|
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-20-006-016-001/15256
(PICHADI NORTH)
|
3420006000NRG23310720220480698
|
31/07/2022
|
ASHA DEVI
|
3420006WL017460
|
ASHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402417
|
|
ASHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/15272
(PICHADI NORTH)
|
3420006000NRG23310720220480711
|
31/07/2022
|
GITA DEVI
|
3420006WL017461
|
GITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402427
|
|
GITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/1753
(PICHADI NORTH)
|
3420006000NRG23310720220480722
|
31/07/2022
|
TINA DEVI
|
3420006WL017462
|
TINA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402407
|
|
TINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/1755
(PICHADI NORTH)
|
3420006000NRG23310720220480723
|
31/07/2022
|
GUDIYA DEVI
|
3420006WL017462
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402414
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/17591
(PICHADI NORTH)
|
3420006000NRG23310720220480798
|
31/07/2022
|
MANJU DEVI
|
3420006WL017466
|
MANJU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402423
|
|
MANJU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/17592
(PICHADI NORTH)
|
3420006000NRG23310720220480675
|
31/07/2022
|
RESHMA DEVI
|
3420006WL017458
|
RESHMA DEVI
|
00048
|
BKID0004763
|
997
|
997
|
Processed
|
08/08/2022
|
|
3720402418
|
|
RESHMA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/17651
(PICHADI NORTH)
|
3420006000NRG23310720220480712
|
31/07/2022
|
BHAGIYA DEVI
|
3420006WL017461
|
BHAGIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402419
|
|
BHAGIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/17671
(PICHADI NORTH)
|
3420006000NRG23310720220480799
|
31/07/2022
|
SUBHASH RAJWAR
|
3420006WL017466
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
08/08/2022
|
|
3720402416
|
|
SUBHASH RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/17729
(PICHADI NORTH)
|
3420006000NRG23310720220480686
|
31/07/2022
|
REKHA DEVI
|
3420006WL017459
|
REKHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402429
|
|
REKHA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/17816
(PICHADI NORTH)
|
3420006000NRG23310720220480699
|
31/07/2022
|
SUGIYA DEVI
|
3420006WL017460
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402410
|
|
SUGIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/17829
(PICHADI NORTH)
|
3420006000NRG23310720220480724
|
31/07/2022
|
BABLI DEVI
|
3420006WL017462
|
BABLI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402426
|
|
BABLI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/17889
(PICHADI NORTH)
|
3420006000NRG23310720220480700
|
31/07/2022
|
PREMLATA DEVI
|
3420006WL017460
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402408
|
|
PREMLATA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-016-001/18029
(PICHADI NORTH)
|
3420006000NRG23310720220480677
|
31/07/2022
|
SARTHI DEVI
|
3420006WL017458
|
SARTHI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402415
|
|
SARTHI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/18160
(PICHADI NORTH)
|
3420006000NRG23310720220480678
|
31/07/2022
|
PHEKANI DEVI
|
3420006WL017458
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402425
|
|
PHEKANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-016-001/18268
(PICHADI NORTH)
|
3420006000NRG23310720220480688
|
31/07/2022
|
KIRAN DEVI
|
3420006WL017459
|
KIRAN DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402421
|
|
KIRAN DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-016-001/18567
(PICHADI NORTH)
|
3420006000NRG23310720220480689
|
31/07/2022
|
MINAKSHI DEVI
|
3420006WL017459
|
MINAKSHI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402431
|
|
MINAKSHI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-016-001/505995
(PICHADI NORTH)
|
3420006000NRG23310720220480679
|
31/07/2022
|
YASHODA DEVI
|
3420006WL017458
|
YASHODA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402413
|
|
YASHODA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-016-001/506046
(PICHADI NORTH)
|
3420006000NRG23310720220480713
|
31/07/2022
|
ANJANA DEVI
|
3420006WL017461
|
ANJANA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402430
|
|
ANJANA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-016-001/506048
(PICHADI NORTH)
|
3420006000NRG23310720220480701
|
31/07/2022
|
RATNI DEVI
|
3420006WL017460
|
RATNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402420
|
|
RATNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-016-001/506053
(PICHADI NORTH)
|
3420006000NRG23310720220480714
|
31/07/2022
|
ANITA KUMARI
|
3420006WL017461
|
ANITA KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402428
|
|
ANITA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-016-001/506063
(PICHADI NORTH)
|
3420006000NRG23310720220480726
|
31/07/2022
|
MUNNI DEVI
|
3420006WL017462
|
MUNNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402412
|
|
MUNNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-016-001/506107
