|
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
|
CHOUPARAN
|
JH-16-014-010-001/12
(TAJPUR)
|
3416014000NRG23Z100520220163745
|
10/05/2022
|
SURESH RAVIDAS
|
3416014WL0006148
|
SURESH RAVIDAS
|
00048
|
BKID0004803
|
15
|
15
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/180
(TAJPUR)
|
3416014000NRG23Z100520220163746
|
10/05/2022
|
SHRI MUNDA
|
3416014WL0006148
|
SHRI MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/180
(TAJPUR)
|
3416014000NRG23Z100520220163747
|
10/05/2022
|
SHRI MUNDA
|
3416014WL0006148
|
SHRI MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/184
(TAJPUR)
|
3416014000NRG23Z100520220163748
|
10/05/2022
|
PANDEY MUNDA
|
3416014WL0006148
|
PANDEY MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/184
(TAJPUR)
|
3416014000NRG23Z100520220163750
|
10/05/2022
|
PANDEY MUNDA
|
3416014WL0006148
|
PANDEY MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/184
(TAJPUR)
|
3416014000NRG23Z100520220163751
|
10/05/2022
|
PARWATI DEVI
|
3416014WL0006148
|
PARWATI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-010-001/184
(TAJPUR)
|
3416014000NRG23Z100520220163749
|
10/05/2022
|
PARWATI DEVI
|
3416014WL0006148
|
PARWATI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-010-001/185
(TAJPUR)
|
3416014000NRG23Z100520220163753
|
10/05/2022
|
JAMBI DEVI
|
3416014WL0006148
|
JAMBI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-010-001/185
(TAJPUR)
|
3416014000NRG23Z100520220163755
|
10/05/2022
|
JAMBI DEVI
|
3416014WL0006148
|
JAMBI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-010-001/185
(TAJPUR)
|
3416014000NRG23Z100520220163754
|
10/05/2022
|
SRIBO SINGH MUNDA
|
3416014WL0006148
|
SRIBO SINGH MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-010-001/185
(TAJPUR)
|
3416014000NRG23Z100520220163752
|
10/05/2022
|
SRIBO SINGH MUNDA
|
3416014WL0006148
|
SRIBO SINGH MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-010-001/190
(TAJPUR)
|
3416014000NRG23Z100520220163757
|
10/05/2022
|
NEIVARI DEVI
|
3416014WL0006148
|
NEIVARI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-010-001/190
(TAJPUR)
|
3416014000NRG23Z100520220163759
|
10/05/2022
|
NEIVARI DEVI
|
3416014WL0006148
|
NEIVARI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-010-001/190
(TAJPUR)
|
3416014000NRG23Z100520220163758
|
10/05/2022
|
SOM MUNDA
|
3416014WL0006148
|
SOM MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-010-001/190
(TAJPUR)
|
3416014000NRG23Z100520220163756
|
10/05/2022
|
SOM MUNDA
|
3416014WL0006148
|
SOM MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
CHOUPARAN
|
JH-16-014-010-001/500
(TAJPUR)
|
3416014000NRG23Z100520220163760
|
10/05/2022
|
SOMA MUNDA
|
3416014WL0006148
|
SOMA MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
CHOUPARAN
|
JH-16-014-010-001/500
(TAJPUR)
|
3416014000NRG23Z100520220163762
|
10/05/2022
|
SOMA MUNDA
|
3416014WL0006148
|
SOMA MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-010-001/500
(TAJPUR)
|
3416014000NRG23Z100520220163763
|
10/05/2022
|
SONAMANI DEVI
|
3416014WL0006148
|
SONAMANI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
CHOUPARAN
|
JH-16-014-010-001/500
(TAJPUR)
|
3416014000NRG23Z100520220163761
|
10/05/2022
|
SONAMANI DEVI
|
3416014WL0006148
|
