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
|
KASMAR
|
JH-20-007-005-001/1274 (GARI)
|
3420007000NRG23Z180420220037520
|
18/04/2022
|
MARUF HUSAIN
|
3420007WL001735
|
MARUF HUSAIN
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
2
|
KASMAR
|
JH-20-007-005-002/1675 (GARI)
|
3420007000NRG23Z180420220037528
|
18/04/2022
|
MANOJ TUDU
|
3420007WL001735
|
MANOJ TUDU
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
3
|
KASMAR
|
JH-20-007-005-002/385 (GARI)
|
3420007000NRG23Z180420220037530
|
18/04/2022
|
SHIVSHANKAR MURMU
|
3420007WL001735
|
SHIVSHANKAR MURMU
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
4
|
KASMAR
|
JH-20-007-005-002/989 (GARI)
|
3420007000NRG23Z180420220037532
|
18/04/2022
|
MD. NASIM ANSARI
|
3420007WL001735
|
MD. NASIM ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
5
|
KASMAR
|
JH-20-007-005-002/990 (GARI)
|
3420007000NRG23Z180420220037533
|
18/04/2022
|
HASIB ANSARI
|
3420007WL001735
|
HASIB ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
6
|
KASMAR
|
JH-20-007-007-003/150 (KASMAR)
|
3420007000NRG23Z180420220039319
|
18/04/2022
|
MAHENDRA NAYAK
|
3420007WL001815
|
MAHENDRA NAYAK
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
7
|
KASMAR
|
JH-20-007-007-003/150 (KASMAR)
|
3420007000NRG23Z180420220039318
|
18/04/2022
|
SUNITA DEVI
|
3420007WL001815
|
SUNITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
8
|
KASMAR
|
JH-20-007-007-003/234 (KASMAR)
|
3420007000NRG23Z180420220039321
|
18/04/2022
|
BALIKA DEVI
|
3420007WL001815
|
BALIKA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
9
|
KASMAR
|
JH-20-007-007-003/234 (KASMAR)
|
3420007000NRG23Z180420220039320
|
18/04/2022
|
HIRALAL SINGH
|
3420007WL001815
|
HIRALAL SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
10
|
KASMAR
|
JH-20-007-007-003/340 (KASMAR)
|
3420007000NRG23Z180420220039324
|
18/04/2022
|
SARJU NAYAK
|
3420007WL001815
|
SARJU NAYAK
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
11
|
KASMAR
|
JH-20-007-007-003/868 (KASMAR)
|
3420007000NRG23Z180420220039327
|
18/04/2022
|
ANIL KARMALI
|
3420007WL001815
|
ANIL KARMALI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
12
|
KASMAR
|
JH-20-007-007-003/901 (KASMAR)
|
3420007000NRG23Z180420220039335
|
18/04/2022
|
rakhi devi
|
3420007WL001816
|
rakhi devi
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
13
|
KASMAR
|
JH-20-007-009-003/1615 (MADUKARPUR)
|
3420007000NRG23Z180420220037643
|
18/04/2022
|
SHANU MAHTO
|
3420007WL001742
|
SHANU MAHTO
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
14
|
KASMAR
|
JH-20-007-009-004/1043 (MADUKARPUR)
|
3420007000NRG23Z180420220038569
|
18/04/2022
|
GULEJAN BIBI
|
3420007WL001765
|
GULEJAN BIBI
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
15
|
KASMAR
|
JH-20-007-009-004/1063 (MADUKARPUR)
|
3420007000NRG23Z180420220037590
|
18/04/2022
|
SARSO DEVI
|
3420007WL001739
|
SARSO DEVI
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
16
|
KASMAR
|
JH-20-007-009-004/1086 (MADUKARPUR)
|
3420007000NRG23Z180420220037591
|
18/04/2022
|
TULA DEVI
|
3420007WL001739
|
TULA DEVI
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
17
|
KASMAR
|
JH-20-007-009-004/1233 (MADUKARPUR)
|
3420007000NRG23Z180420220037647
|
18/04/2022
|
JAHANGIR ANSARI
|
3420007WL001742
|
JAHANGIR ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
