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
|
SONARAITHARI
|
JH-22-007-019-004/180 (Magdiha)
|
3422007000NRG23Z170420220032636
|
21/04/2022
|
BHIKHO PANDIT
|
3422007WL001415
|
BHIKHO PANDIT
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
2
|
SONARAITHARI
|
JH-22-007-019-004/183 (Magdiha)
|
3422007000NRG23Z170420220032694
|
21/04/2022
|
DEEPAK PANDIT
|
3422007WL001418
|
DEEPAK PANDIT
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
3
|
SONARAITHARI
|
JH-22-007-019-004/184 (Magdiha)
|
3422007000NRG23Z170420220032695
|
21/04/2022
|
SITA DEVI
|
3422007WL001418
|
SITA DEVI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
4
|
SONARAITHARI
|
JH-22-007-019-004/186 (Magdiha)
|
3422007000NRG23Z170420220032637
|
21/04/2022
|
GAURI DEVI
|
3422007WL001415
|
GAURI DEVI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
5
|
SONARAITHARI
|
JH-22-007-019-004/21-A (Magdiha)
|
3422007000NRG23Z170420220032516
|
21/04/2022
|
BINDU DEVI
|
3422007WL001406
|
BINDU DEVI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
6
|
SONARAITHARI
|
JH-22-007-019-004/230 (Magdiha)
|
3422007000NRG23Z170420220032638
|
21/04/2022
|
GOPAL DAS
|
3422007WL001415
|
GOPAL DAS
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
7
|
SONARAITHARI
|
JH-22-007-019-004/230 (Magdiha)
|
3422007000NRG23Z170420220032639
|
21/04/2022
|
SHEKHA DEVI
|
3422007WL001415
|
SHEKHA DEVI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
8
|
SONARAITHARI
|
JH-22-007-019-004/87-A (Magdiha)
|
3422007000NRG23Z170420220032659
|
21/04/2022
|
MANGAL DAS
|
3422007WL001416
|
MANGAL DAS
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
9
|
SONARAITHARI
|
JH-22-007-019-012/104 (Magdiha)
|
3422007000NRG23Z170420220032520
|
21/04/2022
|
DIPNARAYAN RAUT
|
3422007WL001406
|
DIPNARAYAN RAUT
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
10
|
SONARAITHARI
|
JH-22-007-019-012/104 (Magdiha)
|
3422007000NRG23Z170420220032521
|
21/04/2022
|
DULAL RAUT
|
3422007WL001406
|
DULAL RAUT
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
11
|
SONARAITHARI
|
JH-22-007-019-012/108 (Magdiha)
|
3422007000NRG23Z170420220032719
|
21/04/2022
|
PAKORI MANJHI
|
3422007WL001420
|
PAKORI MANJHI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
12
|
SONARAITHARI
|
JH-22-007-019-012/211 (Magdiha)
|
3422007000NRG23Z170420220032523
|
21/04/2022
|
SUBAL RAUT
|
3422007WL001406
|
SUBAL RAUT
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
13
|
SONARAITHARI
|
JH-22-007-019-012/229 (Magdiha)
|
3422007000NRG23Z170420220032703
|
21/04/2022
|
MANCHAN DEVI
|
3422007WL001418
|
MANCHAN DEVI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
14
|
SONARAITHARI
|
JH-22-007-019-012/229 (Magdiha)
|
3422007000NRG23Z170420220032702
|
21/04/2022
|
PRAKASH SINGH
|
3422007WL001418
|
PRAKASH SINGH
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
15
|
SONARAITHARI
|
JH-22-007-019-012/99 (Magdiha)
|
3422007000NRG23Z170420220032705
|
21/04/2022
|
SUMESHWAR RAY
|
3422007WL001418
|
SUMESHWAR RAY
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
16
|
SONARAITHARI
|
JH-22-007-017-007/6 (Kusumthar)
|
3422007000NRG23Z170420220032255
|
21/04/2022
|
KARU YADAV
|
3422007WL001390
|
KARU YADAV
|
00078
|
CNRB0017592
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
17
|
SONARAITHARI
|
JH-22-007-026-013/72 (Tharilapra)
|
3422007000NRG23Z170420220032938
|
21/04/2022
|
SULOCANA DEVI
|
3422007WL001465
|
SULOCANA DEVI
|
00078
|
CNRB0017592
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
18
|
SONARAITHARI
|
JH-22-007-026-016/39 (Tharilapra)
