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-20-006-003-001/2167 (ARAJUA)
|
3420006000NRG23Z120420220010384
|
16/04/2022
|
BUDHAN MURMU
|
3420006WL0000453
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-003-003/266782 (ARAJUA)
|
3420006000NRG23Z120420220010538
|
16/04/2022
|
SARITA DEVI
|
3420006WL0000453
|
SARITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-003-003/266884 (ARAJUA)
|
3420006000NRG23Z120420220010546
|
16/04/2022
|
VIJAY YADAV
|
3420006WL0000453
|
VIJAY YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/2618 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017876
|
16/04/2022
|
SURENDRA MANJHI
|
3420006WL0000857
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14447 (ORDANA)
|
3420006000NRG23Z120420220010567
|
16/04/2022
|
BENI MAHTO
|
3420006WL0000455
|
BENI MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14448 (ORDANA)
|
3420006000NRG23Z120420220010569
|
16/04/2022
|
HARI LAL MAHTO
|
3420006WL0000455
|
HARI LAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14955 (ORDANA)
|
3420006000NRG23Z120420220010576
|
16/04/2022
|
SUDARSHAN BEDIYA
|
3420006WL0000455
|
SUDARSHAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15391 (ORDANA)
|
3420006000NRG23Z120420220010588
|
16/04/2022
|
KANAHAI BADIYA
|
3420006WL0000455
|
KANAHAI BADIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285230 (ORDANA)
|
3420006000NRG23Z120420220010604
|
16/04/2022
|
SARITA DEVI
|
3420006WL0000455
|
SARITA DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/60048 (ORDANA)
|
3420006000NRG23Z120420220010621
|
16/04/2022
|
SUNDARI DEVI
|
3420006WL0000455
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-015-004/14761 (ORDANA)
|
3420006000NRG23Z150420220025982
|
16/04/2022
|
MADAN GANJHU
|
3420006WL0001207
|
MADAN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-015-004/14763 (ORDANA)
|
3420006000NRG23Z150420220025983
|
16/04/2022
|
CHAITA GANJHU
|
3420006WL0001207
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-003-001/58450 (ARAJUA)
|
3420006000NRG23Z120420220010408
|
16/04/2022
|
SHIV RAM BESRA
|
3420006WL0000453
|
SHIV RAM BESRA
|
00048
|
BKID0004858
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6182 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017884
|
16/04/2022
|
HAKIM MANJHI
|
3420006WL0000857
|
HAKIM MANJHI
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-009-001/6804 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017887
|
16/04/2022
|
GANGAMUNI DEVI
|
3420006WL0000857
|
GANGAMUNI DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-009-001/6804 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017886
|
16/04/2022
|
MOHANLAL MURMU
|
3420006WL0000857
|
MOHANLAL MURMU
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-009-001/6804 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017888
|
16/04/2022
|
PRADIP MURMU
|
3420006WL0000857
|
PRADIP MURMU
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-003/2667803 (ARAJUA)
|
3420006000NRG23Z120420220010536
|
16/04/2022
|
CHHATRU YADAV
|
3420006WL0000453
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-001/2075 (ARAJUA)
|
3420006000NRG23Z120420220010373
|
16/04/2022
|
SIYARAM BESRA
|
3420006WL0000453
|
SIYARAM BESRA
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-001/2145 (ARAJUA)
|
3420006000NRG23Z120420220010380
|
16/04/2022
|
SRIRAM BESRA
|
3420006WL0000453
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-003-001/2165 (ARAJUA)
|
3420006000NRG23Z120420220010381
|
16/04/2022
|
GULAYJI DEVI
|
3420006WL0000453
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-003-001/2165 (ARAJUA)
|
3420006000NRG23Z120420220010382
|
16/04/2022
|
SAHDEV TUDU
|
3420006WL0000453
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2167 (ARAJUA)
|
3420006000NRG23Z120420220010383
|
16/04/2022
|
ADORI DEVI
|
3420006WL0000453
|
ADORI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2244 (ARAJUA)
|
3420006000NRG23Z120420220010386
|
16/04/2022
|
NARAYAN MANJHI
|
3420006WL0000453
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2256 (ARAJUA)
|
3420006000NRG23Z120420220010388
|
16/04/2022
|
DASHMI DEVI
|
3420006WL0000453
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-003-001/2256 (ARAJUA)
|
3420006000NRG23Z120420220010387
|
16/04/2022
|
MANILAL MANJHI
|
3420006WL0000453
|
MANILAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-003-001/25411 (ARAJUA)
|
3420006000NRG23Z120420220010391
|
16/04/2022
|
JIRAWA DEVI
|
3420006WL0000453
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-003-001/25445 (ARAJUA)
|
3420006000NRG23Z120420220010393
|
16/04/2022
|
BUDHAN MANJHI
|
3420006WL0000453
|
BUDHAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-003-001/25445 (ARAJUA)
|
3420006000NRG23Z120420220010394
|
16/04/2022
|
SUKMUNI DEVI
|
3420006WL0000453
|
SUKMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-003-001/25446 (ARAJUA)
|
3420006000NRG23Z120420220010395
|
16/04/2022
|
BASANTI DEVI
|
3420006WL0000453
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-003-001/31382 (ARAJUA)
|
3420006000NRG23Z120420220010406
|
16/04/2022
|
KISHUN MANJHI
|
3420006WL0000453
|
