|
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-20-006-004-001/3518
(BUNDU)
|
3420006000NRG23Z020620220168905
|
02/06/2022
|
ARUN KR. MAHTO
|
3420006WL007814
|
ARUN KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z010620220167127
|
02/06/2022
|
RAM PRASAD MANJHI
|
3420006WL007766
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z010620220167128
|
02/06/2022
|
SUKAR MUNI DEVI
|
3420006WL007766
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23Z010620220167132
|
02/06/2022
|
BILASI DEVI
|
3420006WL007766
|
BILASI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z010620220167134
|
02/06/2022
|
SUNDARI DEVI
|
3420006WL007766
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z010620220167140
|
02/06/2022
|
ABHOD MAHTO
|
3420006WL007766
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z010620220167143
|
02/06/2022
|
PACHANAN MAHTO
|
3420006WL007766
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23Z010620220167509
|
02/06/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL007770
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z010620220167513
|
02/06/2022
|
PIYARO DEVI
|
3420006WL007770
|
PIYARO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z010620220167516
|
02/06/2022
|
NAMITA DEVI
|
3420006WL007770
|
NAMITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z010620220167515
|
02/06/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL007770
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23Z010620220167532
|
02/06/2022
|
BRIJ MOHAN MANJHI
|
3420006WL007770
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23Z010620220167537
|
02/06/2022
|
SUKHESHWAR SOREN
|
3420006WL007770
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23Z020620220168003
|
02/06/2022
|
YUGESH MAHTO
|
3420006WL007784
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23Z020620220168004
|
02/06/2022
|
RATIYA KAMAR
|
3420006WL007784
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23Z020620220168005
|
02/06/2022
|
RAJARAM KAMAR
|
3420006WL007784
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23Z020620220168006
|
02/06/2022
|
GOPAL KAMAR
|
3420006WL007784
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23Z020620220168008
|
02/06/2022
|
RAMDAS KAMAR
|
3420006WL007784
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23Z020620220168012
|
02/06/2022
|
Nirmala devi
|
3420006WL007784
|
Nirmala devi
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23Z020620220168018
|
02/06/2022
|
RAVINATH SOREN
|
3420006WL007784
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z020620220168019
|
02/06/2022
|
RAMJIT MANJHI
|
3420006WL007784
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23Z020620220168021
|
02/06/2022
|
HEMLAL SOREN
|
3420006WL007784
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23Z010620220167187
|
02/06/2022
|
LALJEE MURMU
|
3420006WL007767
|
LALJEE MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z010620220167554
|
02/06/2022
|
RAJKUMAR MURMU
|
3420006WL007772
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23Z020620220167953
|
02/06/2022
|
RAMPRASAD MANJHI
|
3420006WL007783
|
RAMPRASAD MANJHI
|
00048
|
BKID0005853
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG23Z020620220168013
|
02/06/2022
|
KAPIL KAMAR
|
3420006WL007784
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-010-003/9010
(DARID)
|
3420006000NRG23Z020620220168026
|
02/06/2022
|
SOMALI DEVI
|
3420006WL007784
|
SOMALI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-010-003/939423
(DARID)
|
3420006000NRG23Z020620220168031
|
02/06/2022
|
SHANTI DEVI
|
3420006WL007784
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG23Z020620220168032
|
02/06/2022
|
JALESHWARI DEVI
|
3420006WL007784
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z010620220167130
|
02/06/2022
|
PIYARO DEVI
|
3420006WL007766
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z010620220167139
|
02/06/2022
|
NAWAL KISHOR MAHTO
|
3420006WL007766
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23Z010620220167144
|
02/06/2022
|
NAKUL MURMU
|
3420006WL007766
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23Z010620220167522
|
02/06/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL007770
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z010620220167526
|
02/06/2022
|
JHUMRI DEVI
|
3420006WL007770
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23Z020620220168002
|
02/06/2022
|
CHARO DEVI
|
3420006WL007784
|
CHARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z020620220168020
|
02/06/2022
|
FULMANI DEVI
|
3420006WL007784
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-013-001/11182
(KOH)
|
3420006000NRG23Z010620220167188
|
02/06/2022
|
JUGESHWER RAJWAR
|
3420006WL007767
|
