|
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-20-006-002-001/45
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025243
|
16/04/2022
|
VINA DEVI
|
3420006WL0001189
|
VINA DEVI
|
00045
|
BARB0JAINAM
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025241
|
16/04/2022
|
NAMITA DEVI
|
3420006WL0001189
|
NAMITA DEVI
|
00048
|
BKID0004798
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23Z150420220025527
|
16/04/2022
|
KAMLA DEVI
|
3420006WL0001194
|
KAMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG23Z150420220025640
|
16/04/2022
|
FULESHWARI DEVI
|
3420006WL0001196
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z150420220025679
|
16/04/2022
|
LAKHAN MANJHI
|
3420006WL0001196
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-005/50377
(ULGADDA)
|
3420006000NRG23Z150420220026316
|
16/04/2022
|
TEJLAL HEMBRAM
|
3420006WL0001213
|
TEJLAL HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG23Z150420220025676
|
16/04/2022
|
SARSWATI DEVI
|
3420006WL0001196
|
SARSWATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10212
(PATAKI)
|
3420006000NRG23Z150420220026057
|
16/04/2022
|
HEMANTI DEVI
|
3420006WL0001209
|
HEMANTI DEVI
|
00048
|
BKID0005854
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21129
(ULGADDA)
|
3420006000NRG23Z150420220026288
|
16/04/2022
|
JHIMOLI DEVI
|
3420006WL0001213
|
JHIMOLI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21476
(ULGADDA)
|
3420006000NRG23Z150420220026289
|
16/04/2022
|
DURGA MANJHI
|
3420006WL0001213
|
DURGA MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21479
(ULGADDA)
|
3420006000NRG23Z150420220026290
|
16/04/2022
|
DHANIRAM MANJHI
|
3420006WL0001213
|
DHANIRAM MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21493
(ULGADDA)
|
3420006000NRG23Z150420220026291
|
16/04/2022
|
SHIBNATH HANSDA
|
3420006WL0001213
|
SHIBNATH HANSDA
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG23Z150420220026292
|
16/04/2022
|
CHUNARAM SOREN
|
3420006WL0001213
|
CHUNARAM SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG23Z150420220026294
|
16/04/2022
|
MANSU SOREN
|
3420006WL0001213
|
MANSU SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23Z150420220026295
|
16/04/2022
|
JITRAM MANJHI
|
3420006WL0001213
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23Z150420220026296
|
16/04/2022
|
KARMA SINGH
|
3420006WL0001213
|
KARMA SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21703
(ULGADDA)
|
3420006000NRG23Z150420220026297
|
16/04/2022
|
PAWAN KISKU
|
3420006WL0001213
|
PAWAN KISKU
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006000NRG23Z150420220026298
|
16/04/2022
|
DIYA DEVI
|
3420006WL0001213
|
DIYA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-005/503149
(ULGADDA)
|
3420006000NRG23Z150420220026299
|
16/04/2022
|
NANKU GAJHU
|
3420006WL0001213
|
NANKU GAJHU
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23Z150420220026301
|
16/04/2022
|
MANJU DEVI
|
3420006WL0001213
|
MANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23Z150420220026300
|
16/04/2022
|
RAJESH KUMAR THAKUR
|
3420006WL0001213
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23Z150420220026302
|
16/04/2022
|
LAL BAHADUR SHARMA
|
3420006WL0001213
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23Z150420220026303
|
16/04/2022
|
PAWAN KUMAR SAW
|
3420006WL0001213
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503351
(ULGADDA)
|
3420006000NRG23Z150420220026304
|
16/04/2022
|
ANJU DEVI
|
3420006WL0001213
|
ANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23Z150420220026306
|
16/04/2022
|
SUMITRA DEVI
|
3420006WL0001213
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23Z150420220026307
|
16/04/2022
|
UMESH KUMAR
|
3420006WL0001213
|
UMESH KUMAR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23Z150420220026309
|
16/04/2022
|
CHANDMUNI DEVI
|
3420006WL0001213
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23Z150420220026310
|
16/04/2022
|
SAVANA SOREN
|
3420006WL0001213
|
SAVANA SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-022-005/5034261
(ULGADDA)
|
3420006000NRG23Z150420220026311
|
16/04/2022
|
SACHIN DEV
|
3420006WL0001213
|
SACHIN DEV
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-022-005/5034293
(ULGADDA)
|
3420006000NRG23Z150420220026313
|
16/04/2022
|
BINOD SOREN
|
3420006WL0001213
|
BINOD SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-005/5034294
(ULGADDA)
|
3420006000NRG23Z150420220026314
|
16/04/2022
|
JITENDRA SOREN
|
3420006WL0001213
|
JITENDRA SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23Z150420220026315
|
16/04/2022
|
RINA DEVI
|
3420006WL0001213
|
RINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23Z150420220026317
|
16/04/2022
|
ANJU DEVI
|
3420006WL0001213
|
ANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23Z150420220026318
|
16/04/2022
|
MADHU THAKUR
|
3420006WL0001213
|
MADHU THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23Z150420220026320
|
16/04/2022
|
BASANTI DEVI
|
3420006WL0001213
|
BASANTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23Z150420220026319
|
16/04/2022
|
BINDESHWAR THAKUR
|
3420006WL0001213
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-002-001/26142
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025237
|
16/04/2022
|
