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-20-006-016-001/185889 (PICHADI NORTH)
|
3420006000NRG22Z080420220786815
|
04/05/2022
|
SABI DEVI
|
3420006WL0074452
|
SABI DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-016-001/506146 (PICHADI NORTH)
|
3420006000NRG22Z080420220786841
|
04/05/2022
|
GITA DEVI
|
3420006WL0074452
|
GITA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11685 (KHETKO)
|
3420006000NRG22Z110420220791036
|
04/05/2022
|
MD TAFAJUL ANSARI
|
3420006WL0074508
|
MD TAFAJUL ANSARI
|
00048
|
BKID0004793
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12412 (KHETKO)
|
3420006000NRG22Z110420220791103
|
04/05/2022
|
GULAM SABARI
|
3420006WL0074508
|
GULAM SABARI
|
00048
|
BKID0004793
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/126224 (KHETKO)
|
3420006000NRG22Z110420220791217
|
04/05/2022
|
SAKIR ANSARI
|
3420006WL0074508
|
SAKIR ANSARI
|
00048
|
BKID0004793
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/1266234 (KHETKO)
|
3420006000NRG22Z110420220791226
|
04/05/2022
|
ABDUL HASAN
|
3420006WL0074508
|
ABDUL HASAN
|
00048
|
BKID0004793
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-012-001/1266234 (KHETKO)
|
3420006000NRG22Z110420220791227
|
04/05/2022
|
SHAHINA KHATOON
|
3420006WL0074508
|
SHAHINA KHATOON
|
00048
|
BKID0004793
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-002/12920 (MAYAPUR)
|
3420006000NRG22Z110420220791511
|
04/05/2022
|
SURAJMUNI DEVI
|
3420006WL0074509
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-014-002/139093 (MAYAPUR)
|
3420006000NRG22Z110420220791530
|
04/05/2022
|
GUWAMUNI KUMARI
|
3420006WL0074509
|
GUWAMUNI KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-014-002/24621 (MAYAPUR)
|
3420006000NRG22Z110420220791549
|
04/05/2022
|
BRIJLAL SOREN
|
3420006WL0074509
|
BRIJLAL SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15163 (ORDANA)
|
3420006000NRG22Z110420220791651
|
04/05/2022
|
SHIBU HANSDA
|
3420006WL0074510
|
SHIBU HANSDA
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285131 (ORDANA)
|
3420006000NRG22Z110420220791715
|
04/05/2022
|
SANTOSH SOREN
|
3420006WL0074510
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
54
|
54
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285166 (ORDANA)
|
3420006000NRG22Z110420220791727
|
04/05/2022
|
BABITA DEVI
|
3420006WL0074510
|
BABITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285166 (ORDANA)
|
3420006000NRG22Z110420220791728
|
04/05/2022
|
SHANKAR HANSDA
|
3420006WL0074510
|
SHANKAR HANSDA
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10180 (PATAKI)
|
3420006000NRG22Z110420220792145
|
04/05/2022
|
MUNIYA DEVI
|
3420006WL0074513
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15779 (PATAKI)
|
3420006000NRG22Z110420220792214
|
04/05/2022
|
AJAY THAKUR
|
3420006WL0074514
|
AJAY THAKUR
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-022-001/22198 (ULGADDA)
|
3420006000NRG22Z110420220792794
|
04/05/2022
|
BIJAY MAHTO
|
3420006WL0074519
|
BIJAY MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-022-003/17606 (ULGADDA)
|
3420006000NRG22Z110420220792770
|
04/05/2022
|
KALEE GOSAI
|
3420006WL0074519
|
KALEE GOSAI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-022-003/21905 (ULGADDA)
|
3420006000NRG22Z110420220792542
|
04/05/2022
|
ASHOK DAS
|
3420006WL0074519
|
ASHOK DAS
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-022-004/53284 (ULGADDA)
|
3420006000NRG22Z110420220792745
|
04/05/2022
|
RAMESH KISKU
|
3420006WL0074519
|
