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-20-006-012-001/28231 (KHETKO)
|
3420006000NRG23Z230520220143709
|
23/05/2022
|
KANDANI DEVI
|
3420006WL006854
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11615 (KHETKO)
|
3420006000NRG23Z230520220143691
|
23/05/2022
|
RAKHI DEVI
|
3420006WL006854
|
RAKHI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11627 (KHETKO)
|
3420006000NRG23Z230520220143693
|
23/05/2022
|
RAJENDRA RAVIDAS
|
3420006WL006854
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11770 (KHETKO)
|
3420006000NRG23Z230520220143694
|
23/05/2022
|
SHANKAR RAVIDAS
|
3420006WL006854
|
SHANKAR RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11772 (KHETKO)
|
3420006000NRG23Z230520220143695
|
23/05/2022
|
INDARLAL RAVIDAS
|
3420006WL006854
|
INDARLAL RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11774 (KHETKO)
|
3420006000NRG23Z230520220143696
|
23/05/2022
|
BABALU RAVIDAS
|
3420006WL006854
|
BABALU RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11930 (KHETKO)
|
3420006000NRG23Z230520220143700
|
23/05/2022
|
DINESH KUMAR RAVIDAS
|
3420006WL006854
|
DINESH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-002/26716 (ARAJUA)
|
3420006000NRG23Z230520220143293
|
23/05/2022
|
CHARKU BHOKTA
|
3420006WL006840
|
CHARKU BHOKTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2695 (ARAJUA)
|
3420006000NRG23Z230520220143296
|
23/05/2022
|
GODAN GHANJHU
|
3420006WL006840
|
GODAN GHANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2856 (ARAJUA)
|
3420006000NRG23Z230520220143505
|
23/05/2022
|
ASHOK YADAV
|
3420006WL006845
|
ASHOK YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-005-002/2000 (CHARGI)
|
3420006000NRG23Z230520220144114
|
23/05/2022
|
SANJAY KUMAR MAHTO
|
3420006WL006871
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-005-002/2001 (CHARGI)
|
3420006000NRG23Z230520220144116
|
23/05/2022
|
MALTI DEVI
|
3420006WL006871
|
MALTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-005-002/27036 (CHARGI)
|
3420006000NRG23Z230520220144117
|
23/05/2022
|
MANOJ KUMAR MAHTO
|
3420006WL006871
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-005-005/7434059 (CHARGI)
|
3420006000NRG23Z230520220144137
|
23/05/2022
|
KOUSHAL MANJHI
|
3420006WL006871
|
KOUSHAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-005-005/7434074 (CHARGI)
|
3420006000NRG23Z230520220144139
|
23/05/2022
|
MAMTA DEVI
|
3420006WL006871
|
MAMTA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-005-005/7434074 (CHARGI)
|
3420006000NRG23Z230520220144138
|
23/05/2022
|
UPENDRA RAJWAR
|
3420006WL006871
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-005-005/8728 (CHARGI)
|
3420006000NRG23Z230520220144147
|
23/05/2022
|
KANCHAN DEVI
|
3420006WL006871
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-020-002/2021290 (SADMAKALA)
|
3420006000NRG23Z230520220144322
|
23/05/2022
|
SHASHI CHAND BASKEY
|
3420006WL006878
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-022-002/503216 (ULGADDA)
|
3420006000NRG23Z230520220143748
|
23/05/2022
|
SUNIL KUMAR
|
3420006WL006855
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-022-002/503217 (ULGADDA)
|
3420006000NRG23Z230520220143749
|
23/05/2022
|
SONNU KUMAR
|
3420006WL006855
|
SONNU KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-022-002/503218 (ULGADDA)
|
3420006000NRG23Z230520220143750
|
23/05/2022
|
SHANKAR KUMAR
|
3420006WL006855
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-022-002/5034307 (ULGADDA)
|
3420006000NRG23Z230520220143753