SONAMANI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-010-001/546
(TAJPUR)
|
3416014000NRG23Z100520220163765
|
10/05/2022
|
Sunita devi
|
3416014WL0006148
|
Sunita devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-010-001/546
(TAJPUR)
|
3416014000NRG23Z100520220163767
|
10/05/2022
|
Sunita devi
|
3416014WL0006148
|
Sunita devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-010-001/551
(TAJPUR)
|
3416014000NRG23Z100520220163768
|
10/05/2022
|
DHIRAJ KUMAR
|
3416014WL0006148
|
DHIRAJ KUMAR
|
00048
|
BKID0004803
|
15
|
15
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-010-001/551
(TAJPUR)
|
3416014000NRG23Z100520220163769
|
10/05/2022
|
DHIRAJ KUMAR
|
3416014WL0006148
|
DHIRAJ KUMAR
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
CHOUPARAN
|
JH-16-014-010-001/635
(TAJPUR)
|
3416014000NRG23Z100520220163771
|
10/05/2022
|
Chanchala devi
|
3416014WL0006148
|
Chanchala devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-010-001/635
(TAJPUR)
|
3416014000NRG23Z100520220163770
|
10/05/2022
|
Manoj paswan
|
3416014WL0006148
|
Manoj paswan
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-010-001/828
(TAJPUR)
|
3416014000NRG23Z100520220163774
|
10/05/2022
|
Rajnandani Kumari
|
3416014WL0006148
|
Rajnandani Kumari
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-013-009/142
(MANGARH)
|
3416014000NRG23Z100520220163780
|
10/05/2022
|
RAVINDER PASWAN
|
3416014WL0006149
|
RAVINDER PASWAN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-013-009/15
(MANGARH)
|
3416014000NRG23Z100520220163781
|
10/05/2022
|
RAMBRIKSH PASWAN
|
3416014WL0006149
|
RAMBRIKSH PASWAN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
CHOUPARAN
|
JH-16-014-013-009/248
(MANGARH)
|
3416014000NRG23Z100520220163782
|
10/05/2022
|
PREM PASWAN
|
3416014WL0006149
|
PREM PASWAN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
CHOUPARAN
|
JH-16-014-013-012/118
(MANGARH)
|
3416014000NRG23Z100520220163794
|
10/05/2022
|
SHVANI DEVI
|
3416014WL0006149
|
SHVANI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
CHOUPARAN
|
JH-16-014-013-012/118
(MANGARH)
|
3416014000NRG23Z100520220163795
|
10/05/2022
|
SHVANI DEVI
|
3416014WL0006149
|
SHVANI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
CHOUPARAN
|
JH-16-014-013-012/30
(MANGARH)
|
3416014000NRG23Z100520220163797
|
10/05/2022
|
RAMBRIKSH BHUIYAN
|
3416014WL0006149
|
RAMBRIKSH BHUIYAN
|
00048
|
BKID0004803
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
CHOUPARAN
|
JH-16-014-013-012/55
(MANGARH)
|
3416014000NRG23Z100520220163798
|
10/05/2022
|
AJAY RAM
|
3416014WL0006149
|
AJAY RAM
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
CHOUPARAN
|
JH-16-014-013-012/55
(MANGARH)
|
3416014000NRG23Z100520220163799
|
10/05/2022
|
AJAY RAM
|
3416014WL0006149
|
AJAY RAM
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
CHOUPARAN
|
JH-16-014-022-006/61
(SELHARAKALA)
|
3416014000NRG23Z100520220163693
|
10/05/2022
|
Kanchan devi
|
3416014WL0006146
|
Kanchan devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-022-006/76
(SELHARAKALA)
|
3416014000NRG23Z100520220163695
|
10/05/2022
|
RAMESH PANDEY
|
3416014WL0006146
|
RAMESH PANDEY
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
CHOUPARAN
|
JH-16-014-022-007/304
