|
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-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z210620220257494
|
21/06/2022
|
RAM PRASAD MANJHI
|
3420006WL010322
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z210620220257495
|
21/06/2022
|
SUKAR MUNI DEVI
|
3420006WL010322
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z210620220257496
|
21/06/2022
|
SADAMANI DEVI
|
3420006WL010322
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z210620220257501
|
21/06/2022
|
SUNDARI DEVI
|
3420006WL010322
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z210620220257507
|
21/06/2022
|
ABHOD MAHTO
|
3420006WL010322
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z210620220257509
|
21/06/2022
|
PACHANAN MAHTO
|
3420006WL010322
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23Z210620220257545
|
21/06/2022
|
SATISH KUMAR RAJWAR
|
3420006WL010323
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23Z210620220257553
|
21/06/2022
|
SUHSMA DEVI
|
3420006WL010323
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23Z210620220257552
|
21/06/2022
|
SURAJ LAL RAJWAR
|
3420006WL010323
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23Z210620220257555
|
21/06/2022
|
SUSHMA DEVI
|
3420006WL010323
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23Z210620220260051
|
21/06/2022
|
ARUN DEVI
|
3420006WL010416
|
ARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23Z210620220260052
|
21/06/2022
|
BALE KARMALI
|
3420006WL010416
|
BALE KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23Z210620220260142
|
21/06/2022
|
SUDHIR MAHTO
|
3420006WL010417
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14254
(ORDANA)
|
3420006000NRG23Z210620220260143
|
21/06/2022
|
CHANDMUNI DEVI
|
3420006WL010417
|
CHANDMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14373
(ORDANA)
|
3420006000NRG23Z210620220260144
|
21/06/2022
|
HARDEO SOREN
|
3420006WL010417
|
HARDEO SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23Z210620220260145
|
21/06/2022
|
SONARAM SOREN
|
3420006WL010417
|
SONARAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23Z210620220260203
|
21/06/2022
|
BENI MAHTO
|
3420006WL010418
|
BENI MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23Z210620220260206
|
21/06/2022
|
ASHA DEVI
|
3420006WL010418
|
ASHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23Z210620220260205
|
21/06/2022
|
HARI LAL MAHTO
|
3420006WL010418
|
HARI LAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23Z210620220260230
|
21/06/2022
|
KOLESHWARI DEVI
|
3420006WL010419
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23Z210620220260231
|
21/06/2022
|
BHUNESWARI DEVI
|
3420006WL010419
|
BHUNESWARI DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z210620220260208
|
21/06/2022
|
SARUN DEVI
|
3420006WL010418
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23Z210620220260056
|
21/06/2022
|
CHUNILAL MAHTO
|
3420006WL010416
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23Z210620220260057
|
21/06/2022
|
CHUNU DEVI
|
3420006WL010416
|
CHUNU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14567
(ORDANA)
|
3420006000NRG23Z210620220260058
|
21/06/2022
|
DHANESHWAR MAHTO
|
3420006WL010416
|
DHANESHWAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23Z210620220260059
|
21/06/2022
|
GANGARAM MANJHI
|
3420006WL010416
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15139
(ORDANA)
|
3420006000NRG23Z210620220260148
|
21/06/2022
|
BADU MANJHI
|
3420006WL010417
|
BADU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23Z210620220260060
|
21/06/2022
|
GOBIND GANJHU
|
3420006WL010416
|
GOBIND GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG23Z210620220260061
|
21/06/2022
|
DHANESHWAR GANJHU
|
3420006WL010416
|
DHANESHWAR GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23Z210620220260064
|
21/06/2022
|
BANDHANI DEVI
|
3420006WL010416
|
BANDHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23Z210620220260063
|
21/06/2022
|
BIRODHI GANJHU
|
3420006WL010416
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG23Z210620220260232
|
21/06/2022
|
PERO DEVI
|
3420006WL010419
|
PERO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/15290
(ORDANA)
|
3420006000NRG23Z210620220260233
|
21/06/2022
|
GANESH MAHTO
|
3420006WL010419
|
GANESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-015-001/15315
(ORDANA)
|
3420006000NRG23Z210620220260069
|
21/06/2022
|
JIRWA DEVI
|
3420006WL010416
|
JIRWA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23Z210620220260075
|
21/06/2022
|
VINITA KUMARI
|
3420006WL010416
|
VINITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23Z210620220260152
|
21/06/2022
|
LALKISHUN MANJHI
|
3420006WL010417
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-015-001/26012
(ORDANA)
|
3420006000NRG23Z210620220260153
|
21/06/2022
|
RAJBAL SOREN
|
3420006WL010417
|
RAJBAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23Z210620220260155
|
21/06/2022
|
SHUKU HANSDA
|
3420006WL010417
