|
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
|
Dumri
|
JH-19-005-019-009/713
(JITKUNDI)
|
3419005000NRG23Z110420220005844
|
11/04/2022
|
MD AKHTAR JABIR
|
3419005WL000728
|
MD AKHTAR JABIR
|
00048
|
BKID0004791
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-001-002/22
(AMARA)
|
3419005001NRG23Z080420220001259
|
11/04/2022
|
HIRALAL MANJHI
|
3419005001WL000095
|
HIRALAL MANJHI
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Dumri
|
JH-19-005-005-002/5
(BALTHARIYA)
|
3419005000NRG23Z110420220005816
|
11/04/2022
|
TARACHAND PANDIT
|
3419005WL000727
|
TARACHAND PANDIT
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Dumri
|
JH-19-005-008-003/216
(BHARKHAR)
|
3419005001NRG23Z080420220001262
|
11/04/2022
|
MUNIYA DEVI
|
3419005001WL000095
|
MUNIYA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Dumri
|
JH-19-005-009-013/177
(CHACHADO)
|
3419005009NRG23Z100420220004489
|
11/04/2022
|
MOHNI DEVI
|
3419005009WL000548
|
MOHNI DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Dumri
|
JH-19-005-009-013/187
(CHACHADO)
|
3419005000NRG23Z100420220004440
|
11/04/2022
|
KIRAN DEVI
|
3419005WL000546
|
KIRAN DEVI
|
00048
|
BKID0004802
|
15
|
15
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Dumri
|
JH-19-005-019-001/10
(JITKUNDI)
|
3419005000NRG23Z110420220005245
|
11/04/2022
|
ROYA MURMU
|
3419005WL000640
|
ROYA MURMU
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Dumri
|
JH-19-005-019-001/31
(JITKUNDI)
|
3419005000NRG23Z110420220005260
|
11/04/2022
|
DHANO SOREN
|
3419005WL000640
|
DHANO SOREN
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Dumri
|
JH-19-005-027-003/541
(MADYAGOPALI)
|
3419005000NRG23Z110420220005124
|
11/04/2022
|
MITARJIT MAHTO
|
3419005WL000638
|
MITARJIT MAHTO
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Dumri
|
JH-19-005-028-001/14
(NAGARI)
|
3419005000NRG23Z110420220005009
|
11/04/2022
|
SHOBHA SAW
|
3419005WL000633
|
SHOBHA SAW
|
00048
|
BKID0004802
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-019-009/711
(JITKUNDI)
|
3419005000NRG23Z110420220005203
|
11/04/2022
|
JAHURAN BIBI
|
3419005WL000639
|
JAHURAN BIBI
|
00048
|
BKID0004805
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-019-001/57
(JITKUNDI)
|
3419005000NRG23Z110420220005262
|
11/04/2022
|
MANJHLU KISKU
|
3419005WL000640
|
MANJHLU KISKU
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Dumri
|
JH-19-005-019-001/60
(JITKUNDI)
|
3419005000NRG23Z110420220005263
|
11/04/2022
|
BINOD HANSDA
|
3419005WL000640
|
BINOD HANSDA
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Dumri
|
JH-19-005-019-001/66
(JITKUNDI)
|
3419005000NRG23Z110420220005264
|
11/04/2022
|
SUNITA BESRA
|
3419005WL000640
|
SUNITA BESRA
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Dumri
|
JH-19-005-019-001/7
(JITKUNDI)
|
3419005000NRG23Z110420220005265
|
11/04/2022
|
SANKHYA SOREN
|
3419005WL000640
|
SANKHYA SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Dumri
|
JH-19-005-019-001/71
(JITKUNDI)
|
3419005000NRG23Z110420220005266
|
11/04/2022
|
SALGI HEMBROM
|
3419005WL000640
|
SALGI HEMBROM
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Dumri
|
JH-19-005-019-001/73
(JITKUNDI)
|
3419005000NRG23Z110420220005267
|
11/04/2022
|
CHUDKI KISKU
|
3419005WL000640
|
CHUDKI KISKU
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Dumri
|
JH-19-005-019-001/74