|
3422007000NRG23Z170420220031927
|
21/04/2022
|
SANJAY YADAV
|
3422007WL001367
|
SANJAY YADAV
|
00078
|
CNRB0017592
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
19
|
SONARAITHARI
|
JH-22-007-026-023/86 (Tharilapra)
|
3422007000NRG23Z170420220032003
|
21/04/2022
|
BANDHU RAW
|
3422007WL001376
|
BANDHU RAW
|
00078
|
CNRB0017592
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
20
|
SONARAITHARI
|
JH-22-007-026-008/53 (Tharilapra)
|
3422007000NRG23Z170420220031924
|
21/04/2022
|
PRADIP YADAV
|
3422007WL001367
|
PRADIP YADAV
|
00176
|
IDIB000G632
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
21
|
SONARAITHARI
|
JH-22-007-006-005/38 (Binjha)
|
3422007000NRG23Z170420220032755
|
21/04/2022
|
LAKHESHWAR MEHRA
|
3422007WL001425
|
LAKHESHWAR MEHRA
|
00415
|
SBIN0003415
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
22
|
SONARAITHARI
|
JH-22-007-007-014/27 (Brahmotara)
|
3422007000NRG23Z170420220032099
|
21/04/2022
|
KISHAN MIRDHA
|
3422007WL001384
|
KISHAN MIRDHA
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
23
|
SONARAITHARI
|
JH-22-007-017-002/10 (Kusumthar)
|
3422007000NRG23Z170420220032350
|
21/04/2022
|
PARMILA DEVI
|
3422007WL001396
|
PARMILA DEVI
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
24
|
SONARAITHARI
|
JH-22-007-017-002/25 (Kusumthar)
|
3422007000NRG23Z170420220032351
|
21/04/2022
|
SHASHI MATHO
|
3422007WL001396
|
SHASHI MATHO
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
25
|
SONARAITHARI
|
JH-22-007-017-002/6 (Kusumthar)
|
3422007000NRG23Z170420220032461
|
21/04/2022
|
SANTLAL MAHTO
|
3422007WL001403
|
SANTLAL MAHTO
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
26
|
SONARAITHARI
|
JH-22-007-017-002/69 (Kusumthar)
|
3422007000NRG23Z170420220032442
|
21/04/2022
|
GITA DEVI
|
3422007WL001402
|
GITA DEVI
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
27
|
SONARAITHARI
|
JH-22-007-017-002/9 (Kusumthar)
|
3422007000NRG23Z170420220032395
|
21/04/2022
|
RADHA DEVI
|
3422007WL001399
|
RADHA DEVI
|
00415
|
SBIN0003579
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
28
|
SONARAITHARI
|
JH-22-007-017-009/38 (Kusumthar)
|
3422007000NRG23Z170420220032240
|
21/04/2022
|
SUBODH HAJRA
|
3422007WL001389
|
SUBODH HAJRA
|
00415
|
SBIN0003579
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
29
|
SONARAITHARI
|
JH-22-007-017-018/11 (Kusumthar)
|
3422007000NRG23Z170420220032353
|
21/04/2022
|
SALAMAT ANSARI
|
3422007WL001396
|
SALAMAT ANSARI
|
00415
|
SBIN0003579
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
30
|
SONARAITHARI
|
JH-22-007-017-018/19 (Kusumthar)
|
3422007000NRG23Z170420220032422
|
21/04/2022
|
TAIYAB ANSARI
|
3422007WL001401
|
TAIYAB ANSARI
|
00415
|
SBIN0003579
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
31
|
SONARAITHARI
|
JH-22-007-017-018/40 (Kusumthar)
|
3422007000NRG23Z170420220032356
|
21/04/2022
|
JAIRAM MANDAL
|
3422007WL001396
|
JAIRAM MANDAL
|
00415
|
SBIN0003579
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
32
|
SONARAITHARI
|
JH-22-007-017-018/42 (Kusumthar)
|
3422007000NRG23Z170420220032450
|
21/04/2022
|
MANOJ MANDAL
|
3422007WL001402
|
MANOJ MANDAL
|
00415
|
SBIN0003579
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
33
|
SONARAITHARI
|
JH-22-007-017-018/50 (Kusumthar)
|
3422007000NRG23Z170420220032452
|
21/04/2022
|
RADHESHYAM MANDAL
|
3422007WL001402
|
RADHESHYAM MANDAL
|
00415
|
SBIN0003579
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
34
|
SONARAITHARI
|
JH-22-007-017-019/21 (Kusumthar)
|
3422007000NRG23Z170420220032466
|
21/04/2022