RAMESH KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-012-001/126184 (KHETKO)
|
3420006000NRG22Z110420220791201
|
04/05/2022
|
MD TAHIR ANSARI
|
3420006WL0074508
|
MD TAHIR ANSARI
|
00048
|
BKID0004893
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10164 (PATAKI)
|
3420006000NRG22Z200420220799854
|
04/05/2022
|
RINKI DEVI
|
3420006WL0074601
|
RINKI DEVI
|
00048
|
BKID0004898
|
27
|
27
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/4161298 (PATAKI)
|
3420006000NRG22Z110420220792284
|
04/05/2022
|
SUKURMUNI DEVI
|
3420006WL0074514
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-012-001/126218 (KHETKO)
|
3420006000NRG22Z110420220791211
|
04/05/2022
|
HEENA PRAWEEN
|
3420006WL0074508
|
HEENA PRAWEEN
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-012-001/126221 (KHETKO)
|
3420006000NRG22Z110420220791215
|
04/05/2022
|
MD NAIMUDDIN ANSARI
|
3420006WL0074508
|
MD NAIMUDDIN ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-012-001/126222 (KHETKO)
|
3420006000NRG22Z160420220798294
|
04/05/2022
|
MD MOJAHAD ANSARI
|
3420006WL0074572
|
MD MOJAHAD ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-012-001/126223 (KHETKO)
|
3420006000NRG22Z160420220798296
|
04/05/2022
|
SHAMSAD ALAM
|
3420006WL0074572
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-012-001/126225 (KHETKO)
|
3420006000NRG22Z160420220798298
|
04/05/2022
|
MD SAMSHER ALAM
|
3420006WL0074572
|
MD SAMSHER ALAM
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-012-001/28209 (KHETKO)
|
3420006000NRG22Z110420220791264
|
04/05/2022
|
KAJARI DEVI
|
3420006WL0074508
|
KAJARI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-014-005/26781 (MAYAPUR)
|
3420006000NRG22Z110420220792531
|
04/05/2022
|
SHANKAR MANJHI
|
3420006WL0074519
|
SHANKAR MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-018-004/10157 (PATAKI)
|
3420006000NRG22Z110420220792138
|
04/05/2022
|
SUNIL YADAV
|
3420006WL0074513
|
SUNIL YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-018-004/10219 (PATAKI)
|
3420006000NRG22Z110420220792157
|
04/05/2022
|
DULAR CHAND YADAV
|
3420006WL0074513
|
DULAR CHAND YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/10232 (PATAKI)
|
3420006000NRG22Z110420220792165
|
04/05/2022
|
ASHOK YADAV
|
3420006WL0074513
|
ASHOK YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-022-001/22198 (ULGADDA)
|
3420006000NRG22Z110420220792791
|
04/05/2022
|
RABITA DEVI
|
3420006WL0074519
|
RABITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-022-003/21913 (ULGADDA)
|
3420006000NRG22Z110420220792545
|
04/05/2022
|
NAGESHWAR KR MAHTO
|
3420006WL0074519
|
NAGESHWAR KR MAHTO
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-022-004/21237 (ULGADDA)
|
3420006000NRG22Z110420220792554
|
04/05/2022
|
HARADHAN MANJHI
|
3420006WL0074519
|
HARADHAN MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-022-004/503110 (ULGADDA)
|
3420006000NRG22Z110420220792558
|
04/05/2022
|
KARAMCHAND KISKU
|
3420006WL0074519
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21663 (ULGADDA)
|
3420006000NRG22Z110420220792654
|
04/05/2022
|
JITRAM MANJHI
|
3420006WL0074519
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-022-005/503149 (ULGADDA)
|
3420006000NRG22Z110420220792596
|
04/05/2022
|
NANKU GAJHU
|
3420006WL0074519
|
NANKU GAJHU
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503195 (ULGADDA)
|
3420006000NRG22Z110420220792600
|
04/05/2022
|
RAJESH KUMAR THAKUR
|
3420006WL0074519
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503354 (ULGADDA)
|
3420006000NRG22Z110420220792609
|
04/05/2022
|