(JITKUNDI)
|
3419005000NRG23Z110420220005268
|
11/04/2022
|
BARIYAR HEMBROM
|
3419005WL000640
|
BARIYAR HEMBROM
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Dumri
|
JH-19-005-019-001/76
(JITKUNDI)
|
3419005000NRG23Z110420220005269
|
11/04/2022
|
MANJHALA MARANDI
|
3419005WL000640
|
MANJHALA MARANDI
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Dumri
|
JH-19-005-019-001/8
(JITKUNDI)
|
3419005000NRG23Z110420220005270
|
11/04/2022
|
BASANTI SOREN
|
3419005WL000640
|
BASANTI SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Dumri
|
JH-19-005-019-001/80
(JITKUNDI)
|
3419005000NRG23Z110420220005271
|
11/04/2022
|
SUKARMUNI BESRA
|
3419005WL000640
|
SUKARMUNI BESRA
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Dumri
|
JH-19-005-019-001/81
(JITKUNDI)
|
3419005000NRG23Z110420220005272
|
11/04/2022
|
PHULMUNI SOREN
|
3419005WL000640
|
PHULMUNI SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Dumri
|
JH-19-005-019-001/82
(JITKUNDI)
|
3419005000NRG23Z110420220005273
|
11/04/2022
|
SURJMUNI HEMBROM
|
3419005WL000640
|
SURJMUNI HEMBROM
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Dumri
|
JH-19-005-019-001/85
(JITKUNDI)
|
3419005000NRG23Z110420220005274
|
11/04/2022
|
CHANDMUNI MURMU
|
3419005WL000640
|
CHANDMUNI MURMU
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Dumri
|
JH-19-005-019-003/20
(JITKUNDI)
|
3419005000NRG23Z110420220005173
|
11/04/2022
|
RUPLAL HANSDA
|
3419005WL000639
|
RUPLAL HANSDA
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Dumri
|
JH-19-005-019-003/24
(JITKUNDI)
|
3419005000NRG23Z110420220005174
|
11/04/2022
|
SUNIL SOREN
|
3419005WL000639
|
SUNIL SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Dumri
|
JH-19-005-019-003/32-A
(JITKUNDI)
|
3419005000NRG23Z110420220005175
|
11/04/2022
|
NANDLAL SOREN
|
3419005WL000639
|
NANDLAL SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Dumri
|
JH-19-005-019-003/39
(JITKUNDI)
|
3419005000NRG23Z110420220005176
|
11/04/2022
|
FULCHAND HEMBROM
|
3419005WL000639
|
FULCHAND HEMBROM
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Dumri
|
JH-19-005-019-003/40
(JITKUNDI)
|
3419005000NRG23Z110420220005177
|
11/04/2022
|
SHYAMLAL SOREN
|
3419005WL000639
|
SHYAMLAL SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Dumri
|
JH-19-005-019-003/45
(JITKUNDI)
|
3419005000NRG23Z110420220005178
|
11/04/2022
|
HARI SOREN
|
3419005WL000639
|
HARI SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Dumri
|
JH-19-005-019-006/1
(JITKUNDI)
|
3419005000NRG23Z110420220005183
|
11/04/2022
|
RADHIYA DEVI
|
3419005WL000639
|
RADHIYA DEVI
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Dumri
|
JH-19-005-019-006/20
(JITKUNDI)
|
3419005000NRG23Z110420220005185
|
11/04/2022
|
SUGDEV ROY
|
3419005WL000639
|
SUGDEV ROY
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Dumri
|
JH-19-005-019-006/26
(JITKUNDI)
|
3419005000NRG23Z110420220005186
|
11/04/2022
|
MAMTA DEVI
|
3419005WL000639
|
MAMTA DEVI
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Dumri
|
JH-19-005-019-006/6
(JITKUNDI)
|
3419005000NRG23Z110420220005192
|
11/04/2022
|
BAALU MARANDI
|
3419005WL000639
|
BAALU MARANDI
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Dumri
|
JH-19-005-019-009/60
(JITKUNDI)
|
3419005000NRG23Z110420220005200
|
11/04/2022
|
SAFIK ANSARI
|
3419005WL000639
|
SAFIK ANSARI
