|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG22Z110420220789929
|
12/04/2022
|
PAMMI KUMARI
|
3420006WL0074506
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG22Z110420220789928
|
12/04/2022
|
PAMMI KUMARI
|
3420006WL0074506
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-003/285644
(ORDANA)
|
3420006000NRG22Z110420220789912
|
12/04/2022
|
MAHESH MAHTO
|
3420006WL0074506
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG22Z110420220789913
|
12/04/2022
|
SINTU KR. MAHTO
|
3420006WL0074506
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/2214693
(UTTASARA)
|
3420006000NRG22Z110420220789917
|
12/04/2022
|
RAJU MAHTO
|
3420006WL0074506
|
RAJU MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-001/2214693
(UTTASARA)
|
3420006000NRG22Z110420220789916
|
12/04/2022
|
RAJU MAHTO
|
3420006WL0074506
|
RAJU MAHTO
|
00048
|
BKID0004799
|
216
|
216
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221779
(UTTASARA)
|
3420006000NRG22Z110420220789925
|
12/04/2022
|
MALTI DEVI
|
3420006WL0074506
|
MALTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221779
(UTTASARA)
|
3420006000NRG22Z110420220789924
|
12/04/2022
|
MALTI DEVI
|
3420006WL0074506
|
MALTI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-001/221779
(UTTASARA)
|
3420006000NRG22Z110420220789923
|
12/04/2022
|
MALTI DEVI
|
3420006WL0074506
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG22Z110420220789938
|
12/04/2022
|
AMIN MAHTO
|
3420006WL0074506
|
AMIN MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG22Z110420220789945
|
12/04/2022
|
TULSI KUMAR MAHTO
|
3420006WL0074506
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG22Z110420220789947
|
12/04/2022
|
NIRMAL MAHTO
|
3420006WL0074506
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG22Z110420220789958
|
12/04/2022
|
BUDULA DEVI
|
3420006WL0074506
|
BUDULA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG22Z110420220789956
|
12/04/2022
|
BUDULA DEVI
|
3420006WL0074506
|
BUDULA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG22Z110420220789960
|
12/04/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL0074506
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-003/221354
(UTTASARA)
|
3420006000NRG22Z110420220789973
|
12/04/2022
|
DARKHU DEVI
|
3420006WL0074506
|
DARKHU DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-003/221354
(UTTASARA)
|
3420006000NRG22Z110420220789972
|
12/04/2022
|
DARKHU DEVI
|
3420006WL0074506
|
DARKHU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG22Z110420220790077
|
12/04/2022
|
SHANTI DEVI
|
3420006WL0074506
|
SHANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG22Z110420220790076
|
12/04/2022
|
SHANTI DEVI
|
3420006WL0074506
|
SHANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG22Z110420220790083
|
12/04/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL0074506
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG22Z110420220790094
|
12/04/2022
|
SABITA DEVI
|
3420006WL0074506
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG22Z110420220790093
|
12/04/2022
|
SABITA DEVI
|
3420006WL0074506
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22687
(UTTASARA)
|
3420006000NRG22Z110420220790110
|
12/04/2022
|
GUDIA DEVI
|
3420006WL0074506
|
GUDIA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215039
(UTTASARA)
|
3420006000NRG22Z110420220790012
|
12/04/2022
|
SUMAN DEVI
|
3420006WL0074506
|
SUMAN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215039
(UTTASARA)
|
3420006000NRG22Z110420220790011
|
12/04/2022
|
SUMAN DEVI
|
3420006WL0074506
|
SUMAN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG22Z110420220790014
|
12/04/2022
|
SONIA KUMARI
|
3420006WL0074506
|
SONIA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG22Z110420220790013
|
12/04/2022
|
SONIA KUMARI
|
3420006WL0074506
|
SONIA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-004/24558
(UTTASARA)
|
3420006000NRG22Z110420220790053
|
12/04/2022
|
KALIDAS MANJHI
|
3420006WL0074506
|
KALIDAS MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-004/24558
(UTTASARA)
|
3420006000NRG22Z110420220790051
|
12/04/2022
|
KALIDAS MANJHI
|
3420006WL0074506
|
KALIDAS MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-003/23215238
(UTTASARA)
|
3420006000NRG22Z110420220789979
|
12/04/2022
|
SIMA KUMARI
|
3420006WL0074506
|
SIMA KUMARI
|
00048
|
BKID0004849
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-003/23215238
(UTTASARA)
|
3420006000NRG22Z110420220789978
|
12/04/2022
|
SIMA KUMARI
|
3420006WL0074506
|
SIMA KUMARI
|
00048
|
BKID0004849
|
216
|
216
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG22Z110420220789941
|
12/04/2022
|
ANJU DEVI
|
3420006WL0074506
|
ANJU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG22Z110420220789939
|
12/04/2022
|
ANJU DEVI
|
3420006WL0074506
|
ANJU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-003/23215097
(UTTASARA)
|
3420006000NRG22Z110420220789977
|
12/04/2022
|
SHIVDAYAL MUNDA
|
3420006WL0074506
|
SHIVDAYAL MUNDA
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG22Z110420220790091
|
12/04/2022
|
JAGDISH MAHTO
|
3420006WL0074506
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG22Z110420220790095
|
12/04/2022
|
MALTI DEVI
|
3420006WL0074506
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22682
(UTTASARA)
