|
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
|
Bano
|
JH-04-007-002-001/1216
(Banki)
|
3404007000NRG23Z300520220150064
|
30/05/2022
|
asran ayend
|
3404007WL007175
|
asran ayend
|
00048
|
BKID0004921
|
210
|
210
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-002-001/1300499
(Banki)
|
3404007000NRG23Z300520220150031
|
30/05/2022
|
ANUP KUMAR SINGH
|
3404007WL007174
|
ANUP KUMAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-002-001/1300501
(Banki)
|
3404007000NRG23Z300520220150032
|
30/05/2022
|
DURGA PRASAD SINGH
|
3404007WL007174
|
DURGA PRASAD SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-002-001/1300509
(Banki)
|
3404007000NRG23Z300520220150033
|
30/05/2022
|
JAKRIYAS DANG
|
3404007WL007174
|
JAKRIYAS DANG
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-002-001/1326
(Banki)
|
3404007000NRG23Z300520220150154
|
30/05/2022
|
dadu lohra
|
3404007WL007177
|
dadu lohra
|
00048
|
BKID0004921
|
210
|
210
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-002-002/110
(Banki)
|
3404007000NRG23Z300520220150155
|
30/05/2022
|
MARTIN LOMGA
|
3404007WL007177
|
MARTIN LOMGA
|
00048
|
BKID0004921
|
60
|
60
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-002-002/252
(Banki)
|
3404007000NRG23Z300520220150159
|
30/05/2022
|
RAMISH LOMGA
|
3404007WL007177
|
RAMISH LOMGA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-002-002/783
(Banki)
|
3404007000NRG23Z300520220150162
|
30/05/2022
|
JHINGI LOMGA
|
3404007WL007177
|
JHINGI LOMGA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-002-002/800
(Banki)
|
3404007000NRG23Z300520220150163
|
30/05/2022
|
MARTIN LOMGA
|
3404007WL007177
|
MARTIN LOMGA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-002-002/837
(Banki)
|
3404007000NRG23Z300520220150164
|
30/05/2022
|
SHIVCHARAN SINGH
|
3404007WL007177
|
SHIVCHARAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Bano
|
JH-04-007-002-002/91
(Banki)
|
3404007000NRG23Z300520220150165
|
30/05/2022
|
MANOHAR LOMGA
|
3404007WL007177
|
MANOHAR LOMGA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Bano
|
JH-04-007-002-003/12963
(Banki)
|
3404007000NRG23Z300520220150067
|
30/05/2022
|
anandini surin
|
3404007WL007175
|
anandini surin
|
00048
|
BKID0004921
|
210
|
210
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Bano
|
JH-04-007-002-004/1097
(Banki)
|
3404007000NRG23Z300520220150042
|
30/05/2022
|
BHANDHANA SINGH
|
3404007WL007174
|
BHANDHANA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Bano
|
JH-04-007-002-004/1242
(Banki)
|
3404007000NRG23Z300520220150043
|
30/05/2022
|
JIWANI LUGUN
|
3404007WL007174
|
JIWANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Bano
|
JH-04-007-002-004/130256
(Banki)
|
3404007000NRG23Z300520220150048
|
30/05/2022
|
JATEYA KANDULNA
|
3404007WL007174
|
JATEYA KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Bano
|
JH-04-007-002-004/172
(Banki)
|
3404007000NRG23Z300520220150054
|
30/05/2022
|
Atwa Lohra
|
3404007WL007174
|
Atwa Lohra
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Bano
|
JH-04-007-003-001/469
(Bano)
|
3404007000NRG23Z300520220150443
|
30/05/2022
|
VAISHAKHU SINGH
|
3404007WL007194
|
VAISHAKHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Bano
|
JH-04-007-006-001/1001
(Dumariya)
|
3404007000NRG23Z300520220150632
|
30/05/2022
|
JOGINDRA SINGH
|
3404007WL007211
|
JOGINDRA SINGH
|
00048
|
BKID0004921
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Bano
|
JH-04-007-006-001/1020
(Dumariya)
|
3404007000NRG23Z300520220150576
|
30/05/2022
|
SUMITRA DEVI
|
3404007WL007209
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Bano
|
JH-04-007-006-001/181
(Dumariya)
|
3404007000NRG23Z300520220150584
|
30/05/2022
|
PAULINA SURIN
|
3404007WL007209
|
PAULINA SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Bano
|
JH-04-007-006-001/182
(Dumariya)
|
3404007000NRG23Z300520220150585
|
30/05/2022
|
RUNT SURIN
|
3404007WL007209
|