(PICHADI NORTH)
|
3420006000NRG23310720220480715
|
31/07/2022
|
SHILA DEVI
|
3420006WL017461
|
SHILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402424
|
|
SHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-016-001/506119
(PICHADI NORTH)
|
3420006000NRG23310720220480690
|
31/07/2022
|
DULIYA DEVI
|
3420006WL017459
|
DULIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402432
|
|
DULIYA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-016-001/506128
(PICHADI NORTH)
|
3420006000NRG23310720220480702
|
31/07/2022
|
SUSHILA DEVI
|
3420006WL017460
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402411
|
|
SUSHILA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-016-001/506129
(PICHADI NORTH)
|
3420006000NRG23310720220480703
|
31/07/2022
|
ANITA DEVI
|
3420006WL017460
|
ANITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402422
|
|
ANITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-016-001/506133
(PICHADI NORTH)
|
3420006000NRG23310720220480691
|
31/07/2022
|
CHAMPA DEVI
|
3420006WL017459
|
CHAMPA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402409
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36833
|
36833
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23300720220479677
|
31/07/2022
|
BUDHRAM SOREN
|
3420006WL017405
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402436
|
|
BUDHRAM SOREN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23300720220480421
|
31/07/2022
|
SANTOSH SOREN
|
3420006WL017450
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402435
|
|
SANTOSH SOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-016-001/505959
(PICHADI NORTH)
|
3420006000NRG23310720220480725
|
31/07/2022
|
REENA DEVI
|
3420006WL017462
|
REENA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402433
|
|
REENA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23300720220479513
|
31/07/2022
|
NANDKISHOR NAYAK
|
3420006WL017401
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402446
|
|
NANDKISHOR NAYAK
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23310720220480598
|
31/07/2022
|
GUDIYA DEVI
|
3420006WL017457
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402442
|
|
GUDIYA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23310720220480600
|
31/07/2022
|
BHIKHANI DEVI
|
3420006WL017457
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402434
|
|
BHIKHANI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23300720220479459
|
31/07/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL017398
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402438
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/2021280
(SADMAKALA)
|
3420006000NRG23310720220480610
|
31/07/2022
|
NAMI DEVI
|
3420006WL017457
|
NAMI DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402441
|
|
NAMI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23310720220480611
|
31/07/2022
|
SANJAY KUMAR MAHTO
|
3420006WL017457
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402443
|
|
SANJAY KUMAR MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23310720220480615
|
31/07/2022
|
RENUKA DEVI
|
3420006WL017457
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402445
|
|
RENUKA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23310720220480618
|
31/07/2022
|
ASHA DEVI
|
3420006WL017457
|
ASHA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402447
|
|
ASHA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23310720220480619
|
31/07/2022
|
RUBI DEVI
|
3420006WL017457
|
RUBI DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402440
|
|
RUBI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23310720220480621
|
31/07/2022
|
PARWATI DEVI
|
3420006WL017457
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402444
|
|
PARWATI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23300720220479463
|
31/07/2022
|
MUKESH PANDEY
|
3420006WL017398
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402437
|
|
MUKESH PANDEY
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23310720220480624
|
31/07/2022
|
BINA DEVI
|
3420006WL017457
|
BINA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402439
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19688
|
19688
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-011-001/10336
(DHARWATAND)
|
3420006000NRG23310720220480735
|
31/07/2022
|
BABITA DEVI
|
3420006WL017463
|
BABITA DEVI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402450
|
|
BABITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-021-001/59428
(TENUCHAT)
|
3420006000NRG23300720220479494
|
31/07/2022
|
BASANTI DEVI
|
3420006WL017400
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402449
|
|
BASANTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-021-001/59430
(TENUCHAT)
|
3420006000NRG23300720220479496
|
31/07/2022
|
SUDHAKAR KUMAR MEHTA
|
3420006WL017400
|
SUDHAKAR KUMAR MEHTA
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402448
|
|
SUDHAKAR KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23310720220480602
|
