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
|
MANDAR
|
JH-01-011-018-003/776 (TANGARBASLI)
|
3401011000NRG24Z270420230102204
|
27/04/2023
|
MANOJ TOPPO
|
3401011WL005410
|
MANOJ TOPPO
|
00048
|
BKID0004904
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-002/1078 (TANGARBASLI)
|
3401011000NRG24Z250420230086262
|
27/04/2023
|
SIMA DEVI
|
3401011WL004657
|
SIMA DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-002/304 (TANGARBASLI)
|
3401011000NRG24Z270420230102195
|
27/04/2023
|
Surji Oraonin
|
3401011WL005410
|
Surji Oraonin
|
00114
|
IBKL0063RKC
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62C7
|
DBFL
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1029 (TANGARBASLI)
|
3401011000NRG24Z250420230086264
|
27/04/2023
|
Wasima khaton
|
3401011WL004657
|
Wasima khaton
|
00114
|
IBKL0063RKC
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62C5
|
DBFL
|
|
|
5
|
MANDAR
|
JH-01-011-018-003/1037 (TANGARBASLI)
|
3401011000NRG24Z250420230086266
|
27/04/2023
|
rageeb raja
|
3401011WL004657
|
rageeb raja
|
00114
|
IBKL0063RKC
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F7
|
DBFL
|
|
|
6
|
MANDAR
|
JH-01-011-018-003/192 (TANGARBASLI)
|
3401011000NRG24Z270420230102201
|
27/04/2023
|
Irfan Ansari
|
3401011WL005410
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62C8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-003/1734 (TANGARBASLI)
|
3401011000NRG24Z270420230102157
|
27/04/2023
|
Alchana lakra
|
3401011WL005409
|
Alchana lakra
|
00165
|
IBKL0001751
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62CB
|
DBFL
|
|
|
8
|
MANDAR
|
JH-01-011-018-003/364 (TANGARBASLI)
|
3401011000NRG24Z270420230102159
|
27/04/2023
|
Binod Oroan
|
3401011WL005409
|
Binod Oroan
|
00165
|
IBKL0001751
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F5
|
DBFL
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/910 (TANGARBASLI)
|
3401011000NRG24Z270420230102171
|
27/04/2023
|
VIJAY ORAON
|
3401011WL005409
|
VIJAY ORAON
|
00165
|
IBKL0001751
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62CA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/571 (TANGARBASLI)
|
3401011018NRG24Z260420230092679
|
27/04/2023
|
Rahman Ansari
|
3401011018WL004953
|
Rahman Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D62E9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/172 (TANGARBASLI)
|
3401011000NRG24Z270420230102146
|
27/04/2023
|
DOLO ORAIN
|
3401011WL005409
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B2
|
DBFL
|
|
|
12
|
MANDAR
|
JH-01-011-018-001/190 (TANGARBASLI)
|
3401011000NRG24Z270420230102147
|
27/04/2023
|
Ram Bihari
|
3401011WL005409
|
Ram Bihari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62FC
|
DBFL
|
|
|
13
|
MANDAR
|
JH-01-011-018-001/618 (TANGARBASLI)
|
3401011018NRG24Z260420230092682
|
27/04/2023
|
TARANNUM JANHA
|
3401011018WL004953
|
TARANNUM JANHA
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D62C0
|
DBFL
|
|
|
14
|
MANDAR
|
JH-01-011-018-001/619 (TANGARBASLI)
|
3401011018NRG24Z260420230092683
|
27/04/2023
|
MD SADAM ANSARI
|
3401011018WL004953
|
MD SADAM ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D62C1
|
DBFL
|
|
|
15
|
MANDAR
|
JH-01-011-018-001/686 (TANGARBASLI)
|
3401011000NRG24Z270420230102148
|
27/04/2023
|
SAKHAR KUMAR SINGH
|
3401011WL005409
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B9
|
DBFL
|
|
|
16
|
