|
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-20-006-007-002/267030
(CHANDO)
|
3420006000NRG23Z010620220165746
|
01/06/2022
|
SARWAN KUMAR NAYAK
|
3420006WL007715
|
SARWAN KUMAR NAYAK
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23Z010620220165703
|
01/06/2022
|
CHANDRADIP SAW
|
3420006WL007713
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23Z010620220165705
|
01/06/2022
|
SANTOSH KUMAR
|
3420006WL007713
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24805
(DARID)
|
3420006000NRG23Z010620220165926
|
01/06/2022
|
BABLU RAJAK
|
3420006WL007718
|
BABLU RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/939693
(DARID)
|
3420006000NRG23Z010620220165928
|
01/06/2022
|
AKHILESHWAR RAJAK
|
3420006WL007718
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939751
(DARID)
|
3420006000NRG23Z010620220165930
|
01/06/2022
|
REWALAL MAHTO
|
3420006WL007718
|
REWALAL MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-003/9802
(DARID)
|
3420006000NRG23Z010620220165942
|
01/06/2022
|
CHURAMANI MARANDI
|
3420006WL007718
|
CHURAMANI MARANDI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-004/939421
(DARID)
|
3420006000NRG23Z010620220165950
|
01/06/2022
|
JITRAM SOREN
|
3420006WL007718
|
JITRAM SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14180
(ORDANA)
|
3420006000NRG23Z010620220166036
|
01/06/2022
|
MUNKO DEVI
|
3420006WL007720
|
MUNKO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14186
(ORDANA)
|
3420006000NRG23Z010620220166039
|
01/06/2022
|
SOHRI DEVI
|
3420006WL007720
|
SOHRI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14389
(ORDANA)
|
3420006000NRG23Z010620220166041
|
01/06/2022
|
SHARWAN MANJHI
|
3420006WL007720
|
SHARWAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14390
(ORDANA)
|
3420006000NRG23Z010620220166042
|
01/06/2022
|
ATWA MANJHI
|
3420006WL007720
|
ATWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z010620220166045
|
01/06/2022
|
TIJUWA MANJHI
|
3420006WL007720
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23Z010620220166054
|
01/06/2022
|
RADHESHYAM SOREN
|
3420006WL007720
|
RADHESHYAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23Z010620220166056
|
01/06/2022
|
RAJESH SOREN
|
3420006WL007720
|
RAJESH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23Z010620220166060
|
01/06/2022
|
SANTOSH SOREN
|
3420006WL007720
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23Z010620220166061
|
01/06/2022
|
ANIL KUMAR MAHTO
|
3420006WL007720
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285247
(ORDANA)
|
3420006000NRG23Z010620220166064
|
01/06/2022
|
MANTHOS KUMAR
|
3420006WL007720
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23Z010620220166066
|
01/06/2022
|
SHIV KUMAR PANDEY
|
3420006WL007720
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23Z010620220166067
|
01/06/2022
|
KUNJU KARMALI
|
3420006WL007720
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-004/285276
(ORDANA)
|
3420006000NRG23Z010620220166086
|
01/06/2022
|
MAHENDRA KUMAR MAHTO
|
3420006WL007720
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23Z310520220165178
|
01/06/2022
|
RAJESH YADAV
|
3420006WL007693
|
RAJESH YADAV
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23Z310520220165179
|
01/06/2022
|
SHANKAR SINGH
|
3420006WL007693
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23Z310520220165188
|
01/06/2022
|
SHIV KUMAR
|
3420006WL007693
|
SHIV KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/23720
(UTTASARA)
|
3420006000NRG23Z010620220166146
|
01/06/2022
|
NAGESWAR MAHATO
|
3420006WL007722
|
NAGESWAR MAHATO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23Z010620220166150
|
01/06/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL007722
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23Z010620220166164
|
01/06/2022
|
ARTI DEVI
|
3420006WL007722
|
ARTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23Z010620220166163
|
01/06/2022
|
KAMLESH MAHTO
|
3420006WL007722
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z010620220166170
|
01/06/2022
|
RITA DEVI
|
3420006WL007722
|
RITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z010620220166171
|
01/06/2022
|
PRAVIN NAYAK
|
3420006WL007722
|
PRAVIN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z010620220166161
|
01/06/2022
|
ARCHANA KUMARI
|
3420006WL007722
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23Z310520220165176
|
01/06/2022
|
SUMIT KUMAR
|
3420006WL007693
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23Z310520220165183
|
01/06/2022
|
MAMTA KUMARI
|
3420006WL007693
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-007-002/267042
(CHANDO)
|
3420006000NRG23Z010620220165747
|
01/06/2022
|
SABITA DEVI
|
3420006WL007715
|
SABITA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-002/267068
(CHANDO)
|
3420006000NRG23Z010620220165748
|
01/06/2022
|
RITA KUMARI
|
3420006WL007715
|
RITA KUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23Z010620220165750
|
01/06/2022
|
PHOOLKUMARI
|
3420006WL007715
|
PHOOLKUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-007-002/267101
(CHANDO)
|
3420006000NRG23Z010620220165751
|
01/06/2022
|
PAWAN SINGH
|
3420006WL007715
|
PAWAN SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10182
(PATAKI)
|
3420006000NRG23Z310520220165181
|
01/06/2022
|
SONU LAL THAKUR
|
3420006WL007693
|
SONU LAL THAKUR
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23Z310520220165193
|
01/06/2022
|
MAHESWAR MURMU
|
3420006WL007693
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23Z310520220165195
|
01/06/2022
|
KARU KAMAR
|
3420006WL007693
|
KARU KAMAR
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23Z010620220166151
|
01/06/2022
|
JITENDRA MURMU
|
3420006WL007722
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23Z010620220166139
|
01/06/2022
|
SURYAWASHI KUMAR
|
3420006WL007722
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z010620220166140
|
01/06/2022
|
GANESH MAHTO
|
3420006WL007722
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23Z010620220166141
|
01/06/2022
|
SUBHASH KUMAR
|
3420006WL007722
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23Z010620220166142
|
01/06/2022
|
SANDIP KUMAR BARMA
|
3420006WL007722
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23Z010620220166144
|
01/06/2022
|
JORWA DEVI
|
3420006WL007722
|
JORWA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-001/23215210
(UTTASARA)
|
3420006000NRG23Z010620220166145
|
01/06/2022
|
AMIT KUMAR
|
3420006WL007722
|
AMIT KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-003-002/266759
(ARAJUA)
|
3420006000NRG23Z010620220165698
|
01/06/2022
|
SARITA KUMARI
|
3420006WL007713
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23Z010620220165704
|
01/06/2022
|
FULESHWARI DEVI
|
3420006WL007713
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-002/267103
(CHANDO)
|
3420006000NRG23Z010620220165752
|
01/06/2022
|
DEEPAK PRAKASH NAYAK
|
3420006WL007715
|
DEEPAK PRAKASH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-010-003/939762
(DARID)
|
3420006000NRG23Z010620220165939
|
01/06/2022
|
BISHESHWAR MARANDI
|
3420006WL007718
|
BISHESHWAR MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/14393
(ORDANA)
|
3420006000NRG23Z010620220166043
|
01/06/2022
|
BUDHU MANJHI
|
3420006WL007720
|
BUDHU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23Z010620220166055
|
01/06/2022
|
KARAMCHAND MANJHI
|
3420006WL007720
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-015-001/26906
(ORDANA)
|
3420006000NRG23Z010620220166057
|
01/06/2022
|
LALMOHAN SOREN
|
3420006WL007720
|
LALMOHAN SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23Z010620220166062
|
01/06/2022
|
SONY KUMARI
|
3420006WL007720
|
SONY KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23Z010620220166063
|
01/06/2022
|
NITU KUMARI
|
3420006WL007720
|
NITU KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23Z010620220166082
|
01/06/2022
|
PRADA DEVI
|
3420006WL007720
|
PRADA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-004/10101
(PATAKI)
|
3420006000NRG23Z310520220165177
|
01/06/2022
|
MUNDARI DEVI
|
3420006WL007693
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-004/10177
(PATAKI)
|
3420006000NRG23Z310520220165180
|
01/06/2022
|
FEKANI DEVI
|
3420006WL007693
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-004/10215
(PATAKI)
|
3420006000NRG23Z310520220165182
|
01/06/2022
|
BUDHNI DEVI
|
3420006WL007693
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23Z310520220165185
|
01/06/2022
|
FULWA DEVI
|
3420006WL007693
|
FULWA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23Z310520220165187
|
01/06/2022
|
ANJU DEVI
|
3420006WL007693
|
ANJU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23Z310520220165194
|
01/06/2022
|
SITA DEVI
|
3420006WL007693
|
SITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23Z310520220165200
|
01/06/2022
|
RAMAN SINGH
|
3420006WL007693
|
RAMAN SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23Z310520220165201
|
01/06/2022
|
LALU SINGH
|
3420006WL007693
|
LALU SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23Z310520220165202
|
01/06/2022
|
SOMA DEVI
|
3420006WL007693
|
SOMA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23Z310520220165205
|
01/06/2022
|
NARESH MANJHI
|
3420006WL007693
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23Z310520220165207
|
01/06/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL007693
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z010620220166162
|
01/06/2022
|
GIRIDHARI MAHTO
|
3420006WL007722
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z010620220165745
|
01/06/2022
|
PARWATI DEVI
|
3420006WL007715
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z010620220165744
|
01/06/2022
|
YOGESH CHANDRA NAYAK
|
3420006WL007715
|
YOGESH CHANDRA NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-007-005/267122
(CHANDO)
|
3420006000NRG23Z010620220165802
|
01/06/2022
|
BABLUCHANDRA DAS
|
3420006WL007716
|
BABLUCHANDRA DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-007-005/267140
(CHANDO)
|
3420006000NRG23Z010620220165805