|
IMANMIL HEMBRAM
|
3422007WL001403
|
IMANMIL HEMBRAM
|
00415
|
SBIN0003579
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
35
|
SONARAITHARI
|
JH-22-007-017-019/7 (Kusumthar)
|
3422007000NRG23Z170420220032386
|
21/04/2022
|
KiSHORI MURMU
|
3422007WL001398
|
KiSHORI MURMU
|
00415
|
SBIN0003579
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
36
|
SONARAITHARI
|
JH-22-007-005-001/248 (Bhorajamua)
|
3422007000NRG23Z210420220051827
|
21/04/2022
|
NAJRUL ANSARI
|
3422007WL002249
|
NAJRUL ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
37
|
SONARAITHARI
|
JH-22-007-005-001/249 (Bhorajamua)
|
3422007000NRG23Z210420220051828
|
21/04/2022
|
MUKTAR ANSARI
|
3422007WL002249
|
MUKTAR ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
38
|
SONARAITHARI
|
JH-22-007-005-001/250 (Bhorajamua)
|
3422007000NRG23Z210420220051829
|
21/04/2022
|
JAFAR ANSARI
|
3422007WL002249
|
JAFAR ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
39
|
SONARAITHARI
|
JH-22-007-005-001/251 (Bhorajamua)
|
3422007000NRG23Z210420220051830
|
21/04/2022
|
SAEIM ANSARI
|
3422007WL002249
|
SAEIM ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
40
|
SONARAITHARI
|
JH-22-007-005-001/256 (Bhorajamua)
|
3422007000NRG23Z210420220051831
|
21/04/2022
|
RAKIBA BIBI
|
3422007WL002249
|
RAKIBA BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
41
|
SONARAITHARI
|
JH-22-007-005-001/299 (Bhorajamua)
|
3422007000NRG23Z210420220051833
|
21/04/2022
|
SONIYA BIBI
|
3422007WL002249
|
SONIYA BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
42
|
SONARAITHARI
|
JH-22-007-005-001/330 (Bhorajamua)
|
3422007000NRG23Z210420220051479
|
21/04/2022
|
KITABUN BIBI
|
3422007WL002240
|
KITABUN BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
43
|
SONARAITHARI
|
JH-22-007-005-001/335 (Bhorajamua)
|
3422007000NRG23Z210420220051834
|
21/04/2022
|
SAHNAJ BIBI
|
3422007WL002249
|
SAHNAJ BIBI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
44
|
SONARAITHARI
|
JH-22-007-005-002/171 (Bhorajamua)
|
3422007000NRG23Z210420220051628
|
21/04/2022
|
MURTAJ ANSARI
|
3422007WL002243
|
MURTAJ ANSARI
|
00415
|
SBIN0009772
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
45
|
SONARAITHARI
|
JH-22-007-005-001/259-A (Bhorajamua)
|
3422007000NRG23Z210420220051832
|
21/04/2022
|
SEHRA BIBI
|
3422007WL002249
|
SEHRA BIBI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
46
|
SONARAITHARI
|
JH-22-007-005-001/313 (Bhorajamua)
|
3422007000NRG23Z210420220051621
|
21/04/2022
|
FIROJ ANSARI
|
3422007WL002243
|
FIROJ ANSARI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
47
|
SONARAITHARI
|
JH-22-007-005-001/314 (Bhorajamua)
|
3422007000NRG23Z210420220051684
|
21/04/2022
|
ARIF ANSARI
|
3422007WL002246
|
ARIF ANSARI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
48
|
SONARAITHARI
|
JH-22-007-005-001/404 (Bhorajamua)
|
3422007000NRG23Z210420220051835
|
21/04/2022
|
SABERA BIBI
|
3422007WL002249
|
SABERA BIBI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
49
|
SONARAITHARI
|
JH-22-007-005-001/539 (Bhorajamua)
|
3422007000NRG23Z210420220051597
|
21/04/2022
|
MANIR ANSARI
|
3422007WL002242
|
MANIR ANSARI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
50
|
SONARAITHARI
|
JH-22-007-005-002/111 (Bhorajamua)
|
3422007000NRG23Z210420220051599
|
21/04/2022
|
MUSTAFA ANSARI
|
3422007WL002242
|
MUSTAFA ANSARI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
51
|
SONARAITHARI
|
JH-22-007-005-002/165 (Bhorajamua)
|
3422007000NRG23Z210420220051627
|
21/04/2022
|
AJHALA BIBI
|
3422007WL002243
|
