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-20-006-003-002/23998 (ARAJUA)
|
3420006000NRG23Z010620220165692
|
01/06/2022
|
BAHAMUNI DEVI
|
3420006WL007713
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/23998 (ARAJUA)
|
3420006000NRG23Z010620220165691
|
01/06/2022
|
LAL MOHAN MANJHI
|
3420006WL007713
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2595 (ARAJUA)
|
3420006000NRG23Z010620220165695
|
01/06/2022
|
BINDIYA DEVI
|
3420006WL007713
|
BINDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/266736 (ARAJUA)
|
3420006000NRG23Z010620220165697
|
01/06/2022
|
RASAMUNI DEVI
|
3420006WL007713
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/31378 (ARAJUA)
|
3420006000NRG23Z010620220165710
|
01/06/2022
|
CHOTKI DEVI
|
3420006WL007713
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/31378 (ARAJUA)
|
3420006000NRG23Z010620220165709
|
01/06/2022
|
MINA DEVI
|
3420006WL007713
|
MINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/26662 (CHANDO)
|
3420006000NRG23Z010620220165855
|
01/06/2022
|
MAHESHWAR PRASAD NAYAK
|
3420006WL007717
|
MAHESHWAR PRASAD NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267264 (CHANDO)
|
3420006000NRG23Z010620220165860
|
01/06/2022
|
ARJUN NAYAK
|
3420006WL007717
|
ARJUN NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/7271 (CHANDO)
|
3420006000NRG23Z010620220165873
|
01/06/2022
|
RUKMANI DEVI
|
3420006WL007717
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/939761 (DARID)
|
3420006000NRG23Z010620220165938
|
01/06/2022
|
VIJAY SOREN
|
3420006WL007718
|
VIJAY SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-014-002/13089 (MAYAPUR)
|
3420006000NRG23Z010620220165974
|
01/06/2022
|
BANDHNI DEVI
|
3420006WL007719
|
BANDHNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14735 (ORDANA)
|
3420006000NRG23Z010620220166046
|
01/06/2022
|
MOTI THAKUR
|
3420006WL007720
|
MOTI THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15439 (ORDANA)
|
3420006000NRG23Z010620220166053
|
01/06/2022
|
BHOLA THAKUR
|
3420006WL007720
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285069 (ORDANA)
|
3420006000NRG23Z010620220166058
|
01/06/2022
|
MAHABIR THAKUR
|
3420006WL007720
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285077 (ORDANA)
|
3420006000NRG23Z010620220166059
|
01/06/2022
|
BHUKUL THAKUR
|
3420006WL007720
|
BHUKUL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285347 (ORDANA)
|
3420006000NRG23Z010620220166065
|
01/06/2022
|
KUMUD SINGH
|
3420006WL007720
|
KUMUD SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-015-003/14425 (ORDANA)
|
3420006000NRG23Z010620220166073
|
01/06/2022
|
RAHUL KUMAR
|
3420006WL007720
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-015-003/14426 (ORDANA)
|
3420006000NRG23Z010620220166074
|
01/06/2022
|
UJJWAL KARMALI
|
3420006WL007720
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-015-004/10622 (ORDANA)
|
3420006000NRG23Z010620220166078
|
01/06/2022
|
ARTI DEVI
|
3420006WL007720
|
ARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-015-004/285271 (ORDANA)
|
3420006000NRG23Z010620220166084
|
01/06/2022
|
JHULIYA DEVI
|
3420006WL007720
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10328 (KOH)
|
3420006000NRG23Z010620220165966
|
01/06/2022
|
JANAKI DEVI
|
3420006WL007719
|
JANAKI DEVI
|
00048
|
BKID0004991
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-002/267034 (CHANDO)
|
3420006000NRG23Z010620220165792
|
01/06/2022
|
SANJAY MAHTO
|
3420006WL007716
|