18
|
KASMAR
|
JH-20-007-009-004/350 (MADUKARPUR)
|
3420007000NRG23Z180420220037652
|
18/04/2022
|
RAJAN SINGH
|
3420007WL001742
|
RAJAN SINGH
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
19
|
KASMAR
|
JH-20-007-009-004/352 (MADUKARPUR)
|
3420007000NRG23Z180420220037653
|
18/04/2022
|
BHUNESHWAR SINGH
|
3420007WL001742
|
BHUNESHWAR SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
20
|
KASMAR
|
JH-20-007-009-004/361 (MADUKARPUR)
|
3420007000NRG23Z180420220037654
|
18/04/2022
|
UMA CHARAN SHARMA
|
3420007WL001742
|
UMA CHARAN SHARMA
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
21
|
KASMAR
|
JH-20-007-009-004/363 (MADUKARPUR)
|
3420007000NRG23Z180420220038571
|
18/04/2022
|
SHANKAR THAKUR
|
3420007WL001765
|
SHANKAR THAKUR
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
22
|
KASMAR
|
JH-20-007-009-004/384 (MADUKARPUR)
|
3420007000NRG23Z180420220037618
|
18/04/2022
|
JHAMRI DEVI
|
3420007WL001741
|
JHAMRI DEVI
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
23
|
KASMAR
|
JH-20-007-009-004/389 (MADUKARPUR)
|
3420007000NRG23Z180420220038572
|
18/04/2022
|
REKHLAL GHANSI
|
3420007WL001765
|
REKHLAL GHANSI
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
24
|
KASMAR
|
JH-20-007-009-004/398 (MADUKARPUR)
|
3420007000NRG23Z180420220038573
|
18/04/2022
|
PRAYAG HAJAM
|
3420007WL001765
|
PRAYAG HAJAM
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
25
|
KASMAR
|
JH-20-007-009-004/616 (MADUKARPUR)
|
3420007000NRG23Z180420220038574
|
18/04/2022
|
ROSHAN ANSARI
|
3420007WL001765
|
ROSHAN ANSARI
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
26
|
KASMAR
|
JH-20-007-009-004/819 (MADUKARPUR)
|
3420007000NRG23Z180420220037658
|
18/04/2022
|
ULFAT ANSARI
|
3420007WL001742
|
ULFAT ANSARI
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
27
|
KASMAR
|
JH-20-007-009-004/820 (MADUKARPUR)
|
3420007000NRG23Z180420220038575
|
18/04/2022
|
SUNIL KUMAR THAKUR
|
3420007WL001765
|
SUNIL KUMAR THAKUR
|
00048
|
BKID0004807
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
28
|
KASMAR
|
JH-20-007-009-004/96 (MADUKARPUR)
|
3420007000NRG23Z180420220037664
|
18/04/2022
|
SUNDAR LAL SINGH
|
3420007WL001742
|
SUNDAR LAL SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
29
|
KASMAR
|
JH-20-007-010-001/1119 (MANJURA)
|
3420007000NRG23Z180420220039138
|
18/04/2022
|
SHAILESH MAHTO
|
3420007WL001805
|
SHAILESH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
30
|
KASMAR
|
JH-20-007-010-001/419 (MANJURA)
|
3420007000NRG23Z180420220039076
|
18/04/2022
|
SANGITA DEVI
|
3420007WL001801
|
SANGITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
31
|
KASMAR
|
JH-20-007-010-001/814 (MANJURA)
|
3420007000NRG23Z180420220039139
|
18/04/2022
|
JEETLAL MAHTO
|
3420007WL001805
|
JEETLAL MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
32
|
KASMAR
|
JH-20-007-010-001/814 (MANJURA)
|
3420007000NRG23Z180420220039140
|
18/04/2022
|
SAGARI DEVI
|
3420007WL001805
|
SAGARI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
33
|
KASMAR
|
JH-20-007-010-001/815 (MANJURA)
|
3420007000NRG23Z180420220039141
|
18/04/2022
|
SHANTI DEVI
|
3420007WL001805
|
SHANTI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
34
|
KASMAR
|
JH-20-007-010-002/1036 (MANJURA)
|
3420007000NRG23Z180420220039145
|
