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
|
MASALIYA
|
JH-11-009-006-004/183 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081798
|
27/06/2022
|
SANJAY MURMU
|
3411009WL004174
|
SANJAY MURMU
|
00176
|
IDIB000D679
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
2
|
MASALIYA
|
JH-11-009-006-004/184 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081799
|
27/06/2022
|
ANAND RANA
|
3411009WL004174
|
ANAND RANA
|
00176
|
IDIB000D679
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-006-004/280 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081803
|
27/06/2022
|
SUNDERMUNI HANSDA
|
3411009WL004174
|
SUNDERMUNI HANSDA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
4
|
MASALIYA
|
JH-11-009-016-007/117 (Masanjor)
|
3411009000NRG23Z240620220081860
|
27/06/2022
|
MINA RANA
|
3411009WL004176
|
MINA RANA
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-006-003/121 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081699
|
27/06/2022
|
BIHARI MISTRI
|
3411009WL004170
|
BIHARI MISTRI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
6
|
MASALIYA
|
JH-11-009-006-003/228 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081734
|
27/06/2022
|
DULARI DEVI
|
3411009WL004172
|
DULARI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
7
|
MASALIYA
|
JH-11-009-006-003/306 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081735
|
27/06/2022
|
VIKASH MISTRI
|
3411009WL004172
|
VIKASH MISTRI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
8
|
MASALIYA
|
JH-11-009-006-003/307 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081737
|
27/06/2022
|
SAKUNTALA DEVI
|
3411009WL004172
|
SAKUNTALA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
9
|
MASALIYA
|
JH-11-009-006-003/310 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081717
|
27/06/2022
|
GOBARDHAN MISTRI
|
3411009WL004171
|
GOBARDHAN MISTRI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
10
|
MASALIYA
|
JH-11-009-006-003/311 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081702
|
27/06/2022
|
NIRAJ MISTRI
|
3411009WL004170
|
NIRAJ MISTRI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
11
|
MASALIYA
|
JH-11-009-006-003/43 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081719
|
27/06/2022
|
PRABA DEVI
|
3411009WL004171
|
PRABA DEVI
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
12
|
MASALIYA
|
JH-11-009-006-003/469 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081703
|
27/06/2022
|
MITHUN KUMA R MISTRI
|
3411009WL004170
|
MITHUN KUMA R MISTRI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
13
|
MASALIYA
|
JH-11-009-006-003/699 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081738
|
27/06/2022
|
KIRAN DEVI
|
3411009WL004172
|
KIRAN DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
14
|
MASALIYA
|
JH-11-009-006-003/754 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081741
|
27/06/2022
|
KAVITA DEVI
|
3411009WL004172
|
KAVITA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
15
|
MASALIYA
|
JH-11-009-006-003/756 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081742
|
27/06/2022
|
TEJU MISTRY
|
3411009WL004172
|
TEJU MISTRY
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
16
|
MASALIYA
|
JH-11-009-006-003/759 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081691
|
27/06/2022
|
MICHEAL MURMU
|
3411009WL004169
|
MICHEAL MURMU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
17
|
MASALIYA
|
JH-11-009-006-003/759 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081690
|
27/06/2022
|
SULEMAN MARANDI
|
3411009WL004169
|
SULEMAN MARANDI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
18
|
MASALIYA
|
JH-11-009-006-003/781 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081720
|
27/06/2022
|
Nitay kumar Mistri
|
3411009WL004171
|
Nitay kumar Mistri
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
19
|
MASALIYA
|
JH-11-009-006-004/27 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081802
|
27/06/2022
|
