|
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
|
NAWADIH
|
JH-20-004-004-001/5353
(BARAI)
|
3420004000NRG23Z160620220242682
|
16/06/2022
|
GEETA KUMARI
|
3420004WL009682
|
GEETA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/6131
(BARAI)
|
3420004000NRG23Z160620220242660
|
16/06/2022
|
JITENDRA KUMAR
|
3420004WL009681
|
JITENDRA KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-004-001/6302
(BARAI)
|
3420004000NRG23Z160620220242715
|
16/06/2022
|
KUNTI DEVI
|
3420004WL009684
|
KUNTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-004-001/7459
(BARAI)
|
3420004000NRG23Z160620220242661
|
16/06/2022
|
VIJAY RAJAK
|
3420004WL009681
|
VIJAY RAJAK
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-004-001/7639
(BARAI)
|
3420004000NRG23Z160620220242662
|
16/06/2022
|
JHANWA DEVI
|
3420004WL009681
|
JHANWA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-004-001/8123
(BARAI)
|
3420004000NRG23Z160620220242663
|
16/06/2022
|
LALIYA DEVI
|
3420004WL009681
|
LALIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-004-001/8330
(BARAI)
|
3420004000NRG23Z160620220242664
|
16/06/2022
|
VED PARKASH
|
3420004WL009681
|
VED PARKASH
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-004-001/8509
(BARAI)
|
3420004000NRG23Z160620220242683
|
16/06/2022
|
VISHWNATH SINGH
|
3420004WL009682
|
VISHWNATH SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-004-004/1065
(BARAI)
|
3420004000NRG23Z160620220242586
|
16/06/2022
|
JITAN KUMAR MAHTO
|
3420004WL009677
|
JITAN KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-004-004/1069
(BARAI)
|
3420004000NRG23Z160620220242633
|
16/06/2022
|
TARKESHWAR MAHTO
|
3420004WL009680
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-004-004/40883
(BARAI)
|
3420004000NRG23Z160620220242615
|
16/06/2022
|
PARYAG MAHTO
|
3420004WL009679
|
PARYAG MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-004-004/40883
(BARAI)
|
3420004000NRG23Z160620220242616
|
16/06/2022
|
REKHA DEVI
|
3420004WL009679
|
REKHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-019-001/1709330
(NARAYANPUR)
|
3420004019NRG23Z160620220242344
|
16/06/2022
|
Meghu Singh
|
3420004019WL009671
|
Meghu Singh
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-019-001/238
(NARAYANPUR)
|
3420004019NRG23Z160620220242472
|
16/06/2022
|
chatur lal mahto
|
3420004019WL009673
|
chatur lal mahto
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-019-001/3541
(NARAYANPUR)
|
3420004019NRG23Z160620220242345
|
16/06/2022
|
LALU SINGH
|
3420004019WL009671
|
LALU SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-019-001/6550
(NARAYANPUR)
|
3420004019NRG23Z160620220242347
|
16/06/2022
|
SURYDEV MAHTO
|
3420004019WL009671
|
SURYDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-019-001/73320
(NARAYANPUR)
|
3420004019NRG23Z160620220242348
|
16/06/2022
|
TEJU RAVIDAS
|
3420004019WL009671
|
TEJU RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
NAWADIH
|
JH-20-004-019-002/14
(NARAYANPUR)
|
3420004019NRG23Z160620220242473
|
16/06/2022
|
PARWATI DEVI
|
3420004019WL009673
|
PARWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
NAWADIH
|
JH-20-004-019-002/16
(NARAYANPUR)
|
3420004019NRG23Z160620220242494
|
16/06/2022
|
KALWATI DEVI
|
3420004019WL009674
|
KALWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