18/04/2022
|
NIRANJAN MAHTO
|
3420007WL001805
|
NIRANJAN MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
35
|
KASMAR
|
JH-20-007-010-002/1036 (MANJURA)
|
3420007000NRG23Z180420220039146
|
18/04/2022
|
SUSARI DEVI
|
3420007WL001805
|
SUSARI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
36
|
KASMAR
|
JH-20-007-010-002/1139 (MANJURA)
|
3420007000NRG23Z180420220039062
|
18/04/2022
|
RAJESH MAHTO
|
3420007WL001800
|
RAJESH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
37
|
KASMAR
|
JH-20-007-010-002/1240 (MANJURA)
|
3420007000NRG23Z180420220039147
|
18/04/2022
|
FARID ANSARI
|
3420007WL001805
|
FARID ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
38
|
KASMAR
|
JH-20-007-010-002/1240 (MANJURA)
|
3420007000NRG23Z180420220039148
|
18/04/2022
|
HAKIMAN BIBI
|
3420007WL001805
|
HAKIMAN BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
39
|
KASMAR
|
JH-20-007-010-002/1258 (MANJURA)
|
3420007000NRG23Z180420220039191
|
18/04/2022
|
BIGAN SINGH
|
3420007WL001808
|
BIGAN SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
40
|
KASMAR
|
JH-20-007-010-002/1258 (MANJURA)
|
3420007000NRG23Z180420220039192
|
18/04/2022
|
NAKUL SINGH
|
3420007WL001808
|
NAKUL SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
41
|
KASMAR
|
JH-20-007-010-002/1265 (MANJURA)
|
3420007000NRG23Z180420220039093
|
18/04/2022
|
HARIHAR SINGH
|
3420007WL001802
|
HARIHAR SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
42
|
KASMAR
|
JH-20-007-010-002/1284 (MANJURA)
|
3420007000NRG23Z180420220039077
|
18/04/2022
|
NUN BABU ANSARI
|
3420007WL001801
|
NUN BABU ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
43
|
KASMAR
|
JH-20-007-010-002/1348 (MANJURA)
|
3420007000NRG23Z180420220039095
|
18/04/2022
|
RAJAN SINGH
|
3420007WL001802
|
RAJAN SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
44
|
KASMAR
|
JH-20-007-010-002/1649 (MANJURA)
|
3420007000NRG23Z180420220039195
|
18/04/2022
|
ABDUL ANSARI
|
3420007WL001808
|
ABDUL ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
45
|
KASMAR
|
JH-20-007-010-002/1654 (MANJURA)
|
3420007000NRG23Z180420220039149
|
18/04/2022
|
NAJIBUN BIBI
|
3420007WL001805
|
NAJIBUN BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
46
|
KASMAR
|
JH-20-007-010-002/1657 (MANJURA)
|
3420007000NRG23Z180420220039078
|
18/04/2022
|
NASIMA BIBI
|
3420007WL001801
|
NASIMA BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
47
|
KASMAR
|
JH-20-007-010-002/286 (MANJURA)
|
3420007000NRG23Z180420220039162
|
18/04/2022
|
RAJU KARMALI
|
3420007WL001806
|
RAJU KARMALI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
48
|
KASMAR
|
JH-20-007-010-002/307 (MANJURA)
|
3420007000NRG23Z180420220039196
|
18/04/2022
|
FULESWAR MAHTO
|
3420007WL001808
|
FULESWAR MAHTO
|
00048
|
BKID0004807
|
45
|
45
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
49
|
KASMAR
|
JH-20-007-010-002/307 (MANJURA)
|
3420007000NRG23Z180420220039197
|
18/04/2022
|
TARA DEVI
|
3420007WL001808
|
TARA DEVI
|
00048
|
BKID0004807
|
30
|
30
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
50
|
KASMAR
|
JH-20-007-010-002/396 (MANJURA)
|
3420007000NRG23Z180420220039166
|
18/04/2022
|
YOGENDRA PRASAD MAHTO
|
3420007WL001806
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
51
|
KASMAR
|
JH-20-007-010-002/479 (MANJURA)
|
