|
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-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23Z170520220129167
|
17/05/2022
|
PACHU MANJHI
|
3420006WL006171
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z170520220129217
|
17/05/2022
|
SUMITRA DEVI
|
3420006WL006173
|
SUMITRA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23Z140520220128223
|
17/05/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL006122
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z140520220128226
|
17/05/2022
|
NAMITA DEVI
|
3420006WL006122
|
NAMITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z140520220128225
|
17/05/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL006122
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-003/9413
(CHARGI)
|
3420006000NRG23Z140520220128230
|
17/05/2022
|
DEEPAK KR. MAHTO
|
3420006WL006122
|
DEEPAK KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23Z160520220128436
|
17/05/2022
|
BRAHAM RAJAK
|
3420006WL006128
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23Z160520220128438
|
17/05/2022
|
DHARMNATH RAJAK
|
3420006WL006128
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23Z160520220128445
|
17/05/2022
|
MD. SAMSHER ALAM
|
3420006WL006128
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-004/27102
(DARID)
|
3420006000NRG23Z160520220128448
|
17/05/2022
|
TASLIM ANSARI
|
3420006WL006128
|
TASLIM ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9061
(DARID)
|
3420006000NRG23Z160520220128450
|
17/05/2022
|
GUNI DEVI
|
3420006WL006128
|
GUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23Z160520220128452
|
17/05/2022
|
MANITA DEVI
|
3420006WL006128
|
MANITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23Z160520220128455
|
17/05/2022
|
MAHANAND MAHTO
|
3420006WL006128
|
MAHANAND MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23Z160520220128482
|
17/05/2022
|
BALE KARMALI
|
3420006WL006129
|
BALE KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23Z160520220128483
|
17/05/2022
|
MAHENDAR KARMALI
|
3420006WL006129
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23Z160520220128487
|
17/05/2022
|
BADO MANJHI
|
3420006WL006129
|
BADO MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z160520220128488
|
17/05/2022
|
JAGDISH MANJHI
|
3420006WL006129
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23Z160520220128490
|
17/05/2022
|
CHANDMUNI DEVI
|
3420006WL006129
|
CHANDMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23Z160520220128491
|
17/05/2022
|
FULCHAND MURMU
|
3420006WL006129
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006000NRG23Z160520220128492
|
17/05/2022
|
BINOD KR. MURMU
|
3420006WL006129
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15142
(ORDANA)
|
3420006000NRG23Z160520220128495
|
17/05/2022
|
KISHTO MANJHI
|
3420006WL006129
|
KISHTO MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23Z160520220128497
|
17/05/2022
|
BHUNESHWAR KARMALI
|
3420006WL006129
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23Z160520220128500
|
17/05/2022
|
PURAN MAHTO
|
3420006WL006129
|
PURAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23Z160520220128501
|
17/05/2022
|
RIJHANI DEVI
|
3420006WL006129
|
RIJHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23Z160520220128671
|
17/05/2022
|
NARESH KUMAR SAW
|
3420006WL006131
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG23Z160520220128703
|
17/05/2022
|
BUDHAN BHOGTA
|
3420006WL006131
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z170520220129191
|
17/05/2022
|
BASWA DEVI
|
3420006WL006172
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23Z160520220128726
|
17/05/2022
|
CHHATRU SAO
|
3420006WL006135
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23Z140520220128228
|
17/05/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL006122
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z170520220129202
|
17/05/2022
|
CHANDNI DEVI
|
3420006WL006172
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23Z160520220128453
|
17/05/2022
|
AJAY KR. MUNDA
|
3420006WL006128
|
AJAY KR. MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23Z160520220128454
|
17/05/2022
|
KAJAL DEVI
|
3420006WL006128
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-010-004/9135
(DARID)
|
3420006000NRG23Z160520220128457
|
17/05/2022
|
BHUNESHWAR MUNDA
|
3420006WL006128
|
BHUNESHWAR MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-010-004/9136
(DARID)
|
3420006000NRG23Z160520220128458
|
17/05/2022
|
JHUBAR MUNDA
|
3420006WL006128
|
JHUBAR MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG23Z160520220128460
|
17/05/2022
|
GITA DEVI
|
3420006WL006128
|
GITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG23Z160520220128459
|
17/05/2022
|
SURESH MUNDA
|
3420006WL006128
|
SURESH MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23Z160520220128564
|
17/05/2022
|
MAHENDRA THAKUR
|
3420006WL006130
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z160520220128565
|
17/05/2022
|