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23Z210620220260237
|
21/06/2022
|
VINITA DEVI
|
3420006WL010419
|
VINITA DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23Z210620220260093
|
21/06/2022
|
WAKIL THAKUR
|
3420006WL010416
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-015-004/14696
(ORDANA)
|
3420006000NRG23Z210620220260168
|
21/06/2022
|
CHHUTU DEVI
|
3420006WL010417
|
CHHUTU DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-015-004/14768
(ORDANA)
|
3420006000NRG23Z210620220260104
|
21/06/2022
|
KACHHAHU GANJHU
|
3420006WL010416
|
KACHHAHU GANJHU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-003/10166
(PATAKI)
|
3420006000NRG23Z210620220262387
|
21/06/2022
|
Arun Nayak
|
3420006WL010475
|
Arun Nayak
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z210620220257594
|
21/06/2022
|
MANOJ KAMAR
|
3420006WL010325
|
MANOJ KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-020-003/19670
(SADMAKALA)
|
3420006000NRG23Z210620220262222
|
21/06/2022
|
PRAWEZ ANSARI
|
3420006WL010466
|
PRAWEZ ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-020-003/20260
(SADMAKALA)
|
3420006000NRG23Z210620220262224
|
21/06/2022
|
ITTAKHAR ANSARI
|
3420006WL010466
|
ITTAKHAR ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z210620220257674
|
21/06/2022
|
RATAN KAMAR
|
3420006WL010329
|
RATAN KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23Z210620220257675
|
21/06/2022
|
ROHINI DEVI
|
3420006WL010329
|
ROHINI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23Z210620220262275
|
21/06/2022
|
CHARAN MAHTO
|
3420006WL010468
|
CHARAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z210620220262229
|
21/06/2022
|
SHAMBHU NATH PRASAD
|
3420006WL010466
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-022-004/17627
(ULGADDA)
|
3420006000NRG23Z210620220262274
|
21/06/2022
|
RUBI DEVI
|
3420006WL010468
|
RUBI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23Z210620220260347
|
21/06/2022
|
BHUNESHWAR HANSDA
|
3420006WL010426
|
BHUNESHWAR HANSDA
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23Z210620220260346
|
21/06/2022
|
DULIYA DEVI
|
3420006WL010426
|
DULIYA DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-001-001/1819
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259932
|
21/06/2022
|
CHATUR MANJHI
|
3420006WL010413
|
CHATUR MANJHI
|
00078
|
CNRB0003707
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259920
|
21/06/2022
|
KARMI DEVI
|
3420006WL010413
|
KARMI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-001-001/1463
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259922
|
21/06/2022
|
UMMA DEVI
|
3420006WL010413
|
UMMA DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259923
|
21/06/2022
|
CHUDAMUNI DEVI
|
3420006WL010413
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259926
|
21/06/2022
|
BABURAM MANJHI
|
3420006WL010413
|
BABURAM MANJHI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259927
|
21/06/2022
|
MALTI DEVI
|
3420006WL010413
|
MALTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-001-001/1811
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259931
|
21/06/2022
|
SOMAR KARMALI
|
3420006WL010413
|
SOMAR KARMALI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220259938
|
21/06/2022
|
RASHAMI DEVI
|
3420006WL010413
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23Z210620220260193
|
21/06/2022
|
TIBHA KAMAR
|
3420006WL010418
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-003-002/26248
(ARAJUA)
|
3420006000NRG23Z210620220260198
|
21/06/2022
|
MANGARI DEVI
|
3420006WL010418
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-003-002/2941
(ARAJUA)
|
3420006000NRG23Z210620220260201
|
21/06/2022
|
RAJESH KR. MARANDI
|
3420006WL010418
|
RAJESH KR. MARANDI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z210620220257498
|
21/06/2022
|
PIYARO DEVI
|
3420006WL010322
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z210620220257506
|
21/06/2022
|
NAWAL KISHOR MAHTO
|
3420006WL010322
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23Z210620220257546
|
21/06/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL010323
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23Z210620220260204
|
21/06/2022
|
KUNTI DEVI
|
3420006WL010418
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23Z210620220260054
|
21/06/2022
|
GANESH MAHTO
|
3420006WL010416
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23Z210620220260210
|
21/06/2022
|
BASANTI DEVI
|
3420006WL010418
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23Z210620220260166
|
21/06/2022
|
VIJAY SOREN
|
3420006WL010417
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23Z210620220260096
|
21/06/2022
|
PARWATI DEVI
|
3420006WL010416
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23Z210620220260099
|
21/06/2022
|
KARAMCHAND BHOGTA
|
3420006WL010416
|
KARAMCHAND BHOGTA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23Z210620220260103
|
21/06/2022
|
GHUJA GANJHU