NAWADIH
|
JH-20-004-019-002/163
(NARAYANPUR)
|
3420004019NRG23Z160620220242404
|
16/06/2022
|
HEMATI DEVI
|
3420004019WL009672
|
HEMATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
NAWADIH
|
JH-20-004-019-002/169983
(NARAYANPUR)
|
3420004019NRG23Z160620220242405
|
16/06/2022
|
PARMESHWAR MAHTO
|
3420004019WL009672
|
PARMESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
NAWADIH
|
JH-20-004-019-002/23227
(NARAYANPUR)
|
3420004019NRG23Z160620220242411
|
16/06/2022
|
VIJAY KUMAR MAHTO
|
3420004019WL009672
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
NAWADIH
|
JH-20-004-019-002/2447
(NARAYANPUR)
|
3420004019NRG23Z160620220242496
|
16/06/2022
|
HARISH KUMAR
|
3420004019WL009674
|
HARISH KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
NAWADIH
|
JH-20-004-019-002/6755
(NARAYANPUR)
|
3420004019NRG23Z160620220242476
|
16/06/2022
|
MINA DEVI
|
3420004019WL009673
|
MINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
NAWADIH
|
JH-20-004-019-002/9503
(NARAYANPUR)
|
3420004019NRG23Z160620220242360
|
16/06/2022
|
RAMCHANDRA MAHTO
|
3420004019WL009671
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-019-002/50947
(NARAYANPUR)
|
3420004019NRG23Z160620220242415
|
16/06/2022
|
BABITA DEVI
|
3420004019WL009672
|
BABITA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
27
|
NAWADIH
|
JH-20-004-004-001/1187
(BARAI)
|
3420004000NRG23Z160620220242657
|
16/06/2022
|
UMA DEVI
|
3420004WL009681
|
UMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
NAWADIH
|
JH-20-004-004-001/2003
(BARAI)
|
3420004000NRG23Z160620220242681
|
16/06/2022
|
SARSWATI DEVI
|
3420004WL009682
|
SARSWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
NAWADIH
|
JH-20-004-004-001/7343
(BARAI)
|
3420004000NRG23Z160620220242716
|
16/06/2022
|
DEGANI DEVI
|
3420004WL009684
|
DEGANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
NAWADIH
|
JH-20-004-004-001/8647
(BARAI)
|
3420004000NRG23Z160620220242667
|
16/06/2022
|
GIRDHARI MAHTO
|
3420004WL009681
|
GIRDHARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
NAWADIH
|
JH-20-004-004-004/1070
(BARAI)
|
3420004000NRG23Z160620220242634
|
16/06/2022
|
KUNTI DEVI
|
3420004WL009680
|
KUNTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
NAWADIH
|
JH-20-004-004-004/2569
(BARAI)
|
3420004000NRG23Z160620220242587
|
16/06/2022
|
KAMLU TURI
|
3420004WL009677
|
KAMLU TURI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
NAWADIH
|
JH-20-004-004-004/2569
(BARAI)
|
3420004000NRG23Z160620220242588
|
16/06/2022
|
REENA DEVI
|
3420004WL009677
|
REENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
NAWADIH
|
JH-20-004-004-004/9525
(BARAI)
|
3420004000NRG23Z160620220242589
|
16/06/2022
|
CHANDARDEV MAHTO
|
3420004WL009677
|
CHANDARDEV MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
NAWADIH
|
JH-20-004-019-001/9936
(NARAYANPUR)
|
3420004019NRG23Z160620220242493
|
16/06/2022
|
JEETANI DEVI
|
3420004019WL009674
|
JEETANI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
NAWADIH
|
JH-20-004-019-002/1701239
(NARAYANPUR)
|
3420004019NRG23Z160620220242408
|
16/06/2022
|
MOHAN MAHTO
|
3420004019WL009672
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
60
|
60
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
NAWADIH
|
JH-20-004-019-002/50232
(NARAYANPUR)
|