CHAMAN SINGH
|
3420006WL006130
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z160520220128567
|
17/05/2022
|
RATI SINGH
|
3420006WL006130
|
RATI SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23Z160520220128673
|
17/05/2022
|
SHYAM SUNDAR SAW
|
3420006WL006131
|
SHYAM SUNDAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23Z160520220128674
|
17/05/2022
|
BHUKHLAL THAKUR
|
3420006WL006131
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23Z160520220128675
|
17/05/2022
|
CHAMPA DEVI
|
3420006WL006131
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23Z160520220128676
|
17/05/2022
|
RAJENDRA SINGH
|
3420006WL006131
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23Z160520220128677
|
17/05/2022
|
GANPAT THAKUR
|
3420006WL006131
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23Z160520220128568
|
17/05/2022
|
BALDEV MANJHI
|
3420006WL006130
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23Z160520220128684
|
17/05/2022
|
BHUSAN KARMALI
|
3420006WL006131
|
BHUSAN KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-003/16204
(PATAKI)
|
3420006000NRG23Z160520220128685
|
17/05/2022
|
GULABCHAND RAVIDAS
|
3420006WL006131
|
GULABCHAND RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-003/16244
(PATAKI)
|
3420006000NRG23Z160520220128687
|
17/05/2022
|
BAIJNATH RAJWAR
|
3420006WL006131
|
BAIJNATH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-003/16374
(PATAKI)
|
3420006000NRG23Z160520220128688
|
17/05/2022
|
MAKUND KAPARDAR
|
3420006WL006131
|
MAKUND KAPARDAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23Z160520220128690
|
17/05/2022
|
BASANTI TUDU
|
3420006WL006131
|
BASANTI TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23Z160520220128689
|
17/05/2022
|
GULAB TUDU
|
3420006WL006131
|
GULAB TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG23Z160520220128692
|
17/05/2022
|
NAND KISHOR TUDU
|
3420006WL006131
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z160520220128577
|
17/05/2022
|
KARTIK MANJHI
|
3420006WL006130
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z160520220128578
|
17/05/2022
|
DASHRATH SOREN
|
3420006WL006130
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23Z160520220128579
|
17/05/2022
|
JHALAWA DEVI
|
3420006WL006130
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z160520220128580
|
17/05/2022
|
petarbar
|
3420006WL006130
|
petarbar
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z160520220128581
|
17/05/2022
|
HIRALAL KAMAR
|
3420006WL006130
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z160520220128583
|
17/05/2022
|
BUDHAN SINGH
|
3420006WL006130
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23Z160520220128585
|
17/05/2022
|
BIRSO DEVI
|
3420006WL006130
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z160520220128586
|
17/05/2022
|
MAHADEO BESRA
|
3420006WL006130
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z160520220128587
|
17/05/2022
|
SIKANDAR RAWANI
|
3420006WL006130
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z160520220128589
|
17/05/2022
|
MAHENDRA RAWANI
|
3420006WL006130
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z160520220128588
|
17/05/2022
|
MALATI DEVI
|
3420006WL006130
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z160520220128590
|
17/05/2022
|
SUMITRA DEVI
|
3420006WL006130
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z160520220128591
|
17/05/2022
|
prawati devi
|
3420006WL006130
|
prawati devi
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z160520220128595
|
17/05/2022
|
BIGAN SINGH
|
3420006WL006130
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23Z160520220128712
|
17/05/2022
|
NAKUL MARANDI
|
3420006WL006133
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23Z160520220128596
|
17/05/2022
|
KARAMCHAND MARANDI
|
3420006WL006130
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z160520220128598
|
17/05/2022
|
KALALI DEVI
|
3420006WL006130
|
KALALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z160520220128597
|
17/05/2022
|
SONA RAM GANJHU
|
3420006WL006130
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z160520220128599
|
17/05/2022
|
KESHU GANJHU
|
3420006WL006130
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z160520220128600
|
17/05/2022
|
PIYASO DEVI
|
3420006WL006130
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z160520220128602
|
17/05/2022
|
CHAITI DEVI
|
3420006WL006130
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z160520220128603
|
17/05/2022
|
DUKHAN GANJHU
|
3420006WL006130
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
75
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23Z160520220128605
|
17/05/2022
|
MOHARI DEVI
|
3420006WL006130
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
76
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23Z160520220128607
|
17/05/2022
|
GUJAR GANJHU
|
3420006WL006130
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23Z160520220128608
|
17/05/2022
|
SOHAN BHOGTA
|
3420006WL006130