3420007000NRG23Z180420220039096
|
18/04/2022
|
ARTI DEVI
|
3420007WL001802
|
ARTI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
52
|
KASMAR
|
JH-20-007-010-002/688 (MANJURA)
|
3420007000NRG23Z180420220039080
|
18/04/2022
|
SONI BIBI
|
3420007WL001801
|
SONI BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
53
|
KASMAR
|
JH-20-007-010-002/753 (MANJURA)
|
3420007000NRG23Z180420220039082
|
18/04/2022
|
ANWER HUSSAIN
|
3420007WL001801
|
ANWER HUSSAIN
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
54
|
KASMAR
|
JH-20-007-010-002/812 (MANJURA)
|
3420007000NRG23Z180420220039211
|
18/04/2022
|
MATESHRAR SINGH
|
3420007WL001809
|
MATESHRAR SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
55
|
KASMAR
|
JH-20-007-010-002/9031 (MANJURA)
|
3420007000NRG23Z180420220039097
|
18/04/2022
|
SUNITA DEVI
|
3420007WL001802
|
SUNITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
56
|
KASMAR
|
JH-20-007-010-002/9106 (MANJURA)
|
3420007000NRG23Z180420220039099
|
18/04/2022
|
ASHA DEVI
|
3420007WL001802
|
ASHA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
57
|
KASMAR
|
JH-20-007-012-004/1214 (PONDA)
|
3420007000NRG23Z180420220037540
|
18/04/2022
|
LALMOHAN MANJHI
|
3420007WL001737
|
LALMOHAN MANJHI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
58
|
KASMAR
|
JH-20-007-012-004/1214 (PONDA)
|
3420007000NRG23Z180420220037541
|
18/04/2022
|
PANMATI DEVI
|
3420007WL001737
|
PANMATI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
59
|
KASMAR
|
JH-20-007-012-004/1289 (PONDA)
|
3420007000NRG23Z180420220037543
|
18/04/2022
|
MADAN MURMU
|
3420007WL001737
|
MADAN MURMU
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
60
|
KASMAR
|
JH-20-007-015-001/45 (TANGTONA)
|
3420007000NRG23Z180420220039396
|
18/04/2022
|
SAMPATI DEVI
|
3420007WL001820
|
SAMPATI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
61
|
KASMAR
|
JH-20-007-015-001/46 (TANGTONA)
|
3420007000NRG23Z180420220039363
|
18/04/2022
|
SARSWATIDEVI
|
3420007WL001818
|
SARSWATIDEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
62
|
KASMAR
|
JH-20-007-015-001/49 (TANGTONA)
|
3420007000NRG23Z180420220039397
|
18/04/2022
|
SABILA BIBI
|
3420007WL001820
|
SABILA BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
63
|
KASMAR
|
JH-20-007-015-001/59 (TANGTONA)
|
3420007000NRG23Z180420220039399
|
18/04/2022
|
SINDHUBALA DEVI
|
3420007WL001820
|
SINDHUBALA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
64
|
KASMAR
|
JH-20-007-015-001/61 (TANGTONA)
|
3420007000NRG23Z180420220039401
|
18/04/2022
|
RITA DEVI
|
3420007WL001820
|
RITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
65
|
KASMAR
|
JH-20-007-015-002/253 (TANGTONA)
|
3420007000NRG23Z180420220039376
|
18/04/2022
|
URMILA DEVI
|
3420007WL001819
|
URMILA DEVI
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
66
|
KASMAR
|
JH-20-007-015-003/199 (TANGTONA)
|
3420007000NRG23Z180420220039275
|
18/04/2022
|
RUPA DEVI
|
3420007WL001813
|
RUPA DEVI
|
00048
|
BKID0004807
|
30
|
30
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
67
|
KASMAR
|
JH-20-007-015-003/301 (TANGTONA)
|
3420007000NRG23Z180420220039409
|
18/04/2022
|
AJAY KUMAR MAHTO
|
3420007WL001820
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
68
|
KASMAR
|
JH-20-007-015-004/1130 (TANGTONA)
|
3420007000NRG23Z180420220039278
|
18/04/2022
|