JUGESHWER RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-002/10731
(KOH)
|
3420006000NRG23Z010620220167541
|
02/06/2022
|
AMBABATI DEVI
|
3420006WL007771
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z010620220167553
|
02/06/2022
|
DILIP MURMU
|
3420006WL007772
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23Z010620220167555
|
02/06/2022
|
ALITA DEVI
|
3420006WL007772
|
ALITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-007-003/7765
(CHANDO)
|
3420006000NRG23Z020620220167947
|
02/06/2022
|
SARYOU MANJHI
|
3420006WL007783
|
SARYOU MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z010620220167129
|
02/06/2022
|
SURAJ MANJHI
|
3420006WL007766
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z010620220167133
|
02/06/2022
|
RATAN MANJHI
|
3420006WL007766
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23Z010620220167141
|
02/06/2022
|
SOHAN SOREN
|
3420006WL007766
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z010620220167142
|
02/06/2022
|
PURAN MAHTO
|
3420006WL007766
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z010620220167508
|
02/06/2022
|
DASHRATH MURMU
|
3420006WL007770
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23Z010620220167511
|
02/06/2022
|
BIRBAL MARANDI
|
3420006WL007770
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z010620220167512
|
02/06/2022
|
ASHIT KR. KISKU
|
3420006WL007770
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z010620220167514
|
02/06/2022
|
RAJESH MURMU
|
3420006WL007770
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23Z010620220167524
|
02/06/2022
|
KANDU MANJHI
|
3420006WL007770
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z010620220167525
|
02/06/2022
|
LODHESHWAR MANJHI
|
3420006WL007770
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z010620220167147
|
02/06/2022
|
RAJBAL MURMU
|
3420006WL007766
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z010620220167155
|
02/06/2022
|
KARTIK MANJHI
|
3420006WL007766
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23Z010620220167534
|
02/06/2022
|
MATHUR RAJWAR
|
3420006WL007770
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z010620220167158
|
02/06/2022
|
JAGDISH MANJHI
|
3420006WL007766
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23Z010620220167535
|
02/06/2022
|
ANAND MANJHI
|
3420006WL007770
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23Z010620220167536
|
02/06/2022
|
BABUDAS MANJHI
|
3420006WL007770
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23Z010620220167538
|
02/06/2022
|
NIRMAL MANJHI
|
3420006WL007770
|
NIRMAL MANJHI
|
00462
|
UCBA0002355
|
45
|
45
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23Z010620220167539
|
02/06/2022
|
TIRKU MANJHI
|
3420006WL007770
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23Z010620220167162
|
02/06/2022
|
PHULU MUNDA
|
3420006WL007766
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z020620220167942
|
02/06/2022
|
jank prasad bhagat
|
3420006WL007783
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006000NRG23Z020620220167944
|
02/06/2022
|
HARADHAN MANJHI
|
3420006WL007783
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z020620220167946
|
02/06/2022
|
KOLESHWAR MANJHI
|
3420006WL007783
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z020620220167948
|
02/06/2022
|
KARMA MANJHI
|
3420006WL007783
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23Z020620220167956
|
02/06/2022
|
KULDAS MANJHI
|
3420006WL007783
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23Z020620220167957
|
02/06/2022
|
SHIVDAYAL MANJHI
|
3420006WL007783
|
SHIVDAYAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23Z020620220167958
|
02/06/2022
|
MUKHLAL MANJHI
|
3420006WL007783
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23Z020620220168022
|
02/06/2022
|
BHIMSEN KISHKU
|
3420006WL007784
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23Z020620220168024
|
02/06/2022
|
KITAN MANJHI
|
3420006WL007784
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23Z020620220168025
|
02/06/2022
|
MIHILAL MANJHI
|
3420006WL007784
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23Z020620220168027
|
02/06/2022
|
RAMKISHOR MANJHI
|
3420006WL007784
|
RAMKISHOR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23Z020620220168028
|
02/06/2022
|
DINESHWAR MANJHI
|
3420006WL007784
|
DINESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-007-005/8106
(CHANDO)
|
3420006000NRG23Z020620220167961
|
02/06/2022
|
SAHDEV MANJHI
|
3420006WL007783
|
SAHDEV MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23Z020620220168030
|
02/06/2022
|
SUKHDEV SOREN
|
3420006WL007784
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
02/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6765
|
6765
|
|
|
|
|
|
|
|