UMESH KUMAR
|
3420006WL0074519
|
UMESH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-022-005/5034353 (ULGADDA)
|
3420006000NRG22Z110420220792622
|
04/05/2022
|
RINA DEVI
|
3420006WL0074519
|
RINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-014-002/24620 (MAYAPUR)
|
3420006000NRG22Z110420220791548
|
04/05/2022
|
ATUL KUMAR SOREN
|
3420006WL0074509
|
ATUL KUMAR SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/14452 (ORDANA)
|
3420006000NRG22Z110420220791603
|
04/05/2022
|
SARJU MAHTO
|
3420006WL0074510
|
SARJU MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-015-001/15601 (ORDANA)
|
3420006000NRG22Z110420220791688
|
04/05/2022
|
NUNIBALA DEVI
|
3420006WL0074510
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-018-003/16397 (PATAKI)
|
3420006000NRG22Z110420220792097
|
04/05/2022
|
BILOM KISKU
|
3420006WL0074513
|
BILOM KISKU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/10147 (PATAKI)
|
3420006000NRG22Z110420220792134
|
04/05/2022
|
BASMATI DEVI
|
3420006WL0074513
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/10164 (PATAKI)
|
3420006000NRG22Z110420220792139
|
04/05/2022
|
RAJU THAKUR
|
3420006WL0074513
|
RAJU THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/10170 (PATAKI)
|
3420006000NRG22Z110420220792143
|
04/05/2022
|
BANDHU YADAV
|
3420006WL0074513
|
BANDHU YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10186 (PATAKI)
|
3420006000NRG22Z110420220792149
|
04/05/2022
|
RAVI YADAV
|
3420006WL0074513
|
RAVI YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/10258 (PATAKI)
|
3420006000NRG22Z110420220792183
|
04/05/2022
|
MANTU YADAV
|
3420006WL0074513
|
MANTU YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10323 (PATAKI)
|
3420006000NRG22Z110420220792200
|
04/05/2022
|
ANITA DEVI
|
3420006WL0074513
|
ANITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15778 (PATAKI)
|
3420006000NRG22Z110420220792213
|
04/05/2022
|
AJUWA DEVI
|
3420006WL0074514
|
AJUWA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15839 (PATAKI)
|
3420006000NRG22Z110420220792225
|
04/05/2022
|
BUDHANI DEVI
|
3420006WL0074514
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-022-003/21880 (ULGADDA)
|
3420006000NRG22Z110420220792541
|
04/05/2022
|
MD. MUSTAQ
|
3420006WL0074519
|
MD. MUSTAQ
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-022-004/50405 (ULGADDA)
|
3420006000NRG22Z110420220792737
|
04/05/2022
|
ANIL KISKU
|
3420006WL0074519
|
ANIL KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-004/4161219 (PATAKI)
|
3420006000NRG22Z110420220792276
|
04/05/2022
|
SITA DEVI
|
3420006WL0074514
|
SITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-022-004/21237 (ULGADDA)
|
3420006000NRG22Z110420220792555
|
04/05/2022
|
BASANTI DEVI
|
3420006WL0074519
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11620 (KHETKO)
|
3420006000NRG22Z110420220791030
|
04/05/2022
|
MD NAIMUDDIN
|
3420006WL0074508
|
MD NAIMUDDIN
|
00415
|
SBIN0007264
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-012-001/126112 (KHETKO)
|
3420006000NRG22Z110420220791150
|
04/05/2022
|
SAHEBA KHATOON
|
3420006WL0074508
|
SAHEBA KHATOON
|
00415
|
SBIN0007264
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-012-001/126135 (KHETKO)
|
3420006000NRG22Z110420220791166
|
04/05/2022
|
MD ATAULL RAB
|
3420006WL0074508
|
MD ATAULL RAB
|
00415
|
SBIN0007264
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-012-001/126136 (KHETKO)
|
3420006000NRG22Z110420220791169
|
04/05/2022
|
MD SAYEED AKHTAR
|
3420006WL0074508
|
MD SAYEED AKHTAR
|
00415
|
