S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PETERWAR
|
JH-20-006-012-001/11029 (KHETKO)
|
3420006000NRG23021020220703654
|
02/10/2022
|
SULEKHA DEVI
|
3420006WL028363
|
SULEKHA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142757
|
|
SULEKHA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-012-001/11039 (KHETKO)
|
3420006000NRG23021020220703655
|
02/10/2022
|
TUNTUN LAL YADAV
|
3420006WL028363
|
TUNTUN LAL YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142755
|
|
TUNTUN LAL YADAV
|
()
|
3
|
PETERWAR
|
JH-20-006-012-001/11041 (KHETKO)
|
3420006000NRG23021020220703657
|
02/10/2022
|
DILIP KUMAR YADAV
|
3420006WL028363
|
DILIP KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142763
|
|
DILIP KUMAR YADAV
|
()
|
4
|
PETERWAR
|
JH-20-006-012-001/11045 (KHETKO)
|
3420006000NRG23021020220703658
|
02/10/2022
|
SANTOSH KUMAR YADAV
|
3420006WL028363
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142760
|
|
SANTOSH KUMAR YADAV
|
()
|
5
|
PETERWAR
|
JH-20-006-012-001/11804 (KHETKO)
|
3420006000NRG23021020220703659
|
02/10/2022
|
RAJESH RAVIDAS
|
3420006WL028363
|
RAJESH RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142759
|
|
RAJESH RAVIDAS
|
()
|
6
|
PETERWAR
|
JH-20-006-012-001/11823 (KHETKO)
|
3420006000NRG23021020220703666
|
02/10/2022
|
KUNTI DEVI
|
3420006WL028363
|
KUNTI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142768
|
|
KUNTI DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-012-001/11824 (KHETKO)
|
3420006000NRG23021020220703667
|
02/10/2022
|
FUDAWA DEVI
|
3420006WL028363
|
FUDAWA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142756
|
|
FUDAWA DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-012-001/11862 (KHETKO)
|
3420006000NRG23021020220703755
|
02/10/2022
|
LALITA DEVI
|
3420006WL028365
|
LALITA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142764
|
|
LALITA DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-012-001/12433 (KHETKO)
|
3420006000NRG23021020220703770
|
02/10/2022
|
MOHAMMAD SHAKHAWAT
|
3420006WL028366
|
MOHAMMAD SHAKHAWAT
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142769
|
|
MOHAMMAD SHAKHAWAT
|
()
|
10
|
PETERWAR
|
JH-20-006-012-001/12554 (KHETKO)
|
3420006000NRG23021020220703601
|
02/10/2022
|
MOHAN MAHTO
|
3420006WL028362
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142758
|
|
MOHAN MAHTO
|
()
|
11
|
PETERWAR
|
JH-20-006-012-001/125912 (KHETKO)
|
3420006000NRG23021020220703756
|
02/10/2022
|
BINDIYA DEVI
|
3420006WL028365
|
BINDIYA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142771
|
|
BINDIYA DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-012-001/125913 (KHETKO)
|
3420006000NRG23021020220703773
|
02/10/2022
|
MD SANAULLAH
|
3420006WL028366
|
MD SANAULLAH
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142761
|
|
MD SANAULLAH
|
()
|
13
|
PETERWAR
|
JH-20-006-012-001/125990 (KHETKO)
|
3420006000NRG23021020220703775
|
02/10/2022
|
BASUDEV MANJHI
|
3420006WL028366
|
BASUDEV MANJHI
|
00048
|
BKID0004793
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339142762
|
|
BASUDEV MANJHI
|
()
|
14
|
PETERWAR
|
JH-20-006-012-001/126141 (KHETKO)
|
3420006000NRG23021020220703612
|
02/10/2022
|
MD NASIM ANSARI
|
3420006WL028362
|
MD NASIM ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142767
|
|
MD NASIM ANSARI
|
()
|
15
|
PETERWAR
|
JH-20-006-012-001/126159 (KHETKO)