RUNT SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Bano
|
JH-04-007-006-001/197
(Dumariya)
|
3404007000NRG23Z300520220150586
|
30/05/2022
|
ANIL TOPNO
|
3404007WL007209
|
ANIL TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Bano
|
JH-04-007-006-001/202
(Dumariya)
|
3404007000NRG23Z300520220150587
|
30/05/2022
|
JUNUAL MADKI
|
3404007WL007209
|
JUNUAL MADKI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Bano
|
JH-04-007-006-001/207
(Dumariya)
|
3404007000NRG23Z300520220150588
|
30/05/2022
|
MANSUKH TOPNO
|
3404007WL007209
|
MANSUKH TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Bano
|
JH-04-007-006-001/417
(Dumariya)
|
3404007000NRG23Z300520220150637
|
30/05/2022
|
MEGHEN SINGH
|
3404007WL007211
|
MEGHEN SINGH
|
00048
|
BKID0004921
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Bano
|
JH-04-007-006-001/466
(Dumariya)
|
3404007000NRG23Z300520220150613
|
30/05/2022
|
SANDIP SINGH
|
3404007WL007210
|
SANDIP SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Bano
|
JH-04-007-006-001/716
(Dumariya)
|
3404007000NRG23Z300520220150673
|
30/05/2022
|
KAMAL BHUIYAN
|
3404007WL007213
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Bano
|
JH-04-007-006-001/762
(Dumariya)
|
3404007000NRG23Z300520220150675
|
30/05/2022
|
RAHEL MUNDAIN
|
3404007WL007213
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Bano
|
JH-04-007-006-001/980
(Dumariya)
|
3404007000NRG23Z300520220150640
|
30/05/2022
|
LALITA DEVI
|
3404007WL007211
|
LALITA DEVI
|
00048
|
BKID0004921
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Bano
|
JH-04-007-006-001/982
(Dumariya)
|
3404007000NRG23Z300520220150648
|
30/05/2022
|
MANDRAWATI DEVI
|
3404007WL007212
|
MANDRAWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Bano
|
JH-04-007-006-001/983
(Dumariya)
|
3404007000NRG23Z300520220150650
|
30/05/2022
|
KALAWATI DEVI
|
3404007WL007212
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Bano
|
JH-04-007-006-001/983
(Dumariya)
|
3404007000NRG23Z300520220150649
|
30/05/2022
|
RAVINDAR SINGH
|
3404007WL007212
|
RAVINDAR SINGH
|
00048
|
BKID0004921
|
75
|
75
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Bano
|
JH-04-007-006-003/268
(Dumariya)
|
3404007000NRG23Z300520220150616
|
30/05/2022
|
SANATI TIRU
|
3404007WL007210
|
SANATI TIRU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Bano
|
JH-04-007-006-003/270
(Dumariya)
|
3404007000NRG23Z300520220150618
|
30/05/2022
|
BIJALI JOJO
|
3404007WL007210
|
BIJALI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Bano
|
JH-04-007-006-003/271
(Dumariya)
|
3404007000NRG23Z300520220150619
|
30/05/2022
|
SIMON JOJO
|
3404007WL007210
|
SIMON JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Bano
|
JH-04-007-006-003/67
(Dumariya)
|
3404007000NRG23Z300520220150621
|
30/05/2022
|
ROYAN TIRU
|
3404007WL007210
|
ROYAN TIRU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Bano
|
JH-04-007-007-001/1057
(Genmer)
|
3404007000NRG23Z300520220148768
|
30/05/2022
|
BIRA LOMGA
|
3404007WL007127
|
BIRA LOMGA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
Bano
|
JH-04-007-007-001/1369
(Genmer)
|
3404007000NRG23Z300520220148769
|
30/05/2022
|
IRMIAN KANDULNA
|
3404007WL007127
|
IRMIAN KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Bano
|
JH-04-007-007-001/679
(Genmer)
|
3404007000NRG23Z300520220148771
|
30/05/2022
|
ANIRUDH SINGH
|
3404007WL007127
|
ANIRUDH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Bano
|
JH-04-007-007-001/679
(Genmer)
|
3404007000NRG23Z300520220148770
|
30/05/2022
|
LILAWATI DEVI
|
3404007WL007127
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Bano
|
JH-04-007-007-002/763
(Genmer)
|
3404007000NRG23Z300520220148653
|
30/05/2022
|
Chuni devi
|
3404007WL007126
|
Chuni devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
Bano
|
JH-04-007-007-003/1247
(Genmer)
|
3404007000NRG23Z300520220148782
|
30/05/2022
|
PUNI DEVI
|
3404007WL007127
|
PUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