SANTOSH MAHTO
|
3420007WL001813
|
SANTOSH MAHTO
|
00048
|
BKID0004807
|
30
|
30
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
69
|
KASMAR
|
JH-20-007-015-004/684 (TANGTONA)
|
3420007000NRG23Z180420220039280
|
18/04/2022
|
CHANCHALA DEVI
|
3420007WL001813
|
CHANCHALA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
70
|
KASMAR
|
JH-20-007-015-004/816 (TANGTONA)
|
3420007000NRG23Z180420220039381
|
18/04/2022
|
BHUTNI DEVI
|
3420007WL001819
|
BHUTNI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
71
|
KASMAR
|
JH-20-007-015-001/1042 (TANGTONA)
|
3420007000NRG23Z180420220039360
|
18/04/2022
|
SITA DEVI
|
3420007WL001818
|
SITA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
72
|
KASMAR
|
JH-20-007-015-001/64 (TANGTONA)
|
3420007000NRG23Z180420220039403
|
18/04/2022
|
AGHANI DEVI
|
3420007WL001820
|
AGHANI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
73
|
KASMAR
|
JH-20-007-015-001/64 (TANGTONA)
|
3420007000NRG23Z180420220039402
|
18/04/2022
|
GIRDHARI MAHTO
|
3420007WL001820
|
GIRDHARI MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
74
|
KASMAR
|
JH-20-007-015-001/967 (TANGTONA)
|
3420007000NRG23Z180420220039404
|
18/04/2022
|
FAGU RAM GHANSI
|
3420007WL001820
|
FAGU RAM GHANSI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
75
|
KASMAR
|
JH-20-007-015-003/152 (TANGTONA)
|
3420007000NRG23Z180420220039406
|
18/04/2022
|
RENU DEVI
|
3420007WL001820
|
RENU DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
76
|
KASMAR
|
JH-20-007-015-004/1099 (TANGTONA)
|
3420007000NRG23Z180420220039277
|
18/04/2022
|
BHADU DEVI
|
3420007WL001813
|
BHADU DEVI
|
00048
|
BKID0004883
|
30
|
30
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
77
|
KASMAR
|
JH-20-007-015-004/332 (TANGTONA)
|
3420007000NRG23Z180420220039279
|
18/04/2022
|
KHEMLAL MAHATO
|
3420007WL001813
|
KHEMLAL MAHATO
|
00048
|
BKID0004883
|
30
|
30
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
78
|
KASMAR
|
JH-20-007-015-004/813 (TANGTONA)
|
3420007000NRG23Z180420220039281
|
18/04/2022
|
RAJESWAR MAHTO
|
3420007WL001813
|
RAJESWAR MAHTO
|
00048
|
BKID0004883
|
30
|
30
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
79
|
KASMAR
|
JH-20-007-015-004/83 (TANGTONA)
|
3420007000NRG23Z180420220039365
|
18/04/2022
|
KUSMI DEVI
|
3420007WL001818
|
KUSMI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
80
|
KASMAR
|
JH-20-007-015-004/911 (TANGTONA)
|
3420007000NRG23Z180420220039283
|
18/04/2022
|
MALTI DEVI
|
3420007WL001813
|
MALTI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
81
|
KASMAR
|
JH-20-007-012-004/1215 (PONDA)
|
3420007000NRG23Z180420220037542
|
18/04/2022
|
GURU DEO MURMU
|
3420007WL001737
|
GURU DEO MURMU
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
82
|
KASMAR
|
JH-20-007-007-003/352 (KASMAR)
|
3420007000NRG23Z180420220039325
|
18/04/2022
|
PRADIP MUKHARJEE
|
3420007WL001815
|
PRADIP MUKHARJEE
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
83
|
KASMAR
|
JH-20-007-009-004/1043 (MADUKARPUR)
|
3420007000NRG23Z180420220037644
|
18/04/2022
|
YASIN ANSARI
|
3420007WL001742
|
YASIN ANSARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
84
|
KASMAR
|
JH-20-007-009-001/1255 (MADUKARPUR)
|
3420007000NRG23Z180420220038303
|
18/04/2022
|
LALITA DEVI
|
3420007WL001757
|
LALITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
