|
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-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z050520220103663
|
05/05/2022
|
RAM PRASAD MANJHI
|
3420006WL004882
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z050520220103664
|
05/05/2022
|
SUKAR MUNI DEVI
|
3420006WL004882
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z050520220103665
|
05/05/2022
|
SADAMANI DEVI
|
3420006WL004882
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23Z050520220103669
|
05/05/2022
|
BILASI DEVI
|
3420006WL004882
|
BILASI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z050520220103671
|
05/05/2022
|
SUNDARI DEVI
|
3420006WL004882
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23Z050520220103688
|
05/05/2022
|
BRIJ MOHAN MANJHI
|
3420006WL004882
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23Z050520220103696
|
05/05/2022
|
SUKHESHWAR SOREN
|
3420006WL004882
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23Z050520220103780
|
05/05/2022
|
ASHA DEVI
|
3420006WL004884
|
ASHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23Z050520220103785
|
05/05/2022
|
BINDU DEVI
|
3420006WL004884
|
BINDU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23Z050520220103787
|
05/05/2022
|
MAGAN BEDIYA
|
3420006WL004884
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z050520220103789
|
05/05/2022
|
SUSHILA DEVI
|
3420006WL004884
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z050520220103790
|
05/05/2022
|
BISHUN GANJHU
|
3420006WL004884
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15232
(ORDANA)
|
3420006000NRG23Z050520220103791
|
05/05/2022
|
MEHILAL BHOGTA
|
3420006WL004884
|
MEHILAL BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23Z050520220103792
|
05/05/2022
|
BUCHU MANJHI
|
3420006WL004884
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15290
(ORDANA)
|
3420006000NRG23Z050520220104096
|
05/05/2022
|
GANESH MAHTO
|
3420006WL004899
|
GANESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23Z050520220103806
|
05/05/2022
|
CHAITA GANJHU
|
3420006WL004884
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z050520220103852
|
05/05/2022
|
ANITA KUMARI
|
3420006WL004885
|
ANITA KUMARI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23Z050520220103854
|
05/05/2022
|
SANGITA DEVI
|
3420006WL004885
|
SANGITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23Z050520220103868
|
05/05/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL004885
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23Z050520220104345
|
05/05/2022
|
DIGAMBAR NAYAK
|
3420006WL004912
|
DIGAMBAR NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23Z050520220104349
|
05/05/2022
|
SITARAM MAHTO
|
3420006WL004912
|
SITARAM MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z050520220103883
|
05/05/2022
|
SHAMBHU NATH PRASAD
|
3420006WL004885
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23Z050520220104357
|
05/05/2022
|
ANAND RAJWAR
|
3420006WL004912
|
ANAND RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23Z040520220102072
|
05/05/2022
|
MINA DEVI
|
3420006WL004819
|
MINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23Z050520220104347
|
05/05/2022
|
ASHTAM NAYAK
|
3420006WL004912
|
ASHTAM NAYAK
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23Z050520220104354
|
05/05/2022
|
SURAJMANI DEVI
|
3420006WL004912
|
SURAJMANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z050520220103884
|
05/05/2022
|
ASHA DEVI
|
3420006WL004885
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23Z040520220102061
|
05/05/2022
|
RAJU MANJHI
|
3420006WL004819
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-003-001/1995
(ARAJUA)
|
3420006000NRG23Z040520220102062
|
05/05/2022
|
KISTO MANJHI
|
3420006WL004819
|
KISTO MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG23Z040520220102063
|
05/05/2022
|
JITAN KISKU
|
3420006WL004819
|
JITAN KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23Z040520220102064
|
05/05/2022
|
AGHANI DEVI
|
3420006WL004819
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23Z040520220102066
|
05/05/2022
|
SOMUNI DEVI
|
3420006WL004819
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23Z040520220102069
|
05/05/2022
|
HARINADAN YADAV
|
3420006WL004819
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23Z040520220102071
|
05/05/2022
|
RAMCHANDRA YADAV
|
3420006WL004819
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23Z040520220102076
|
05/05/2022
|
LALCHAND YADAV
|
3420006WL004819
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z050520220103667
|
05/05/2022
|
PIYARO DEVI
|
3420006WL004882
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23Z050520220103728
|
05/05/2022
|
NAKUL MURMU
|
3420006WL004883
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23Z050520220103776
|
05/05/2022
|
GITA DEVI
|
3420006WL004884
|
GITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23Z050520220103777
|
05/05/2022
|
BIRBAL MAHTO
|
3420006WL004884
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23Z050520220103778
|
05/05/2022
|
MUNWA DEVI
|
3420006WL004884
|
MUNWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23Z050520220103781
|
05/05/2022