DURGARANI DEVI
|
3411009WL004174
|
DURGARANI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
20
|
MASALIYA
|
JH-11-009-006-007/512 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081743
|
27/06/2022
|
RAMCHANDRA TUDU
|
3411009WL004172
|
RAMCHANDRA TUDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
21
|
MASALIYA
|
JH-11-009-006-009/1010 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081806
|
27/06/2022
|
REKHA KUNDU
|
3411009WL004174
|
REKHA KUNDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
22
|
MASALIYA
|
JH-11-009-006-009/185 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081811
|
27/06/2022
|
KARTIK PAL
|
3411009WL004174
|
KARTIK PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
23
|
MASALIYA
|
JH-11-009-006-009/392 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081813
|
27/06/2022
|
BANLATA DEVI
|
3411009WL004174
|
BANLATA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
24
|
MASALIYA
|
JH-11-009-006-009/392 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081812
|
27/06/2022
|
BINOD KUMAR RAI
|
3411009WL004174
|
BINOD KUMAR RAI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
25
|
MASALIYA
|
JH-11-009-006-009/615 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081814
|
27/06/2022
|
RUBITA PAL
|
3411009WL004174
|
RUBITA PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
26
|
MASALIYA
|
JH-11-009-006-009/661 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081815
|
27/06/2022
|
JUSHIKA PAL
|
3411009WL004174
|
JUSHIKA PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
27
|
MASALIYA
|
JH-11-009-006-009/663 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081817
|
27/06/2022
|
LALITA KUNDU
|
3411009WL004174
|
LALITA KUNDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
28
|
MASALIYA
|
JH-11-009-006-009/664 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081818
|
27/06/2022
|
RITA KUMARI
|
3411009WL004174
|
RITA KUMARI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
29
|
MASALIYA
|
JH-11-009-006-009/665 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081819
|
27/06/2022
|
PRASHANT GOLDAR
|
3411009WL004174
|
PRASHANT GOLDAR
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
30
|
MASALIYA
|
JH-11-009-006-009/666 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081685
|
27/06/2022
|
SUKUMAR BHANDARI
|
3411009WL004168
|
SUKUMAR BHANDARI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
31
|
MASALIYA
|
JH-11-009-006-009/668 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081820
|
27/06/2022
|
SUMITRA GOLDAR
|
3411009WL004174
|
SUMITRA GOLDAR
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
32
|
MASALIYA
|
JH-11-009-006-009/669 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081821
|
27/06/2022
|
SACHIN KR THAKUR
|
3411009WL004174
|
SACHIN KR THAKUR
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
33
|
MASALIYA
|
JH-11-009-006-009/682 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081686
|
27/06/2022
|
GOPIRAM PAL
|
3411009WL004168
|
GOPIRAM PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
34
|
MASALIYA
|
JH-11-009-006-012/33 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081704
|
27/06/2022
|
POORAN MIRDHA
|
3411009WL004170
|
POORAN MIRDHA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
35
|
MASALIYA
|
JH-11-009-006-012/457 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081758
|
27/06/2022
|
SUNIRAM MARANDI
|
3411009WL004173
|
SUNIRAM MARANDI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
36
|
MASALIYA
|
JH-11-009-006-012/465 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081760
|
27/06/2022
|
BINOD SOREN
|
3411009WL004173
|
BINOD SOREN
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
37
|
MASALIYA
|
JH-11-009-006-012/485 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081762
|
27/06/2022
|
VIMAL MURMU
|
3411009WL004173
|
VIMAL MURMU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
38
|
MASALIYA
|