Bano
|
JH-04-007-007-003/1251
(Genmer)
|
3404007000NRG23Z300520220148783
|
30/05/2022
|
DHODE TURI
|
3404007WL007127
|
DHODE TURI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Bano
|
JH-04-007-007-003/130346
(Genmer)
|
3404007000NRG23Z300520220148787
|
30/05/2022
|
Dilip Singh
|
3404007WL007127
|
Dilip Singh
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
Bano
|
JH-04-007-007-003/130354
(Genmer)
|
3404007000NRG23Z300520220148668
|
30/05/2022
|
Sabitri Kumari
|
3404007WL007126
|
Sabitri Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
Bano
|
JH-04-007-007-003/130370
(Genmer)
|
3404007000NRG23Z300520220148669
|
30/05/2022
|
SARITA KUMARI
|
3404007WL007126
|
SARITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
Bano
|
JH-04-007-007-003/1513
(Genmer)
|
3404007000NRG23Z300520220148788
|
30/05/2022
|
HANNA KANDULNA
|
3404007WL007127
|
HANNA KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
Bano
|
JH-04-007-007-003/1515
(Genmer)
|
3404007000NRG23Z300520220148789
|
30/05/2022
|
KAMLAWATI DEVI
|
3404007WL007127
|
KAMLAWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Bano
|
JH-04-007-007-003/1691
(Genmer)
|
3404007000NRG23Z300520220148689
|
30/05/2022
|
DOLI DEVI
|
3404007WL007126
|
DOLI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Bano
|
JH-04-007-007-003/1747
(Genmer)
|
3404007000NRG23Z300520220148691
|
30/05/2022
|
Sumati Devi
|
3404007WL007126
|
Sumati Devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Bano
|
JH-04-007-007-003/1870
(Genmer)
|
3404007000NRG23Z300520220148692
|
30/05/2022
|
JAGAT SINGH
|
3404007WL007126
|
JAGAT SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
Bano
|
JH-04-007-007-003/291
(Genmer)
|
3404007000NRG23Z300520220148804
|
30/05/2022
|
KANI DEVI
|
3404007WL007127
|
KANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
Bano
|
JH-04-007-007-003/291
(Genmer)
|
3404007000NRG23Z300520220148803
|
30/05/2022
|
RAMJANKI MANJHI
|
3404007WL007127
|
RAMJANKI MANJHI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
Bano
|
JH-04-007-007-003/316
(Genmer)
|
3404007000NRG23Z300520220148704
|
30/05/2022
|
TALU SINGH
|
3404007WL007126
|
TALU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
Bano
|
JH-04-007-007-003/370
(Genmer)
|
3404007000NRG23Z300520220148707
|
30/05/2022
|
SHUKRA MANJHI
|
3404007WL007126
|
SHUKRA MANJHI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
Bano
|
JH-04-007-007-003/374
(Genmer)
|
3404007000NRG23Z300520220148807
|
30/05/2022
|
VINGO DEVI
|
3404007WL007127
|
VINGO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
Bano
|
JH-04-007-007-003/408
(Genmer)
|
3404007000NRG23Z300520220148708
|
30/05/2022
|
BAISMATI DEVI
|
3404007WL007126
|
BAISMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
Bano
|
JH-04-007-007-003/532
(Genmer)
|
3404007000NRG23Z300520220148810
|
30/05/2022
|
KOLAMBAS KANDULNA
|
3404007WL007127
|
KOLAMBAS KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
Bano
|
JH-04-007-007-003/534
(Genmer)
|
3404007000NRG23Z300520220148811
|
30/05/2022
|
JEMS KANDULNA
|
3404007WL007127
|
JEMS KANDULNA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
Bano
|
JH-04-007-007-003/535
(Genmer)
|
3404007000NRG23Z300520220148812
|
30/05/2022
|
MUNI DEVI
|
3404007WL007127
|
MUNI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
Bano
|
JH-04-007-007-003/614
(Genmer)
|
3404007000NRG23Z300520220148813
|
30/05/2022
|
LALIYA SINGH
|
3404007WL007127
|
LALIYA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
Bano
|
JH-04-007-007-003/617
(Genmer)
|
3404007000NRG23Z300520220148814
|
30/05/2022
|
Runeya devi
|
3404007WL007127
|
Runeya devi
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
Bano
|
JH-04-007-007-003/625
(Genmer)
|
3404007000NRG23Z300520220148815
|
30/05/2022
|
MADAN SINGH
|
3404007WL007127
|
MADAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
Bano
|
JH-04-007-007-003/629
(Genmer)
|
3404007000NRG23Z300520220148818
|
