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
|
CHOUPARAN
|
JH-16-014-002-001/673 (DAIHAR)
|
3416014000NRG23Z170420220039025
|
17/04/2022
|
RAJEET KUMAR PRAJAPATI
|
3416014WL001644
|
RAJEET KUMAR PRAJAPATI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/180 (TAJPUR)
|
3416014000NRG23Z170420220039175
|
17/04/2022
|
SHRI MUNDA
|
3416014WL001650
|
SHRI MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/184 (TAJPUR)
|
3416014000NRG23Z170420220039177
|
17/04/2022
|
PARWATI DEVI
|
3416014WL001650
|
PARWATI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/190 (TAJPUR)
|
3416014000NRG23Z170420220039181
|
17/04/2022
|
NEIVARI DEVI
|
3416014WL001650
|
NEIVARI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/500 (TAJPUR)
|
3416014000NRG23Z170420220039182
|
17/04/2022
|
SOMA MUNDA
|
3416014WL001650
|
SOMA MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/546 (TAJPUR)
|
3416014000NRG23Z170420220039185
|
17/04/2022
|
Sunita devi
|
3416014WL001650
|
Sunita devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
7
|
CHOUPARAN
|
JH-16-014-010-001/551 (TAJPUR)
|
3416014000NRG23Z170420220039186
|
17/04/2022
|
DHIRAJ KUMAR
|
3416014WL001650
|
DHIRAJ KUMAR
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
8
|
CHOUPARAN
|
JH-16-014-010-001/635 (TAJPUR)
|
3416014000NRG23Z170420220039188
|
17/04/2022
|
Chanchala devi
|
3416014WL001650
|
Chanchala devi
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
9
|
CHOUPARAN
|
JH-16-014-010-001/635 (TAJPUR)
|
3416014000NRG23Z170420220039187
|
17/04/2022
|
Manoj paswan
|
3416014WL001650
|
Manoj paswan
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
10
|
CHOUPARAN
|
JH-16-014-010-001/828 (TAJPUR)
|
3416014000NRG23Z170420220039190
|
17/04/2022
|
Rajnandani Kumari
|
3416014WL001650
|
Rajnandani Kumari
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
11
|
CHOUPARAN
|
JH-16-014-019-003/363 (JAGDISHPUR)
|
3416014000NRG23Z170420220038877
|
17/04/2022
|
ARUN KUMAR GUPTA
|
3416014WL001641
|
ARUN KUMAR GUPTA
|
00048
|
BKID0004803
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/124 (DAIHAR)
|
3416014000NRG23Z170420220038922
|
17/04/2022
|
KEDAR BHUIYAN
|
3416014WL001642
|
KEDAR BHUIYAN
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/179 (DAIHAR)
|
3416014000NRG23Z170420220039008
|
17/04/2022
|
VIKRAM KUMAR CHAKRAM
|
3416014WL001644
|
VIKRAM KUMAR CHAKRAM
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/226 (DAIHAR)
|
3416014000NRG23Z170420220038924
|
17/04/2022
|
NITESH KUAMR KUSHWAHA
|
3416014WL001642
|
NITESH KUAMR KUSHWAHA
|
00048
|
BKID0004848
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/385 (DAIHAR)
|
3416014000NRG23Z170420220039011
|
17/04/2022
|
DWARIKA KUSHWAHA
|
3416014WL001644
|
DWARIKA KUSHWAHA
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/388 (DAIHAR)
|
3416014000NRG23Z170420220039012
|
17/04/2022
|
LAKHIYA DEVI
|
3416014WL001644
|
LAKHIYA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/396 (DAIHAR)
|
3416014000NRG23Z170420220039013
|
17/04/2022
|
SHOBHA KUMARI
|
3416014WL001644
|
SHOBHA KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/401 (DAIHAR)
|
3416014000NRG23Z170420220038926
|
17/04/2022
|
MANJU DEVI
|
3416014WL001642
|
MANJU DEVI
|
00048
|
BKID0004848
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/404 (DAIHAR)
|
3416014000NRG23Z170420220038928
|
17/04/2022
|
RENA DEVI
|
3416014WL001642
|
RENA DEVI
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/405 (DAIHAR)
|
3416014000NRG23Z170420220038929
|
17/04/2022
|
NARESH BHUIYAN
|
3416014WL001642
|
