|
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-20-006-001-001/1518
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259928
|
21/06/2022
|
SHIBU SOREN
|
3420006WL010413
|
SHIBU SOREN
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1828
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259934
|
21/06/2022
|
SUNIL KISKU
|
3420006WL010413
|
SUNIL KISKU
|
00045
|
BARB0JAINAM
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2053
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259937
|
21/06/2022
|
SUKU MANJHI
|
3420006WL010413
|
SUKU MANJHI
|
00048
|
BKID0004763
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/256701
(ARAJUA)
|
3420006000NRG23Z210620220260195
|
21/06/2022
|
RANJNA DEVI
|
3420006WL010418
|
RANJNA DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z210620220260196
|
21/06/2022
|
SOBHARAM MARANDI
|
3420006WL010418
|
SOBHARAM MARANDI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z210620220260200
|
21/06/2022
|
PARMESHWAR MARANDI
|
3420006WL010418
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z210620220260199
|
21/06/2022
|
RAMDAS MARANDI
|
3420006WL010418
|
RAMDAS MARANDI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23Z210620220257547
|
21/06/2022
|
KUNTI DEVI
|
3420006WL010323
|
KUNTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10472
(KOH)
|
3420006000NRG23Z210620220257550
|
21/06/2022
|
SANTOSH KR. RAJWAR
|
3420006WL010323
|
SANTOSH KR. RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23Z210620220257554
|
21/06/2022
|
DEEPAK RAJWAR
|
3420006WL010323
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/13781
(ORDANA)
|
3420006000NRG23Z210620220260140
|
21/06/2022
|
RANJU RANI
|
3420006WL010417
|
RANJU RANI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14096
(ORDANA)
|
3420006000NRG23Z210620220260228
|
21/06/2022
|
SHANTI DEVI
|
3420006WL010419
|
SHANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14196
(ORDANA)
|
3420006000NRG23Z210620220260141
|
21/06/2022
|
BALAK KARMALI
|
3420006WL010417
|
BALAK KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23Z210620220260202
|
21/06/2022
|
SHIVNATH MANJHI
|
3420006WL010418
|
SHIVNATH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23Z210620220260229
|
21/06/2022
|
BILAKHII DEV
|
3420006WL010419
|
BILAKHII DEV
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14476
(ORDANA)
|
3420006000NRG23Z210620220260146
|
21/06/2022
|
SUSHILA DEVI
|
3420006WL010417
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14502
(ORDANA)
|
3420006000NRG23Z210620220260055
|
21/06/2022
|
CHUNKA MAHTO
|
3420006WL010416
|
CHUNKA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14951
(ORDANA)
|
3420006000NRG23Z210620220260209
|
21/06/2022
|
MOHAN BEDIYA
|
3420006WL010418
|
MOHAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15074
(ORDANA)
|
3420006000NRG23Z210620220260147
|
21/06/2022
|
SEWA MANJHI
|
3420006WL010417
|
SEWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23Z210620220260149
|
21/06/2022
|
KAMESHWER SOREN
|
3420006WL010417
|
KAMESHWER SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23Z210620220260150
|
21/06/2022
|
KAMESHWAR MAHTO
|
3420006WL010417
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15300
(ORDANA)
|
3420006000NRG23Z210620220260234
|
21/06/2022
|
SIDAM MAHTO
|
3420006WL010419
|
SIDAM MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15300
(ORDANA)
|
3420006000NRG23Z210620220260235
|
21/06/2022
|
SULOCHANA DEVI
|
3420006WL010419
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15393
(ORDANA)
|
3420006000NRG23Z210620220260151
|
21/06/2022
|
GANGADHAR MAHTO
|
3420006WL010417
|
GANGADHAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23Z210620220260211
|
21/06/2022
|
RESHAMI DEVI
|
3420006WL010418
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG23Z210620220260154
|
21/06/2022
|
KHADERAM SOREN
|
3420006WL010417
|
KHADERAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG23Z210620220260156
|
21/06/2022
|
VEENA DEVI
|
3420006WL010417
|
VEENA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285122
(ORDANA)
|
3420006000NRG23Z210620220260157
|
21/06/2022
|
NARAYAN SOREN
|
3420006WL010417
|
NARAYAN SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285127
(ORDANA)
|
3420006000NRG23Z210620220260158
|
21/06/2022
|
FUDNI DEVI
|
3420006WL010417
|
FUDNI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285148
(ORDANA)
|
3420006000NRG23Z210620220260159
|
21/06/2022
|
MAHADAS MANJHI
|
3420006WL010417
|
MAHADAS MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285219
(ORDANA)
|
3420006000NRG23Z210620220260161
|
21/06/2022
|
DEEPAK SOREN
|
3420006WL010417
|
DEEPAK SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23Z210620220260162
|
21/06/2022
|
PUSHPA DEVI
|
3420006WL010417
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285378
(ORDANA)
|
3420006000NRG23Z210620220260163
|
21/06/2022
|
PIRYA HANSDA
|
3420006WL010417
|
PIRYA HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285645
(ORDANA)
|
