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-20-006-014-005/13024 (MAYAPUR)
|
3420006000NRG23Z150420220025916
|
16/04/2022
|
SUNITA DEVI
|
3420006WL0001204
|
SUNITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-014-005/139008 (MAYAPUR)
|
3420006000NRG23Z150420220025918
|
16/04/2022
|
MANESH TUDU
|
3420006WL0001204
|
MANESH TUDU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14213 (ORDANA)
|
3420006000NRG23Z150420220025946
|
16/04/2022
|
SUDHIR MAHTO
|
3420006WL0001207
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14355 (ORDANA)
|
3420006000NRG23Z120420220010566
|
16/04/2022
|
AKASH MANJHI
|
3420006WL0000455
|
AKASH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14449 (ORDANA)
|
3420006000NRG23Z150420220025948
|
16/04/2022
|
FAMUNI DEVI
|
3420006WL0001207
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14466 (ORDANA)
|
3420006000NRG23Z120420220010571
|
16/04/2022
|
SARUN DEVI
|
3420006WL0000455
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14977 (ORDANA)
|
3420006000NRG23Z150420220025957
|
16/04/2022
|
KALICHARAN MANJHI
|
3420006WL0001207
|
KALICHARAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14977 (ORDANA)
|
3420006000NRG23Z150420220025958
|
16/04/2022
|
SAJOTI DEVI
|
3420006WL0001207
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15078 (ORDANA)
|
3420006000NRG23Z120420220010581
|
16/04/2022
|
GANGARAM MANJHI
|
3420006WL0000455
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15088 (ORDANA)
|
3420006000NRG23Z120420220010584
|
16/04/2022
|
NITESH KUMAR MANJHI
|
3420006WL0000455
|
NITESH KUMAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15089 (ORDANA)
|
3420006000NRG23Z150420220025973
|
16/04/2022
|
BIRAJI DEVI
|
3420006WL0001207
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15163 (ORDANA)
|
3420006000NRG23Z150420220025949
|
16/04/2022
|
SHIBU HANSDA
|
3420006WL0001207
|
SHIBU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15185 (ORDANA)
|
3420006000NRG23Z150420220025952
|
16/04/2022
|
GOBIND GANJHU
|
3420006WL0001207
|
GOBIND GANJHU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15210 (ORDANA)
|
3420006000NRG23Z150420220025954
|
16/04/2022
|
BAHADUR GANJHU
|
3420006WL0001207
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15211 (ORDANA)
|
3420006000NRG23Z150420220025955
|
16/04/2022
|
BIRODHI GANJHU
|
3420006WL0001207
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15224 (ORDANA)
|
3420006000NRG23Z150420220025959
|
16/04/2022
|
LALKI DEVI
|
3420006WL0001207
|
LALKI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15244 (ORDANA)
|
3420006000NRG23Z120420220010585
|
16/04/2022
|
LAKHI DEVI
|
3420006WL0000455
|
LAKHI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15433 (ORDANA)
|
3420006000NRG23Z120420220010590
|
16/04/2022
|
BIMALA DEVI
|
3420006WL0000455
|
BIMALA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15451 (ORDANA)
|
3420006000NRG23Z120420220010592
|
16/04/2022
|
MANJU DEVI
|
3420006WL0000455
|
MANJU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15451 (ORDANA)
|
3420006000NRG23Z120420220010591
|
16/04/2022
|
PARVATI DEVI
|
3420006WL0000455
|
PARVATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/258048 (ORDANA)
|
3420006000NRG23Z120420220010595
|
16/04/2022
|
RESHAMI DEVI
|
3420006WL0000455
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/26013 (ORDANA)
|
3420006000NRG23Z150420220025974
|
16/04/2022
|
MADHU DEVI
|
3420006WL0001207
|
MADHU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/26826 (ORDANA)
|
3420006000NRG23Z120420220010596
|
16/04/2022
|
HEMANTI DEVI
|
3420006WL0000455
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/26829 (ORDANA)
|
3420006000NRG23Z120420220010597
|
16/04/2022
|
BELMUNI DEVI
|
3420006WL0000455
|
BELMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285165 (ORDANA)