SBIN0007264
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-012-001/126184 (KHETKO)
|
3420006000NRG22Z110420220791202
|
04/05/2022
|
NURESHA KHATUN
|
3420006WL0074508
|
NURESHA KHATUN
|
00415
|
SBIN0007264
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-012-001/126185 (KHETKO)
|
3420006000NRG22Z110420220791203
|
04/05/2022
|
PARIJAN KHATOON
|
3420006WL0074508
|
PARIJAN KHATOON
|
00415
|
SBIN0007264
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-012-001/126201 (KHETKO)
|
3420006000NRG22Z110420220791210
|
04/05/2022
|
MD KAYAMUDIN
|
3420006WL0074508
|
MD KAYAMUDIN
|
00415
|
SBIN0007264
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-012-001/126220 (KHETKO)
|
3420006000NRG22Z110420220791214
|
04/05/2022
|
MD FAHIMUDDIN
|
3420006WL0074508
|
MD FAHIMUDDIN
|
00415
|
SBIN0007264
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-012-001/24242 (KHETKO)
|
3420006000NRG22Z110420220791257
|
04/05/2022
|
HASINA KHATOON
|
3420006WL0074508
|
HASINA KHATOON
|
00415
|
SBIN0007264
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-014-002/12206 (MAYAPUR)
|
3420006000NRG22Z110420220791496
|
04/05/2022
|
SONARAM MANJHI
|
3420006WL0074509
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-014-002/12206 (MAYAPUR)
|
3420006000NRG22Z110420220791497
|
04/05/2022
|
SRIMATI DEVI
|
3420006WL0074509
|
SRIMATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-014-002/12905 (MAYAPUR)
|
3420006000NRG22Z110420220791504
|
04/05/2022
|
CHAMMO DEVI
|
3420006WL0074509
|
CHAMMO DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
71
|
PETERWAR
|
JH-20-006-014-002/12920 (MAYAPUR)
|
3420006000NRG22Z110420220791510
|
04/05/2022
|
LOBIN MANJHI
|
3420006WL0074509
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
72
|
PETERWAR
|
JH-20-006-014-002/13192 (MAYAPUR)
|
3420006000NRG22Z110420220791520
|
04/05/2022
|
LALU MANJHI
|
3420006WL0074509
|
LALU MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
73
|
PETERWAR
|
JH-20-006-014-002/139092 (MAYAPUR)
|
3420006000NRG22Z110420220791529
|
04/05/2022
|
PRAKASH SOREN
|
3420006WL0074509
|
PRAKASH SOREN
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
74
|
PETERWAR
|
JH-20-006-014-002/139094 (MAYAPUR)
|
3420006000NRG22Z110420220791535
|
04/05/2022
|
LILAWATI DEVI
|
3420006WL0074509
|
LILAWATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
75
|
PETERWAR
|
JH-20-006-014-002/24623 (MAYAPUR)
|
3420006000NRG22Z110420220791554
|
04/05/2022
|
RAJENDRA HEMBRAM
|
3420006WL0074509
|
RAJENDRA HEMBRAM
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
76
|
PETERWAR
|
JH-20-006-014-005/13013 (MAYAPUR)
|
3420006000NRG22Z110420220792533
|
04/05/2022
|
KOLESWAR MANJHI
|
3420006WL0074519
|
KOLESWAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
77
|
PETERWAR
|
JH-20-006-014-005/13020 (MAYAPUR)
|
3420006000NRG22Z110420220792798
|
04/05/2022
|
KISUN MANJHI
|
3420006WL0074519
|
KISUN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
78
|
PETERWAR
|
JH-20-006-023-004/2214761 (UTTASARA)
|
3420006000NRG22Z110420220791560
|
04/05/2022
|
LILMUNI DEVI
|
3420006WL0074509
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
79
|
PETERWAR
|
JH-20-006-023-004/23215145 (UTTASARA)
|
3420006000NRG22Z110420220791565
|
04/05/2022
|
SAVITRI KUMARI
|
3420006WL0074509
|
SAVITRI KUMARI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
80
|
PETERWAR
|
JH-20-006-023-004/23215146 (UTTASARA)
|
3420006000NRG22Z110420220791566
|
04/05/2022
|
GOVIND MANJHI
|
3420006WL0074509
|
GOVIND MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|