JH-11-009-006-012/492 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081705
|
27/06/2022
|
AMAR KISKU
|
3411009WL004170
|
AMAR KISKU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
39
|
MASALIYA
|
JH-11-009-006-012/495 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081687
|
27/06/2022
|
PANWATI DEVI
|
3411009WL004168
|
PANWATI DEVI
|
00415
|
SBIN0008084
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
40
|
MASALIYA
|
JH-11-009-016-001/255 (Masanjor)
|
3411009000NRG23Z240620220081895
|
27/06/2022
|
MANEJAR HEMBROM
|
3411009WL004180
|
MANEJAR HEMBROM
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
41
|
MASALIYA
|
JH-11-009-016-001/301 (Masanjor)
|
3411009000NRG23Z240620220081896
|
27/06/2022
|
SAGONI CHORE
|
3411009WL004180
|
SAGONI CHORE
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
42
|
MASALIYA
|
JH-11-009-016-002/203 (Masanjor)
|
3411009000NRG23Z240620220081640
|
27/06/2022
|
BAJANTI DEVI
|
3411009WL004166
|
BAJANTI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
43
|
MASALIYA
|
JH-11-009-016-002/219 (Masanjor)
|
3411009000NRG23Z240620220081855
|
27/06/2022
|
SEVADHAN HEMBROM
|
3411009WL004176
|
SEVADHAN HEMBROM
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
44
|
MASALIYA
|
JH-11-009-016-002/236 (Masanjor)
|
3411009000NRG23Z240620220082019
|
27/06/2022
|
MOHIT KUMAR DAS
|
3411009WL004185
|
MOHIT KUMAR DAS
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
45
|
MASALIYA
|
JH-11-009-016-002/93 (Masanjor)
|
3411009000NRG23Z240620220082022
|
27/06/2022
|
JAIPAL SOREN
|
3411009WL004185
|
JAIPAL SOREN
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
46
|
MASALIYA
|
JH-11-009-016-002/94 (Masanjor)
|
3411009000NRG23Z240620220082023
|
27/06/2022
|
SURUJMUNI MURMU
|
3411009WL004185
|
SURUJMUNI MURMU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
47
|
MASALIYA
|
JH-11-009-016-003/1005 (Masanjor)
|
3411009000NRG23Z240620220081643
|
27/06/2022
|
PARWATI MARANDI
|
3411009WL004166
|
PARWATI MARANDI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
48
|
MASALIYA
|
JH-11-009-016-006/74 (Masanjor)
|
3411009000NRG23Z240620220081645
|
27/06/2022
|
CHAMPA DEVI
|
3411009WL004166
|
CHAMPA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
49
|
MASALIYA
|
JH-11-009-016-006/74 (Masanjor)
|
3411009000NRG23Z240620220081644
|
27/06/2022
|
NAGARCHAND MANDAL
|
3411009WL004166
|
NAGARCHAND MANDAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
50
|
MASALIYA
|
JH-11-009-016-007/98 (Masanjor)
|
3411009000NRG23Z240620220081863
|
27/06/2022
|
MANGALI DEVI
|
3411009WL004176
|
MANGALI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
51
|
MASALIYA
|
JH-11-009-016-009/248 (Masanjor)
|
3411009000NRG23Z240620220081961
|
27/06/2022
|
KALPANA DEVI
|
3411009WL004183
|
KALPANA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
52
|
MASALIYA
|
JH-11-009-016-009/250 (Masanjor)
|
3411009000NRG23Z240620220081962
|
27/06/2022
|
JAYANTI DEVI
|
3411009WL004183
|
JAYANTI DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
53
|
MASALIYA
|
JH-11-009-016-009/267 (Masanjor)
|
3411009000NRG23Z240620220081964
|
27/06/2022
|
JAYDEB DAS
|
3411009WL004183
|
JAYDEB DAS
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
54
|
MASALIYA
|
JH-11-009-016-009/313 (Masanjor)
|
3411009000NRG23Z240620220081966
|
27/06/2022
|
Sarita Devi
|
3411009WL004183
|
Sarita Devi
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
55
|
MASALIYA
|
JH-11-009-016-009/319 (Masanjor)
|
3411009000NRG23Z240620220081967
|
27/06/2022
|
Putul Das
|
3411009WL004183
|
Putul Das
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
56
|
MASALIYA
|
JH-11-009-016-009/368 (Masanjor)
|
3411009000NRG23Z240620220081968
|
27/06/2022
|
SONA DEVI
|
3411009WL004183
|
SONA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
57
|
MASALIYA
|
JH-11-009-016-009/370 (Masanjor)
|
3411009000NRG23Z240620220081969
|
27/06/2022
|
UJJWAL MANDAL
|
3411009WL004183
|
UJJWAL MANDAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
58
|
MASALIYA
|
JH-11-009-016-010/29 (Masanjor)