MANDAR
|
JH-01-011-018-001/734 (TANGARBASLI)
|
3401011000NRG24Z270420230102149
|
27/04/2023
|
manoj oraon
|
3401011WL005409
|
manoj oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B8
|
DBFL
|
|
|
17
|
MANDAR
|
JH-01-011-018-001/736 (TANGARBASLI)
|
3401011000NRG24Z270420230102150
|
27/04/2023
|
rajmani oraon
|
3401011WL005409
|
rajmani oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B1
|
DBFL
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/780 (TANGARBASLI)
|
3401011000NRG24Z270420230102153
|
27/04/2023
|
BIGAL ORAON
|
3401011WL005409
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62FB
|
DBFL
|
|
|
19
|
MANDAR
|
JH-01-011-018-001/805 (TANGARBASLI)
|
3401011000NRG24Z270420230102110
|
27/04/2023
|
BICKY TOPPO
|
3401011WL005407
|
BICKY TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B7
|
DBFL
|
|
|
20
|
MANDAR
|
JH-01-011-018-002/931 (TANGARBASLI)
|
3401011000NRG24Z270420230102197
|
27/04/2023
|
MIRIYA ORAIN
|
3401011WL005410
|
MIRIYA ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F9
|
DBFL
|
|
|
21
|
MANDAR
|
JH-01-011-018-002/932 (TANGARBASLI)
|
3401011000NRG24Z270420230102198
|
27/04/2023
|
HIRA ORAON
|
3401011WL005410
|
HIRA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62BB
|
DBFL
|
|
|
22
|
MANDAR
|
JH-01-011-018-003/135 (TANGARBASLI)
|
3401011000NRG24Z240420230074498
|
27/04/2023
|
Basdeo Mahto
|
3401011WL004005
|
Basdeo Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B6
|
DBFL
|
|
|
23
|
MANDAR
|
JH-01-011-018-003/253 (TANGARBASLI)
|
3401011000NRG24Z240420230074500
|
27/04/2023
|
CHARO ORAON
|
3401011WL004005
|
CHARO ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B4
|
DBFL
|
|
|
24
|
MANDAR
|
JH-01-011-018-003/262 (TANGARBASLI)
|
3401011000NRG24Z240420230074501
|
27/04/2023
|
Bandey Oraon
|
3401011WL004005
|
Bandey Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62BE
|
DBFL
|
|
|
25
|
MANDAR
|
JH-01-011-018-003/412 (TANGARBASLI)
|
3401011000NRG24Z270420230102160
|
27/04/2023
|
neebai uraon
|
3401011WL005409
|
neebai uraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62BF
|
DBFL
|
|
|
26
|
MANDAR
|
JH-01-011-018-003/557 (TANGARBASLI)
|
3401011000NRG24Z240420230074502
|
27/04/2023
|
SUSHILA DEVI
|
3401011WL004005
|
SUSHILA DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B5
|
DBFL
|
|
|
27
|
MANDAR
|
JH-01-011-018-003/579 (TANGARBASLI)
|
3401011000NRG24Z240420230074503
|
27/04/2023
|
Munki Orain
|
3401011WL004005
|
Munki Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62FD
|
DBFL
|
|
|
28
|
MANDAR
|
JH-01-011-018-003/595 (TANGARBASLI)
|
3401011000NRG24Z240420230074504
|
27/04/2023
|
Binita Orain
|
3401011WL004005
|
Binita Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62FA
|
DBFL
|
|
|
29
|
MANDAR
|
JH-01-011-018-003/930 (TANGARBASLI)
|
3401011000NRG24Z270420230102210
|
27/04/2023
|
gulsan ara
|
3401011WL005410
|
gulsan ara
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62BA
|
DBFL
|
|
|
30
|
MANDAR
|
JH-01-011-018-003/957 (TANGARBASLI)
|
3401011000NRG24Z240420230074505
|
27/04/2023
|
RIMA DEVI
|
3401011WL004005
|
RIMA DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62BC
|
DBFL
|
|
|
31
|
MANDAR
|
JH-01-011-018-003/964 (TANGARBASLI)
|
3401011000NRG24Z240420230074506
|
27/04/2023
|
Anita Kachhap
|
3401011WL004005
|
Anita Kachhap
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62B3
|
DBFL
|
|
|
32
|
MANDAR
|