85
|
KASMAR
|
JH-20-007-009-001/189 (MADUKARPUR)
|
3420007000NRG23Z180420220038022
|
18/04/2022
|
SHARUWALA DEVI
|
3420007WL001750
|
SHARUWALA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
86
|
KASMAR
|
JH-20-007-009-001/947 (MADUKARPUR)
|
3420007000NRG23Z180420220038567
|
18/04/2022
|
RITA DEVI
|
3420007WL001765
|
RITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
87
|
KASMAR
|
JH-20-007-009-003/262 (MADUKARPUR)
|
3420007000NRG23Z180420220038568
|
18/04/2022
|
RAJAN MAHTO
|
3420007WL001765
|
RAJAN MAHTO
|
00415
|
SBIN0015589
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
88
|
KASMAR
|
JH-20-007-009-004/1053 (MADUKARPUR)
|
3420007000NRG23Z180420220037603
|
18/04/2022
|
CHARKI DEVI
|
3420007WL001740
|
CHARKI DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
89
|
KASMAR
|
JH-20-007-009-004/14 (MADUKARPUR)
|
3420007000NRG23Z180420220037604
|
18/04/2022
|
HEMANTI DEVI
|
3420007WL001740
|
HEMANTI DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
90
|
KASMAR
|
JH-20-007-009-004/1489 (MADUKARPUR)
|
3420007000NRG23Z180420220037592
|
18/04/2022
|
PANCHU DEVI
|
3420007WL001739
|
PANCHU DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
91
|
KASMAR
|
JH-20-007-009-004/201 (MADUKARPUR)
|
3420007000NRG23Z180420220037605
|
18/04/2022
|
SAPURAN BIBI
|
3420007WL001740
|
SAPURAN BIBI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
92
|
KASMAR
|
JH-20-007-009-004/32 (MADUKARPUR)
|
3420007000NRG23Z180420220037651
|
18/04/2022
|
RAHNA BIBI
|
3420007WL001742
|
RAHNA BIBI
|
00415
|
SBIN0015589
|
60
|
60
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
93
|
KASMAR
|
JH-20-007-009-004/440 (MADUKARPUR)
|
3420007000NRG23Z180420220037594
|
18/04/2022
|
RATNI DEVI
|
3420007WL001739
|
RATNI DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
94
|
KASMAR
|
JH-20-007-009-004/989 (MADUKARPUR)
|
3420007000NRG23Z180420220037665
|
18/04/2022
|
RIZWAN ANSARI
|
3420007WL001742
|
RIZWAN ANSARI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
95
|
KASMAR
|
JH-20-007-010-002/297 (MANJURA)
|
3420007000NRG23Z180420220039163
|
18/04/2022
|
KAMLESH GHANSI
|
3420007WL001806
|
KAMLESH GHANSI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
96
|
KASMAR
|
JH-20-007-010-002/525 (MANJURA)
|
3420007000NRG23Z180420220039210
|
18/04/2022
|
MR. AMANAT ANSARI
|
3420007WL001809
|
MR. AMANAT ANSARI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
97
|
KASMAR
|
JH-20-007-010-002/9082 (MANJURA)
|
3420007000NRG23Z180420220039119
|
18/04/2022
|
MUKESH KUMAR MAHTO
|
3420007WL001804
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
98
|
KASMAR
|
JH-20-007-005-001/1398 (GARI)
|
3420007000NRG23Z180420220037521
|
18/04/2022
|
RAJ KUMAR MURMU
|
3420007WL001735
|
RAJ KUMAR MURMU
|
00415
|
SBIN0018419
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
99
|
KASMAR
|
JH-20-007-005-001/39 (GARI)
|
3420007000NRG23Z180420220037526
|
18/04/2022
|
BHARAT KAPARDAR
|
3420007WL001735
|
BHARAT KAPARDAR
|
00415
|
SBIN0018419
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
100
|
KASMAR
|
JH-20-007-010-001/827 (MANJURA)
|
3420007000NRG23Z180420220039115
|
18/04/2022
|
CHAMPA DEVI
|
3420007WL001804
|
CHAMPA DEVI
|
00415
|
SBIN0018419
|
105
|
105
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8040
|
8040
|
|
|
|
|
|
|
|