AJHALA BIBI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
52
|
SONARAITHARI
|
JH-22-007-005-002/176 (Bhorajamua)
|
3422007000NRG23Z210420220051600
|
21/04/2022
|
KAMRUL ANSARI
|
3422007WL002242
|
KAMRUL ANSARI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
53
|
SONARAITHARI
|
JH-22-007-005-002/211 (Bhorajamua)
|
3422007000NRG23Z210420220051482
|
21/04/2022
|
AMINA BIBI
|
3422007WL002240
|
AMINA BIBI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
54
|
SONARAITHARI
|
JH-22-007-005-002/218 (Bhorajamua)
|
3422007000NRG23Z210420220051601
|
21/04/2022
|
TASNEEM KOSHAR
|
3422007WL002242
|
TASNEEM KOSHAR
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
55
|
SONARAITHARI
|
JH-22-007-005-002/233-A (Bhorajamua)
|
3422007000NRG23Z210420220051483
|
21/04/2022
|
JAMILA BIBI
|
3422007WL002240
|
JAMILA BIBI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
56
|
SONARAITHARI
|
JH-22-007-005-002/290 (Bhorajamua)
|
3422007000NRG23Z210420220051602
|
21/04/2022
|
MOBIN ANSARI
|
3422007WL002242
|
MOBIN ANSARI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
57
|
SONARAITHARI
|
JH-22-007-005-005/21 (Bhorajamua)
|
3422007000NRG23Z210420220051487
|
21/04/2022
|
BIJALI DEVI
|
3422007WL002240
|
BIJALI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
58
|
SONARAITHARI
|
JH-22-007-005-005/21 (Bhorajamua)
|
3422007000NRG23Z210420220051486
|
21/04/2022
|
KARAN MANDAL
|
3422007WL002240
|
KARAN MANDAL
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
59
|
SONARAITHARI
|
JH-22-007-005-006/10 (Bhorajamua)
|
3422007000NRG23Z210420220051689
|
21/04/2022
|
RADHIKA DEVI
|
3422007WL002246
|
RADHIKA DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
60
|
SONARAITHARI
|
JH-22-007-005-006/10 (Bhorajamua)
|
3422007000NRG23Z210420220051688
|
21/04/2022
|
SUDAN RAY
|
3422007WL002246
|
SUDAN RAY
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
61
|
SONARAITHARI
|
JH-22-007-006-005/20 (Binjha)
|
3422007000NRG23Z170420220032753
|
21/04/2022
|
SHANKAR MAHRA
|
3422007WL001425
|
SHANKAR MAHRA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
62
|
SONARAITHARI
|
JH-22-007-006-005/227 (Binjha)
|
3422007000NRG23Z170420220032806
|
21/04/2022
|
VINOD DAS
|
3422007WL001432
|
VINOD DAS
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
63
|
SONARAITHARI
|
JH-22-007-006-005/7 (Binjha)
|
3422007000NRG23Z170420220032809
|
21/04/2022
|
SHYAM KUMAR MAHRA
|
3422007WL001432
|
SHYAM KUMAR MAHRA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
64
|
SONARAITHARI
|
JH-22-007-006-007/134 (Binjha)
|
3422007000NRG23Z170420220032775
|
21/04/2022
|
MOHAN MANDAL
|
3422007WL001427
|
MOHAN MANDAL
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
65
|
SONARAITHARI
|
JH-22-007-006-007/149 (Binjha)
|
3422007000NRG23Z170420220032843
|
21/04/2022
|
PURNI DEVI
|
3422007WL001437
|
PURNI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
66
|
SONARAITHARI
|
JH-22-007-006-008/115 (Binjha)
|
3422007000NRG23Z170420220032847
|
21/04/2022
|
JIYA MUARMU
|
3422007WL001438
|
JIYA MUARMU
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
67
|
SONARAITHARI
|
JH-22-007-006-008/228 (Binjha)
|
3422007000NRG23Z170420220032745
|
21/04/2022
|
KONGRESH MIRDHA
|
3422007WL001424
|
KONGRESH MIRDHA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
68
|
SONARAITHARI
|
JH-22-007-006-008/9 (Binjha)
|
3422007000NRG23Z170420220032747
|
21/04/2022
|
KAPIL RAJAK
|
3422007WL001424
|
KAPIL RAJAK
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
69
|
SONARAITHARI
|
JH-22-007-007-001/112 (Brahmotara)
|
3422007000NRG23Z170420220032075
