|
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-20-006-003-001/15946
(ARAJUA)
|
3420006000NRG23Z120420220010372
|
16/04/2022
|
RADHESSHYAM MURMU
|
3420006WL0000453
|
RADHESSHYAM MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/23459
(ARAJUA)
|
3420006000NRG23Z120420220010390
|
16/04/2022
|
SHANKAR KUMAR BASKEY
|
3420006WL0000453
|
SHANKAR KUMAR BASKEY
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2667822
(ARAJUA)
|
3420006000NRG23Z120420220010399
|
16/04/2022
|
SUNITA KUMARI
|
3420006WL0000453
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG23Z120420220010400
|
16/04/2022
|
BITIYO KUMARI
|
3420006WL0000453
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-001/58446
(ARAJUA)
|
3420006000NRG23Z120420220010407
|
16/04/2022
|
CHITMUNI DEVI
|
3420006WL0000453
|
CHITMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/25400
(ARAJUA)
|
3420006000NRG23Z120420220010442
|
16/04/2022
|
DINDAYAL SAO
|
3420006WL0000453
|
DINDAYAL SAO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-004/2441
(ARAJUA)
|
3420006000NRG23Z120420220010548
|
16/04/2022
|
SUKHDEO MANJHI
|
3420006WL0000453
|
SUKHDEO MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-004/2667807
(ARAJUA)
|
3420006000NRG23Z120420220010550
|
16/04/2022
|
KARAMCHAND MANJHI
|
3420006WL0000453
|
KARAMCHAND MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-004/266784
(ARAJUA)
|
3420006000NRG23Z120420220010551
|
16/04/2022
|
ANIL KUMAR BASKE
|
3420006WL0000453
|
ANIL KUMAR BASKE
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23Z120420220010554
|
16/04/2022
|
YUGESH MAHTO
|
3420006WL0000454
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23Z120420220010555
|
16/04/2022
|
RATIYA KAMAR
|
3420006WL0000454
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23Z120420220010556
|
16/04/2022
|
RAJARAM KAMAR
|
3420006WL0000454
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23Z120420220010558
|
16/04/2022
|
GOPAL KAMAR
|
3420006WL0000454
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23Z120420220010559
|
16/04/2022
|
RAMDAS KAMAR
|
3420006WL0000454
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23Z130420220017909
|
16/04/2022
|
RAVINATH SOREN
|
3420006WL0000859
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z130420220017912
|
16/04/2022
|
RAMJIT MANJHI
|
3420006WL0000859
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23Z130420220017921
|
16/04/2022
|
HEMLAL SOREN
|
3420006WL0000859
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23Z130420220017923
|
16/04/2022
|
BAIDHNATH SOREN
|
3420006WL0000859
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23Z130420220017930
|
16/04/2022
|
RUPLAL SOREN
|
3420006WL0000859
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23Z130420220017931
|
16/04/2022
|
BASUDEV SOREN
|
3420006WL0000859
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-004/939641
(DARID)
|
3420006000NRG23Z120420220010560
|
16/04/2022
|
SOGRA KHATOON
|
3420006WL0000454
|
SOGRA KHATOON
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-004/939713
(DARID)
|
3420006000NRG23Z120420220010563
|
16/04/2022
|
BASANTI DEVI
|
3420006WL0000454
|
BASANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23Z150420220025842
|
16/04/2022
|
SANDEEP HEMBRAM
|
3420006WL0001203
|
SANDEEP HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23Z150420220025857
|
16/04/2022
|
SHIBNATH MURMU
|
3420006WL0001203
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23Z120420220010628
|
16/04/2022
|
CHINIYA DEVI
|
3420006WL0000455
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23Z120420220010634
|
16/04/2022
|
JANAKI KAMAR
|
3420006WL0000455
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z120420220010641
|
16/04/2022
|
BINDESHWARI DEVI
|
3420006WL0000455
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23Z120420220010642
|
16/04/2022
|
KAMLESH MAHTO
|
3420006WL0000455
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23Z120420220010643
|
16/04/2022
|
YASHODA KUMARI
|
3420006WL0000455
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-009-001/24188
(CHALKARI SOUTH)
|
3420006000NRG23Z130420220017875
|
16/04/2022
|
RUPLAL HANSDA
|
3420006WL0000857
|
RUPLAL HANSDA
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-009-001/5357
(CHALKARI SOUTH)
|
3420006000NRG23Z130420220017883
|
16/04/2022
|
ANITA DEVI
|
3420006WL0000857
|
ANITA DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23Z120420220010523
|
16/04/2022
|
SUSHILA DEVI
|
3420006WL0000453
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23Z120420220010552
|
16/04/2022
|
ANJALI DEVI
|
3420006WL0000454
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025320
|
16/04/2022
|
BHULIYA DEVI
|
3420006WL0001190
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025324
|
16/04/2022
|
MANJU DEVI
|
3420006WL0001190
|
MANJU DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025325
|
16/04/2022
|
SANJYOTI DEVI
|
3420006WL0001190