(SELHARAKALA)
|
3416014000NRG23Z100520220163706
|
10/05/2022
|
SANTOSH BHUIYAN
|
3416014WL0006146
|
SANTOSH BHUIYAN
|
00048
|
BKID0004803
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
CHOUPARAN
|
JH-16-014-022-011/212
(SELHARAKALA)
|
3416014000NRG23Z100520220163723
|
10/05/2022
|
RUBY DEVI
|
3416014WL0006146
|
RUBY DEVI
|
00048
|
BKID0004803
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
CHOUPARAN
|
JH-16-014-023-001/425
(SINGHRAWAN)
|
3416014000NRG23Z100520220163725
|
10/05/2022
|
LALDEO KUMAR
|
3416014WL0006147
|
LALDEO KUMAR
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-023-002/516
(SINGHRAWAN)
|
3416014000NRG23Z100520220163736
|
10/05/2022
|
sakuntla devi
|
3416014WL0006147
|
sakuntla devi
|
00048
|
BKID0004857
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
41
|
CHOUPARAN
|
JH-16-014-022-007/121
(SELHARAKALA)
|
3416014000NRG23Z100520220163700
|
10/05/2022
|
RANGINA DEVI
|
3416014WL0006146
|
RANGINA DEVI
|
00048
|
BKID0005883
|
15
|
15
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
42
|
CHOUPARAN
|
JH-16-014-022-006/6
(SELHARAKALA)
|
3416014000NRG23Z100520220163692
|
10/05/2022
|
RAMBRIKSH BHUIYAN
|
3416014WL0006146
|
RAMBRIKSH BHUIYAN
|
00197
|
BKID0JHARGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
CHOUPARAN
|
JH-16-014-022-007/184
(SELHARAKALA)
|
3416014000NRG23Z100520220163701
|
10/05/2022
|
RAMESHWAR YADAV
|
3416014WL0006146
|
RAMESHWAR YADAV
|
00197
|
BKID0JHARGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
CHOUPARAN
|
JH-16-014-022-007/35
(SELHARAKALA)
|
3416014000NRG23Z100520220163709
|
10/05/2022
|
NAEEM ANSARI
|
3416014WL0006146
|
NAEEM ANSARI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
CHOUPARAN
|
JH-16-014-022-010/40
(SELHARAKALA)
|
3416014000NRG23Z100520220163721
|
10/05/2022
|
MANUA DEVI
|
3416014WL0006146
|
MANUA DEVI
|
00197
|
BKID0JHARGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
46
|
CHOUPARAN
|
JH-16-014-023-002/517
(SINGHRAWAN)
|
3416014000NRG23Z100520220163737
|
10/05/2022
|
nirjan kumar singh
|
3416014WL0006147
|
nirjan kumar singh
|
00354
|
PUNB0206720
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
47
|
CHOUPARAN
|
JH-16-014-022-006/81
(SELHARAKALA)
|
3416014000NRG23Z100520220163698
|
10/05/2022
|
Rohit pandey
|
3416014WL0006146
|
Rohit pandey
|
00354
|
PUNB0734700
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
CHOUPARAN
|
JH-16-014-023-002/547
(SINGHRAWAN)
|
3416014000NRG23Z100520220163742
|
10/05/2022
|
saurbha kumar singh
|
3416014WL0006147
|
saurbha kumar singh
|
00354
|
PUNB0734700
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
49
|
CHOUPARAN
|
JH-16-014-022-006/54
(SELHARAKALA)
|
3416014000NRG23Z100520220163690
|
10/05/2022
|
MR. JAY KUMAR PANDEY
|
3416014WL0006146
|
MR. JAY KUMAR PANDEY
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
CHOUPARAN
|
JH-16-014-022-006/57
(SELHARAKALA)
|
3416014000NRG23Z100520220163691
|
10/05/2022
|
Sandeep kumar pandey
|
3416014WL0006146
|
Sandeep kumar pandey
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
CHOUPARAN
|
JH-16-014-022-007/214
(SELHARAKALA)
|
3416014000NRG23Z100520220163705
|
10/05/2022
|
PARWA MASOMAT
|
3416014WL0006146
|
PARWA MASOMAT
|
00415
|
SBIN0006025