NARESH BHUIYAN
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/406 (DAIHAR)
|
3416014000NRG23Z170420220038930
|
17/04/2022
|
ANCHHI DEVI
|
3416014WL001642
|
ANCHHI DEVI
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/408 (DAIHAR)
|
3416014000NRG23Z170420220038931
|
17/04/2022
|
ANITA DEVI
|
3416014WL001642
|
ANITA DEVI
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/409 (DAIHAR)
|
3416014000NRG23Z170420220038932
|
17/04/2022
|
ANITA DEVI
|
3416014WL001642
|
ANITA DEVI
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/411 (DAIHAR)
|
3416014000NRG23Z170420220038933
|
17/04/2022
|
SONY PANDEY
|
3416014WL001642
|
SONY PANDEY
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/412 (DAIHAR)
|
3416014000NRG23Z170420220038934
|
17/04/2022
|
SHIVAM KUMAR PANDEY
|
3416014WL001642
|
SHIVAM KUMAR PANDEY
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/433 (DAIHAR)
|
3416014000NRG23Z170420220039017
|
17/04/2022
|
MINA DEVI
|
3416014WL001644
|
MINA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/576 (DAIHAR)
|
3416014000NRG23Z170420220038941
|
17/04/2022
|
RAMKHELAWAN SINGH
|
3416014WL001642
|
RAMKHELAWAN SINGH
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
28
|
CHOUPARAN
|
JH-16-014-002-001/579 (DAIHAR)
|
3416014000NRG23Z170420220038942
|
17/04/2022
|
SHOBHA DEVI
|
3416014WL001642
|
SHOBHA DEVI
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/607 (DAIHAR)
|
3416014000NRG23Z170420220039018
|
17/04/2022
|
RAHUL PARAJAPATI
|
3416014WL001644
|
RAHUL PARAJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
30
|
CHOUPARAN
|
JH-16-014-002-001/617 (DAIHAR)
|
3416014000NRG23Z170420220039019
|
17/04/2022
|
AASISH KUMAR VARAMA
|
3416014WL001644
|
AASISH KUMAR VARAMA
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
31
|
CHOUPARAN
|
JH-16-014-002-001/618 (DAIHAR)
|
3416014000NRG23Z170420220039020
|
17/04/2022
|
SATIS KUMAR VARAMA
|
3416014WL001644
|
SATIS KUMAR VARAMA
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/644 (DAIHAR)
|
3416014000NRG23Z170420220038944
|
17/04/2022
|
NIKKI KUMARI
|
3416014WL001642
|
NIKKI KUMARI
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/648 (DAIHAR)
|
3416014000NRG23Z170420220039021
|
17/04/2022
|
SUDHIR PARAJAPATI
|
3416014WL001644
|
SUDHIR PARAJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/65 (DAIHAR)
|
3416014000NRG23Z170420220039022
|
17/04/2022
|
KISHOR BHUIYAN
|
3416014WL001644
|
KISHOR BHUIYAN
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
35
|
CHOUPARAN
|
JH-16-014-002-001/664 (DAIHAR)
|
3416014000NRG23Z170420220038945
|
17/04/2022
|
RITA DEVI
|
3416014WL001642
|
RITA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
36
|
CHOUPARAN
|
JH-16-014-002-001/667 (DAIHAR)
|
3416014000NRG23Z170420220038946
|
17/04/2022
|
LAV KUMAR PANDEY
|
3416014WL001642
|
LAV KUMAR PANDEY
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
37
|
CHOUPARAN
|
JH-16-014-002-001/671 (DAIHAR)
|
3416014000NRG23Z170420220039024
|
17/04/2022
|
TIKESHWARI KUMARI
|
3416014WL001644
|
TIKESHWARI KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
38
|
CHOUPARAN
|
JH-16-014-002-001/682 (DAIHAR)
|
3416014000NRG23Z170420220039040
|
17/04/2022
|
JITENDRA KUMAR SONI
|
3416014WL001645
|
JITENDRA KUMAR SONI
|
00048
|
BKID0004848
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
39
|
CHOUPARAN
|
JH-16-014-002-001/695 (DAIHAR)
|
3416014000NRG23Z170420220039028
|
17/04/2022
|
ANITA DEVI
|
3416014WL001644
|
ANITA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
40
|
CHOUPARAN
|
JH-16-014-002-001/705 (DAIHAR)