|
3411009000NRG23Z240620220081974
|
27/06/2022
|
ABHASH KR JHA
|
3411009WL004183
|
ABHASH KR JHA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
59
|
MASALIYA
|
JH-11-009-016-010/30 (Masanjor)
|
3411009000NRG23Z240620220081975
|
27/06/2022
|
PUNAM JHA
|
3411009WL004183
|
PUNAM JHA
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
60
|
MASALIYA
|
JH-11-009-016-002/208 (Masanjor)
|
3411009000NRG23Z240620220081854
|
27/06/2022
|
HEMANGNI DEVI
|
3411009WL004176
|
HEMANGNI DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
61
|
MASALIYA
|
JH-11-009-016-002/211 (Masanjor)
|
3411009000NRG23Z240620220081641
|
27/06/2022
|
LALITA DEVI
|
3411009WL004166
|
LALITA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
62
|
MASALIYA
|
JH-11-009-016-002/223 (Masanjor)
|
3411009000NRG23Z240620220082018
|
27/06/2022
|
PANESHWAR HEMBROM
|
3411009WL004185
|
PANESHWAR HEMBROM
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
63
|
MASALIYA
|
JH-11-009-016-002/229 (Masanjor)
|
3411009000NRG23Z240620220081642
|
27/06/2022
|
SAMLU MIRDHA
|
3411009WL004166
|
SAMLU MIRDHA
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
64
|
MASALIYA
|
JH-11-009-016-002/256 (Masanjor)
|
3411009000NRG23Z240620220081905
|
27/06/2022
|
NOUSAD ANSARI
|
3411009WL004181
|
NOUSAD ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
65
|
MASALIYA
|
JH-11-009-016-002/257 (Masanjor)
|
3411009000NRG23Z240620220081906
|
27/06/2022
|
PRAMESHWARI DEVI
|
3411009WL004181
|
PRAMESHWARI DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
66
|
MASALIYA
|
JH-11-009-016-002/259 (Masanjor)
|
3411009000NRG23Z240620220081899
|
27/06/2022
|
SALIM ANSARI
|
3411009WL004180
|
SALIM ANSARI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
67
|
MASALIYA
|
JH-11-009-016-002/4 (Masanjor)
|
3411009000NRG23Z240620220081857
|
27/06/2022
|
HAFRUDDIN ANSARI
|
3411009WL004176
|
HAFRUDDIN ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
68
|
MASALIYA
|
JH-11-009-016-002/54 (Masanjor)
|
3411009000NRG23Z240620220081858
|
27/06/2022
|
NIRASI HANSDA
|
3411009WL004176
|
NIRASI HANSDA
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
69
|
MASALIYA
|
JH-11-009-016-005/282 (Masanjor)
|
3411009000NRG23Z240620220081907
|
27/06/2022
|
SUSHANT MANDAL
|
3411009WL004181
|
SUSHANT MANDAL
|
00415
|
SBIN0009804
|
150
|
150
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
70
|
MASALIYA
|
JH-11-009-016-005/411 (Masanjor)
|
3411009000NRG23Z240620220082025
|
27/06/2022
|
MAMUNI MANDAL
|
3411009WL004185
|
MAMUNI MANDAL
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
71
|
MASALIYA
|
JH-11-009-016-007/102 (Masanjor)
|
3411009000NRG23Z240620220081859
|
27/06/2022
|
CHANDI RANA
|
3411009WL004176
|
CHANDI RANA
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
72
|
MASALIYA
|
JH-11-009-016-007/7 (Masanjor)
|
3411009000NRG23Z240620220081862
|
27/06/2022
|
PARWATI DEVI
|
3411009WL004176
|
PARWATI DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
73
|
MASALIYA
|
JH-11-009-016-009/371 (Masanjor)
|
3411009000NRG23Z240620220081970
|
27/06/2022
|
JOSNA KUMARI
|
3411009WL004183
|
JOSNA KUMARI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
74
|
MASALIYA
|
JH-11-009-016-009/376 (Masanjor)
|
3411009000NRG23Z240620220081971
|
27/06/2022
|
RAMBHA DEVI
|
3411009WL004183
|
RAMBHA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
75
|
MASALIYA
|
JH-11-009-016-009/377 (Masanjor)
|
3411009000NRG23Z240620220081972
|
27/06/2022
|
MALTI DEVI
|
3411009WL004183
|
MALTI DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
76
|
MASALIYA
|
JH-11-009-019-010/126 (Ranighaghar)
|
3411009000NRG23Z240620220081976
|
27/06/2022
|
ASHOK KUMAR MAHTO
|
3411009WL004183
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
77
|
MASALIYA
|
JH-11-009-016-009/251 (Masanjor)
|
3411009000NRG23Z240620220081963
|
27/06/2022
|
LILA DEVI
|
3411009WL004183
|
LILA DEVI
|
00415
|
SBIN0012543
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
78
|
MASALIYA
|
JH-11-009-016-009/286 (Masanjor)
|
