|
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-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23Z231020220762305
|
23/10/2022
|
KIRAN KUMARI
|
3420006WL032045
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-002/21054
(ULGADDA)
|
3420006000NRG23Z231020220762361
|
23/10/2022
|
MANOHAR HEMBRAM
|
3420006WL032046
|
MANOHAR HEMBRAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MANOHAR HEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21875
(ULGADDA)
|
3420006000NRG23Z231020220762272
|
23/10/2022
|
JULEKHA KHATUN
|
3420006WL032045
|
JULEKHA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
JULEKHA KHATUN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21909
(ULGADDA)
|
3420006000NRG23Z231020220762584
|
23/10/2022
|
MURASLIN FATAMA
|
3420006WL032055
|
MURASLIN FATAMA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MURASLIN FATAMA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/503118
(ULGADDA)
|
3420006000NRG23Z231020220762589
|
23/10/2022
|
MD GAUS AHAMAD
|
3420006WL032055
|
MD GAUS AHAMAD
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MD GAUS AHAMAD
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-003/5034330
(ULGADDA)
|
3420006000NRG23Z231020220762590
|
23/10/2022
|
SAHIB ALAM
|
3420006WL032055
|
SAHIB ALAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SAHIB ALAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/5034339
(ULGADDA)
|
3420006000NRG23Z231020220762591
|
23/10/2022
|
SAMIM SIDHIQUI
|
3420006WL032055
|
SAMIM SIDHIQUI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SAMIM SIDHIQUI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034341
(ULGADDA)
|
3420006000NRG23Z231020220762593
|
23/10/2022
|
ARASHAD AYUB
|
3420006WL032055
|
ARASHAD AYUB
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
ARASHAD AYUB
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/50374
(ULGADDA)
|
3420006000NRG23Z231020220762594
|
23/10/2022
|
MD. AZAD
|
3420006WL032055
|
MD. AZAD
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MD. AZAD
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/5034314
(ULGADDA)
|
3420006000NRG23Z231020220762184
|
23/10/2022
|
PRIYANKA KUMARI
|
3420006WL032042
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
PRIYANKA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23Z231020220762229
|
23/10/2022
|
SIMITRA DEVI
|
3420006WL032044
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SIMITRA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/50397
(ULGADDA)
|
3420006000NRG23Z231020220762190
|
23/10/2022
|
JASWA DEVI
|
3420006WL032042
|
JASWA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
JASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21983
(ULGADDA)
|
3420006000NRG23Z231020220762221
|
23/10/2022
|
GULAFSHA KHAN
|
3420006WL032044
|
GULAFSHA KHAN
|
00048
|
BKID0004871
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
GULAFSHA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21918
(ULGADDA)
|
3420006000NRG23Z231020220762220
|
23/10/2022
|
RESHMA PRAVIN
|
3420006WL032044
|
RESHMA PRAVIN
|
00048
|
BKID0004944
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RESHMA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21384
(ULGADDA)
|
3420006000NRG23Z231020220762183
|
23/10/2022
|
GUDIYA DEVI
|
3420006WL032042
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
GUDIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23Z231020220762369
|
23/10/2022
|
RINA DEVI
|
3420006WL032046
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RINA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23Z231020220762598
|
23/10/2022
|
SANTOSH KUMAR SINGH
|
3420006WL032055
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SANTOSH KUMAR SINGH
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/19630
(ULGADDA)
|
3420006000NRG23Z231020220762201
|
23/10/2022
|
SHANTI DEVI
|
3420006WL032043
|
SHANTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SHANTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23Z231020220762202
|
23/10/2022
|
MINA DEVI
|
3420006WL032043
|
MINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MINA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21133
(ULGADDA)
|
3420006000NRG23Z231020220762203
|
23/10/2022
|
SUMA DEVI
|
3420006WL032043
|
SUMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SUMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23Z231020220762372
|
23/10/2022
|
SHILA DEVI
|
3420006WL032046
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SHILA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21416
(ULGADDA)
|
3420006000NRG23Z231020220762277
|
23/10/2022
|
MINA DEVI
|
3420006WL032045
|
MINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MINA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21432
(ULGADDA)
|
3420006000NRG23Z231020220762281
|
23/10/2022
|
BELIYA DEVI
|
3420006WL032045
|
BELIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BELIYA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23Z231020220762185
|
23/10/2022
|
MUNDKO DEVI
|
3420006WL032042
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MUNDKO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23Z231020220762204
|
23/10/2022
|
MITWA DEVI
|
3420006WL032043
|
MITWA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MITWA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23Z231020220762186
|
23/10/2022
|
SONIYA DEVI
|
3420006WL032042
|
SONIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SONIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23Z231020220762376
|
23/10/2022
|
BIGAN TURI
|
3420006WL032046
|
BIGAN TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BIGAN TURI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23Z231020220762377