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
78
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z160520220128609
|
17/05/2022
|
BALI GANJHU
|
3420006WL006130
|
BALI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
79
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z160520220128610
|
17/05/2022
|
BIRSA BHOGTA
|
3420006WL006130
|
BIRSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z160520220128611
|
17/05/2022
|
GUDAKI DEVI
|
3420006WL006130
|
GUDAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z160520220128612
|
17/05/2022
|
AKALI DEVI
|
3420006WL006130
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
82
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z160520220128615
|
17/05/2022
|
GANESH BHOGATA
|
3420006WL006130
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
83
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z160520220128617
|
17/05/2022
|
ANITA DEVI
|
3420006WL006130
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
84
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z160520220128616
|
17/05/2022
|
ESHWAR BHOGATA
|
3420006WL006130
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
85
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23Z160520220128696
|
17/05/2022
|
GENDAWA GANJHU
|
3420006WL006131
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
86
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23Z160520220128697
|
17/05/2022
|
SOMAR BHOGATA
|
3420006WL006131
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
87
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23Z160520220128698
|
17/05/2022
|
RATHO GANJHU
|
3420006WL006131
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
88
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23Z160520220128699
|
17/05/2022
|
NIRMAL GHANJHU
|
3420006WL006131
|
NIRMAL GHANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
89
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z160520220128701
|
17/05/2022
|
FULCHAND GANJHU
|
3420006WL006131
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
90
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z160520220128702
|
17/05/2022
|
SATASIYA DEVI
|
3420006WL006131
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
91
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z160520220128618
|
17/05/2022
|
MANSA BHOGTA
|
3420006WL006130
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
92
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z160520220128566
|
17/05/2022
|
BINOD SINGH
|
3420006WL006130
|
BINOD SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23Z170520220129169
|
17/05/2022
|
ARJUN MANJHI
|
3420006WL006171
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z170520220129188
|
17/05/2022
|
BIRENDRA MARANDI
|
3420006WL006172
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
95
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z170520220129195
|
17/05/2022
|
BALRAM NAYAK
|
3420006WL006172
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
96
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z170520220129216
|
17/05/2022
|
UPENDRA SINGH
|
3420006WL006173
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
97
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z170520220129151
|
17/05/2022
|
SUKHLAL SOREN
|
3420006WL006171
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
98
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z170520220129152
|
17/05/2022
|
MOHAR MANJHI
|
3420006WL006171
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
99
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z170520220129196
|
17/05/2022
|
KOLESHWAR MANJHI
|
3420006WL006172
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
100
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z170520220129198
|
17/05/2022
|
SHIVLAL MANJHI
|
3420006WL006172
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
101
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z170520220129201
|
17/05/2022
|
PARMESHWAR BHUIYA
|
3420006WL006172
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
102
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23Z170520220129168
|
17/05/2022
|
AKLU SINGH
|
3420006WL006171
|
AKLU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
103
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z170520220129203
|
17/05/2022
|
LAKHIRAM MANJHI
|
3420006WL006172
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
104
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z170520220129204
|
17/05/2022
|
KHATAN MANJHI
|
3420006WL006172
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
105
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z170520220129170
|
17/05/2022
|
SHANKAR YADAV
|
3420006WL006171
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
106
|
PETERWAR
|
JH-20-006-010-001/24805
(DARID)
|
3420006000NRG23Z160520220128440
|
17/05/2022
|
BHUNESHWAR RAJAK
|
3420006WL006128
|
BHUNESHWAR RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|