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
CHOUPARAN
|
JH-16-014-022-007/495
(SELHARAKALA)
|
3416014000NRG23Z100520220163712
|
10/05/2022
|
KAILASH RANA
|
3416014WL0006146
|
KAILASH RANA
|
00415
|
SBIN0006025
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
CHOUPARAN
|
JH-16-014-022-007/71
(SELHARAKALA)
|
3416014000NRG23Z100520220163716
|
10/05/2022
|
ANITA DEVI
|
3416014WL0006146
|
ANITA DEVI
|
00415
|
SBIN0006025
|
15
|
15
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
CHOUPARAN
|
JH-16-014-023-001/21
(SINGHRAWAN)
|
3416014000NRG23Z100520220163724
|
10/05/2022
|
MAHESHWARI DEVI
|
3416014WL0006147
|
MAHESHWARI DEVI
|
00415
|
SBIN0006025
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
CHOUPARAN
|
JH-16-014-023-001/429
(SINGHRAWAN)
|
3416014000NRG23Z100520220163726
|
10/05/2022
|
JANANDAN SAW
|
3416014WL0006147
|
JANANDAN SAW
|
00415
|
SBIN0006025
|
75
|
75
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
CHOUPARAN
|
JH-16-014-023-002/381
(SINGHRAWAN)
|
3416014000NRG23Z100520220163729
|
10/05/2022
|
THEGU BHUIYAN
|
3416014WL0006147
|
THEGU BHUIYAN
|
00415
|
SBIN0006025
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
CHOUPARAN
|
JH-16-014-023-002/42
(SINGHRAWAN)
|
3416014000NRG23Z100520220163730
|
10/05/2022
|
BALDEO BHUIYAN
|
3416014WL0006147
|
BALDEO BHUIYAN
|
00415
|
SBIN0006025
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
CHOUPARAN
|
JH-16-014-023-002/509
(SINGHRAWAN)
|
3416014000NRG23Z100520220163731
|
10/05/2022
|
sujit kumar singh
|
3416014WL0006147
|
sujit kumar singh
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
CHOUPARAN
|
JH-16-014-023-002/510
(SINGHRAWAN)
|
3416014000NRG23Z100520220163732
|
10/05/2022
|
anchala devi
|
3416014WL0006147
|
anchala devi
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
CHOUPARAN
|
JH-16-014-023-002/511
(SINGHRAWAN)
|
3416014000NRG23Z100520220163733
|
10/05/2022
|
ramsewak singh
|
3416014WL0006147
|
ramsewak singh
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
CHOUPARAN
|
JH-16-014-023-002/512
(SINGHRAWAN)
|
3416014000NRG23Z100520220163734
|
10/05/2022
|
uma shankar singh
|
3416014WL0006147
|
uma shankar singh
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
CHOUPARAN
|
JH-16-014-023-002/514
(SINGHRAWAN)
|
3416014000NRG23Z100520220163735
|
10/05/2022
|
puja kumari
|
3416014WL0006147
|
puja kumari
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
CHOUPARAN
|
JH-16-014-023-002/518
(SINGHRAWAN)
|
3416014000NRG23Z100520220163738
|
10/05/2022
|
kunti devi
|
3416014WL0006147
|
kunti devi
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
CHOUPARAN
|
JH-16-014-023-002/519
(SINGHRAWAN)
|
3416014000NRG23Z100520220163739
|
10/05/2022
|
anju devi
|
3416014WL0006147
|
anju devi
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
CHOUPARAN
|
JH-16-014-023-002/523
(SINGHRAWAN)
|
3416014000NRG23Z100520220163740
|
10/05/2022
|
vikash kumar singh
|
3416014WL0006147
|
vikash kumar singh
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
CHOUPARAN
|
JH-16-014-023-002/524
(SINGHRAWAN)
|
3416014000NRG23Z100520220163741
|
10/05/2022
|
bijli devi
|
3416014WL0006147
|
bijli devi
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
CHOUPARAN
|
JH-16-014-023-002/562
(SINGHRAWAN)
|