PARBTI DEVI
|
3420006WL0001189
|
PARBTI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-002-001/26854
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025238
|
16/04/2022
|
KOUSHLYA DEVI
|
3420006WL0001189
|
KOUSHLYA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025239
|
16/04/2022
|
BHIM RAJWAR
|
3420006WL0001189
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025240
|
16/04/2022
|
UPASI DEVI
|
3420006WL0001189
|
UPASI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-002-001/70
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025244
|
16/04/2022
|
SHILA DEVI
|
3420006WL0001189
|
SHILA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-002-001/776
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025245
|
16/04/2022
|
MAMTA DEVI
|
3420006WL0001189
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z150420220025685
|
16/04/2022
|
RAJA RAM MANGHI
|
3420006WL0001196
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z150420220025525
|
16/04/2022
|
RESHMA DEVI
|
3420006WL0001194
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-004-002/192618
(BUNDU)
|
3420006000NRG23Z150420220025528
|
16/04/2022
|
LUTIKA DEVI
|
3420006WL0001194
|
LUTIKA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z150420220025666
|
16/04/2022
|
PHULMATI DEVI
|
3420006WL0001196
|
PHULMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z150420220025661
|
16/04/2022
|
TEKNARAYAN NAYAK
|
3420006WL0001196
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z150420220025682
|
16/04/2022
|
NARESH PRASAD HANSDA
|
3420006WL0001196
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23Z150420220026056
|
16/04/2022
|
MILWA DEVI
|
3420006WL0001209
|
MILWA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23Z150420220026058
|
16/04/2022
|
GUDIA DEVI
|
3420006WL0001209
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG23Z150420220026293
|
16/04/2022
|
SHANTI DEVI
|
3420006WL0001213
|
SHANTI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503352
(ULGADDA)
|
3420006000NRG23Z150420220026305
|
16/04/2022
|
PUJA DEVI
|
3420006WL0001213
|
PUJA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23Z150420220026308
|
16/04/2022
|
PREM GANJHU
|
3420006WL0001213
|
PREM GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-002-001/44
(ANGWALI NORTH)
|
3420006000NRG23Z150420220025242
|
16/04/2022
|
AHILIYA DEVI
|
3420006WL0001189
|
AHILIYA DEVI
|
00415
|
SBIN0012548
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z150420220025665
|
16/04/2022
|
BINOD NAYAK
|
3420006WL0001196
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23Z150420220025658
|
16/04/2022
|
SAMIR CHANDRA JHA
|
3420006WL0001196
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23Z150420220025660
|
16/04/2022
|
SARMILA JHA
|
3420006WL0001196
|
SARMILA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-004-001/3458
(BUNDU)
|
3420006000NRG23Z150420220025526
|
16/04/2022
|
DURGACHARAN BEDIYA
|
3420006WL0001194
|
DURGACHARAN BEDIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-002/32109
(CHANDO)
|
3420006000NRG23Z150420220025634
|
16/04/2022
|
PINKI KUMARI
|
3420006WL0001196
|
PINKI KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-002/6945
(CHANDO)
|
3420006000NRG23Z150420220025635
|
16/04/2022
|
KHADU DHANSI
|
3420006WL0001196
|
KHADU DHANSI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23Z150420220025639
|
16/04/2022
|
BASRI DEVI
|
3420006WL0001196
|
BASRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-003/26638
(CHANDO)
|
3420006000NRG23Z150420220025643
|
16/04/2022
|
KARAMCHAND TUDU
|
3420006WL0001196
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG23Z150420220025662
|
16/04/2022
|
DINU RAVIDAS
|
3420006WL0001196
|
DINU RAVIDAS
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG23Z150420220025677
|
16/04/2022
|
LALMOHAN MANJHI
|
3420006WL0001196
|
LALMOHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z150420220025678
|
16/04/2022
|
SUTI RAM MANJHI
|
3420006WL0001196
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z150420220025680
|
16/04/2022
|
BABULAL MANJHI
|
3420006WL0001196
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z150420220025681
|
16/04/2022
|
SUKARA MANJHI
|
3420006WL0001196
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z150420220025683
|
16/04/2022
|
LALCHAND MANGHI
|
3420006WL0001196
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z150420220025684
|
16/04/2022
|
DEV NARAYAN MANGHI
|
3420006WL0001196
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23Z150420220025686
|
16/04/2022
|
GANGI DEVI
|
3420006WL0001196
|
GANGI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-007-002/24510
(CHANDO)
|
3420006000NRG23Z150420220025689
|
16/04/2022
|
CHINTA DEVI
|
3420006WL0001196
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-007-004/267163
(CHANDO)
|
3420006000NRG23Z150420220025659
|
16/04/2022
|
KALESHWAR RAJWAR
|
3420006WL0001196
|
KALESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23Z150420220026287
|
16/04/2022
|
PRAMESHWAR THAKUR
|
3420006WL0001213
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-022-005/5034293
(ULGADDA)
|
3420006000NRG23Z150420220026312
|
16/04/2022
|
FUNGI DEVI
|
3420006WL0001213
|
FUNGI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6195
|
6195
|
|
|
|
|
|
|
|