31/07/2022
|
SUGIYA DEVI
|
3420006WL017457
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402451
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23300720220479674
|
31/07/2022
|
MALTI DEVI
|
3420006WL017405
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
3720402462
|
|
MRS MALTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23300720220480414
|
31/07/2022
|
RAMIYA DEVI
|
3420006WL017450
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402461
|
|
MRS RAMIYA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/26904
(ORDANA)
|
3420006000NRG23300720220480419
|
31/07/2022
|
SAHEBRAM SOREN
|
3420006WL017450
|
SAHEBRAM SOREN
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402453
|
|
SAHEB RAM SOREN
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23300720220479500
|
31/07/2022
|
PARO DEVI
|
3420006WL017401
|
PARO DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402460
|
|
MRS PARO DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG23300720220479511
|
31/07/2022
|
RAM RAWANIH
|
3420006WL017401
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402459
|
|
MR ALAR RAM RAWANI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG23300720220479519
|
31/07/2022
|
UPENDRA KEWAT
|
3420006WL017401
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402457
|
|
UPENDRA KEWAT
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23310720220480605
|
31/07/2022
|
DEEPAK KUMAR SAW
|
3420006WL017457
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402455
|
|
MR DEEPAK KUMAR SAW
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23310720220480612
|
31/07/2022
|
KALYANI DEVI
|
3420006WL017457
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402463
|
|
MRS KALYANI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23310720220480613
|
31/07/2022
|
SHANTI DEVI
|
3420006WL017457
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402458
|
|
MRS SHANTI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23310720220480614
|
31/07/2022
|
JITENDRA KUMAR
|
3420006WL017457
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402456
|
|
JITENDRA KUMAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23310720220480617
|
31/07/2022
|
ANIMA DEVI
|
3420006WL017457
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402464
|
|
MRS ANIMA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-003/2021490
(SADMAKALA)
|
3420006000NRG23300720220479460
|
31/07/2022
|
GUDIYA DEVI
|
3420006WL017398
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402465
|
|
MRS GURIYA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23310720220480622
|
31/07/2022
|
GOPAL MAHTO
|
3420006WL017457
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402454
|
|
MR GOPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16402
|
16402
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-011-001/10511
(DHARWATAND)
|
3420006000NRG23310720220480736
|
31/07/2022
|
RATNI DEVI
|
3420006WL017463
|
RATNI DEVI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402467
|
|
MR RATANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23310720220480737
|
31/07/2022
|
BABITA KUMARI
|
3420006WL017463
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402466
|
|
MISS BABITA KUMARI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23310720220480739
|
31/07/2022
|
PURANI DEVI
|
3420006WL017463
|
PURANI DEVI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402468
|
|
MRS PURANI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-021-001/59429
(TENUCHAT)
|
3420006000NRG23300720220479495
|
31/07/2022
|
MANISH BHOGTA
|
3420006WL017400
|
MANISH BHOGTA
|
00415
|
SBIN0003230
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402469
|
|
MR MANISH BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23310720220480599
|
31/07/2022
|
KOVI DEVI
|
3420006WL017457
|
KOVI DEVI
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402474
|
|
KOVIYA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23310720220480620
|
31/07/2022
|
DARUVALA DEVI
|
3420006WL017457
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402473
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23310720220480616
|
31/07/2022
|
RACHNA DEVI
|
3420006WL017457
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720402452
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23300720220479672
|
31/07/2022
|
SIMOTI DEVI
|
3420006WL017405
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720402470
|
|
SIMOTI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-020-003/2021491
(SADMAKALA)
|
3420006000NRG23300720220479461
|
31/07/2022
|
YASHODA DEVI
|
3420006WL017398
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402471
|
|
YASHODA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23300720220479462
|
31/07/2022
|
KALAWATI DEVI
|
3420006WL017398
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720402472
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3862
|
3862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91141
|
91141
|
|
|
|
|
|
|
|