|
23/05/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL006855
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-022-002/5034322 (ULGADDA)
|
3420006000NRG23Z230520220143754
|
23/05/2022
|
KIRAN DEVI
|
3420006WL006855
|
KIRAN DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21337 (ULGADDA)
|
3420006000NRG23Z230520220144232
|
23/05/2022
|
HEMANI DEVI
|
3420006WL006873
|
HEMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-022-004/22427 (ULGADDA)
|
3420006000NRG23Z230520220144237
|
23/05/2022
|
RAHUL KUMAR
|
3420006WL006873
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-022-004/503259 (ULGADDA)
|
3420006000NRG23Z230520220143762
|
23/05/2022
|
ANITA DEVI
|
3420006WL006855
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-022-004/5034386 (ULGADDA)
|
3420006000NRG23Z230520220144243
|
23/05/2022
|
NIRASHO DEVI
|
3420006WL006873
|
NIRASHO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-022-004/5034404 (ULGADDA)
|
3420006000NRG23Z230520220144246
|
23/05/2022
|
PURNIMA DEVI
|
3420006WL006873
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-022-004/50425 (ULGADDA)
|
3420006000NRG23Z230520220144247
|
23/05/2022
|
NANDLAL KUMAR PARJAPATI
|
3420006WL006873
|
NANDLAL KUMAR PARJAPATI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-022-004/50426 (ULGADDA)
|
3420006000NRG23Z230520220144248
|
23/05/2022
|
GOVIND PARJAPATI
|
3420006WL006873
|
GOVIND PARJAPATI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-022-004/50427 (ULGADDA)
|
3420006000NRG23Z230520220144249
|
23/05/2022
|
NIRMAL BHOGTA
|
3420006WL006873
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-002/5034306 (ULGADDA)
|
3420006000NRG23Z230520220143752
|
23/05/2022
|
LATIKA KUMARI
|
3420006WL006855
|
LATIKA KUMARI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-012-001/11787 (KHETKO)
|
3420006000NRG23Z230520220143697
|
23/05/2022
|
BHANU DEVI
|
3420006WL006854
|
BHANU DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-012-001/11803 (KHETKO)
|
3420006000NRG23Z230520220143698
|
23/05/2022
|
HARI RAVIDAS
|
3420006WL006854
|
HARI RAVIDAS
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-022-004/14379 (ULGADDA)
|
3420006000NRG23Z230520220144227
|
23/05/2022
|
JHANO DEVI
|
3420006WL006873
|
JHANO DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-022-004/21312 (ULGADDA)
|
3420006000NRG23Z230520220143760
|
23/05/2022
|
RAJENDRA HAMBRAM
|
3420006WL006855
|
RAJENDRA HAMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-022-004/21319 (ULGADDA)
|
3420006000NRG23Z230520220144231
|
23/05/2022
|
SOMARI DEVI
|
3420006WL006873
|
SOMARI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-022-004/21343 (ULGADDA)
|
3420006000NRG23Z230520220144234
|
23/05/2022
|
SAVITRI DEVI
|
3420006WL006873
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-022-004/21343 (ULGADDA)
|
3420006000NRG23Z230520220144233
|
23/05/2022
|
SUKHLAL PRAJAPATI
|
3420006WL006873
|
SUKHLAL PRAJAPATI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-022-004/21358 (ULGADDA)
|
3420006000NRG23Z230520220144236
|
23/05/2022
|
JOGNI DEVI
|
3420006WL006873
|
JOGNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-022-004/21358 (ULGADDA)
|
3420006000NRG23Z230520220144235
|
23/05/2022
|
MUKUND GANJHU
|
3420006WL006873
|
MUKUND GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-022-004/503177 (ULGADDA)
|
3420006000NRG23Z230520220144239
|
23/05/2022
|
URMILA DEVI
|
3420006WL006873
|
URMILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-022-004/503183 (ULGADDA)