3416014000NRG23Z100520220163743
|
10/05/2022
|
MANISH KUMAR
|
3416014WL0006147
|
MANISH KUMAR
|
00415
|
SBIN0006025
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
68
|
CHOUPARAN
|
JH-16-014-023-003/37
(SINGHRAWAN)
|
3416014000NRG23Z100520220163744
|
10/05/2022
|
SANJAY BHUIYAN
|
3416014WL0006147
|
SANJAY BHUIYAN
|
00415
|
SBIN0006025
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
69
|
CHOUPARAN
|
JH-16-014-022-006/77
(SELHARAKALA)
|
3416014000NRG23Z100520220163696
|
10/05/2022
|
Ram sundar pandey
|
3416014WL0006146
|
Ram sundar pandey
|
00415
|
SBIN0009608
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
CHOUPARAN
|
JH-16-014-022-010/27
(SELHARAKALA)
|
3416014000NRG23Z100520220163718
|
10/05/2022
|
PHULWA DEVI
|
3416014WL0006146
|
PHULWA DEVI
|
00415
|
SBIN0009608
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
CHOUPARAN
|
JH-16-014-022-010/27
(SELHARAKALA)
|
3416014000NRG23Z100520220163717
|
10/05/2022
|
REWAL SARMA
|
3416014WL0006146
|
REWAL SARMA
|
00415
|
SBIN0009608
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
72
|
CHOUPARAN
|
JH-16-014-022-010/28
(SELHARAKALA)
|
3416014000NRG23Z100520220163719
|
10/05/2022
|
NANKU RAJAK
|
3416014WL0006146
|
NANKU RAJAK
|
00415
|
SBIN0009608
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
73
|
CHOUPARAN
|
JH-16-014-022-010/293
(SELHARAKALA)
|
3416014000NRG23Z100520220163720
|
10/05/2022
|
MUNSHI MAHTO
|
3416014WL0006146
|
MUNSHI MAHTO
|
00415
|
SBIN0009608
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
74
|
CHOUPARAN
|
JH-16-014-022-010/85
(SELHARAKALA)
|
3416014000NRG23Z100520220163722
|
10/05/2022
|
GOVERDHAN RAM
|
3416014WL0006146
|
GOVERDHAN RAM
|
00415
|
SBIN0009608
|
15
|
15
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
75
|
CHOUPARAN
|
JH-16-014-010-001/546
(TAJPUR)
|
3416014000NRG23Z100520220163766
|
10/05/2022
|
ASHOK RAM
|
3416014WL0006148
|
ASHOK RAM
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
76
|
CHOUPARAN
|
JH-16-014-010-001/546
(TAJPUR)
|
3416014000NRG23Z100520220163764
|
10/05/2022
|
ASHOK RAM
|
3416014WL0006148
|
ASHOK RAM
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
CHOUPARAN
|
JH-16-014-010-001/675
(TAJPUR)
|
3416014000NRG23Z100520220163772
|
10/05/2022
|
Santosh Kumar Singh
|
3416014WL0006148
|
Santosh Kumar Singh
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
78
|
CHOUPARAN
|
JH-16-014-010-001/675
(TAJPUR)
|
3416014000NRG23Z100520220163773
|
10/05/2022
|
Santosh Kumar Singh
|
3416014WL0006148
|
Santosh Kumar Singh
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
79
|
CHOUPARAN
|
JH-16-014-010-004/332
(TAJPUR)
|
3416014000NRG23Z100520220163776
|
10/05/2022
|
Baijanti devi
|
3416014WL0006148
|
Baijanti devi
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
CHOUPARAN
|
JH-16-014-010-004/332
(TAJPUR)
|
3416014000NRG23Z100520220163778
|
10/05/2022
|
Baijanti devi
|
3416014WL0006148
|
Baijanti devi
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
CHOUPARAN
|
JH-16-014-010-004/332
(TAJPUR)
|
3416014000NRG23Z100520220163777
|
10/05/2022
|
UMESH KUMAR BHUIYA
|
3416014WL0006148
|
UMESH KUMAR BHUIYA
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
82
|
CHOUPARAN
|
JH-16-014-010-004/332
(TAJPUR)
|
3416014000NRG23Z100520220163775