|
23/10/2022
|
ANIL TURI
|
3420006WL032046
|
ANIL TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
ANIL TURI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG23Z231020220762187
|
23/10/2022
|
MURTI DEVI
|
3420006WL032042
|
MURTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MURTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23Z231020220762379
|
23/10/2022
|
MUNI DEVI
|
3420006WL032046
|
MUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MUNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23Z231020220762599
|
23/10/2022
|
PURNIMA DEVI
|
3420006WL032055
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
PURNIMA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21737
(ULGADDA)
|
3420006000NRG23Z231020220762602
|
23/10/2022
|
BUDHAN KUMAR SAW
|
3420006WL032055
|
BUDHAN KUMAR SAW
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BUDHAN KUMAR SAW
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23Z231020220762603
|
23/10/2022
|
MANOJ KUMAR SAW
|
3420006WL032055
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MANOJ KUMAR SAW
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21741
(ULGADDA)
|
3420006000NRG23Z231020220762606
|
23/10/2022
|
MAHADEV SAW
|
3420006WL032055
|
MAHADEV SAW
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MAHADEV SAW
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21751
(ULGADDA)
|
3420006000NRG23Z231020220762286
|
23/10/2022
|
SITA DEVI
|
3420006WL032045
|
SITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21769
(ULGADDA)
|
3420006000NRG23Z231020220762289
|
23/10/2022
|
BABITA DEVI
|
3420006WL032045
|
BABITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BABITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/21769
(ULGADDA)
|
3420006000NRG23Z231020220762607
|
23/10/2022
|
BHOLA SINGH
|
3420006WL032055
|
BHOLA SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BHOLA SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006000NRG23Z231020220762290
|
23/10/2022
|
DUKHAN MAHTO
|
3420006WL032045
|
DUKHAN MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
DUKHAN MAHTO
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006000NRG23Z231020220762225
|
23/10/2022
|
SAVITRI DEVI
|
3420006WL032044
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SAVITRI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21926
(ULGADDA)
|
3420006000NRG23Z231020220762614
|
23/10/2022
|
SUNITA DEVI
|
3420006WL032055
|
SUNITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SUNITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23Z231020220762206
|
23/10/2022
|
NUNIYA DEVI
|
3420006WL032043
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
NUNIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23Z231020220762207
|
23/10/2022
|
LAL MUNI DEVI
|
3420006WL032043
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
LAL MUNI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23Z231020220762226
|
23/10/2022
|
JALO DEVI
|
3420006WL032044
|
JALO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
JALO DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503147
(ULGADDA)
|
3420006000NRG23Z231020220762227
|
23/10/2022
|
PINKI DEVI
|
3420006WL032044
|
PINKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
PINKI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23Z231020220762295
|
23/10/2022
|
BUTAN SINGH
|
3420006WL032045
|
BUTAN SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BUTAN SINGH
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23Z231020220762297
|
23/10/2022
|
LAL BAHADUR SHARMA
|
3420006WL032045
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
LAL BAHADUR SHARMA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23Z231020220762383
|
23/10/2022
|
NAKUL SINGH
|
3420006WL032046
|
NAKUL SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
NAKUL SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23Z231020220762189
|
23/10/2022
|
PRATIMA DEVI
|
3420006WL032042
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
PRATIMA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23Z231020220762208
|
23/10/2022
|
LALITA DEVI
|
3420006WL032043
|
LALITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
LALITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503351
(ULGADDA)
|
3420006000NRG23Z231020220762228
|
23/10/2022
|
ANJU DEVI
|
3420006WL032044
|
ANJU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
ANJU DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23Z231020220762298
|
23/10/2022
|
SUMITRA DEVI
|
3420006WL032045
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SUMITRA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23Z231020220762299
|
23/10/2022
|
UMESH KUMAR
|
3420006WL032045
|
UMESH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
UMESH KUMAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23Z231020220762386
|
23/10/2022
|
SURENDRA SOREN
|
3420006WL032046
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SURENDRA SOREN
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23Z231020220762304
|
23/10/2022
|
SANTOSH SINGH
|
3420006WL032045
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SANTOSH SINGH
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23Z231020220762308
|
23/10/2022
|
MOHAN KUMAR SINGH
|
3420006WL032045
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MOHAN KUMAR SINGH
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/5034303
(ULGADDA)
|
3420006000NRG23Z231020220762310
|
23/10/2022
|
SUNITA DEVI
|
3420006WL032045
|
SUNITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SUNITA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23Z231020220762230
|
23/10/2022
|
RINA DEVI
|