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Dumri
|
JH-19-005-019-009/644
(JITKUNDI)
|
3419005000NRG23Z110420220005201
|
11/04/2022
|
MUBARAK ANSARI
|
3419005WL000639
|
MUBARAK ANSARI
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Dumri
|
JH-19-005-019-009/712
(JITKUNDI)
|
3419005000NRG23Z110420220005204
|
11/04/2022
|
GULSHAN KHATOON
|
3419005WL000639
|
GULSHAN KHATOON
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-005-002/37
(BALTHARIYA)
|
3419005000NRG23Z110420220005815
|
11/04/2022
|
LAKHAN PANDIT
|
3419005WL000727
|
LAKHAN PANDIT
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Dumri
|
JH-19-005-028-001/292
(NAGARI)
|
3419005000NRG23Z110420220005080
|
11/04/2022
|
MANGRI DAVI
|
3419005WL000636
|
MANGRI DAVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Dumri
|
JH-19-005-028-001/346-A
(NAGARI)
|
3419005000NRG23Z110420220005063
|
11/04/2022
|
AVINASH KUMAR
|
3419005WL000635
|
AVINASH KUMAR
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Dumri
|
JH-19-005-028-001/390
(NAGARI)
|
3419005000NRG23Z110420220005038
|
11/04/2022
|
FULCHAND TUDU
|
3419005WL000634
|
FULCHAND TUDU
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
Dumri
|
JH-19-005-028-001/401
(NAGARI)
|
3419005000NRG23Z110420220005010
|
11/04/2022
|
MOTI RAVIDAS
|
3419005WL000633
|
MOTI RAVIDAS
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
Dumri
|
JH-19-005-028-001/413
(NAGARI)
|
3419005000NRG23Z110420220005011
|
11/04/2022
|
DASU RAVIDAS
|
3419005WL000633
|
DASU RAVIDAS
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Dumri
|
JH-19-005-028-001/453
(NAGARI)
|
3419005000NRG23Z110420220005081
|
11/04/2022
|
JITAN RAVIDAS
|
3419005WL000636
|
JITAN RAVIDAS
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
Dumri
|
JH-19-005-028-001/488
(NAGARI)
|
3419005000NRG23Z110420220004985
|
11/04/2022
|
RADHIYA DEVI
|
3419005WL000632
|
RADHIYA DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
Dumri
|
JH-19-005-028-001/577
(NAGARI)
|
3419005000NRG23Z110420220005064
|
11/04/2022
|
MALTI DEVI
|
3419005WL000635
|
MALTI DEVI
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
Dumri
|
JH-19-005-028-001/578
(NAGARI)
|
3419005000NRG23Z110420220005012
|
11/04/2022
|
KUSMI DEVI
|
3419005WL000633
|
KUSMI DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
Dumri
|
JH-19-005-028-001/583
(NAGARI)
|
3419005000NRG23Z110420220005013
|
11/04/2022
|
MALTI DEVI
|
3419005WL000633
|
MALTI DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Dumri
|
JH-19-005-028-001/623
(NAGARI)
|
3419005000NRG23Z110420220005014
|
11/04/2022
|
NARESH PANDIT
|
3419005WL000633
|
NARESH PANDIT
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Dumri
|
JH-19-005-028-001/658
(NAGARI)
|
3419005000NRG23Z110420220005065
|
11/04/2022
|
HARI RAM MANJHI
|
3419005WL000635
|
HARI RAM MANJHI
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Dumri
|
JH-19-005-028-001/681
(NAGARI)
|
3419005000NRG23Z110420220005040
|
11/04/2022
|
RADHA DEVI
|
3419005WL000634
|
RADHA DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
Dumri
|
JH-19-005-028-001/682
(NAGARI)
|
3419005000NRG23Z110420220005041
|
11/04/2022
|
GITA DEVI
|
3419005WL000634
|
GITA DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
Dumri
|
JH-19-005-037-005/264-A
(THAKURCHAK)
|
3419005000NRG23Z110420220005095
|
11/04/2022
|
ROHAN KARMKAR
|
3419005WL000637
|