|
10/05/2022
|
UMESH KUMAR BHUIYA
|
3416014WL0006148
|
UMESH KUMAR BHUIYA
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
83
|
CHOUPARAN
|
JH-16-014-013-009/108
(MANGARH)
|
3416014000NRG23Z100520220163779
|
10/05/2022
|
GURUDEO DANGI
|
3416014WL0006149
|
GURUDEO DANGI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
84
|
CHOUPARAN
|
JH-16-014-013-009/403
(MANGARH)
|
3416014000NRG23Z100520220163783
|
10/05/2022
|
MINA DEVI
|
3416014WL0006149
|
MINA DEVI
|
00415
|
SBIN0012631
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
85
|
CHOUPARAN
|
JH-16-014-013-009/78
(MANGARH)
|
3416014000NRG23Z100520220163784
|
10/05/2022
|
SHRI PASWAN
|
3416014WL0006149
|
SHRI PASWAN
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
86
|
CHOUPARAN
|
JH-16-014-013-009/8
(MANGARH)
|
3416014000NRG23Z100520220163785
|
10/05/2022
|
RAMAN BHUIYAN
|
3416014WL0006149
|
RAMAN BHUIYAN
|
00415
|
SBIN0012631
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
87
|
CHOUPARAN
|
JH-16-014-013-010/12
(MANGARH)
|
3416014000NRG23Z100520220163786
|
10/05/2022
|
DINESH BHUIYAN
|
3416014WL0006149
|
DINESH BHUIYAN
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
88
|
CHOUPARAN
|
JH-16-014-013-010/518
(MANGARH)
|
3416014000NRG23Z100520220163787
|
10/05/2022
|
SHAMIM KHAN
|
3416014WL0006149
|
SHAMIM KHAN
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
89
|
CHOUPARAN
|
JH-16-014-013-011/188
(MANGARH)
|
3416014000NRG23Z100520220163788
|
10/05/2022
|
RINKU DEVI
|
3416014WL0006149
|
RINKU DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
90
|
CHOUPARAN
|
JH-16-014-013-011/213
(MANGARH)
|
3416014000NRG23Z100520220163789
|
10/05/2022
|
MAMTA DEVI
|
3416014WL0006149
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
91
|
CHOUPARAN
|
JH-16-014-013-012/10
(MANGARH)
|
3416014000NRG23Z100520220163790
|
10/05/2022
|
BASHMATI DEVI
|
3416014WL0006149
|
BASHMATI DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
92
|
CHOUPARAN
|
JH-16-014-013-012/10
(MANGARH)
|
3416014000NRG23Z100520220163792
|
10/05/2022
|
BASHMATI DEVI
|
3416014WL0006149
|
BASHMATI DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
93
|
CHOUPARAN
|
JH-16-014-013-012/10
(MANGARH)
|
3416014000NRG23Z100520220163791
|
10/05/2022
|
RAJKUMAR BHUIYAN
|
3416014WL0006149
|
RAJKUMAR BHUIYAN
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
94
|
CHOUPARAN
|
JH-16-014-013-012/108
(MANGARH)
|
3416014000NRG23Z100520220163793
|
10/05/2022
|
MATO DEVI
|
3416014WL0006149
|
MATO DEVI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
95
|
CHOUPARAN
|
JH-16-014-013-012/3
(MANGARH)
|
3416014000NRG23Z100520220163796
|
10/05/2022
|
GITA DEVI
|
3416014WL0006149
|
GITA DEVI
|
00415
|
SBIN0012631
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
96
|
CHOUPARAN
|
JH-16-014-022-006/2
(SELHARAKALA)
|
3416014000NRG23Z100520220163687
|
10/05/2022
|
PADARATH BHUIYAN
|
3416014WL0006146
|
PADARATH BHUIYAN
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
97
|
CHOUPARAN
|
JH-16-014-022-007/184
(SELHARAKALA)
|
3416014000NRG23Z100520220163702
|
10/05/2022
|
BIRENDRA YADAV
|
3416014WL0006146
|
BIRENDRA YADAV
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
98
|
CHOUPARAN
|
JH-16-014-022-007/184
(SELHARAKALA)
|
3416014000NRG23Z100520220163703