JH-01-011-018-003/970 (TANGARBASLI)
|
3401011000NRG24Z240420230074507
|
27/04/2023
|
Moda Uraon
|
3401011WL004005
|
Moda Uraon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62BD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-018-001/566 (TANGARBASLI)
|
3401011018NRG24Z260420230092678
|
27/04/2023
|
jainual ansari
|
3401011018WL004953
|
jainual ansari
|
00354
|
PUNB0776500
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D62FE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-018-001/233 (TANGARBASLI)
|
3401011000NRG24Z270420230102107
|
27/04/2023
|
Turiya Oraon
|
3401011WL005407
|
Turiya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62CD
|
DBFL
|
|
|
35
|
MANDAR
|
JH-01-011-018-001/492 (TANGARBASLI)
|
3401011000NRG24Z270420230102108
|
27/04/2023
|
Manju Toppo
|
3401011WL005407
|
Manju Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F2
|
DBFL
|
|
|
36
|
MANDAR
|
JH-01-011-018-001/610 (TANGARBASLI)
|
3401011018NRG24Z260420230092680
|
27/04/2023
|
musena prween
|
3401011018WL004953
|
musena prween
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D62D1
|
DBFL
|
|
|
37
|
MANDAR
|
JH-01-011-018-001/630 (TANGARBASLI)
|
3401011018NRG24Z260420230092684
|
27/04/2023
|
panchi oraon
|
3401011018WL004953
|
panchi oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D62DA
|
DBFL
|
|
|
38
|
MANDAR
|
JH-01-011-018-001/631 (TANGARBASLI)
|
3401011018NRG24Z260420230092685
|
27/04/2023
|
SUMRI ORAIN
|
3401011018WL004953
|
SUMRI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D62D3
|
DBFL
|
|
|
39
|
MANDAR
|
JH-01-011-018-002/1675 (TANGARBASLI)
|
3401011000NRG24Z270420230102194
|
27/04/2023
|
Sahina Khatun
|
3401011WL005410
|
Sahina Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E6
|
DBFL
|
|
|
40
|
MANDAR
|
JH-01-011-018-003/1150 (TANGARBASLI)
|
3401011000NRG24Z270420230102199
|
27/04/2023
|
Sukriya Minj
|
3401011WL005410
|
Sukriya Minj
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62D5
|
DBFL
|
|
|
41
|
MANDAR
|
JH-01-011-018-003/1199 (TANGARBASLI)
|
3401011000NRG24Z270420230102156
|
27/04/2023
|
sangita tigga
|
3401011WL005409
|
sangita tigga
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E5
|
DBFL
|
|
|
42
|
MANDAR
|
JH-01-011-018-003/1199 (TANGARBASLI)
|
3401011000NRG24Z270420230102155
|
27/04/2023
|
SOMRA ORAON
|
3401011WL005409
|
SOMRA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62D2
|
DBFL
|
|
|
43
|
MANDAR
|
JH-01-011-018-003/1218 (TANGARBASLI)
|
3401011000NRG24Z250420230086269
|
27/04/2023
|
SANIYA PRAVEEN
|
3401011WL004657
|
SANIYA PRAVEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62D9
|
DBFL
|
|
|
44
|
MANDAR
|
JH-01-011-018-003/1697 (TANGARBASLI)
|
3401011000NRG24Z270420230102200
|
27/04/2023
|
NAGMA PARWEEN
|
3401011WL005410
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62D6
|
DBFL
|
|
|
45
|
MANDAR
|
JH-01-011-018-003/28 (TANGARBASLI)
|
3401011000NRG24Z270420230102158
|
27/04/2023
|
Chumnu Oraon
|
3401011WL005409
|
Chumnu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62CF
|
DBFL
|
|
|
46
|
MANDAR
|
JH-01-011-018-003/344 (TANGARBASLI)
|
3401011018NRG24Z260420230088708
|
27/04/2023
|
Haffim Ansari
|
3401011018WL004784
|
Haffim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F4
|
DBFL
|
|
|
47
|
MANDAR
|
JH-01-011-018-003/352 (TANGARBASLI)
|
3401011018NRG24Z260420230088710
|
27/04/2023
|
Hasmun Khatoon
|
3401011018WL004784
|