3420004019NRG23Z160620220242497
|
16/06/2022
|
YASHODA DEVI
|
3420004019WL009674
|
YASHODA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
NAWADIH
|
JH-20-004-019-002/80799
(NARAYANPUR)
|
3420004019NRG23Z160620220242354
|
16/06/2022
|
SURESH MAHTO
|
3420004019WL009671
|
SURESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-004-004/4703
(BARAI)
|
3420004000NRG23Z160620220242636
|
16/06/2022
|
MAMTA DEVI
|
3420004WL009680
|
MAMTA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
40
|
NAWADIH
|
JH-20-004-019-002/8263
(NARAYANPUR)
|
3420004019NRG23Z160620220242355
|
16/06/2022
|
SUJIT KUMAR MAHTO
|
3420004019WL009671
|
SUJIT KUMAR MAHTO
|
00089
|
CBIN0281311
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
41
|
NAWADIH
|
JH-20-004-004-001/4513
(BARAI)
|
3420004000NRG23Z160620220242658
|
16/06/2022
|
SABITA KUMARI
|
3420004WL009681
|
SABITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
NAWADIH
|
JH-20-004-004-004/1076
(BARAI)
|
3420004000NRG23Z160620220242614
|
16/06/2022
|
JAHARI DEVI
|
3420004WL009679
|
JAHARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
NAWADIH
|
JH-20-004-004-004/7136
(BARAI)
|
3420004000NRG23Z160620220242637
|
16/06/2022
|
SITA DEVI
|
3420004WL009680
|
SITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
NAWADIH
|
JH-20-004-004-004/9525
(BARAI)
|
3420004000NRG23Z160620220242590
|
16/06/2022
|
REENA DEVI
|
3420004WL009677
|
REENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
NAWADIH
|
JH-20-004-004-004/9618
(BARAI)
|
3420004000NRG23Z160620220242638
|
16/06/2022
|
ADHANI DEVI
|
3420004WL009680
|
ADHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
NAWADIH
|
JH-20-004-004-004/9650
(BARAI)
|
3420004000NRG23Z160620220242619
|
16/06/2022
|
BINOD KR. MAHTO
|
3420004WL009679
|
BINOD KR. MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
NAWADIH
|
JH-20-004-004-004/9655
(BARAI)
|
3420004000NRG23Z160620220242641
|
16/06/2022
|
SITARAM MAHTO
|
3420004WL009680
|
SITARAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
NAWADIH
|
JH-20-004-004-004/9684
(BARAI)
|
3420004000NRG23Z160620220242593
|
16/06/2022
|
Bhuneshwar mahto
|
3420004WL009677
|
Bhuneshwar mahto
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
NAWADIH
|
JH-20-004-004-004/9684
(BARAI)
|
3420004000NRG23Z160620220242594
|
16/06/2022
|
Kunti devi
|
3420004WL009677
|
Kunti devi
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
NAWADIH
|
JH-20-004-019-002/1484
(NARAYANPUR)
|
3420004019NRG23Z160620220242402
|
16/06/2022
|
ANITA KUMARI
|
3420004019WL009672
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
NAWADIH
|
JH-20-004-019-002/2484
(NARAYANPUR)
|
3420004019NRG23Z160620220242351
|
16/06/2022
|
BUDHANI DEVI
|
3420004019WL009671
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
NAWADIH
|
JH-20-004-019-002/2484
(NARAYANPUR)
|
3420004019NRG23Z160620220242350
|
16/06/2022
|
FALENDAR MAHTO
|
3420004019WL009671
|
FALENDAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
NAWADIH
|
JH-20-004-019-002/2532
(NARAYANPUR)
|
3420004019NRG23Z160620220242412
|
16/06/2022
|
GEETA DEVI
|
3420004019WL009672
|
GEETA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
NAWADIH
|
JH-20-004-019-002/8869
(NARAYANPUR)
|
3420004019NRG23Z160620220242419
|
16/06/2022
|
DAULAT MAHTO
|
3420004019WL009672
|