|
3420006000NRG23Z120420220010599
|
16/04/2022
|
LALITA DEVI
|
3420006WL0000455
|
LALITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285168 (ORDANA)
|
3420006000NRG23Z120420220010600
|
16/04/2022
|
ANAND MANJHI
|
3420006WL0000455
|
ANAND MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285170 (ORDANA)
|
3420006000NRG23Z120420220010601
|
16/04/2022
|
AWINASH MANJHI
|
3420006WL0000455
|
AWINASH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285171 (ORDANA)
|
3420006000NRG23Z120420220010602
|
16/04/2022
|
DEEPAK KUMHAR
|
3420006WL0000455
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285236 (ORDANA)
|
3420006000NRG23Z150420220025967
|
16/04/2022
|
KAVITA DEVI
|
3420006WL0001207
|
KAVITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285287 (ORDANA)
|
3420006000NRG23Z120420220010607
|
16/04/2022
|
MAHESHWAR SOREN
|
3420006WL0000455
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285288 (ORDANA)
|
3420006000NRG23Z150420220025970
|
16/04/2022
|
BIRENDRA MANJHI
|
3420006WL0001207
|
BIRENDRA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285289 (ORDANA)
|
3420006000NRG23Z120420220010608
|
16/04/2022
|
GHUNULAL MANJHI
|
3420006WL0000455
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285292 (ORDANA)
|
3420006000NRG23Z120420220010609
|
16/04/2022
|
LALBABU MANJHI
|
3420006WL0000455
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285350 (ORDANA)
|
3420006000NRG23Z120420220010612
|
16/04/2022
|
SURENDRA MANJHI
|
3420006WL0000455
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285417 (ORDANA)
|
3420006000NRG23Z120420220010613
|
16/04/2022
|
Mahendra manjhi
|
3420006WL0000455
|
Mahendra manjhi
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285627 (ORDANA)
|
3420006000NRG23Z120420220010619
|
16/04/2022
|
SANJU DEVI
|
3420006WL0000455
|
SANJU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285644 (ORDANA)
|
3420006000NRG23Z120420220010620
|
16/04/2022
|
NANDKISHOR KUMAR MAHTO
|
3420006WL0000455
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/60053 (ORDANA)
|
3420006000NRG23Z120420220010623
|
16/04/2022
|
DHANESHWARI DEVI
|
3420006WL0000455
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/60055 (ORDANA)
|
3420006000NRG23Z120420220010626
|
16/04/2022
|
KANCHAN DEVI
|
3420006WL0000455
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-015-001/60118 (ORDANA)
|
3420006000NRG23Z120420220010627
|
16/04/2022
|
DUKHANI DEVI
|
3420006WL0000455
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-019-001/192377 (PETARWAR)
|
3420006000NRG23Z150420220026180
|
16/04/2022
|
SHIMA KUMARI
|
3420006WL0001210
|
SHIMA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285295 (ORDANA)
|
3420006000NRG23Z120420220010610
|
16/04/2022
|
DHARAMNATH TUDU
|
3420006WL0000455
|
DHARAMNATH TUDU
|
00048
|
BKID0004829
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-001/14452 (ORDANA)
|
3420006000NRG23Z120420220010570
|
16/04/2022
|
SARJU MAHTO
|
3420006WL0000455
|
SARJU MAHTO
|
00415
|
SBIN0002993
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/15080 (ORDANA)
|
3420006000NRG23Z120420220010582
|
16/04/2022
|
MUKESH KUMAR SOREN
|
3420006WL0000455
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-015-001/15081 (ORDANA)
|
3420006000NRG23Z120420220010583
|
16/04/2022
|
MALTI DEVI
|
3420006WL0000455
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-015-001/15201 (ORDANA)
|
3420006000NRG23Z150420220025953
|
16/04/2022
|
LALCHAND GANJHU
|
3420006WL0001207
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-015-001/15216 (ORDANA)
|
3420006000NRG23Z150420220025956
|
16/04/2022
|
SUKARI DEVI
|
3420006WL0001207
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/15226 (ORDANA)
|
3420006000NRG23Z150420220025960
|
16/04/2022
|
FULO DEVI
|