|
10/05/2022
|
SANJAY YADAV
|
3416014WL0006146
|
SANJAY YADAV
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
99
|
CHOUPARAN
|
JH-16-014-023-002/122
(SINGHRAWAN)
|
3416014000NRG23Z100520220163728
|
10/05/2022
|
SITARAM SINGH
|
3416014WL0006147
|
SITARAM SINGH
|
00462
|
UCBA0002046
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
100
|
CHOUPARAN
|
JH-16-014-023-001/457
(SINGHRAWAN)
|
3416014000NRG23Z100520220163727
|
10/05/2022
|
BARESH BHUIYAN
|
3416014WL0006147
|
BARESH BHUIYAN
|
00468
|
UBIN0559679
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
101
|
CHOUPARAN
|
JH-16-014-022-006/29
(SELHARAKALA)
|
3416014000NRG23Z100520220163688
|
10/05/2022
|
BAGIRATH PANDEY
|
3416014WL0006146
|
BAGIRATH PANDEY
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
102
|
CHOUPARAN
|
JH-16-014-022-006/29
(SELHARAKALA)
|
3416014000NRG23Z100520220163689
|
10/05/2022
|
Phulmati devi
|
3416014WL0006146
|
Phulmati devi
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
103
|
CHOUPARAN
|
JH-16-014-022-006/64
(SELHARAKALA)
|
3416014000NRG23Z100520220163694
|
10/05/2022
|
Gudiya devi
|
3416014WL0006146
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
104
|
CHOUPARAN
|
JH-16-014-022-006/79
(SELHARAKALA)
|
3416014000NRG23Z100520220163697
|
10/05/2022
|
Manohar pandey
|
3416014WL0006146
|
Manohar pandey
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
105
|
CHOUPARAN
|
JH-16-014-022-006/86
(SELHARAKALA)
|
3416014000NRG23Z100520220163699
|
10/05/2022
|
Niranjan pandey
|
3416014WL0006146
|
Niranjan pandey
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
106
|
CHOUPARAN
|
JH-16-014-022-007/184
(SELHARAKALA)
|
3416014000NRG23Z100520220163704
|
10/05/2022
|
MALTI DEVI
|
3416014WL0006146
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
107
|
CHOUPARAN
|
JH-16-014-022-007/346
(SELHARAKALA)
|
3416014000NRG23Z100520220163707
|
10/05/2022
|
Anju devi
|
3416014WL0006146
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
108
|
CHOUPARAN
|
JH-16-014-022-007/348
(SELHARAKALA)
|
3416014000NRG23Z100520220163708
|
10/05/2022
|
Sewanti devi
|
3416014WL0006146
|
Sewanti devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
109
|
CHOUPARAN
|
JH-16-014-022-007/352
(SELHARAKALA)
|
3416014000NRG23Z100520220163711
|
10/05/2022
|
Baijanti devi
|
3416014WL0006146
|
Baijanti devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
110
|
CHOUPARAN
|
JH-16-014-022-007/352
(SELHARAKALA)
|
3416014000NRG23Z100520220163710
|
10/05/2022
|
Dharmendar bhokta
|
3416014WL0006146
|
Dharmendar bhokta
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
111
|
CHOUPARAN
|
JH-16-014-022-007/544
(SELHARAKALA)
|
3416014000NRG23Z100520220163713
|
10/05/2022
|
Hari ravidas
|
3416014WL0006146
|
Hari ravidas
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
112
|
CHOUPARAN
|
JH-16-014-022-007/546
(SELHARAKALA)
|
3416014000NRG23Z100520220163714
|
10/05/2022
|
Muna devi
|
3416014WL0006146
|
Muna devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
113
|
CHOUPARAN
|
JH-16-014-022-007/555
(SELHARAKALA)
|
3416014000NRG23Z100520220163715
|
10/05/2022
|
Sastri devi
|
3416014WL0006146
|
Sastri devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14205
|
14205
|
|
|
|
|
|
|
|