|
3420006000NRG23021020220703681
|
02/10/2022
|
ARUN KUMAR YADAV
|
3420006WL028363
|
ARUN KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142765
|
|
ARUN KUMAR YADAV
|
()
|
16
|
PETERWAR
|
JH-20-006-012-001/12748 (KHETKO)
|
3420006000NRG23021020220703785
|
02/10/2022
|
DAUD ANSARI
|
3420006WL028366
|
DAUD ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142766
|
|
DAUD ANSARI
|
()
|
17
|
PETERWAR
|
JH-20-006-012-001/26025 (KHETKO)
|
3420006000NRG23021020220703787
|
02/10/2022
|
MD SAMIR
|
3420006WL028366
|
MD SAMIR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142770
|
|
MD SAMIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-012-001/126090 (KHETKO)
|
3420006000NRG23021020220703680
|
02/10/2022
|
BASMATIYA DEVI
|
3420006WL028363
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142772
|
|
BASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-012-001/11789 (KHETKO)
|
3420006000NRG23021020220703751
|
02/10/2022
|
MADHU DEVI
|
3420006WL028365
|
MADHU DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142779
|
|
MADHU DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-012-001/11834 (KHETKO)
|
3420006000NRG23021020220703671
|
02/10/2022
|
DULARI DEVI
|
3420006WL028363
|
DULARI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142776
|
|
DULARI DEVI
|
()
|
21
|
PETERWAR
|
JH-20-006-012-001/125851 (KHETKO)
|
3420006000NRG23021020220703676
|
02/10/2022
|
SURESH YADAV
|
3420006WL028363
|
SURESH YADAV
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142774
|
|
SURESH YADAV
|
()
|
22
|
PETERWAR
|
JH-20-006-012-001/125922 (KHETKO)
|
3420006000NRG23021020220703679
|
02/10/2022
|
ANIL RAVIDASH
|
3420006WL028363
|
ANIL RAVIDASH
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142773
|
|
ANIL RAVIDASH
|
()
|
23
|
PETERWAR
|
JH-20-006-012-001/125993 (KHETKO)
|
3420006000NRG23021020220703779
|
02/10/2022
|
LALJI MANJHI
|
3420006WL028366
|
LALJI MANJHI
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339142775
|
|
LALJI MANJHI
|
()
|
24
|
PETERWAR
|
JH-20-006-012-001/126161 (KHETKO)
|
3420006000NRG23021020220703682
|
02/10/2022
|
CHITWA DEVI
|
3420006WL028363
|
CHITWA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142778
|
|
CHITWA DEVI
|
()
|
25
|
PETERWAR
|
JH-20-006-012-001/126193 (KHETKO)
|
3420006000NRG23021020220703685
|
02/10/2022
|
PINKI DEVI
|
3420006WL028363
|
PINKI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142777
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-012-001/11040 (KHETKO)
|
3420006000NRG23021020220703656
|
02/10/2022
|
SURAJ KUMAR YADAV
|
3420006WL028363
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142786
|
|
SURAJ KUMAR YADAV
|
()
|
27
|
PETERWAR
|
JH-20-006-012-001/11488 (KHETKO)
|
3420006000NRG23021020220703596
|
02/10/2022
|
GAYATRI DEVI
|
3420006WL028362
|
GAYATRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142784
|
|
GAYATRI DEVI
|
()
|
28
|
PETERWAR
|
JH-20-006-012-001/11488 (KHETKO)
|
3420006000NRG23021020220703598
|
02/10/2022
|
GAYATRI DEVI
|
3420006WL028362
|
GAYATRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142785
|
|
GAYATRI DEVI
|
()
|
29
|
PETERWAR
|
JH-20-006-012-001/11791 (KHETKO)
|
3420006000NRG23021020220703752
|
02/10/2022
|
SHILA DEVI
|
3420006WL028365
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142790
|
|
SHILA DEVI
|
()
|
30
|
PETERWAR
|
JH-20-006-012-001/11808 (KHETKO)