|
01/06/2022
|
DARA SINGH
|
3420006WL007716
|
DARA SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23Z310520220165192
|
01/06/2022
|
KUNTI DEVI
|
3420006WL007693
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23Z010620220165749
|
01/06/2022
|
SHILA DEVI
|
3420006WL007715
|
SHILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
76
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z010620220165758
|
01/06/2022
|
SHITOLI DEVI
|
3420006WL007715
|
SHITOLI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z010620220165797
|
01/06/2022
|
RINA DEVI
|
3420006WL007716
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
78
|
PETERWAR
|
JH-20-006-007-005/267137
(CHANDO)
|
3420006000NRG23Z010620220165803
|
01/06/2022
|
SHANTI DEVI
|
3420006WL007716
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
79
|
PETERWAR
|
JH-20-006-007-005/267139
(CHANDO)
|
3420006000NRG23Z010620220165804
|
01/06/2022
|
MANJU DEVI
|
3420006WL007716
|
MANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
80
|
PETERWAR
|
JH-20-006-007-005/7921
(CHANDO)
|
3420006000NRG23Z010620220165810
|
01/06/2022
|
PARNI DEVI
|
3420006WL007716
|
PARNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
81
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23Z010620220165922
|
01/06/2022
|
ANITA DEVI
|
3420006WL007718
|
ANITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
82
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23Z010620220165924
|
01/06/2022
|
BIRA DEVI
|
3420006WL007718
|
BIRA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
83
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG23Z010620220165929
|
01/06/2022
|
SANTOSH TURI
|
3420006WL007718
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
84
|
PETERWAR
|
JH-20-006-010-003/939588
(DARID)
|
3420006000NRG23Z010620220165937
|
01/06/2022
|
RAM KISHOR MANJHI
|
3420006WL007718
|
RAM KISHOR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
85
|
PETERWAR
|
JH-20-006-010-003/939821
(DARID)
|
3420006000NRG23Z010620220165941
|
01/06/2022
|
BAHAMANI KUMARI
|
3420006WL007718
|
BAHAMANI KUMARI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
86
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z010620220165718
|
01/06/2022
|
SUTI RAM MANJHI
|
3420006WL007714
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
87
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z010620220165720
|
01/06/2022
|
KARAMCHAND MANJHI
|
3420006WL007714
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
88
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z010620220165722
|
01/06/2022
|
SUKHDEV MANJHI
|
3420006WL007714
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
89
|
PETERWAR
|
JH-20-006-018-004/10261
(PATAKI)
|
3420006000NRG23Z310520220165184
|
01/06/2022
|
ANIL SINGH
|
3420006WL007693
|
ANIL SINGH
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
90
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23Z310520220165186
|
01/06/2022
|
KHIRU SINGH
|
3420006WL007693
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
91
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23Z310520220165189
|
01/06/2022
|
KARANTI DEVI
|
3420006WL007693
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
92
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23Z310520220165190
|
01/06/2022
|
ABHIYA DEVI
|
3420006WL007693
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
93
|
PETERWAR
|
JH-20-006-018-004/10311
(PATAKI)
|
3420006000NRG23Z310520220165191
|
01/06/2022
|
SAVITRI DEVI
|
3420006WL007693
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
94
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23Z310520220165208
|
01/06/2022
|
ASHA KUMARI
|
3420006WL007693
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
95
|
PETERWAR
|
JH-20-006-007-005/267067
(CHANDO)
|
3420006000NRG23Z010620220165801
|
01/06/2022
|
ASHA DEVI
|
3420006WL007716
|
ASHA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
96
|
PETERWAR
|
JH-20-006-010-001/939686
(DARID)
|
3420006000NRG23Z010620220165927
|
01/06/2022
|
RAKESH KUMAR RAJAK
|
3420006WL007718
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
97
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23Z010620220166152
|
01/06/2022
|
SANTOSH MARANDI
|
3420006WL007722
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
98
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z010620220166172
|
01/06/2022
|
PURNIMA DEVI
|
3420006WL007722
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
99
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z010620220166174
|
01/06/2022
|
BAISHAKHI DEVI
|
3420006WL007722
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
100
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z010620220166175
|
01/06/2022
|
ARUN KUMAR NAYAK
|
3420006WL007722
|
ARUN KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
101
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z010620220166176
|
01/06/2022
|
BABLI DEVI
|
3420006WL007722
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10005
|
10005
|
|
|
|
|
|
|
|