3420006WL032044
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RINA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23Z231020220762398
|
23/10/2022
|
VIJAY THAKUR
|
3420006WL032046
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
VIJAY THAKUR
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23Z231020220762399
|
23/10/2022
|
MUKESH TURI
|
3420006WL032046
|
MUKESH TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MUKESH TURI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z231020220762402
|
23/10/2022
|
YAMUN TURI
|
3420006WL032046
|
YAMUN TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-022-002/503147
(ULGADDA)
|
3420006000NRG23Z231020220762367
|
23/10/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL032046
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
GULSHAN KUMAR HEMBRAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-002/5034311
(ULGADDA)
|
3420006000NRG23Z231020220762368
|
23/10/2022
|
BISHNU HEMBROM
|
3420006WL032046
|
BISHNU HEMBROM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BISHNU HEMBROM
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-003/21907
(ULGADDA)
|
3420006000NRG23Z231020220762583
|
23/10/2022
|
ASHEKIN PARWEEN
|
3420006WL032055
|
ASHEKIN PARWEEN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
ASHEKIN PARWEEN
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-003/21910
(ULGADDA)
|
3420006000NRG23Z231020220762585
|
23/10/2022
|
MD SAJID SHEKH
|
3420006WL032055
|
MD SAJID SHEKH
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
23/10/2022
|
|
S68613308
|
No Such Account
|
|
|
|
65
|
PETERWAR
|
JH-20-006-022-003/21928
(ULGADDA)
|
3420006000NRG23Z231020220762587
|
23/10/2022
|
SAHID SHEKH
|
3420006WL032055
|
SAHID SHEKH
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
23/10/2022
|
|
S68613308
|
No Such Account
|
|
|
|
66
|
PETERWAR
|
JH-20-006-022-003/21979
(ULGADDA)
|
3420006000NRG23Z231020220762588
|
23/10/2022
|
SHEIKH SAIF ALAM
|
3420006WL032055
|
SHEIKH SAIF ALAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SHEIKH SAIF ALAM
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-003/22408
(ULGADDA)
|
3420006000NRG23Z231020220762273
|
23/10/2022
|
SAHIDA KHATUN
|
3420006WL032045
|
SAHIDA KHATUN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SAHIDA KHATUN
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-003/503157
(ULGADDA)
|
3420006000NRG23Z231020220762274
|
23/10/2022
|
RUKSANA KHATOON
|
3420006WL032045
|
RUKSANA KHATOON
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RUKSANA KHATOON
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-003/5034340
(ULGADDA)
|
3420006000NRG23Z231020220762592
|
23/10/2022
|
SAIF ALAM
|
3420006WL032055
|
SAIF ALAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SAIF ALAM
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/503114
(ULGADDA)
|
3420006000NRG23Z231020220762291
|
23/10/2022
|
SUSILA DEVI
|
3420006WL032045
|
SUSILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SUSILA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/5034374
(ULGADDA)
|
3420006000NRG23Z231020220762616
|
23/10/2022
|
RAVI PRASAD SAW
|
3420006WL032055
|
RAVI PRASAD SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RAVI PRASAD SAW
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23Z231020220762395
|
23/10/2022
|
AJAY PRAKASH SINGH
|
3420006WL032046
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
AJAY PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-022-005/14398
(ULGADDA)
|
3420006000NRG23Z231020220762595
|
23/10/2022
|
RAHUL KUMAR SAW
|
3420006WL032055
|
RAHUL KUMAR SAW
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RAHUL KUMAR SAW
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23Z231020220762610
|
23/10/2022
|
SWETA DEVI
|
3420006WL032055
|
SWETA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SWETA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23Z231020220762382
|
23/10/2022
|
SADHU THAKUR
|
3420006WL032046
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SADHU THAKUR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23Z231020220762615
|
23/10/2022
|
HARINARAYAN YADAV
|
3420006WL032055
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
HARINARAYAN YADAV
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23Z231020220762302
|
23/10/2022
|
PREM GANJHU
|
3420006WL032045
|
PREM GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
PREM GANJHU
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23Z231020220762387
|
23/10/2022
|
RAJESH PRASAD SINGH
|
3420006WL032046
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RAJESH PRASAD SINGH
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23Z231020220762389
|
23/10/2022
|
MAHENDRA KUMAR
|
3420006WL032046
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MAHENDRA KUMAR
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23Z231020220762391
|
23/10/2022
|
LUKHU SINGH
|
3420006WL032046
|
LUKHU SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
LUKHU SINGH
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23Z231020220762394
|
23/10/2022
|
GUDIYA DEVI
|
3420006WL032046
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-022-003/21922
(ULGADDA)
|
3420006000NRG23Z231020220762586
|
23/10/2022
|
NIKHAT PARWEEN
|
3420006WL032055
|
NIKHAT PARWEEN
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
NIKHAT PARWEEN
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/21540
(ULGADDA)
|
3420006000NRG23Z231020220762188
|
23/10/2022
|
ANJU DEVI
|
3420006WL032042
|
ANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23Z231020220762275
|
23/10/2022
|
PRAMESHWAR THAKUR
|
3420006WL032045
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|