Hasmun Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62C9
|
DBFL
|
|
|
48
|
MANDAR
|
JH-01-011-018-003/352 (TANGARBASLI)
|
3401011018NRG24Z260420230088709
|
27/04/2023
|
Hazarat Ansari
|
3401011018WL004784
|
Hazarat Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62CE
|
DBFL
|
|
|
49
|
MANDAR
|
JH-01-011-018-003/423 (TANGARBASLI)
|
3401011000NRG24Z270420230102161
|
27/04/2023
|
Jobas Ekka
|
3401011WL005409
|
Jobas Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F1
|
DBFL
|
|
|
50
|
MANDAR
|
JH-01-011-018-003/457 (TANGARBASLI)
|
3401011000NRG24Z270420230102162
|
27/04/2023
|
Fulo Ekka
|
3401011WL005409
|
Fulo Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62DC
|
DBFL
|
|
|
51
|
MANDAR
|
JH-01-011-018-003/470 (TANGARBASLI)
|
3401011018NRG24Z260420230088711
|
27/04/2023
|
Parwej Ansari
|
3401011018WL004784
|
Parwej Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62EF
|
DBFL
|
|
|
52
|
MANDAR
|
JH-01-011-018-003/587 (TANGARBASLI)
|
3401011000NRG24Z270420230102163
|
27/04/2023
|
Kunja Orain
|
3401011WL005409
|
Kunja Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62D0
|
DBFL
|
|
|
53
|
MANDAR
|
JH-01-011-018-003/712 (TANGARBASLI)
|
3401011000NRG24Z270420230102164
|
27/04/2023
|
MAHAVIR ORIAN
|
3401011WL005409
|
MAHAVIR ORIAN
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62DF
|
DBFL
|
|
|
54
|
MANDAR
|
JH-01-011-018-003/713 (TANGARBASLI)
|
3401011000NRG24Z270420230102165
|
27/04/2023
|
PABBI ORIAN
|
3401011WL005409
|
PABBI ORIAN
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62D8
|
DBFL
|
|
|
55
|
MANDAR
|
JH-01-011-018-003/718 (TANGARBASLI)
|
3401011000NRG24Z270420230102202
|
27/04/2023
|
JATRU ORAON
|
3401011WL005410
|
JATRU ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F6
|
DBFL
|
|
|
56
|
MANDAR
|
JH-01-011-018-003/769 (TANGARBASLI)
|
3401011018NRG24Z260420230088712
|
27/04/2023
|
ASGARI BEGAM
|
3401011018WL004784
|
ASGARI BEGAM
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F0
|
DBFL
|
|
|
57
|
MANDAR
|
JH-01-011-018-003/771 (TANGARBASLI)
|
3401011018NRG24Z260420230088713
|
27/04/2023
|
HAMIDA KHATUN
|
3401011018WL004784
|
HAMIDA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E4
|
DBFL
|
|
|
58
|
MANDAR
|
JH-01-011-018-003/774 (TANGARBASLI)
|
3401011000NRG24Z270420230102203
|
27/04/2023
|
Lachchhu Oraon
|
3401011WL005410
|
Lachchhu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62D7
|
DBFL
|
|
|
59
|
MANDAR
|
JH-01-011-018-003/839 (TANGARBASLI)
|
3401011000NRG24Z270420230102166
|
27/04/2023
|
KARMA ORAON
|
3401011WL005409
|
KARMA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E1
|
DBFL
|
|
|
60
|
MANDAR
|
JH-01-011-018-003/845 (TANGARBASLI)
|
3401011000NRG24Z270420230102207
|
27/04/2023
|
BALMAIT DEVI
|
3401011WL005410
|
BALMAIT DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62EE
|
DBFL
|
|
|
61
|
MANDAR
|
JH-01-011-018-003/86 (TANGARBASLI)
|
3401011000NRG24Z270420230102208
|
27/04/2023
|
Gudiya Orain
|
3401011WL005410
|
Gudiya Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62CC
|
DBFL
|
|
|
62
|
MANDAR
|
JH-01-011-018-003/862 (TANGARBASLI)
|
3401011018NRG24Z260420230088714
|
27/04/2023
|
SUFEDA KHATTUN
|
3401011018WL004784
|
SUFEDA KHATTUN
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62DB
|
DBFL
|
|
|
63
|
MANDAR
|
JH-01-011-018-003/865 (TANGARBASLI)
|
3401011018NRG24Z260420230088715
|
27/04/2023
|
NAJMA KHATTUN
|
3401011018WL004784