|
PIYASO DEVI
|
3420006WL004884
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23Z050520220103805
|
05/05/2022
|
DINESH MAHTO
|
3420006WL004884
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23Z050520220104101
|
05/05/2022
|
SABITA BHOGTA
|
3420006WL004899
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23Z050520220103846
|
05/05/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL004885
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-020-002/20137
(SADMAKALA)
|
3420006000NRG23Z050520220103848
|
05/05/2022
|
DULARI DEVI
|
3420006WL004885
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z050520220103849
|
05/05/2022
|
SULEKHA DEVI
|
3420006WL004885
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23Z050520220103851
|
05/05/2022
|
ASHA DEVI
|
3420006WL004885
|
ASHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23Z050520220103850
|
05/05/2022
|
NIRANJAN KUMAR
|
3420006WL004885
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z050520220103853
|
05/05/2022
|
ARBIND KUMAR MAHTO
|
3420006WL004885
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z050520220103860
|
05/05/2022
|
ROHIT MAHTO
|
3420006WL004885
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23Z050520220103861
|
05/05/2022
|
SAROJ KUMAR
|
3420006WL004885
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z050520220103862
|
05/05/2022
|
ANIL KUMAR MAHTO
|
3420006WL004885
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z050520220103864
|
05/05/2022
|
DHANENATH MAHTO
|
3420006WL004885
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z050520220103865
|
05/05/2022
|
LALU MAHTO
|
3420006WL004885
|
LALU MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z050520220103866
|
05/05/2022
|
DARSHAN MAHTO
|
3420006WL004885
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23Z050520220103867
|
05/05/2022
|
BABITA DEVI
|
3420006WL004885
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z050520220103879
|
05/05/2022
|
SHYAM LAL MAHTO
|
3420006WL004885
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z050520220103881
|
05/05/2022
|
RINA DEVI
|
3420006WL004885
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z050520220103882
|
05/05/2022
|
RAMCHANDRA MAHTO
|
3420006WL004885
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23Z050520220104355
|
05/05/2022
|
MAHESH MAHTO
|
3420006WL004912
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z050520220103666
|
05/05/2022
|
SURAJ MANJHI
|
3420006WL004882
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z050520220103670
|
05/05/2022
|
RATAN MANJHI
|
3420006WL004882
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23Z050520220103678
|
05/05/2022
|
SOHAN SOREN
|
3420006WL004882
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z050520220103726
|
05/05/2022
|
DASHRATH MURMU
|
3420006WL004883
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z050520220103727
|
05/05/2022
|
RAJESH MURMU
|
3420006WL004883
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23Z050520220103734
|
05/05/2022
|
KANDU MANJHI
|
3420006WL004883
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z050520220103740
|
05/05/2022
|
KARTIK MANJHI
|
3420006WL004883
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23Z050520220103691
|
05/05/2022
|
MATHUR RAJWAR
|
3420006WL004882
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23Z050520220103692
|
05/05/2022
|
ANAND MANJHI
|
3420006WL004882
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23Z050520220103744
|
05/05/2022
|
SUKHDEO MANJHI
|
3420006WL004883
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23Z050520220103695
|
05/05/2022
|
BABUDAS MANJHI
|
3420006WL004882
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23Z050520220103697
|
05/05/2022
|
MATU MANJHI
|
3420006WL004882
|
MATU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23Z050520220103700
|
05/05/2022
|
JAISINGH MANJHI
|
3420006WL004882
|
JAISINGH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23Z050520220103698
|
05/05/2022
|
NIRMAL MANJHI
|
3420006WL004882
|
NIRMAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
75
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23Z050520220103701
|
05/05/2022
|
SARITA DEVI
|
3420006WL004882
|
SARITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
76
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23Z050520220103703
|
05/05/2022
|
TIRKU MANJHI
|
3420006WL004882
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z050520220103608
|
05/05/2022
|
KUNTI DEVI
|
3420006WL004881
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
78
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z050520220103607
|
05/05/2022
|
SHANTI DEVI
|
3420006WL004881
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
79
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z050520220103610
|
05/05/2022
|
KISTO MANJHI
|
3420006WL004881
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z050520220103863
|
05/05/2022
|
HEMLAL MAHTO
|
3420006WL004885
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23Z050520220104348
|
05/05/2022
|
BHUVANI DEVI
|
3420006WL004912
|
BHUVANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|