|
3416014000NRG23Z170420220039031
|
17/04/2022
|
SULEKHA KUMARI
|
3416014WL001644
|
SULEKHA KUMARI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
41
|
CHOUPARAN
|
JH-16-014-002-001/718 (DAIHAR)
|
3416014000NRG23Z170420220038947
|
17/04/2022
|
ANURADHA KUMARI
|
3416014WL001642
|
ANURADHA KUMARI
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
42
|
CHOUPARAN
|
JH-16-014-002-001/733 (DAIHAR)
|
3416014000NRG23Z170420220039032
|
17/04/2022
|
SUKHDEO PRAJAPATI
|
3416014WL001644
|
SUKHDEO PRAJAPATI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
43
|
CHOUPARAN
|
JH-16-014-002-001/735 (DAIHAR)
|
3416014000NRG23Z170420220039033
|
17/04/2022
|
SAVITRI DEVI
|
3416014WL001644
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
44
|
CHOUPARAN
|
JH-16-014-002-001/774 (DAIHAR)
|
3416014000NRG23Z170420220038950
|
17/04/2022
|
BINOD KUMAR PANDEY
|
3416014WL001642
|
BINOD KUMAR PANDEY
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
45
|
CHOUPARAN
|
JH-16-014-002-001/777 (DAIHAR)
|
3416014000NRG23Z170420220038952
|
17/04/2022
|
MAMTA DEVI
|
3416014WL001642
|
MAMTA DEVI
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
46
|
CHOUPARAN
|
JH-16-014-002-006/30 (DAIHAR)
|
3416014000NRG23Z170420220038971
|
17/04/2022
|
SUMITRA DEVI
|
3416014WL001643
|
SUMITRA DEVI
|
00048
|
BKID0004848
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
47
|
CHOUPARAN
|
JH-16-014-002-007/198 (DAIHAR)
|
3416014000NRG23Z170420220038972
|
17/04/2022
|
BASUDEV KUMAR BHUIYAN
|
3416014WL001643
|
BASUDEV KUMAR BHUIYAN
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
48
|
CHOUPARAN
|
JH-16-014-002-007/199 (DAIHAR)
|
3416014000NRG23Z170420220038973
|
17/04/2022
|
BAJRANGI BHUIYAN
|
3416014WL001643
|
BAJRANGI BHUIYAN
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
49
|
CHOUPARAN
|
JH-16-014-002-007/200 (DAIHAR)
|
3416014000NRG23Z170420220038974
|
17/04/2022
|
KARISHMA DEVI
|
3416014WL001643
|
KARISHMA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
50
|
CHOUPARAN
|
JH-16-014-002-007/201 (DAIHAR)
|
3416014000NRG23Z170420220038975
|
17/04/2022
|
MANISHA DEVI
|
3416014WL001643
|
MANISHA DEVI
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
51
|
CHOUPARAN
|
JH-16-014-002-007/202 (DAIHAR)
|
3416014000NRG23Z170420220038976
|
17/04/2022
|
ANJAN KUMAR SINGH
|
3416014WL001643
|
ANJAN KUMAR SINGH
|
00048
|
BKID0004848
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
52
|
CHOUPARAN
|
JH-16-014-002-012/142 (DAIHAR)
|
3416014000NRG23Z170420220038978
|
17/04/2022
|
VIMLA DEVI
|
3416014WL001643
|
VIMLA DEVI
|
00048
|
BKID0004848
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
53
|
CHOUPARAN
|
JH-16-014-002-012/520 (DAIHAR)
|
3416014000NRG23Z170420220038957
|
17/04/2022
|
ARJUN RANA
|
3416014WL001642
|
ARJUN RANA
|
00048
|
BKID0004848
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
54
|
CHOUPARAN
|
JH-16-014-003-006/1003 (JHAPA)
|
3416014000NRG23Z170420220039078
|
17/04/2022
|
Basanti devi
|
3416014WL001647
|
Basanti devi
|
00048
|
BKID0004848
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
55
|
CHOUPARAN
|
JH-16-014-003-006/168 (JHAPA)
|
3416014000NRG23Z170420220039083
|
17/04/2022
|
RAJIV SAW
|
3416014WL001647
|
RAJIV SAW
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
56
|
CHOUPARAN
|
JH-16-014-003-006/182 (JHAPA)
|
3416014000NRG23Z170420220039085
|
17/04/2022
|
SHILA DEVI
|
3416014WL001647
|
SHILA DEVI
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
57
|
CHOUPARAN
|
JH-16-014-003-006/240 (JHAPA)
|
3416014000NRG23Z170420220039090
|
17/04/2022
|