|
3420006000NRG23Z230520220144241
|
23/05/2022
|
BASANTI DEVI
|
3420006WL006873
|
BASANTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-022-004/5034386 (ULGADDA)
|
3420006000NRG23Z230520220144242
|
23/05/2022
|
LALCHAND PRAJAPATI
|
3420006WL006873
|
LALCHAND PRAJAPATI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-022-004/5034402 (ULGADDA)
|
3420006000NRG23Z230520220144245
|
23/05/2022
|
SUSHILA DEVI
|
3420006WL006873
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-022-005/5034428 (ULGADDA)
|
3420006000NRG23Z230520220143765
|
23/05/2022
|
SUBHASH SOREN
|
3420006WL006855
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-022-005/50401 (ULGADDA)
|
3420006000NRG23Z230520220143766
|
23/05/2022
|
SOBRAN MANJHI
|
3420006WL006855
|
SOBRAN MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-022-002/503252 (ULGADDA)
|
3420006000NRG23Z230520220143751
|
23/05/2022
|
BHARTI KUMARI
|
3420006WL006855
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-012-001/12364 (KHETKO)
|
3420006000NRG23Z230520220143701
|
23/05/2022
|
LALITA DEVI
|
3420006WL006854
|
LALITA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-003-002/25392 (ARAJUA)
|
3420006000NRG23Z230520220143288
|
23/05/2022
|
ASHA DEVI
|
3420006WL006840
|
ASHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-003-002/266759 (ARAJUA)
|
3420006000NRG23Z230520220143289
|
23/05/2022
|
SARITA KUMARI
|
3420006WL006840
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-003-002/2667825 (ARAJUA)
|
3420006000NRG23Z230520220143290
|
23/05/2022
|
MALTI DEVI
|
3420006WL006840
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-003-002/2927 (ARAJUA)
|
3420006000NRG23Z230520220143506
|
23/05/2022
|
KOSHILYA DEVI
|
3420006WL006845
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-005-003/14586 (CHARGI)
|
3420006000NRG23Z230520220144124
|
23/05/2022
|
SAVITRI DEVI
|
3420006WL006871
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-005-005/7434085 (CHARGI)
|
3420006000NRG23Z230520220144140
|
23/05/2022
|
RAJAN SOREN
|
3420006WL006871
|
RAJAN SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-005-005/7434092 (CHARGI)
|
3420006000NRG23Z230520220144141
|
23/05/2022
|
RAVINDRA SOREN
|
3420006WL006871
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-005-005/8770 (CHARGI)
|
3420006000NRG23Z230520220144153
|
23/05/2022
|
GULANGI DEVI
|
3420006WL006871
|
GULANGI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-020-002/2021334 (SADMAKALA)
|
3420006000NRG23Z230520220144323
|
23/05/2022
|
KHUSHABU KHATUN
|
3420006WL006878
|
KHUSHABU KHATUN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-022-002/503147 (ULGADDA)
|
3420006000NRG23Z230520220143747
|
23/05/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL006855
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-022-004/21297 (ULGADDA)
|
3420006000NRG23Z230520220143758
|
23/05/2022
|
SIMOTI DEVI
|
3420006WL006855
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-022-004/22428 (ULGADDA)
|
3420006000NRG23Z230520220144238
|
23/05/2022
|
NILAM KUMARI
|
3420006WL006873
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-022-004/503182 (ULGADDA)
|
3420006000NRG23Z230520220144240
|
23/05/2022
|
BIRASMUNI DEVI
|
3420006WL006873
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-022-004/503259 (ULGADDA)
|
3420006000NRG23Z230520220143761
|
23/05/2022
|
BUDHAN KISKU
|
3420006WL006855
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-022-004/5034401 (ULGADDA)
|
3420006000NRG23Z230520220144244
|