3420006000NRG23Z210620220260239
|
21/06/2022
|
SURAJ KUMAR
|
3420006WL010419
|
SURAJ KUMAR
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285654
(ORDANA)
|
3420006000NRG23Z210620220260165
|
21/06/2022
|
UTTAM KUMAR MAHTO
|
3420006WL010417
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285659
(ORDANA)
|
3420006000NRG23Z210620220260092
|
21/06/2022
|
PINKI DEVI
|
3420006WL010416
|
PINKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23Z210620220260167
|
21/06/2022
|
DHANESHWARI DEVI
|
3420006WL010417
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-015-004/285498
(ORDANA)
|
3420006000NRG23Z210620220260169
|
21/06/2022
|
LALITA KUMARI
|
3420006WL010417
|
LALITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23Z210620220257691
|
21/06/2022
|
MUKESH THAKUR
|
3420006WL010329
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21615
(ULGADDA)
|
3420006000NRG23Z210620220257684
|
21/06/2022
|
PRAMESHWAR MANJHI
|
3420006WL010329
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503113
(ULGADDA)
|
3420006000NRG23Z210620220257685
|
21/06/2022
|
KOLESHWAR MANJHI
|
3420006WL010329
|
KOLESHWAR MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z210620220257689
|
21/06/2022
|
KUNTI DEVI
|
3420006WL010329
|
KUNTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z210620220257690
|
21/06/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL010329
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-001-001/1829
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259935
|
21/06/2022
|
GOVIND KISKU
|
3420006WL010413
|
GOVIND KISKU
|
00078
|
CNRB0003707
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-001-001/28306
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259939
|
21/06/2022
|
GANESH MANJHI
|
3420006WL010413
|
GANESH MANJHI
|
00078
|
CNRB0003707
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-001-001/28306
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259940
|
21/06/2022
|
SUKURMANI DEVI
|
3420006WL010413
|
SUKURMANI DEVI
|
00078
|
CNRB0003707
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259929
|
21/06/2022
|
BISUN RAJWAR
|
3420006WL010413
|
BISUN RAJWAR
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259930
|
21/06/2022
|
RINA DEVI
|
3420006WL010413
|
RINA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-001-001/1826
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259933
|
21/06/2022
|
LAKHAN MANJHI
|
3420006WL010413
|
LAKHAN MANJHI
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23Z210620220259855
|
21/06/2022
|
Prakash kumar nayak
|
3420006WL010411
|
Prakash kumar nayak
|
00176
|
IDIB000A637
|
15
|
15
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-003-001/2020
(ARAJUA)
|
3420006000NRG23Z210620220260192
|
21/06/2022
|
TUDKU KARMALI
|
3420006WL010418
|
TUDKU KARMALI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-003-001/25411
(ARAJUA)
|
3420006000NRG23Z210620220260194
|
21/06/2022
|
MANGLA KAMAR
|
3420006WL010418
|
MANGLA KAMAR
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z210620220260197
|
21/06/2022
|
MINI DEVI
|
3420006WL010418
|
MINI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23Z210620220257548
|
21/06/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL010323
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23Z210620220257549
|
21/06/2022
|
MEENA DEVI
|
3420006WL010323
|
MEENA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-013-002/330094
(KOH)
|
3420006000NRG23Z210620220257556
|
21/06/2022
|
SITA DEVI
|
3420006WL010323
|
SITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-015-001/14092
(ORDANA)
|
3420006000NRG23Z210620220260227
|
21/06/2022
|
VIKASH BHOGTA
|
3420006WL010419
|
VIKASH BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23Z210620220260207
|
21/06/2022
|
CHHATRU MAHTO
|
3420006WL010418
|
CHHATRU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23Z210620220260074
|
21/06/2022
|
DEV KISHOR MAHTO
|
3420006WL010416
|
DEV KISHOR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-015-001/258389
(ORDANA)
|
3420006000NRG23Z210620220260236
|
21/06/2022
|
DASHRATH BHOGTA
|
3420006WL010419
|
DASHRATH BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23Z210620220260238
|
21/06/2022
|
BIMLA DEVI
|
3420006WL010419
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285215
(ORDANA)
|
3420006000NRG23Z210620220260160
|
21/06/2022
|
RITA DEVI
|
3420006WL010417
|
RITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285286
(ORDANA)
|
3420006000NRG23Z210620220260212
|
21/06/2022
|
PRAKASH KUMAR MAHTO
|
3420006WL010418
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-015-001/285484
(ORDANA)
|
3420006000NRG23Z210620220260213
|
21/06/2022
|
LALITA DEVI
|
3420006WL010418
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23Z210620220260109
|
21/06/2022
|
KUNWAR GANJHU
|
3420006WL010416
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23Z210620220260164
|
21/06/2022
|
NITU KUMARI
|
3420006WL010417
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5685
|
5685
|
|
|
|
|
|
|
|