SANJAY MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-007-002/267035 (CHANDO)
|
3420006000NRG23Z010620220165793
|
01/06/2022
|
RAJENDRA SINGH
|
3420006WL007716
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-007-002/267287 (CHANDO)
|
3420006000NRG23Z010620220165862
|
01/06/2022
|
DEVENDRA KUMAR NAYAK
|
3420006WL007717
|
DEVENDRA KUMAR NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-007-002/7009 (CHANDO)
|
3420006000NRG23Z010620220165795
|
01/06/2022
|
MAHESH GHATWAR
|
3420006WL007716
|
MAHESH GHATWAR
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-007-002/7220 (CHANDO)
|
3420006000NRG23Z010620220165871
|
01/06/2022
|
NIRANJAN NAYAK
|
3420006WL007717
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-007-005/25087 (CHANDO)
|
3420006000NRG23Z010620220165876
|
01/06/2022
|
TIJRAM MANJHI
|
3420006WL007717
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-007-005/25103 (CHANDO)
|
3420006000NRG23Z010620220165879
|
01/06/2022
|
SUNDAR LAL MANJHI
|
3420006WL007717
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-007-005/267193 (CHANDO)
|
3420006000NRG23Z010620220165806
|
01/06/2022
|
GOPIN TUDU
|
3420006WL007716
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-004/7406 (CHANDO)
|
3420006000NRG23Z010620220165875
|
01/06/2022
|
POOLKUMARI DEVI
|
3420006WL007717
|
POOLKUMARI DEVI
|
00048
|
BKID0005860
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13400 (MAYAPUR)
|
3420006000NRG23Z010620220165972
|
01/06/2022
|
ATWARI DEVI
|
3420006WL007719
|
ATWARI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285615 (ORDANA)
|
3420006000NRG23Z010620220166070
|
01/06/2022
|
MAMTA DEVI
|
3420006WL007720
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-014-004/139148 (MAYAPUR)
|
3420006000NRG23Z010620220165888
|
01/06/2022
|
RAJA RAM MANGHI
|
3420006WL007717
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-002/26272 (ARAJUA)
|
3420006000NRG23Z010620220165696
|
01/06/2022
|
mohari devi
|
3420006WL007713
|
mohari devi
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-007-005/7946 (CHANDO)
|
3420006000NRG23Z010620220165813
|
01/06/2022
|
JITNI DEVI
|
3420006WL007716
|
JITNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-013-002/10334 (KOH)
|
3420006000NRG23Z010620220165967
|
01/06/2022
|
JAYANTI DEVI
|
3420006WL007719
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-014-004/12862 (MAYAPUR)
|
3420006000NRG23Z010620220165978
|
01/06/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL007719
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-014-004/139145 (MAYAPUR)
|
3420006000NRG23Z010620220165885
|
01/06/2022
|
NARESH PRASAD HANSDA
|
3420006WL007717
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285612 (ORDANA)
|
3420006000NRG23Z010620220166068
|
01/06/2022
|
SANDHYA DEVI
|
3420006WL007720
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285613 (ORDANA)
|
3420006000NRG23Z010620220166069
|
01/06/2022
|
LALITA DEVI
|
3420006WL007720
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-015-004/14707 (ORDANA)
|
3420006000NRG23Z010620220166080
|
01/06/2022
|
ASHA DEVI
|
3420006WL007720
|
ASHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-015-004/285270 (ORDANA)
|
3420006000NRG23Z010620220166083
|
01/06/2022
|
BANDHNI DEVI
|
3420006WL007720
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-015-004/285281 (ORDANA)
|
3420006000NRG23Z010620220166087
|
01/06/2022
|
GULABCHAND BHOGTA
|
3420006WL007720
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-015-004/285387 (ORDANA)
|