KISHUN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-003-003/25582 (ARAJUA)
|
3420006000NRG23Z120420220010524
|
16/04/2022
|
BIRSAHI GOPE
|
3420006WL0000453
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-003-003/25701 (ARAJUA)
|
3420006000NRG23Z120420220010527
|
16/04/2022
|
CHANDRIKA GOPE
|
3420006WL0000453
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-003-003/25701 (ARAJUA)
|
3420006000NRG23Z120420220010528
|
16/04/2022
|
PRAMILA DEVI
|
3420006WL0000453
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-003-003/25703 (ARAJUA)
|
3420006000NRG23Z120420220010529
|
16/04/2022
|
BAJANTI DEVI
|
3420006WL0000453
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-003-003/2608 (ARAJUA)
|
3420006000NRG23Z120420220010530
|
16/04/2022
|
MANTU YADAV
|
3420006WL0000453
|
MANTU YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-003-003/2615 (ARAJUA)
|
3420006000NRG23Z120420220010531
|
16/04/2022
|
SHUKHI YADAV
|
3420006WL0000453
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-003-003/2617 (ARAJUA)
|
3420006000NRG23Z120420220010533
|
16/04/2022
|
DEVANTI DEVI
|
3420006WL0000453
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-003-003/2617 (ARAJUA)
|
3420006000NRG23Z120420220010532
|
16/04/2022
|
ghanshyam yadav
|
3420006WL0000453
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-003-003/2651 (ARAJUA)
|
3420006000NRG23Z120420220010534
|
16/04/2022
|
aghani devi
|
3420006WL0000453
|
aghani devi
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-003-003/266782 (ARAJUA)
|
3420006000NRG23Z120420220010537
|
16/04/2022
|
BHUNESHWAR YADAV
|
3420006WL0000453
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-003-003/266855 (ARAJUA)
|
3420006000NRG23Z120420220010539
|
16/04/2022
|
KUMARKALI CHARAN TURI
|
3420006WL0000453
|
KUMARKALI CHARAN TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-003-003/266856 (ARAJUA)
|
3420006000NRG23Z120420220010540
|
16/04/2022
|
SANGITA DEVI
|
3420006WL0000453
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-003-003/266864 (ARAJUA)
|
3420006000NRG23Z120420220010541
|
16/04/2022
|
SURESH KUMAR YADAV
|
3420006WL0000453
|
SURESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-003-003/266877 (ARAJUA)
|
3420006000NRG23Z120420220010542
|
16/04/2022
|
Sapan Yadav
|
3420006WL0000453
|
Sapan Yadav
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-003-003/266886 (ARAJUA)
|
3420006000NRG23Z120420220010547
|
16/04/2022
|
SACHIN YADAV
|
3420006WL0000453
|
SACHIN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-015-001/13149 (ORDANA)
|
3420006000NRG23Z120420220010565
|
16/04/2022
|
SHIVLAL BEDIYA
|
3420006WL0000455
|
SHIVLAL BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/14477 (ORDANA)
|
3420006000NRG23Z120420220010573
|
16/04/2022
|
CHAMPA DEVI
|
3420006WL0000455
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/25421 (ORDANA)
|
3420006000NRG23Z120420220010594
|
16/04/2022
|
SANJAY KUMAR MAHTO
|
3420006WL0000455
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-015-001/60049 (ORDANA)
|
3420006000NRG23Z120420220010622
|
16/04/2022
|
PRADIP MAHTO
|
3420006WL0000455
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-003-003/2667802 (ARAJUA)
|
3420006000NRG23Z120420220010535
|
16/04/2022
|
BHUNESHWAR YADAV
|
3420006WL0000453
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-009-001/31634 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017878
|
16/04/2022
|
MANGAL MANJHI
|
3420006WL0000857
|
MANGAL MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-009-001/31635 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017880
|
16/04/2022
|
VIRAJI DEVI
|
3420006WL0000857
|
VIRAJI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-009-001/31635 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017879
|
16/04/2022
|
VIRSINGH KISHKU
|
3420006WL0000857
|
VIRSINGH KISHKU
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-009-001/321809 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017881
|
16/04/2022
|
ANANDLAL HEMBRAM
|
3420006WL0000857
|
ANANDLAL HEMBRAM
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-009-001/321809 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017882
|
16/04/2022
|
KARTIK HEMBRAM
|
3420006WL0000857
|
KARTIK HEMBRAM
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-009-001/6704 (CHALKARI SOUTH)
|
3420006000NRG23Z130420220017885
|
16/04/2022
|
SAHEBRAM MANJHI
|
3420006WL0000857
|
SAHEBRAM MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-003-001/25449 (ARAJUA)
|
3420006000NRG23Z120420220010396
|
16/04/2022
|
SABITRI DEVI
|
3420006WL0000453
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-003-001/2169 (ARAJUA)
|
3420006000NRG23Z120420220010385
|
16/04/2022
|
MOHAN MANJHI
|
3420006WL0000453
|
MOHAN MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-003-001/25438 (ARAJUA)
|
3420006000NRG23Z120420220010392
|
16/04/2022
|
SAD MUNI MURMU
|
3420006WL0000453
|
SAD MUNI MURMU
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-003-001/31379 (ARAJUA)
|
3420006000NRG23Z120420220010405
|
16/04/2022
|
SANGITA DEVI
|
3420006WL0000453
|
SANGITA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|