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025329
|
16/04/2022
|
MAMTA DEVI
|
3420006WL0001190
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025330
|
16/04/2022
|
RESHMA KUMARI
|
3420006WL0001190
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025331
|
16/04/2022
|
JHUMRI DEVI
|
3420006WL0001190
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-001-001/28290
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025327
|
16/04/2022
|
SONIYA DEVI
|
3420006WL0001190
|
SONIYA DEVI
|
00176
|
IDIB000A637
|
60
|
60
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-003-001/2104
(ARAJUA)
|
3420006000NRG23Z120420220010375
|
16/04/2022
|
GANGAMUNI DEVI
|
3420006WL0000453
|
GANGAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG23Z120420220010377
|
16/04/2022
|
RAMJIT BASKE
|
3420006WL0000453
|
RAMJIT BASKE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-003-001/2120
(ARAJUA)
|
3420006000NRG23Z120420220010378
|
16/04/2022
|
SOMAY MANJHI
|
3420006WL0000453
|
SOMAY MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-001/22685
(ARAJUA)
|
3420006000NRG23Z120420220010389
|
16/04/2022
|
SAGENRAM BASKEY
|
3420006WL0000453
|
SAGENRAM BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-003-001/2667821
(ARAJUA)
|
3420006000NRG23Z120420220010398
|
16/04/2022
|
BUDHESHWAR BASKE
|
3420006WL0000453
|
BUDHESHWAR BASKE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-003-001/266893
(ARAJUA)
|
3420006000NRG23Z120420220010402
|
16/04/2022
|
KALAWATI KUMARI
|
3420006WL0000453
|
KALAWATI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-001/266897
(ARAJUA)
|
3420006000NRG23Z120420220010403
|
16/04/2022
|
FULESHWAR MANJHI
|
3420006WL0000453
|
FULESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-003-001/266897
(ARAJUA)
|
3420006000NRG23Z120420220010404
|
16/04/2022
|
SANGITA DEVI
|
3420006WL0000453
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-003/25570
(ARAJUA)
|
3420006000NRG23Z120420220010521
|
16/04/2022
|
BHAGIRATH PRASAD YADAV
|
3420006WL0000453
|
BHAGIRATH PRASAD YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-003-003/25570
(ARAJUA)
|
3420006000NRG23Z120420220010520
|
16/04/2022
|
YOGENDRA PD. YADAV
|
3420006WL0000453
|
YOGENDRA PD. YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23Z120420220010522
|
16/04/2022
|
BIRENDRA PD. YADAV
|
3420006WL0000453
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23Z120420220010525
|
16/04/2022
|
BILKHI DEVI
|
3420006WL0000453
|
BILKHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23Z120420220010526
|
16/04/2022
|
PYARI GOPE
|
3420006WL0000453
|
PYARI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-003-003/266881
(ARAJUA)
|
3420006000NRG23Z120420220010544
|
16/04/2022
|
YOGESHWAR KUMAR
|
3420006WL0000453
|
YOGESHWAR KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-003-003/266883
(ARAJUA)
|
3420006000NRG23Z120420220010545
|
16/04/2022
|
RUBI KUMARI
|
3420006WL0000453
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-003-004/2667807
(ARAJUA)
|
3420006000NRG23Z120420220010549
|
16/04/2022
|
MINA DEVI
|
3420006WL0000453
|
MINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23Z120420220010553
|
16/04/2022
|
CHARO DEVI
|
3420006WL0000454
|
CHARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z130420220017913
|
16/04/2022
|
FULMANI DEVI
|
3420006WL0000859
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23Z150420220025845
|
16/04/2022
|
BRIJESH HEMBRAM
|
3420006WL0001203
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23Z120420220010637
|
16/04/2022
|
MALO DEVI
|
3420006WL0000455
|
MALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-003-003/266878
(ARAJUA)
|
3420006000NRG23Z120420220010543
|
16/04/2022
|
RADHA KUMARI
|
3420006WL0000453
|
RADHA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG23Z130420220017877
|
16/04/2022
|
RITA DEVI
|
3420006WL0000857
|
RITA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-010-003/9037
(DARID)
|
3420006000NRG23Z130420220017925
|
16/04/2022
|
SUKHRAM SOREN
|
3420006WL0000859
|
SUKHRAM SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23Z150420220025851
|
16/04/2022
|
BIMAL MURMU
|
3420006WL0001203
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23Z130420220017926
|
16/04/2022
|
SUKHDEV SOREN
|
3420006WL0000859
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-003-001/2104
(ARAJUA)
|
3420006000NRG23Z120420220010374
|
16/04/2022
|
MIHILAL MANJHI
|
3420006WL0000453
|
MIHILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23Z120420220010557
|
16/04/2022
|
SAWRI DEVI
|
3420006WL0000454
|
SAWRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-010-004/939642
(DARID)
|
3420006000NRG23Z120420220010561
|
16/04/2022
|
ISRAT PRAWEEN
|
3420006WL0000454
|
ISRAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-010-004/939643
(DARID)
|
3420006000NRG23Z120420220010562
|
16/04/2022
|
RUKHSAR KHATOON
|
3420006WL0000454
|
RUKHSAR KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|