3411009000NRG23Z240620220081965
|
27/06/2022
|
GORAN MAHRA
|
3411009WL004183
|
GORAN MAHRA
|
00415
|
SBIN0012543
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
79
|
MASALIYA
|
JH-11-009-006-003/299 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081682
|
27/06/2022
|
BHIM MISTRI
|
3411009WL004168
|
BHIM MISTRI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
80
|
MASALIYA
|
JH-11-009-006-012/458 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081759
|
27/06/2022
|
NUNUSAL MURMU
|
3411009WL004173
|
NUNUSAL MURMU
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
81
|
MASALIYA
|
JH-11-009-006-012/67 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081768
|
27/06/2022
|
BIMOLI SOREN
|
3411009WL004173
|
BIMOLI SOREN
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
82
|
MASALIYA
|
JH-11-009-006-003/306 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081736
|
27/06/2022
|
SUNITA KUMARI
|
3411009WL004172
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
83
|
MASALIYA
|
JH-11-009-006-003/390 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081718
|
27/06/2022
|
MADAN MURMU
|
3411009WL004171
|
MADAN MURMU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
84
|
MASALIYA
|
JH-11-009-006-003/393 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081683
|
27/06/2022
|
CHURAMUNI SOREN
|
3411009WL004168
|
CHURAMUNI SOREN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
85
|
MASALIYA
|
JH-11-009-006-003/700 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081739
|
27/06/2022
|
CHOTU MISTRI
|
3411009WL004172
|
CHOTU MISTRI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
86
|
MASALIYA
|
JH-11-009-006-003/702 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081740
|
27/06/2022
|
MILAN KUMAR SARMA
|
3411009WL004172
|
MILAN KUMAR SARMA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
87
|
MASALIYA
|
JH-11-009-006-004/186 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081800
|
27/06/2022
|
AALADI MURMU
|
3411009WL004174
|
AALADI MURMU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
88
|
MASALIYA
|
JH-11-009-006-004/79 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081804
|
27/06/2022
|
BASMATI BASKI
|
3411009WL004174
|
BASMATI BASKI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
89
|
MASALIYA
|
JH-11-009-006-009/1007 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081684
|
27/06/2022
|
RAGHUNATH PAL
|
3411009WL004168
|
RAGHUNATH PAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
90
|
MASALIYA
|
JH-11-009-006-009/104 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081807
|
27/06/2022
|
BIJAY KUMAR SAH
|
3411009WL004174
|
BIJAY KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
91
|
MASALIYA
|
JH-11-009-006-009/152 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081808
|
27/06/2022
|
JOSNA KUNDU
|
3411009WL004174
|
JOSNA KUNDU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
92
|
MASALIYA
|
JH-11-009-006-009/156 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081809
|
27/06/2022
|
ALPANA DEVI
|
3411009WL004174
|
ALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
93
|
MASALIYA
|
JH-11-009-006-012/483 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081761
|
27/06/2022
|
DEVRAM KISKU
|
3411009WL004173
|
DEVRAM KISKU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
94
|
MASALIYA
|
JH-11-009-006-012/486 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081763
|
27/06/2022
|
SANTOSH MURMU
|
3411009WL004173
|
SANTOSH MURMU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
95
|
MASALIYA
|
JH-11-009-006-012/491 (Dhobanaharinbahal)
|
3411009000NRG23Z240620220081764
|
27/06/2022
|
BABITA KISKU
|
3411009WL004173
|
BABITA KISKU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
96
|
MASALIYA
|
JH-11-009-016-002/255 (Masanjor)
|
3411009000NRG23Z240620220081856
|
27/06/2022
|
MUBARAK ANSARI
|
3411009WL004176
|
MUBARAK ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17115
|
17115
|
|
|
|
|
|
|
|