|
3420006WL010416
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
75
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23Z210620220257626
|
21/06/2022
|
RAJENDRA SINGH
|
3420006WL010327
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
76
|
PETERWAR
|
JH-20-006-018-002/15647
(PATAKI)
|
3420006000NRG23Z210620220262384
|
21/06/2022
|
BINDESHWAR NAYAK
|
3420006WL010475
|
BINDESHWAR NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z210620220257593
|
21/06/2022
|
BUDHANI DEVI
|
3420006WL010325
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
78
|
PETERWAR
|
JH-20-006-018-004/15907
(PATAKI)
|
3420006000NRG23Z210620220257607
|
21/06/2022
|
AMAIN GANJHU
|
3420006WL010326
|
AMAIN GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
79
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23Z210620220257609
|
21/06/2022
|
GENDAWA GANJHU
|
3420006WL010326
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
80
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23Z210620220257611
|
21/06/2022
|
SOMAR BHOGATA
|
3420006WL010326
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
81
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23Z210620220257613
|
21/06/2022
|
NIRMAL GHANJHU
|
3420006WL010326
|
NIRMAL GHANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
82
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z210620220257595
|
21/06/2022
|
SABITA DEVI
|
3420006WL010325
|
SABITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
83
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23Z210620220257596
|
21/06/2022
|
SUKAR BESRA
|
3420006WL010325
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
84
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23Z210620220262223
|
21/06/2022
|
RAMZAN ANSARI
|
3420006WL010466
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
85
|
PETERWAR
|
JH-20-006-022-001/503095
(ULGADDA)
|
3420006000NRG23Z210620220257678
|
21/06/2022
|
PUNAM DEVI
|
3420006WL010329
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
86
|
PETERWAR
|
JH-20-006-022-004/25604
(ULGADDA)
|
3420006000NRG23Z210620220262279
|
21/06/2022
|
URMILA DEVI
|
3420006WL010468
|
URMILA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
87
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z210620220262225
|
21/06/2022
|
SHYAM LAL MAHTO
|
3420006WL010466
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
88
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z210620220262227
|
21/06/2022
|
RINA DEVI
|
3420006WL010466
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
89
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z210620220262228
|
21/06/2022
|
RAMCHANDRA MAHTO
|
3420006WL010466
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
90
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23Z210620220260349
|
21/06/2022
|
PUNAM DEVI
|
3420006WL010426
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
91
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z210620220257497
|
21/06/2022
|
SURAJ MANJHI
|
3420006WL010322
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
92
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z210620220257500
|
21/06/2022
|
RATAN MANJHI
|
3420006WL010322
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
93
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z210620220257508
|
21/06/2022
|
PURAN MAHTO
|
3420006WL010322
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
94
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z210620220257512
|
21/06/2022
|
KARTIK MANJHI
|
3420006WL010322
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
95
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z210620220257514
|
21/06/2022
|
JAGDISH MANJHI
|
3420006WL010322
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
96
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23Z210620220257516
|
21/06/2022
|
PHULU MUNDA
|
3420006WL010322
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
97
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23Z210620220257551
|
21/06/2022
|
BEJNATH RAJWAR
|
3420006WL010323
|
BEJNATH RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
98
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG23Z210620220260067
|
21/06/2022
|
GITA DEVI
|
3420006WL010416
|
GITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
99
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z210620220262221
|
21/06/2022
|
HEMLAL MAHTO
|
3420006WL010466
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
100
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG23Z210620220260062
|
21/06/2022
|
SUMITRA DEVI
|
3420006WL010416
|
SUMITRA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
101
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23Z210620220260065
|
21/06/2022
|
PANDARA KARMALI
|
3420006WL010416
|
PANDARA KARMALI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
21/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9105
|
9105
|
|
|
|
|
|
|
|