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-20-006-003-001/2167 (ARAJUA)
|
3420006000NRG23Z160620220240865
|
16/06/2022
|
BUDHAN MURMU
|
3420006WL009601
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/25438 (ARAJUA)
|
3420006000NRG23Z160620220240870
|
16/06/2022
|
RAMPRASAD MANJHI
|
3420006WL009601
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/25399 (ARAJUA)
|
3420006000NRG23Z160620220240876
|
16/06/2022
|
KARTIK RAVIDAS
|
3420006WL009601
|
KARTIK RAVIDAS
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-003-004/25910 (ARAJUA)
|
3420006000NRG23Z160620220240892
|
16/06/2022
|
MALATI DEVI
|
3420006WL009601
|
MALATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-005-003/743086 (CHARGI)
|
3420006000NRG23Z160620220243342
|
16/06/2022
|
ANIL KISKU
|
3420006WL009718
|
ANIL KISKU
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-010-003/24809 (DARID)
|
3420006000NRG23Z160620220240723
|
16/06/2022
|
RAVINATH SOREN
|
3420006WL009599
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-010-003/28257 (DARID)
|
3420006000NRG23Z160620220240724
|
16/06/2022
|
RAMJIT MANJHI
|
3420006WL009599
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-010-003/8922 (DARID)
|
3420006000NRG23Z160620220240726
|
16/06/2022
|
HEMLAL SOREN
|
3420006WL009599
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-010-003/939437 (DARID)
|
3420006000NRG23Z160620220240737
|
16/06/2022
|
KARAMCHAND KISKU
|
3420006WL009599
|
KARAMCHAND KISKU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14666 (ORDANA)
|
3420006000NRG23Z160620220240144
|
16/06/2022
|
LILA DEVI
|
3420006WL009586
|
LILA DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14666 (ORDANA)
|
3420006000NRG23Z160620220240145
|
16/06/2022
|
MITHILESH KUMAR MAHTO
|
3420006WL009586
|
MITHILESH KUMAR MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14864 (ORDANA)
|
3420006000NRG23Z160620220240146
|
16/06/2022
|
SUNITA DEVI
|
3420006WL009586
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14973 (ORDANA)
|
3420006000NRG23Z160620220240147
|
16/06/2022
|
CHHUTU MANJHI
|
3420006WL009586
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15013 (ORDANA)
|
3420006000NRG23Z160620220240150
|
16/06/2022
|
BINOD KR. MURMU
|
3420006WL009586
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15022 (ORDANA)
|
3420006000NRG23Z160620220240151
|
16/06/2022
|
DHANESHWAR MANJHI
|
3420006WL009586
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15231 (ORDANA)
|
3420006000NRG23Z160620220240205
|
16/06/2022
|
PERO DEVI
|
3420006WL009589
|
PERO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15290 (ORDANA)
|
3420006000NRG23Z160620220240207
|
16/06/2022
|
GANESH MAHTO
|
3420006WL009589
|
GANESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/24023 (ORDANA)
|
3420006000NRG23Z160620220240152
|
16/06/2022
|
CHETLAL MANJHI
|
3420006WL009586
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15540 (PATAKI)
|
3420006000NRG23Z160620220240793
|
16/06/2022
|
UMACHARAN RAJWAR
|
3420006WL009600
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15954 (PATAKI)
|
3420006000NRG23Z160620220240821
|
16/06/2022
|
TEKLAL GANJHU
|
3420006WL009600
|
TEKLAL GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19412 (SADMAKALA)
|
3420006000NRG23Z150620220239136
|
16/06/2022
|
RAM JEEVAN MAHTO
|
3420006WL009562
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-001/2257 (ARAJUA)
|
3420006000NRG23Z160620220240869
|
16/06/2022
|
KAMALNATH TUDU
|
3420006WL009601
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-003/9010 (DARID)
|
3420006000NRG23Z160620220240731
|
16/06/2022
|
SOMALI DEVI
|
3420006WL009599
|
SOMALI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-010-003/939423 (DARID)
|
3420006000NRG23Z160620220240736
|
16/06/2022
|
SHANTI DEVI
|
3420006WL009599
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-010-003/939527 (DARID)
|
3420006000NRG23Z160620220240738
|
16/06/2022
|
JALESHWARI DEVI
|
3420006WL009599
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-020-003/19367 (SADMAKALA)
|
3420006000NRG23Z150620220239135
|
16/06/2022
|
VINAY KUMAR MAHTO
|
3420006WL009562
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-002-001/224 (ANGWALI NORTH)
|
3420006000NRG23Z160620220241041
|