RINKI DEVI
|
3416014WL001647
|
RINKI DEVI
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
58
|
CHOUPARAN
|
JH-16-014-003-006/263 (JHAPA)
|
3416014000NRG23Z170420220039091
|
17/04/2022
|
ARBIND KUMAR GUPTA
|
3416014WL001647
|
ARBIND KUMAR GUPTA
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
59
|
CHOUPARAN
|
JH-16-014-003-006/264 (JHAPA)
|
3416014000NRG23Z170420220039093
|
17/04/2022
|
GUDIYA DEVI
|
3416014WL001647
|
GUDIYA DEVI
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
60
|
CHOUPARAN
|
JH-16-014-003-006/265 (JHAPA)
|
3416014000NRG23Z170420220039094
|
17/04/2022
|
RAVI KUMAR
|
3416014WL001647
|
RAVI KUMAR
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
61
|
CHOUPARAN
|
JH-16-014-003-006/266 (JHAPA)
|
3416014000NRG23Z170420220039095
|
17/04/2022
|
DAYANAND KUMAR
|
3416014WL001647
|
DAYANAND KUMAR
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
62
|
CHOUPARAN
|
JH-16-014-003-006/380 (JHAPA)
|
3416014000NRG23Z170420220039101
|
17/04/2022
|
RAKESH GUPTA
|
3416014WL001647
|
RAKESH GUPTA
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
63
|
CHOUPARAN
|
JH-16-014-003-006/381 (JHAPA)
|
3416014000NRG23Z170420220039102
|
17/04/2022
|
MUNIYA DEVI
|
3416014WL001647
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
64
|
CHOUPARAN
|
JH-16-014-003-006/561 (JHAPA)
|
3416014000NRG23Z170420220039103
|
17/04/2022
|
Anil kumar nayak
|
3416014WL001647
|
Anil kumar nayak
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
65
|
CHOUPARAN
|
JH-16-014-003-006/860 (JHAPA)
|
3416014000NRG23Z170420220039108
|
17/04/2022
|
KEDAR YADAV
|
3416014WL001647
|
KEDAR YADAV
|
00048
|
BKID0004848
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
66
|
CHOUPARAN
|
JH-16-014-004-017/142 (DADPUR)
|
3416014000NRG23Z170420220039133
|
17/04/2022
|
Asheshawar singh
|
3416014WL001648
|
Asheshawar singh
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
67
|
CHOUPARAN
|
JH-16-014-004-017/145 (DADPUR)
|
3416014000NRG23Z170420220039135
|
17/04/2022
|
Ramjiwan singh
|
3416014WL001648
|
Ramjiwan singh
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
68
|
CHOUPARAN
|
JH-16-014-004-017/150 (DADPUR)
|
3416014000NRG23Z170420220039136
|
17/04/2022
|
Rajendra singh
|
3416014WL001648
|
Rajendra singh
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
69
|
CHOUPARAN
|
JH-16-014-004-017/318 (DADPUR)
|
3416014000NRG23Z170420220039138
|
17/04/2022
|
Abhiram kr Singh
|
3416014WL001648
|
Abhiram kr Singh
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
70
|
CHOUPARAN
|
JH-16-014-004-017/319 (DADPUR)
|
3416014000NRG23Z170420220039139
|
17/04/2022
|
Parshuram Singh
|
3416014WL001648
|
Parshuram Singh
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
71
|
CHOUPARAN
|
JH-16-014-004-017/320 (DADPUR)
|
3416014000NRG23Z170420220039140
|
17/04/2022
|
Ranjit kr Singh
|
3416014WL001648
|
Ranjit kr Singh
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
72
|
CHOUPARAN
|
JH-16-014-004-017/321 (DADPUR)
|
3416014000NRG23Z170420220039141
|
17/04/2022
|
Dhiran kr Singh
|
3416014WL001648
|
Dhiran kr Singh
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
73
|
CHOUPARAN
|
JH-16-014-004-017/322 (DADPUR)
|
3416014000NRG23Z170420220039142
|
17/04/2022
|
Ruma devi
|
3416014WL001648
|
Ruma devi
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
74
|
CHOUPARAN
|
JH-16-014-004-017/323 (DADPUR)
|
3416014000NRG23Z170420220039143
|
17/04/2022
|
Mahendra bhuiyan
|
3416014WL001648
|
Mahendra bhuiyan
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
75
|
CHOUPARAN
|
JH-16-014-004-017/89 (DADPUR)