30/05/2022
|
BHUNESHWAR SINGH
|
3404007WL007127
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
Bano
|
JH-04-007-007-005/1105
(Genmer)
|
3404007000NRG23Z300520220149083
|
30/05/2022
|
RASAY LUGUN
|
3404007WL007142
|
RASAY LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
Bano
|
JH-04-007-007-005/1279
(Genmer)
|
3404007000NRG23Z300520220149084
|
30/05/2022
|
PADMAN PRADHAN
|
3404007WL007142
|
PADMAN PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
Bano
|
JH-04-007-007-005/1456
(Genmer)
|
3404007000NRG23Z300520220149085
|
30/05/2022
|
BHUBNESWAR SAHU
|
3404007WL007142
|
BHUBNESWAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
68
|
Bano
|
JH-04-007-007-005/211
(Genmer)
|
3404007000NRG23Z300520220149087
|
30/05/2022
|
VISHWANATH PRADHAN
|
3404007WL007142
|
VISHWANATH PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
69
|
Bano
|
JH-04-007-007-005/212
(Genmer)
|
3404007000NRG23Z300520220149088
|
30/05/2022
|
CHAITAN PRADHAN
|
3404007WL007142
|
CHAITAN PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
Bano
|
JH-04-007-007-005/249
(Genmer)
|
3404007000NRG23Z300520220149091
|
30/05/2022
|
KASHTU PRADHAN
|
3404007WL007142
|
KASHTU PRADHAN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
Bano
|
JH-04-007-007-005/256
(Genmer)
|
3404007000NRG23Z300520220149093
|
30/05/2022
|
SUDEEP NAG
|
3404007WL007142
|
SUDEEP NAG
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
72
|
Bano
|
JH-04-007-009-002/1148
(Kanarowana)
|
3404007000NRG23Z300520220148880
|
30/05/2022
|
SUGANTI DEVI
|
3404007WL007131
|
SUGANTI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
73
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23Z300520220148871
|
30/05/2022
|
AGASTIN SURIN
|
3404007WL007130
|
AGASTIN SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
74
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23Z300520220148870
|
30/05/2022
|
MARSALAN SURIN
|
3404007WL007130
|
MARSALAN SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
75
|
Bano
|
JH-04-007-010-003/293
(Konsodey)
|
3404007000NRG23Z300520220148875
|
30/05/2022
|
LIBIYANI SURIN
|
3404007WL007130
|
LIBIYANI SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
76
|
Bano
|
JH-04-007-010-003/293
(Konsodey)
|
3404007000NRG23Z300520220148874
|
30/05/2022
|
MANGALDAN SURIN
|
3404007WL007130
|
MANGALDAN SURIN
|
00048
|
BKID0004921
|
165
|
165
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
Bano
|
JH-04-007-011-001/1044
(Pabura)
|
3404007000NRG23Z300520220150470
|
30/05/2022
|
YASHODA KUMARI
|
3404007WL007196
|
YASHODA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
78
|
Bano
|
JH-04-007-011-001/278
(Pabura)
|
3404007000NRG23Z300520220150471
|
30/05/2022
|
PUJARI DEVI
|
3404007WL007196
|
PUJARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
79
|
Bano
|
JH-04-007-016-001/109
(Ukouli)
|
3404007000NRG23Z300520220150388
|
30/05/2022
|
PRABHU SHARAN KANDULNA
|
3404007WL007191
|
PRABHU SHARAN KANDULNA
|
00048
|
BKID0004921
|
180
|
180
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
Bano
|
JH-04-007-016-001/109
(Ukouli)
|
3404007000NRG23Z300520220150389
|
30/05/2022
|
SISIR KANDULNA
|
3404007WL007191
|
SISIR KANDULNA
|
00048
|
BKID0004921
|
180
|
180
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
Bano
|
JH-04-007-016-001/26
(Ukouli)
|
3404007000NRG23Z300520220150391
|
30/05/2022
|
PYARI SAMAD
|
3404007WL007191
|
PYARI SAMAD
|
00048
|
BKID0004921
|
180
|
180
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
82
|
Bano
|
JH-04-007-016-005/1029
(Ukouli)
|
3404007000NRG23Z300520220150393
|
30/05/2022
|
hijkel surin
|
3404007WL007191
|
hijkel surin
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
83
|
Bano
|
JH-04-007-016-005/1030
(Ukouli)
|
3404007000NRG23Z300520220150394
|
30/05/2022
|
dinesh sahu
|
3404007WL007191
|
dinesh sahu
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
84
|
Bano
|
JH-04-007-016-005/1142
(Ukouli)
|
3404007000NRG23Z300520220150395