16/06/2022
|
BHOLA RAVIDAS
|
3420006WL009608
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-002-001/25773 (ANGWALI NORTH)
|
3420006000NRG23Z160620220241044
|
16/06/2022
|
DARSHAN KAMAR
|
3420006WL009608
|
DARSHAN KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-002-001/25773 (ANGWALI NORTH)
|
3420006000NRG23Z160620220241045
|
16/06/2022
|
JAGARNATH KAMAR
|
3420006WL009608
|
JAGARNATH KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-002-001/26158 (ANGWALI NORTH)
|
3420006000NRG23Z160620220241046
|
16/06/2022
|
SAHDEO MAHTO
|
3420006WL009608
|
SAHDEO MAHTO
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-002-001/27016 (ANGWALI NORTH)
|
3420006000NRG23Z160620220241048
|
16/06/2022
|
SANTOSH RAVIDAS
|
3420006WL009608
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-002-001/479 (ANGWALI NORTH)
|
3420006000NRG23Z160620220241285
|
16/06/2022
|
ANJU DEVI
|
3420006WL009614
|
ANJU DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-002-001/26897 (ANGWALI NORTH)
|
3420006000NRG23Z160620220241047
|
16/06/2022
|
MD MINAHAJ ALAM
|
3420006WL009608
|
MD MINAHAJ ALAM
|
00415
|
SBIN0001235
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-001/1903 (ARAJUA)
|
3420006000NRG23Z160620220240921
|
16/06/2022
|
SUNITA DEVI
|
3420006WL009603
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-003-001/2111 (ARAJUA)
|
3420006000NRG23Z160620220240862
|
16/06/2022
|
BAIJNATH MANJHI
|
3420006WL009601
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-003-001/2111 (ARAJUA)
|
3420006000NRG23Z160620220240863
|
16/06/2022
|
BAIJNATH MANJHI
|
3420006WL009601
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-003-001/2165 (ARAJUA)
|
3420006000NRG23Z160620220240864
|
16/06/2022
|
SAHDEV TUDU
|
3420006WL009601
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-003-001/2179 (ARAJUA)
|
3420006000NRG23Z160620220240867
|
16/06/2022
|
BILASHI DEVI
|
3420006WL009601
|
BILASHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-003-001/2179 (ARAJUA)
|
3420006000NRG23Z160620220240866
|
16/06/2022
|
MUTU MANJHI
|
3420006WL009601
|
MUTU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-003-001/2270 (ARAJUA)
|
3420006000NRG23Z160620220240187
|
16/06/2022
|
TIBHA KAMAR
|
3420006WL009588
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-003-001/25454 (ARAJUA)
|
3420006000NRG23Z160620220240922
|
16/06/2022
|
MAHABIR MANJHI
|
3420006WL009603
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-003-001/25454 (ARAJUA)
|
3420006000NRG23Z160620220240923
|
16/06/2022
|
MAHABIR MANJHI
|
3420006WL009603
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-003-001/31381 (ARAJUA)
|
3420006000NRG23Z160620220240924
|
16/06/2022
|
MAHADEO KISKU
|
3420006WL009603
|
MAHADEO KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-003-002/25399 (ARAJUA)
|
3420006000NRG23Z160620220240877
|
16/06/2022
|
SUNITA DEVI
|
3420006WL009601
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-003-002/26248 (ARAJUA)
|
3420006000NRG23Z160620220240192
|
16/06/2022
|
MANGARI DEVI
|
3420006WL009588
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-003-002/2941 (ARAJUA)
|
3420006000NRG23Z160620220240195
|
16/06/2022
|
RAJESH KR. MARANDI
|
3420006WL009588
|
RAJESH KR. MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-003-004/25910 (ARAJUA)
|
3420006000NRG23Z160620220240891
|
16/06/2022
|
LAGANU MANJHI
|
3420006WL009601
|
LAGANU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-010-003/28257 (DARID)
|
3420006000NRG23Z160620220240725
|
16/06/2022
|
FULMANI DEVI
|
3420006WL009599
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-013-002/10424 (KOH)
|
3420006000NRG23Z150620220239078
|
16/06/2022
|
VISHWANATH MANJHI
|
3420006WL009558
|
VISHWANATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15262 (ORDANA)
|
3420006000NRG23Z160620220240206
|
16/06/2022
|
BASANTI DEVI
|
3420006WL009589
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-015-002/14813 (ORDANA)
|
3420006000NRG23Z150620220239131
|
16/06/2022
|
GIRIBALA DEVI
|
3420006WL009562
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-018-002/15522 (PATAKI)
|
3420006000NRG23Z160620220240790
|
16/06/2022
|
URMILA DEVI
|
3420006WL009600
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-018-002/15550 (PATAKI)