3420006000NRG23Z010620220166088
|
01/06/2022
|
KUNWAR GANJHU
|
3420006WL007720
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-019-001/192320 (PETARWAR)
|
3420006000NRG23Z010620220166096
|
01/06/2022
|
LAKHI KANT RAJAK
|
3420006WL007721
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-019-001/192331 (PETARWAR)
|
3420006000NRG23Z010620220166097
|
01/06/2022
|
BIMALI DEVI
|
3420006WL007721
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-019-001/192338 (PETARWAR)
|
3420006000NRG23Z010620220166098
|
01/06/2022
|
SANTOSH RAJAK
|
3420006WL007721
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-007-002/266971 (CHANDO)
|
3420006000NRG23Z010620220165857
|
01/06/2022
|
LILAM DEVI
|
3420006WL007717
|
LILAM DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-007-002/267015 (CHANDO)
|
3420006000NRG23Z010620220165859
|
01/06/2022
|
BANSHI RAJWAR
|
3420006WL007717
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-007-002/267266 (CHANDO)
|
3420006000NRG23Z010620220165861
|
01/06/2022
|
BISWANATH NAYAK
|
3420006WL007717
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-007-002/267291 (CHANDO)
|
3420006000NRG23Z010620220165864
|
01/06/2022
|
SAPNA KUMARI
|
3420006WL007717
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-007-002/267291 (CHANDO)
|
3420006000NRG23Z010620220165863
|
01/06/2022
|
SULEKHA DEVI
|
3420006WL007717
|
SULEKHA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-007-002/267292 (CHANDO)
|
3420006000NRG23Z010620220165865
|
01/06/2022
|
RAHUL KUMAR NAYAK
|
3420006WL007717
|
RAHUL KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-007-002/267334 (CHANDO)
|
3420006000NRG23Z010620220165866
|
01/06/2022
|
GEETA DEVI
|
3420006WL007717
|
GEETA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-007-002/7095 (CHANDO)
|
3420006000NRG23Z010620220165870
|
01/06/2022
|
GEETA DEVI
|
3420006WL007717
|
GEETA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-007-002/7943 (CHANDO)
|
3420006000NRG23Z010620220165874
|
01/06/2022
|
BHOLA GHATWAR
|
3420006WL007717
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-007-005/267195 (CHANDO)
|
3420006000NRG23Z010620220165807
|
01/06/2022
|
LAKHMI KUMARI
|
3420006WL007716
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-007-005/267250 (CHANDO)
|
3420006000NRG23Z010620220165880
|
01/06/2022
|
KRISHNA MANGHI
|
3420006WL007717
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-002/24459 (CHANDO)
|
3420006000NRG23Z010620220165790
|
01/06/2022
|
AMRIT MAHTO
|
3420006WL007716
|
AMRIT MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-007-002/24508 (CHANDO)
|
3420006000NRG23Z010620220165854
|
01/06/2022
|
JATAL GHATWAR
|
3420006WL007717
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-007-002/25663 (CHANDO)
|
3420006000NRG23Z010620220165791
|
01/06/2022
|
SHANKAR MAHTO
|
3420006WL007716
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-007-002/26662 (CHANDO)
|
3420006000NRG23Z010620220165856
|
01/06/2022
|
MANJU DEVI
|
3420006WL007717
|
MANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-007-002/267000 (CHANDO)
|
3420006000NRG23Z010620220165858
|
01/06/2022
|
SUMA DEVI
|
3420006WL007717
|
SUMA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-007-002/7084 (CHANDO)
|
3420006000NRG23Z010620220165868
|
01/06/2022
|
ROHIT RAJAK
|
3420006WL007717
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-007-005/25011 (CHANDO)
|
3420006000NRG23Z010620220165798
|
01/06/2022
|
VIJAY GOPE
|
3420006WL007716