23/05/2022
|
SARITA KUMARI
|
3420006WL006873
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-022-004/21297 (ULGADDA)
|
3420006000NRG23Z230520220143757
|
23/05/2022
|
DASHARATH KISKU
|
3420006WL006855
|
DASHARATH KISKU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-022-005/21525 (ULGADDA)
|
3420006000NRG23Z230520220143764
|
23/05/2022
|
SUMITRA DEVI
|
3420006WL006855
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-012-001/11626 (KHETKO)
|
3420006000NRG23Z230520220143692
|
23/05/2022
|
PRAKASH KUMAR RAVIDAS
|
3420006WL006854
|
PRAKASH KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-012-001/11803 (KHETKO)
|
3420006000NRG23Z230520220143699
|
23/05/2022
|
CHAMELI DEVI
|
3420006WL006854
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-012-001/12587 (KHETKO)
|
3420006000NRG23Z230520220143703
|
23/05/2022
|
DEVILAL MANJHI
|
3420006WL006854
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-012-001/126013 (KHETKO)
|
3420006000NRG23Z230520220143705
|
23/05/2022
|
SUDAN GANJHU
|
3420006WL006854
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
71
|
PETERWAR
|
JH-20-006-012-001/126124 (KHETKO)
|
3420006000NRG23Z230520220143706
|
23/05/2022
|
ANIL MURMU
|
3420006WL006854
|
ANIL MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-003-002/2667831 (ARAJUA)
|
3420006000NRG23Z230520220143291
|
23/05/2022
|
PRADEEP KUMAR MAHTO
|
3420006WL006840
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
73
|
PETERWAR
|
JH-20-006-005-003/7434172 (CHARGI)
|
3420006000NRG23Z230520220144129
|
23/05/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL006871
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
74
|
PETERWAR
|
JH-20-006-005-003/7958 (CHARGI)
|
3420006000NRG23Z230520220144132
|
23/05/2022
|
BELA DEVI
|
3420006WL006871
|
BELA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
75
|
PETERWAR
|
JH-20-006-005-005/7434180 (CHARGI)
|
3420006000NRG23Z230520220144142
|
23/05/2022
|
SORAMUNI KUMARI
|
3420006WL006871
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
76
|
PETERWAR
|
JH-20-006-005-005/7434220 (CHARGI)
|
3420006000NRG23Z230520220144143
|
23/05/2022
|
RAWAN MANJHI
|
3420006WL006871
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
77
|
PETERWAR
|
JH-20-006-005-005/8714 (CHARGI)
|
3420006000NRG23Z230520220144146
|
23/05/2022
|
CHUNIYA DEVI
|
3420006WL006871
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
78
|
PETERWAR
|
JH-20-006-005-005/8777 (CHARGI)
|
3420006000NRG23Z230520220144158
|
23/05/2022
|
BALIKA DEVI
|
3420006WL006871
|
BALIKA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
79
|
PETERWAR
|
JH-20-006-005-005/87774 (CHARGI)
|
3420006000NRG23Z230520220144161
|
23/05/2022
|
SARAVAN MANJHI
|
3420006WL006871
|
SARAVAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
80
|
PETERWAR
|
JH-20-006-012-001/125959 (KHETKO)
|
3420006000NRG23Z230520220143704
|
23/05/2022
|
SUNIL MURMU
|
3420006WL006854
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
81
|
PETERWAR
|
JH-20-006-012-001/12640 (KHETKO)
|
3420006000NRG23Z230520220143707
|
23/05/2022
|
BUNDANI DEVI
|
3420006WL006854
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-005-002/2000 (CHARGI)
|
3420006000NRG23Z230520220144115
|
23/05/2022
|
PRIYA KUMARI
|
3420006WL006871
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
83
|
PETERWAR
|
JH-20-006-005-003/7434223 (CHARGI)
|
3420006000NRG23Z230520220144130
|
23/05/2022
|
SHAILESH KUMAR MAHTO
|
3420006WL006871
|
SHAILESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|