|
3420006000NRG22Z110420220790104
|
12/04/2022
|
FUDWA DEVI
|
3420006WL0074506
|
FUDWA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG22Z110420220790001
|
12/04/2022
|
GITA DEVI
|
3420006WL0074506
|
GITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG22Z110420220790000
|
12/04/2022
|
JAY PRAKASH MAHTO
|
3420006WL0074506
|
JAY PRAKASH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215018
(UTTASARA)
|
3420006000NRG22Z110420220790007
|
12/04/2022
|
MALOTI DEVI
|
3420006WL0074506
|
MALOTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG22Z110420220790026
|
12/04/2022
|
GUDIYA DEVI
|
3420006WL0074506
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG22Z110420220790024
|
12/04/2022
|
GUDIYA DEVI
|
3420006WL0074506
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG22Z110420220789914
|
12/04/2022
|
BABLU KUMAR MAHTO
|
3420006WL0074506
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG22Z110420220789915
|
12/04/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL0074506
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG22Z110420220789920
|
12/04/2022
|
KIRAN DEVI
|
3420006WL0074506
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG22Z110420220789919
|
12/04/2022
|
KIRAN DEVI
|
3420006WL0074506
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG22Z110420220789970
|
12/04/2022
|
RINA DEVI
|
3420006WL0074506
|
RINA DEVI
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-003/221351
(UTTASARA)
|
3420006000NRG22Z110420220789971
|
12/04/2022
|
SURAJ KUMAR MUNDA
|
3420006WL0074506
|
SURAJ KUMAR MUNDA
|
00415
|
SBIN0002993
|
216
|
216
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-023-004/2214774
(UTTASARA)
|
3420006000NRG22Z110420220790069
|
12/04/2022
|
SIJIT TURI
|
3420006WL0074506
|
SIJIT TURI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG22Z110420220790087
|
12/04/2022
|
JAGARNATH MAHTO
|
3420006WL0074506
|
JAGARNATH MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG22Z110420220790088
|
12/04/2022
|
UMESH KUMAR MAHTO
|
3420006WL0074506
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22687
(UTTASARA)
|
3420006000NRG22Z110420220790107
|
12/04/2022
|
UMASHANKAR TURI
|
3420006WL0074506
|
UMASHANKAR TURI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG22Z110420220790049
|
12/04/2022
|
TARKESHWAR MAHTO
|
3420006WL0074506
|
TARKESHWAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-023-004/221486
(UTTASARA)
|
3420006000NRG22Z110420220790082
|
12/04/2022
|
SHUSHIL HEMBROM
|
3420006WL0074506
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-023-004/221486
(UTTASARA)
|
3420006000NRG22Z110420220790080
|
12/04/2022
|
SHUSHIL HEMBROM
|
3420006WL0074506
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22682
(UTTASARA)
|
3420006000NRG22Z110420220790103
|
12/04/2022
|
PREMSAGAR TURI
|
3420006WL0074506
|
PREMSAGAR TURI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG22Z110420220789991
|
12/04/2022
|
BHUNESHWAR RAJWAR
|
3420006WL0074506
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG22Z110420220789932
|
12/04/2022
|
ANITA DEVI
|
3420006WL0074506
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG22Z110420220789931
|
12/04/2022
|
ANITA DEVI
|
3420006WL0074506
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-023-001/23215163
(UTTASARA)
|
3420006000NRG22Z110420220789935
|
12/04/2022
|
KUNTI DEVI
|
3420006WL0074506
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-023-001/23215163
(UTTASARA)
|
3420006000NRG22Z110420220789934
|
12/04/2022
|
KUNTI DEVI
|
3420006WL0074506
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG22Z110420220789944
|
12/04/2022
|
SUNITA DEVI
|
3420006WL0074506
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG22Z110420220789943
|
12/04/2022
|
SUNITA DEVI
|
3420006WL0074506
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG22Z110420220789975
|
12/04/2022
|
PUSIYA DEVI
|
3420006WL0074506
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG22Z110420220790072
|
12/04/2022
|
SIMA DEVI
|
3420006WL0074506
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG22Z110420220790070
|
12/04/2022
|
SIMA DEVI
|
3420006WL0074506
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG22Z110420220790075
|
12/04/2022
|
KUMARI NUNIBALA
|
3420006WL0074506
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG22Z110420220790074
|
12/04/2022
|
KUMARI NUNIBALA
|
3420006WL0074506
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG22Z110420220789994
|
12/04/2022
|
MOTILAL MANJHI
|
3420006WL0074506
|
MOTILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG22Z110420220789995
|
12/04/2022
|
SUKARMUNI DEVI
|
3420006WL0074506
|
SUKARMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-023-004/22990
(UTTASARA)
|
3420006000NRG22Z110420220789999
|
12/04/2022
|
KAMAL DEVI
|
3420006WL0074506
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-023-004/22990
(UTTASARA)
|
3420006000NRG22Z110420220789997
|
12/04/2022
|
KAMAL DEVI
|
3420006WL0074506
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-023-004/23215066
(UTTASARA)
|
3420006000NRG22Z110420220790017
|
12/04/2022
|
RAJBOL MANJHI
|
3420006WL0074506
|
RAJBOL MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG22Z110420220790050
|
12/04/2022
|
RANTU DEVI
|
3420006WL0074506
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|