|
3416014000NRG23Z170420220039149
|
17/04/2022
|
DEEPAK KUMAR SINGH
|
3416014WL001648
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
76
|
CHOUPARAN
|
JH-16-014-004-017/90 (DADPUR)
|
3416014000NRG23Z170420220039150
|
17/04/2022
|
MANCHAN SINGH
|
3416014WL001648
|
MANCHAN SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
77
|
CHOUPARAN
|
JH-16-014-004-017/91 (DADPUR)
|
3416014000NRG23Z170420220039151
|
17/04/2022
|
BIRBAL SINGH
|
3416014WL001648
|
BIRBAL SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
78
|
CHOUPARAN
|
JH-16-014-004-017/92 (DADPUR)
|
3416014000NRG23Z170420220039152
|
17/04/2022
|
SUGANDHI DEVI
|
3416014WL001648
|
SUGANDHI DEVI
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
79
|
CHOUPARAN
|
JH-16-014-004-017/94 (DADPUR)
|
3416014000NRG23Z170420220039153
|
17/04/2022
|
SHIV KUMAR SINGH
|
3416014WL001648
|
SHIV KUMAR SINGH
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
80
|
CHOUPARAN
|
JH-16-014-004-017/96 (DADPUR)
|
3416014000NRG23Z170420220039154
|
17/04/2022
|
CHHOTAN RANA
|
3416014WL001648
|
CHHOTAN RANA
|
00048
|
BKID0004848
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
81
|
CHOUPARAN
|
JH-16-014-002-001/566 (DAIHAR)
|
3416014000NRG23Z170420220038939
|
17/04/2022
|
PRAMOD KUMAR PRAJAPATI
|
3416014WL001642
|
PRAMOD KUMAR PRAJAPATI
|
00048
|
BKID0005877
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
82
|
CHOUPARAN
|
JH-16-014-002-001/567 (DAIHAR)
|
3416014000NRG23Z170420220038940
|
17/04/2022
|
SUBASH KUMAR PRAJAPATI
|
3416014WL001642
|
SUBASH KUMAR PRAJAPATI
|
00048
|
BKID0005877
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
83
|
CHOUPARAN
|
JH-16-014-002-001/693 (DAIHAR)
|
3416014000NRG23Z170420220039026
|
17/04/2022
|
PRAVESH KUMAR DANGI
|
3416014WL001644
|
PRAVESH KUMAR DANGI
|
00048
|
BKID0005877
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
84
|
CHOUPARAN
|
JH-16-014-004-017/323 (DADPUR)
|
3416014000NRG23Z170420220039144
|
17/04/2022
|
Chand kumari
|
3416014WL001648
|
Chand kumari
|
00048
|
BKID0005877
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
85
|
CHOUPARAN
|
JH-16-014-003-006/263 (JHAPA)
|
3416014000NRG23Z170420220039092
|
17/04/2022
|
SANGITA KUMARI
|
3416014WL001647
|
SANGITA KUMARI
|
00048
|
BKID0005894
|
60
|
60
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
86
|
CHOUPARAN
|
JH-16-014-019-007/172 (JAGDISHPUR)
|
3416014000NRG23Z170420220038882
|
17/04/2022
|
LOVEKESH KUMAR RANA
|
3416014WL001641
|
LOVEKESH KUMAR RANA
|
00354
|
PUNB0734700
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
87
|
CHOUPARAN
|
JH-16-014-019-007/298 (JAGDISHPUR)
|
3416014000NRG23Z170420220038883
|
17/04/2022
|
LALITA DEVI
|
3416014WL001641
|
LALITA DEVI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
88
|
CHOUPARAN
|
JH-16-014-019-007/458 (JAGDISHPUR)
|
3416014000NRG23Z170420220038884
|
17/04/2022
|
RANJEET KUMAR RANA
|
3416014WL001641
|
RANJEET KUMAR RANA
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
89
|
CHOUPARAN
|
JH-16-014-002-001/403 (DAIHAR)
|
3416014000NRG23Z170420220038927
|
17/04/2022
|
SATRUDHAN PANDEY
|
3416014WL001642
|
SATRUDHAN PANDEY
|
00415
|
SBIN0012631
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
90
|
CHOUPARAN
|
JH-16-014-002-001/431 (DAIHAR)
|
3416014000NRG23Z170420220039015
|
17/04/2022
|
RAJENDRA DANGI
|
3416014WL001644
|
RAJENDRA DANGI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
91
|
CHOUPARAN
|
JH-16-014-002-001/482 (DAIHAR)
|
3416014000NRG23Z170420220038938
|
17/04/2022
|
KULDEEP KUMAR PANDEY
|
3416014WL001642
|