DAULAT MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
NAWADIH
|
JH-20-004-019-002/94156-A
(NARAYANPUR)
|
3420004019NRG23Z160620220242358
|
16/06/2022
|
MEENA DEVI
|
3420004019WL009671
|
MEENA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
NAWADIH
|
JH-20-004-019-002/9945
(NARAYANPUR)
|
3420004019NRG23Z160620220242420
|
16/06/2022
|
SUNITA KUMARI
|
3420004019WL009672
|
SUNITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-004-001/5991
(BARAI)
|
3420004000NRG23Z160620220242659
|
16/06/2022
|
CHATRURAM MAHTO
|
3420004WL009681
|
CHATRURAM MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
NAWADIH
|
JH-20-004-019-002/15025
(NARAYANPUR)
|
3420004019NRG23Z160620220242403
|
16/06/2022
|
jhandu mahto
|
3420004019WL009672
|
jhandu mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
NAWADIH
|
JH-20-004-019-002/170170
(NARAYANPUR)
|
3420004019NRG23Z160620220242410
|
16/06/2022
|
MAHENDRA MAHTO
|
3420004019WL009672
|
MAHENDRA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
NAWADIH
|
JH-20-004-019-002/1810
(NARAYANPUR)
|
3420004019NRG23Z160620220242349
|
16/06/2022
|
CHANDRADEV MAHTO
|
3420004019WL009671
|
CHANDRADEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
NAWADIH
|
JH-20-004-019-002/2878
(NARAYANPUR)
|
3420004019NRG23Z160620220242352
|
16/06/2022
|
SHIVSHANKAR SINGH
|
3420004019WL009671
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
NAWADIH
|
JH-20-004-019-002/7176
(NARAYANPUR)
|
3420004019NRG23Z160620220242416
|
16/06/2022
|
NARAYAN MAHTO
|
3420004019WL009672
|
NARAYAN MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
NAWADIH
|
JH-20-004-019-002/8772
(NARAYANPUR)
|
3420004019NRG23Z160620220242418
|
16/06/2022
|
PARVATI DEVI
|
3420004019WL009672
|
PARVATI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
NAWADIH
|
JH-20-004-019-002/9808
(NARAYANPUR)
|
3420004019NRG23Z160620220242361
|
16/06/2022
|
DAMODAR MAHTO
|
3420004019WL009671
|
DAMODAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
65
|
NAWADIH
|
JH-20-004-004-004/2892
(BARAI)
|
3420004000NRG23Z160620220242635
|
16/06/2022
|
DHANESHWARI KUMARI
|
3420004WL009680
|
DHANESHWARI KUMARI
|
00415
|
SBIN0001378
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
66
|
NAWADIH
|
JH-20-004-019-002/7963
(NARAYANPUR)
|
3420004019NRG23Z160620220242417
|
16/06/2022
|
DINESH MAHTO
|
3420004019WL009672
|
DINESH MAHTO
|
00415
|
SBIN0008140
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
67
|
NAWADIH
|
JH-20-004-019-002/4825
(NARAYANPUR)
|
3420004019NRG23Z160620220242414
|
16/06/2022
|
SANJAY KUMAR MAHTO
|
3420004019WL009672
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0017470
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
68
|
NAWADIH
|
JH-20-004-019-001/4941
(NARAYANPUR)
|
3420004019NRG23Z160620220242346
|
16/06/2022
|
HIRALAL SINGH
|
3420004019WL009671
|
HIRALAL SINGH
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
NAWADIH
|
JH-20-004-019-002/2532
(NARAYANPUR)
|
3420004019NRG23Z160620220242413
|
16/06/2022
|
ISHWAR MAHTO
|
3420004019WL009672
|
ISHWAR MAHTO
|
00691
|
IPOS0000001
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
70
|
NAWADIH
|
JH-20-004-019-002/5104
(NARAYANPUR)
|
3420004019NRG23Z160620220242498
|
16/06/2022
|
Dwarika Mahto
|
3420004019WL009674
|
Dwarika Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|