3420006WL0001207
|
FULO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/15277 (ORDANA)
|
3420006000NRG23Z120420220010586
|
16/04/2022
|
SANGITA DEVI
|
3420006WL0000455
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15381 (ORDANA)
|
3420006000NRG23Z120420220010587
|
16/04/2022
|
AARTI DEVI
|
3420006WL0000455
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-015-001/15427 (ORDANA)
|
3420006000NRG23Z120420220010589
|
16/04/2022
|
SHANKAR THAKUR
|
3420006WL0000455
|
SHANKAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285057 (ORDANA)
|
3420006000NRG23Z120420220010598
|
16/04/2022
|
JOSHANA DEVI
|
3420006WL0000455
|
JOSHANA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285172 (ORDANA)
|
3420006000NRG23Z120420220010603
|
16/04/2022
|
BIKASH MANJHI
|
3420006WL0000455
|
BIKASH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285267 (ORDANA)
|
3420006000NRG23Z150420220025969
|
16/04/2022
|
SANTOSH BHOGTA
|
3420006WL0001207
|
SANTOSH BHOGTA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285316 (ORDANA)
|
3420006000NRG23Z120420220010611
|
16/04/2022
|
RANJIT KUMAR BEDIYA
|
3420006WL0000455
|
RANJIT KUMAR BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285322 (ORDANA)
|
3420006000NRG23Z150420220025971
|
16/04/2022
|
NAGIYA DEVI
|
3420006WL0001207
|
NAGIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-019-001/16767 (PETARWAR)
|
3420006000NRG23Z150420220026178
|
16/04/2022
|
PARAS RAJWAR
|
3420006WL0001210
|
PARAS RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-019-001/16767 (PETARWAR)
|
3420006000NRG23Z150420220026179
|
16/04/2022
|
RENUKA WALA DEVI
|
3420006WL0001210
|
RENUKA WALA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-008-001/5114 (CHALKARI NORTH)
|
3420006000NRG23Z130420220017857
|
16/04/2022
|
JITENDRA RAVIDAS
|
3420006WL0000856
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-008-001/5859 (CHALKARI NORTH)
|
3420006000NRG23Z150420220025569
|
16/04/2022
|
KAMLI DEVI
|
3420006WL0001195
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-008-001/5859 (CHALKARI NORTH)
|
3420006000NRG23Z150420220025568
|
16/04/2022
|
MAHADEV RAVIDAS
|
3420006WL0001195
|
MAHADEV RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-009-001/2617 (CHALKARI SOUTH)
|
3420006000NRG23Z150420220025570
|
16/04/2022
|
BABUDAS MANJHI
|
3420006WL0001195
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-009-001/6116 (CHALKARI SOUTH)
|
3420006000NRG23Z150420220025571
|
16/04/2022
|
RAGHUNATH MANJHI
|
3420006WL0001195
|
RAGHUNATH MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-009-001/6822 (CHALKARI SOUTH)
|
3420006000NRG23Z150420220025572
|
16/04/2022
|
JITLAL MANJHI
|
3420006WL0001195
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-014-005/139007 (MAYAPUR)
|
3420006000NRG23Z150420220025917
|
16/04/2022
|
SHAYAMLAL TUDU
|
3420006WL0001204
|
SHAYAMLAL TUDU
|
00415
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-014-005/13009 (MAYAPUR)
|
3420006000NRG23Z150420220025913
|
16/04/2022
|
JITRAM MANJHI
|
3420006WL0001204
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-014-005/13010 (MAYAPUR)
|
3420006000NRG23Z150420220025914
|
16/04/2022
|
NAGESHWAR MANJHI
|
3420006WL0001204
|
NAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-014-005/13024 (MAYAPUR)
|
3420006000NRG23Z150420220025915
|
16/04/2022
|
ASHOK KUMAR TUDU
|
3420006WL0001204
|
ASHOK KUMAR TUDU
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-019-001/192377 (PETARWAR)
|
3420006000NRG23Z150420220026182
|
16/04/2022
|
ADITYA KUMAR RAJWAR
|
3420006WL0001210
|
ADITYA KUMAR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-019-001/192377 (PETARWAR)
|
3420006000NRG23Z150420220026181
|
16/04/2022
|
MANISHA KUMARI
|
3420006WL0001210
|
MANISHA KUMARI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|