|
3420006000NRG23021020220703660
|
02/10/2022
|
SUNITA DEVI
|
3420006WL028363
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142796
|
|
SUNITA DEVI
|
()
|
31
|
PETERWAR
|
JH-20-006-012-001/125884 (KHETKO)
|
3420006000NRG23021020220703605
|
02/10/2022
|
MILA DEVI
|
3420006WL028362
|
MILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142793
|
|
MILA DEVI
|
()
|
32
|
PETERWAR
|
JH-20-006-012-001/125886 (KHETKO)
|
3420006000NRG23021020220703607
|
02/10/2022
|
SONAMATI DEVI
|
3420006WL028362
|
SONAMATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142792
|
|
SONAMATI DEVI
|
()
|
33
|
PETERWAR
|
JH-20-006-012-001/125922 (KHETKO)
|
3420006000NRG23021020220703678
|
02/10/2022
|
SEEMA DEVI
|
3420006WL028363
|
SEEMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142794
|
|
SEEMA DEVI
|
()
|
34
|
PETERWAR
|
JH-20-006-012-001/125963 (KHETKO)
|
3420006000NRG23021020220703609
|
02/10/2022
|
SHANKAR SINGH
|
3420006WL028362
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142781
|
|
SHANKAR SINGH
|
()
|
35
|
PETERWAR
|
JH-20-006-012-001/125990 (KHETKO)
|
3420006000NRG23021020220703776
|
02/10/2022
|
FULMUNI DEVI
|
3420006WL028366
|
FULMUNI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339142788
|
|
FULMUNI DEVI
|
()
|
36
|
PETERWAR
|
JH-20-006-012-001/125991 (KHETKO)
|
3420006000NRG23021020220703777
|
02/10/2022
|
BABUDAS HANSDA
|
3420006WL028366
|
BABUDAS HANSDA
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339142787
|
|
BABUDAS HANSDA
|
()
|
37
|
PETERWAR
|
JH-20-006-012-001/125992 (KHETKO)
|
3420006000NRG23021020220703778
|
02/10/2022
|
SUKURMUNI DEVI
|
3420006WL028366
|
SUKURMUNI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339142791
|
|
SUKURMUNI DEVI
|
()
|
38
|
PETERWAR
|
JH-20-006-012-001/126164 (KHETKO)
|
3420006000NRG23021020220703683
|
02/10/2022
|
BINOD KUMAR YADAV
|
3420006WL028363
|
BINOD KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142798
|
|
BINOD KUMAR YADAV
|
()
|
39
|
PETERWAR
|
JH-20-006-012-001/1266257 (KHETKO)
|
3420006000NRG23021020220703783
|
02/10/2022
|
SUNITA DEVI
|
3420006WL028366
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339142783
|
|
SUNITA DEVI
|
()
|
40
|
PETERWAR
|
JH-20-006-012-001/31678 (KHETKO)
|
3420006000NRG23021020220703622
|
02/10/2022
|
ARTI DEVI
|
3420006WL028362
|
ARTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142789
|
|
ARTI DEVI
|
()
|
41
|
PETERWAR
|
JH-20-006-012-001/31678 (KHETKO)
|
3420006000NRG23021020220703623
|
02/10/2022
|
MITHU GANJHU
|
3420006WL028362
|
MITHU GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142782
|
|
MITHU GANJHU
|
()
|
42
|
PETERWAR
|
JH-20-006-014-001/13749 (MAYAPUR)
|
3420006000NRG23021020220703687
|
02/10/2022
|
PACHALI KUMARI
|
3420006WL028363
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142797
|
|
PACHALI KUMARI
|
()
|
43
|
PETERWAR
|
JH-20-006-014-001/13797 (MAYAPUR)
|
3420006000NRG23021020220703689
|
02/10/2022
|
SHIBA GANJHU
|
3420006WL028363
|
SHIBA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142795
|
|
SHIBA GANJHU
|
()
|
44
|
PETERWAR
|
JH-20-006-014-001/13798 (MAYAPUR)
|
3420006000NRG23021020220703690
|
02/10/2022
|
GOPAL GANJHU
|
3420006WL028363
|
GOPAL GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142780
|
|
GOPAL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-012-001/1266248 (KHETKO)
|
3420006000NRG23021020220703620
|