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-007-005/266995 (CHANDO)
|
3420006000NRG23Z010620220165799
|
01/06/2022
|
LAXMI DEVI
|
3420006WL007716
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-007-005/267258 (CHANDO)
|
3420006000NRG23Z010620220165881
|
01/06/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL007717
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-007-005/7918 (CHANDO)
|
3420006000NRG23Z010620220165809
|
01/06/2022
|
ETWARI DEVI
|
3420006WL007716
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-007-005/7918 (CHANDO)
|
3420006000NRG23Z010620220165808
|
01/06/2022
|
VISHWANTH TUDU
|
3420006WL007716
|
VISHWANTH TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-007-005/7943 (CHANDO)
|
3420006000NRG23Z010620220165811
|
01/06/2022
|
SUBHASH BHUIYA
|
3420006WL007716
|
SUBHASH BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
71
|
PETERWAR
|
JH-20-006-007-005/7947 (CHANDO)
|
3420006000NRG23Z010620220165814
|
01/06/2022
|
RAMPRASAD BHUIYA
|
3420006WL007716
|
RAMPRASAD BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
72
|
PETERWAR
|
JH-20-006-010-003/939780 (DARID)
|
3420006000NRG23Z010620220165940
|
01/06/2022
|
AJAY KUMAR SOREN
|
3420006WL007718
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
73
|
PETERWAR
|
JH-20-006-014-001/515 (MAYAPUR)
|
3420006000NRG23Z010620220165973
|
01/06/2022
|
NARAYAN GANJHU
|
3420006WL007719
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
74
|
PETERWAR
|
JH-20-006-014-002/139029 (MAYAPUR)
|
3420006000NRG23Z010620220165975
|
01/06/2022
|
RATNI DEVI
|
3420006WL007719
|
RATNI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
75
|
PETERWAR
|
JH-20-006-014-003/13418 (MAYAPUR)
|
3420006000NRG23Z010620220165976
|
01/06/2022
|
RAVI LAL MANJHI
|
3420006WL007719
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
76
|
PETERWAR
|
JH-20-006-014-003/138894 (MAYAPUR)
|
3420006000NRG23Z010620220165977
|
01/06/2022
|
UPASI DEVI
|
3420006WL007719
|
UPASI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
77
|
PETERWAR
|
JH-20-006-014-004/12827 (MAYAPUR)
|
3420006000NRG23Z010620220165883
|
01/06/2022
|
RAMKUNWAR MANJHI
|
3420006WL007717
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
78
|
PETERWAR
|
JH-20-006-014-004/139146 (MAYAPUR)
|
3420006000NRG23Z010620220165886
|
01/06/2022
|
LALCHAND MANGHI
|
3420006WL007717
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
79
|
PETERWAR
|
JH-20-006-014-004/139147 (MAYAPUR)
|
3420006000NRG23Z010620220165887
|
01/06/2022
|
DEV NARAYAN MANGHI
|
3420006WL007717
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
80
|
PETERWAR
|
JH-20-006-015-004/14707 (ORDANA)
|
3420006000NRG23Z010620220166079
|
01/06/2022
|
YUGESHWAR BHOGTA
|
3420006WL007720
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
81
|
PETERWAR
|
JH-20-006-015-004/285274 (ORDANA)
|
3420006000NRG23Z010620220166085
|
01/06/2022
|
SUDESH KUMAR BHOGTA
|
3420006WL007720
|
SUDESH KUMAR BHOGTA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
82
|
PETERWAR
|
JH-20-006-019-001/192264 (PETARWAR)
|
3420006000NRG23Z010620220166095
|
01/06/2022
|
MONU RAJAK
|
3420006WL007721
|
MONU RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-007-005/267063 (CHANDO)
|
3420006000NRG23Z010620220165800
|
01/06/2022
|
JAWAMUNI DEVI
|
3420006WL007716
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-007-002/7220 (CHANDO)
|
3420006000NRG23Z010620220165872
|
01/06/2022
|
KUNTI DEVI
|
3420006WL007717
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7785
|
7785
|
|
|
|
|
|
|
|