KULDEEP KUMAR PANDEY
|
00415
|
SBIN0012631
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
92
|
CHOUPARAN
|
JH-16-014-002-001/642 (DAIHAR)
|
3416014000NRG23Z170420220038943
|
17/04/2022
|
RAHUL KUMAR KOSHIK
|
3416014WL001642
|
RAHUL KUMAR KOSHIK
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
93
|
CHOUPARAN
|
JH-16-014-002-001/651 (DAIHAR)
|
3416014000NRG23Z170420220039023
|
17/04/2022
|
SANJAY KU PARAJAPATI
|
3416014WL001644
|
SANJAY KU PARAJAPATI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
94
|
CHOUPARAN
|
JH-16-014-002-001/702 (DAIHAR)
|
3416014000NRG23Z170420220039029
|
17/04/2022
|
TILO KI MEHTO
|
3416014WL001644
|
TILO KI MEHTO
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
95
|
CHOUPARAN
|
JH-16-014-002-001/704 (DAIHAR)
|
3416014000NRG23Z170420220039030
|
17/04/2022
|
SHUSHMA KUMARI
|
3416014WL001644
|
SHUSHMA KUMARI
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
96
|
CHOUPARAN
|
JH-16-014-002-001/745 (DAIHAR)
|
3416014000NRG23Z170420220038948
|
17/04/2022
|
BALBHDRA SINGH
|
3416014WL001642
|
BALBHDRA SINGH
|
00415
|
SBIN0012631
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
97
|
CHOUPARAN
|
JH-16-014-002-001/746 (DAIHAR)
|
3416014000NRG23Z170420220038949
|
17/04/2022
|
SUBODH KUMAR PANDEY
|
3416014WL001642
|
SUBODH KUMAR PANDEY
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
98
|
CHOUPARAN
|
JH-16-014-002-001/775 (DAIHAR)
|
3416014000NRG23Z170420220038951
|
17/04/2022
|
PUSHPA DEVI
|
3416014WL001642
|
PUSHPA DEVI
|
00415
|
SBIN0012631
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
99
|
CHOUPARAN
|
JH-16-014-002-009/21 (DAIHAR)
|
3416014000NRG23Z170420220038977
|
17/04/2022
|
SUBHASH SINGH
|
3416014WL001643
|
SUBHASH SINGH
|
00415
|
SBIN0012631
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
100
|
CHOUPARAN
|
JH-16-014-004-017/144 (DADPUR)
|
3416014000NRG23Z170420220039134
|
17/04/2022
|
Lata devi
|
3416014WL001648
|
Lata devi
|
00415
|
SBIN0012631
|
45
|
45
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
101
|
CHOUPARAN
|
JH-16-014-010-001/546 (TAJPUR)
|
3416014000NRG23Z170420220039184
|
17/04/2022
|
ASHOK RAM
|
3416014WL001650
|
ASHOK RAM
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
102
|
CHOUPARAN
|
JH-16-014-010-001/675 (TAJPUR)
|
3416014000NRG23Z170420220039189
|
17/04/2022
|
Santosh Kumar Singh
|
3416014WL001650
|
Santosh Kumar Singh
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
103
|
CHOUPARAN
|
JH-16-014-010-004/332 (TAJPUR)
|
3416014000NRG23Z170420220039192
|
17/04/2022
|
Baijanti devi
|
3416014WL001650
|
Baijanti devi
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
104
|
CHOUPARAN
|
JH-16-014-010-004/332 (TAJPUR)
|
3416014000NRG23Z170420220039191
|
17/04/2022
|
UMESH KUMAR BHUIYA
|
3416014WL001650
|
UMESH KUMAR BHUIYA
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
105
|
CHOUPARAN
|
JH-16-014-012-009/105 (KARMA)
|
3416014000NRG23Z170420220039045
|
17/04/2022
|
Basant yadav
|
3416014WL001646
|
Basant yadav
|
00415
|
SBIN0012631
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
106
|
CHOUPARAN
|
JH-16-014-002-011/43 (DAIHAR)
|
3416014000NRG23Z170420220038955
|
17/04/2022
|
NILAM DEVI
|
3416014WL001642
|
NILAM DEVI
|
00462
|
UCBA0002761
|
15
|
15
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
107
|
CHOUPARAN
|
JH-16-014-002-001/694 (DAIHAR)
|
3416014000NRG23Z170420220039027
|
17/04/2022
|
SHIVANAND KUMAR
|
3416014WL001644
|
SHIVANAND KUMAR
|
00553
|
INDB0000193
|
120
|
120
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7890
|
7890
|
|
|
|
|
|
|
|