ROHAN KARMKAR
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
54
|
Dumri
|
JH-19-005-009-006/126
(CHACHADO)
|
3419005009NRG23Z100420220004485
|
11/04/2022
|
SALOMI BESRA
|
3419005009WL000548
|
SALOMI BESRA
|
00176
|
IDIB000C507
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
Dumri
|
JH-19-005-009-006/136
(CHACHADO)
|
3419005009NRG23Z100420220004463
|
11/04/2022
|
SHIVLAL TUDU
|
3419005009WL000547
|
SHIVLAL TUDU
|
00176
|
IDIB000C507
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
Dumri
|
JH-19-005-009-012/44
(CHACHADO)
|
3419005009NRG23Z100420220004465
|
11/04/2022
|
SUNDARLAL HEMBROM
|
3419005009WL000547
|
SUNDARLAL HEMBROM
|
00176
|
IDIB000C507
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-019-006/19
(JITKUNDI)
|
3419005000NRG23Z110420220005184
|
11/04/2022
|
SARITA DEVI
|
3419005WL000639
|
SARITA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
Dumri
|
JH-19-005-019-006/27
(JITKUNDI)
|
3419005000NRG23Z110420220005187
|
11/04/2022
|
URMILA DEVI
|
3419005WL000639
|
URMILA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
Dumri
|
JH-19-005-019-009/199
(JITKUNDI)
|
3419005000NRG23Z110420220005842
|
11/04/2022
|
BASIR ANSARI
|
3419005WL000728
|
BASIR ANSARI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
Dumri
|
JH-19-005-019-009/231
(JITKUNDI)
|
3419005000NRG23Z110420220005195
|
11/04/2022
|
URMILA DEVI
|
3419005WL000639
|
URMILA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
Dumri
|
JH-19-005-019-009/709
(JITKUNDI)
|
3419005000NRG23Z110420220005202
|
11/04/2022
|
JULEKHA KHATOON
|
3419005WL000639
|
JULEKHA KHATOON
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
Dumri
|
JH-19-005-019-009/74
(JITKUNDI)
|
3419005000NRG23Z110420220005208
|
11/04/2022
|
DAWOOD ANSARI
|
3419005WL000639
|
DAWOOD ANSARI
|
00176
|
IDIB000K709
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
63
|
Dumri
|
JH-19-005-018-002/107
(JARIDIH)
|
3419005000NRG23Z110420220005317
|
11/04/2022
|
GULAM SARWAR
|
3419005WL000642
|
GULAM SARWAR
|
00176
|
IDIB000S776
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
Dumri
|
JH-19-005-018-002/74
(JARIDIH)
|
3419005000NRG23Z110420220005292
|
11/04/2022
|
MEHTAB ALAM
|
3419005WL000641
|
MEHTAB ALAM
|
00176
|
IDIB000S776
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
65
|
Dumri
|
JH-19-005-027-003/137
(MADYAGOPALI)
|
3419005000NRG23Z110420220005116
|
11/04/2022
|
USHA DEVI
|
3419005WL000638
|
USHA DEVI
|
00415
|
SBIN0008140
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
Dumri
|
JH-19-005-027-003/532
(MADYAGOPALI)
|
3419005000NRG23Z110420220005123
|
11/04/2022
|
THAKUR PD MAHTO
|
3419005WL000638
|
THAKUR PD MAHTO
|
00415
|
SBIN0008140
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-019-006/7
(JITKUNDI)
|
3419005000NRG23Z110420220005193
|
11/04/2022
|
BHARAT MANDAL
|
3419005WL000639
|
BHARAT MANDAL
|
00415
|
SBIN0008143
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
68
|
Dumri
|
JH-19-005-018-002/151
(JARIDIH)
|
3419005000NRG23Z110420220005287
|
11/04/2022
|
SADDAM HUSSAIN
|
3419005WL000641
|
SADDAM HUSSAIN
|
00415
|
SBIN0012546
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
Dumri
|
JH-19-005-027-003/141
(MADYAGOPALI)
|
3419005000NRG23Z110420220005117
|
11/04/2022
|
ARJUN MAHTO
|
3419005WL000638
|
ARJUN MAHTO
|
00415
|
SBIN0012546
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|