|
NAJMA KHATTUN
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E0
|
DBFL
|
|
|
64
|
MANDAR
|
JH-01-011-018-003/870 (TANGARBASLI)
|
3401011000NRG24Z270420230102167
|
27/04/2023
|
DULHO ORAON
|
3401011WL005409
|
DULHO ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62DE
|
DBFL
|
|
|
65
|
MANDAR
|
JH-01-011-018-003/871 (TANGARBASLI)
|
3401011000NRG24Z270420230102168
|
27/04/2023
|
EATE ORAON
|
3401011WL005409
|
EATE ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E2
|
DBFL
|
|
|
66
|
MANDAR
|
JH-01-011-018-003/872 (TANGARBASLI)
|
3401011000NRG24Z270420230102169
|
27/04/2023
|
SARSWATI KACHHAP
|
3401011WL005409
|
SARSWATI KACHHAP
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62DD
|
DBFL
|
|
|
67
|
MANDAR
|
JH-01-011-018-003/876 (TANGARBASLI)
|
3401011000NRG24Z270420230102170
|
27/04/2023
|
REKHA TIRKEY
|
3401011WL005409
|
REKHA TIRKEY
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62D4
|
DBFL
|
|
|
68
|
MANDAR
|
JH-01-011-018-003/882 (TANGARBASLI)
|
3401011018NRG24Z260420230088716
|
27/04/2023
|
Mazavul Ansari
|
3401011018WL004784
|
Mazavul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62E3
|
DBFL
|
|
|
69
|
MANDAR
|
JH-01-011-018-003/942 (TANGARBASLI)
|
3401011000NRG24Z270420230102172
|
27/04/2023
|
GANJIYA ORAON
|
3401011WL005409
|
GANJIYA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62ED
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-018-003/1045 (TANGARBASLI)
|
3401011000NRG24Z270420230102154
|
27/04/2023
|
MERI TOPPO
|
3401011WL005409
|
MERI TOPPO
|
00415
|
SBIN0014339
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-018-003/1338 (TANGARBASLI)
|
3401011018NRG24Z260420230088706
|
27/04/2023
|
Samina Khatun
|
3401011018WL004784
|
Samina Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62EC
|
DBFL
|
|
|
72
|
MANDAR
|
JH-01-011-018-003/1341 (TANGARBASLI)
|
3401011018NRG24Z260420230088707
|
27/04/2023
|
Imtiyaj Ansari
|
3401011018WL004784
|
Imtiyaj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62EB
|
DBFL
|
|
|
73
|
MANDAR
|
JH-01-011-018-003/81 (TANGARBASLI)
|
3401011000NRG24Z270420230102205
|
27/04/2023
|
Agastush Oraon
|
3401011WL005410
|
Agastush Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62EA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-018-001/1766 (TANGARBASLI)
|
3401011000NRG24Z270420230102104
|
27/04/2023
|
Mahadev Oraon
|
3401011WL005407
|
Mahadev Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62C2
|
DBFL
|
|
|
75
|
MANDAR
|
JH-01-011-018-001/1768 (TANGARBASLI)
|
3401011000NRG24Z270420230102105
|
27/04/2023
|
Ranjit Oraon
|
3401011WL005407
|
Ranjit Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62C3
|
DBFL
|
|
|
76
|
MANDAR
|
JH-01-011-018-001/1768 (TANGARBASLI)
|
3401011000NRG24Z270420230102106
|
27/04/2023
|
Suchita Oraon
|
3401011WL005407
|
Suchita Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62C4
|
DBFL
|
|
|
77
|
MANDAR
|
JH-01-011-018-003/1035 (TANGARBASLI)
|
3401011000NRG24Z250420230086265
|
27/04/2023
|
abutaib ansari
|
3401011WL004657
|
abutaib ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62F8
|
DBFL
|
|
|
78
|
MANDAR
|
JH-01-011-018-003/1161 (TANGARBASLI)
|
3401011000NRG24Z250420230086267
|
27/04/2023
|
MUKTI DEVI
|
3401011WL004657
|
MUKTI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D62C6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24138
|
24138
|
|
|
|
|
|
|
|