|
30/05/2022
|
ANJELA SURIN
|
3404007WL007191
|
ANJELA SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
85
|
Bano
|
JH-04-007-016-005/294
(Ukouli)
|
3404007000NRG23Z300520220150397
|
30/05/2022
|
SAVITRI DEVI
|
3404007WL007191
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
86
|
Bano
|
JH-04-007-016-005/702
(Ukouli)
|
3404007000NRG23Z300520220150400
|
30/05/2022
|
JORGE BARLA
|
3404007WL007191
|
JORGE BARLA
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
87
|
Bano
|
JH-04-007-016-005/849
(Ukouli)
|
3404007000NRG23Z300520220150402
|
30/05/2022
|
BAHAMANI SURIN
|
3404007WL007191
|
BAHAMANI SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
88
|
Bano
|
JH-04-007-016-005/850
(Ukouli)
|
3404007000NRG23Z300520220150403
|
30/05/2022
|
JIDAN SURIN
|
3404007WL007191
|
JIDAN SURIN
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8865
|
8865
|
|
|
|
|
|
|
|
|
89
|
Bano
|
JH-04-007-006-001/412
(Dumariya)
|
3404007000NRG23Z300520220150636
|
30/05/2022
|
MONIKA BHUNYA
|
3404007WL007211
|
MONIKA BHUNYA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
90
|
Bano
|
JH-04-007-006-001/433
(Dumariya)
|
3404007000NRG23Z300520220150639
|
30/05/2022
|
OGENDER SINGH
|
3404007WL007211
|
OGENDER SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
91
|
Bano
|
JH-04-007-007-003/1243
(Genmer)
|
3404007000NRG23Z300520220148781
|
30/05/2022
|
BUDHNI SINGH
|
3404007WL007127
|
BUDHNI SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
92
|
Bano
|
JH-04-007-007-003/1243
(Genmer)
|
3404007000NRG23Z300520220148780
|
30/05/2022
|
KAVILASH SINGH
|
3404007WL007127
|
KAVILASH SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
93
|
Bano
|
JH-04-007-007-003/1430
(Genmer)
|
3404007000NRG23Z300520220148683
|
30/05/2022
|
RAJBIR MANJHI
|
3404007WL007126
|
RAJBIR MANJHI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
94
|
Bano
|
JH-04-007-007-003/321
(Genmer)
|
3404007000NRG23Z300520220148705
|
30/05/2022
|
ANAND SINGH
|
3404007WL007126
|
ANAND SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
95
|
Bano
|
JH-04-007-007-003/346
(Genmer)
|
3404007000NRG23Z300520220148806
|
30/05/2022
|
BIRSI DEVI
|
3404007WL007127
|
BIRSI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
96
|
Bano
|
JH-04-007-008-006/297
(Jamtai)
|
3404007000NRG23Z300520220150369
|
30/05/2022
|
KUNTI DEVI
|
3404007WL007190
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
97
|
Bano
|
JH-04-007-008-006/483
(Jamtai)
|
3404007000NRG23Z300520220150370
|
30/05/2022
|
BUDHU SINGH
|
3404007WL007190
|
BUDHU SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
98
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23Z300520220150371
|
30/05/2022
|
RAJESH SAHU
|
3404007WL007190
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
99
|
Bano
|
JH-04-007-008-006/1695
(Jamtai)
|
3404007000NRG23Z300520220150367
|
30/05/2022
|
Anup Kumar Sahu
|
3404007WL007190
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
100
|
Bano
|
JH-04-007-008-006/295
(Jamtai)
|
3404007000NRG23Z300520220150368
|
30/05/2022
|
BINOD BARAIK
|
3404007WL007190
|
BINOD BARAIK
|
00415
|
SBIN0016507
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
101
|
Bano
|
JH-04-007-007-003/122
(Genmer)
|
3404007000NRG23Z300520220148662
|
30/05/2022
|
DIPAK SINGH
|
3404007WL007126
|
DIPAK SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
102
|
Bano
|
JH-04-007-007-003/1683
(Genmer)
|
3404007000NRG23Z300520220148792
|
30/05/2022
|
Salila jojo
|
3404007WL007127
|
Salila jojo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
103
|
Bano
|
JH-04-007-007-003/637
(Genmer)
|
3404007000NRG23Z300520220148709
|
30/05/2022
|
SOMARI DEVI
|
3404007WL007126
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
104
|
Bano
|
JH-04-007-008-002/609
(Jamtai)
|
3404007000NRG23Z300520220148823
|
30/05/2022
|
CHANDERNATH SINGHQ
|
3404007WL007127
|
CHANDERNATH SINGHQ
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|