02/10/2022
|
pusan turi
|
3420006WL028362
|
pusan turi
|
00078
|
CNRB0017459
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339142799
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-012-001/12420 (KHETKO)
|
3420006000NRG23021020220703599
|
02/10/2022
|
PUNAM KUMARI
|
3420006WL028362
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142800
|
|
PUNAM KUMARI
|
()
|
47
|
PETERWAR
|
JH-20-006-012-001/12545 (KHETKO)
|
3420006000NRG23021020220703673
|
02/10/2022
|
RAJENDRA SINGH
|
3420006WL028363
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142801
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-012-001/1266240 (KHETKO)
|
3420006000NRG23021020220703686
|
02/10/2022
|
anjalikumari
|
3420006WL028363
|
anjalikumari
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142802
|
|
anjalikumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-012-001/125886 (KHETKO)
|
3420006000NRG23021020220703606
|
02/10/2022
|
RAJU PRASAD YADAV
|
3420006WL028362
|
RAJU PRASAD YADAV
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142803
|
|
RAJU PRASAD YADAV
|
()
|
50
|
PETERWAR
|
JH-20-006-012-001/126165 (KHETKO)
|
3420006000NRG23021020220703613
|
02/10/2022
|
SAVITRI DEVI
|
3420006WL028362
|
SAVITRI DEVI
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142806
|
|
SAVITRI DEVI
|
()
|
51
|
PETERWAR
|
JH-20-006-012-001/126169 (KHETKO)
|
3420006000NRG23021020220703614
|
02/10/2022
|
MANJU DEVI
|
3420006WL028362
|
MANJU DEVI
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142807
|
|
MANJU DEVI
|
()
|
52
|
PETERWAR
|
JH-20-006-012-001/126170 (KHETKO)
|
3420006000NRG23021020220703684
|
02/10/2022
|
MILAN NAYAK
|
3420006WL028363
|
MILAN NAYAK
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142805
|
|
MILAN NAYAK
|
()
|
53
|
PETERWAR
|
JH-20-006-012-001/126172 (KHETKO)
|
3420006000NRG23021020220703615
|
02/10/2022
|
SURENDRA KUMAR YADAV
|
3420006WL028362
|
SURENDRA KUMAR YADAV
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142804
|
|
SURENDRA KUMAR YADAV
|
()
|
54
|
PETERWAR
|
JH-20-006-012-001/126175 (KHETKO)
|
3420006000NRG23021020220703616
|
02/10/2022
|
PRAKASH KUMAR YADAV
|
3420006WL028362
|
PRAKASH KUMAR YADAV
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142808
|
|
PRAKASH KUMAR YADAV
|
()
|
55
|
PETERWAR
|
JH-20-006-012-001/126176 (KHETKO)
|
3420006000NRG23021020220703617
|
02/10/2022
|
BAIJNATH YADAV
|
3420006WL028362
|
BAIJNATH YADAV
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142809
|
|
BAIJNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-012-001/125881 (KHETKO)
|
3420006000NRG23021020220703677
|
02/10/2022
|
MUKESH YADAV
|
3420006WL028363
|
MUKESH YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142810
|
|
MR MUKESH YADAV
|
()
|
57
|
PETERWAR
|
JH-20-006-012-001/1266257 (KHETKO)
|
3420006000NRG23021020220703782
|
02/10/2022
|
SAHEB RAM MANJHI
|
3420006WL028366
|
SAHEB RAM MANJHI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339142811
|
|
MR SAHEB RAM MANJHI
|
()
|
58
|
PETERWAR
|
JH-20-006-014-003/31616 (MAYAPUR)
|
3420006000NRG23021020220703694
|
02/10/2022
|
DEVAKI DEVI
|
3420006WL028363
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142812
|
|
MS DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11004 (KHETKO)
|
3420006000NRG23021020220703653
|
02/10/2022
|
HIMACHAL RAVIDAS
|
3420006WL028363
|
HIMACHAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142818
|
|
MR HIMACHAL RAVIDAS
|
()
|
60
|
PETERWAR
|
JH-20-006-012-001/11428 (KHETKO)
|
3420006000NRG23021020220703763
|
02/10/2022
|
JAMALUDIN ANSARI
|
3420006WL028366
|
JAMALUDIN ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142823
|
|
MR JAMALUDIN ANSARI
|
()
|
61
|
PETERWAR
|
JH-20-006-012-001/11488 (KHETKO)
|
3420006000NRG23021020220703595
|
02/10/2022
|
SARJU NAYAK
|
3420006WL028362
|
SARJU NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142814
|
|
MR SARJU NAYAK
|
()
|
62
|
PETERWAR
|
JH-20-006-012-001/11488 (KHETKO)
|
3420006000NRG23021020220703597
|
02/10/2022
|
SARJU NAYAK
|
3420006WL028362
|
SARJU NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142813
|
|
MR SARJU NAYAK
|
()
|
63
|
PETERWAR
|
JH-20-006-012-001/11813 (KHETKO)
|
3420006000NRG23021020220703744
|
02/10/2022
|
BACHANI DEVI
|
3420006WL028364
|
BACHANI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142821
|
|
MS BACHNI DEVI
|
()
|
64
|
PETERWAR
|
JH-20-006-012-001/11815 (KHETKO)
|
3420006000NRG23021020220703753
|
02/10/2022
|
PARWATI KUMARI
|
3420006WL028365
|
PARWATI KUMARI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339142824
|
|
MS PARWATI KUMARI
|
()
|
65
|
PETERWAR
|
JH-20-006-012-001/11826 (KHETKO)
|
3420006000NRG23021020220703669
|
02/10/2022
|
PRATIMA DEVI
|
3420006WL028363
|
PRATIMA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142817
|
|
MISS PRATIMA DEVI
|
()
|
66
|
PETERWAR
|
JH-20-006-012-001/11917 (KHETKO)
|
3420006000NRG23021020220703767
|
02/10/2022
|
DASHMI DEVI
|
3420006WL028366
|
DASHMI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142820
|
|
MS DASHMI DEVI
|
()
|
67
|
PETERWAR
|
JH-20-006-012-001/125945 (KHETKO)
|
3420006000NRG23021020220703774
|
02/10/2022
|
MOHAMMAD SHAHBAZ
|
3420006WL028366
|
MOHAMMAD SHAHBAZ
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142816
|
|
MR MOHAMMAD SHAHBAZ
|
()
|
68
|
PETERWAR
|
JH-20-006-012-001/1266239 (KHETKO)
|
3420006000NRG23021020220703781
|
02/10/2022
|
SANIYA DEVI
|
3420006WL028366
|
SANIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339142815
|
|
MS SANIYA DEVI
|
()
|
69
|
PETERWAR
|
JH-20-006-012-001/31677 (KHETKO)
|
3420006000NRG23021020220703621
|
02/10/2022
|
SANTOSH KUMAR
|
3420006WL028362
|
SANTOSH KUMAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142822
|
|
MR SANTOSH KUMAR
|
()
|
70
|
PETERWAR
|
JH-20-006-014-003/31619 (MAYAPUR)
|
3420006000NRG23021020220703695
|
02/10/2022
|
UMA DEVI
|
3420006WL028363
|
UMA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142819
|
|
MISS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-012-001/125859 (KHETKO)
|
3420006000NRG23021020220703604
|
02/10/2022
|
URMILA DEVI
|
3420006WL028362
|
URMILA DEVI
|
00415
|
SBIN0016980
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142825
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-012-001/126116 (KHETKO)
|
3420006000NRG23021020220703611
|
02/10/2022
|
NARESH SINGH
|
3420006WL028362
|
NARESH SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142827
|
|
DINESH MAHTO
|
()
|
73
|
PETERWAR
|
JH-20-006-014-001/138994 (MAYAPUR)
|
3420006000NRG23021020220703692
|
02/10/2022
|
LALCHAND GANJHU
|
3420006WL028363
|
LALCHAND GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339142826
|
|
LALCHAND GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91980
|
91980
|
|
|
|
|
|
|
|