|
3420006000NRG23Z160620220240795
|
16/06/2022
|
BACHANDEV RAJWAR
|
3420006WL009600
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-018-002/15567 (PATAKI)
|
3420006000NRG23Z160620220240796
|
16/06/2022
|
RAGHUNATH RAJWAR
|
3420006WL009600
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-018-002/15570 (PATAKI)
|
3420006000NRG23Z160620220240797
|
16/06/2022
|
JITANI DEVI
|
3420006WL009600
|
JITANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-018-002/15580 (PATAKI)
|
3420006000NRG23Z160620220240798
|
16/06/2022
|
BAHADUR SINGH
|
3420006WL009600
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-018-002/15592 (PATAKI)
|
3420006000NRG23Z160620220240799
|
16/06/2022
|
AJAY KEWAT
|
3420006WL009600
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-018-002/15600 (PATAKI)
|
3420006000NRG23Z160620220240800
|
16/06/2022
|
JANAKI KEWAT
|
3420006WL009600
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15908 (PATAKI)
|
3420006000NRG23Z160620220240896
|
16/06/2022
|
ARJUN BHOGTA
|
3420006WL009601
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15908 (PATAKI)
|
3420006000NRG23Z160620220240897
|
16/06/2022
|
REENA DEVI
|
3420006WL009601
|
REENA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15944 (PATAKI)
|
3420006000NRG23Z160620220240820
|
16/06/2022
|
DUBAKI DEVI
|
3420006WL009600
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15965 (PATAKI)
|
3420006000NRG23Z160620220240823
|
16/06/2022
|
GANESH BHOGATA
|
3420006WL009600
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15968 (PATAKI)
|
3420006000NRG23Z160620220240824
|
16/06/2022
|
ESHWAR BHOGATA
|
3420006WL009600
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-019-001/17049 (PETARWAR)
|
3420006000NRG23Z160620220243351
|
16/06/2022
|
RANVIKESH RAJAK
|
3420006WL009719
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-020-003/19487 (SADMAKALA)
|
3420006000NRG23Z150620220239137
|
16/06/2022
|
ARTI DEVI
|
3420006WL009562
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-007-004/7404 (CHANDO)
|
3420006000NRG23Z160620220240907
|
16/06/2022
|
BALRAM NAYAK
|
3420006WL009602
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-007-005/26310 (CHANDO)
|
3420006000NRG23Z160620220240909
|
16/06/2022
|
KOLESHWAR MANJHI
|
3420006WL009602
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-007-005/26675 (CHANDO)
|
3420006000NRG23Z160620220240910
|
16/06/2022
|
SHIVLAL MANJHI
|
3420006WL009602
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-007-005/8025 (CHANDO)
|
3420006000NRG23Z160620220240912
|
16/06/2022
|
LAKHIRAM MANJHI
|
3420006WL009602
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-007-005/8036 (CHANDO)
|
3420006000NRG23Z160620220240913
|
16/06/2022
|
KHATAN MANJHI
|
3420006WL009602
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
71
|
PETERWAR
|
JH-20-006-010-003/8936 (DARID)
|
3420006000NRG23Z160620220240727
|
16/06/2022
|
BHIMSEN KISHKU
|
3420006WL009599
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
72
|
PETERWAR
|
JH-20-006-010-003/8964 (DARID)
|
3420006000NRG23Z160620220240729
|
16/06/2022
|
KITAN MANJHI
|
3420006WL009599
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
73
|
PETERWAR
|
JH-20-006-010-003/9008 (DARID)
|
3420006000NRG23Z160620220240730
|
16/06/2022
|
MIHILAL MANJHI
|
3420006WL009599
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
74
|
PETERWAR
|
JH-20-006-010-003/9019 (DARID)
|
3420006000NRG23Z160620220240732
|
16/06/2022
|
RAMKISHOR MANJHI
|
3420006WL009599
|
RAMKISHOR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
75
|
PETERWAR
|
JH-20-006-010-003/9027 (DARID)
|
3420006000NRG23Z160620220240733
|
16/06/2022
|
DINESHWAR MANJHI
|
3420006WL009599
|
DINESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
76
|
PETERWAR
|
JH-20-006-020-003/28030 (SADMAKALA)
|
3420006000NRG23Z150620220239139
|
16/06/2022
|
MAGRU MAHTO
|
3420006WL009562
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-007-005/25096 (CHANDO)
|
3420006000NRG23Z160620220240908
|
16/06/2022
|
MEHILAL MANJHI
|
3420006WL009602
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-010-003/939414 (DARID)
|
3420006000NRG23Z160620220240735
|
16/06/2022
|
SUKHDEV SOREN
|
3420006WL009599
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|