|
21/04/2022
|
LAKHIYA DEVI
|
3422007WL001383
|
LAKHIYA DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
70
|
SONARAITHARI
|
JH-22-007-007-012/42 (Brahmotara)
|
3422007000NRG23Z170420220032095
|
21/04/2022
|
MAHANDRA YADAV
|
3422007WL001384
|
MAHANDRA YADAV
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
71
|
SONARAITHARI
|
JH-22-007-007-014/1 (Brahmotara)
|
3422007000NRG23Z170420220032098
|
21/04/2022
|
DIGAN MANJHI
|
3422007WL001384
|
DIGAN MANJHI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
72
|
SONARAITHARI
|
JH-22-007-017-002/45 (Kusumthar)
|
3422007000NRG23Z170420220032440
|
21/04/2022
|
RANJEET YADAV
|
3422007WL001402
|
RANJEET YADAV
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
73
|
SONARAITHARI
|
JH-22-007-017-002/65 (Kusumthar)
|
3422007000NRG23Z170420220032463
|
21/04/2022
|
BHIM PARASAD YADAV
|
3422007WL001403
|
BHIM PARASAD YADAV
|
00415
|
SBIN0012551
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
74
|
SONARAITHARI
|
JH-22-007-017-003/23 (Kusumthar)
|
3422007000NRG23Z170420220032397
|
21/04/2022
|
SAYAM MAHTHA
|
3422007WL001399
|
SAYAM MAHTHA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
75
|
SONARAITHARI
|
JH-22-007-017-003/7 (Kusumthar)
|
3422007000NRG23Z170420220032398
|
21/04/2022
|
KHOKHNI DEVI
|
3422007WL001399
|
KHOKHNI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
76
|
SONARAITHARI
|
JH-22-007-017-007/6 (Kusumthar)
|
3422007000NRG23Z170420220032256
|
21/04/2022
|
SUBASHI DEVI
|
3422007WL001390
|
SUBASHI DEVI
|
00415
|
SBIN0012551
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
77
|
SONARAITHARI
|
JH-22-007-017-009/53 (Kusumthar)
|
3422007000NRG23Z170420220032258
|
21/04/2022
|
SHRIKANT RAUT
|
3422007WL001390
|
SHRIKANT RAUT
|
00415
|
SBIN0012551
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
78
|
SONARAITHARI
|
JH-22-007-017-012/19 (Kusumthar)
|
3422007000NRG23Z170420220032448
|
21/04/2022
|
HITU YADAV
|
3422007WL001402
|
HITU YADAV
|
00415
|
SBIN0012551
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
79
|
SONARAITHARI
|
JH-22-007-017-014/1 (Kusumthar)
|
3422007000NRG23Z170420220032241
|
21/04/2022
|
BALDEV NAPIT
|
3422007WL001389
|
BALDEV NAPIT
|
00415
|
SBIN0012551
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
80
|
SONARAITHARI
|
JH-22-007-017-014/29 (Kusumthar)
|
3422007000NRG23Z170420220032165
|
21/04/2022
|
LILADHAR YADAV
|
3422007WL001386
|
LILADHAR YADAV
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
81
|
SONARAITHARI
|
JH-22-007-017-017/52 (Kusumthar)
|
3422007000NRG23Z170420220032169
|
21/04/2022
|
KHALID KHAN
|
3422007WL001386
|
KHALID KHAN
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
82
|
SONARAITHARI
|
JH-22-007-017-018/11 (Kusumthar)
|
3422007000NRG23Z170420220032354
|
21/04/2022
|
SAMSAD BEGAM
|
3422007WL001396
|
SAMSAD BEGAM
|
00415
|
SBIN0012551
|
75
|
75
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
83
|
SONARAITHARI
|
JH-22-007-017-018/65 (Kusumthar)
|
3422007000NRG23Z170420220032425
|
21/04/2022
|
ASRAF ANSARI
|
3422007WL001401
|
ASRAF ANSARI
|
00415
|
SBIN0012551
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
84
|
SONARAITHARI
|
JH-22-007-017-023/5 (Kusumthar)
|
3422007000NRG23Z170420220032171
|
21/04/2022
|
JAYPRAKASH KUMAR
|
3422007WL001386
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
85
|
SONARAITHARI
|
JH-22-007-019-002/63 (Magdiha)
|
3422007000NRG23Z170420220032674
|
21/04/2022
|
SUBAHANI ANSARI
|
3422007WL001417
|
SUBAHANI ANSARI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
86
|
SONARAITHARI
|
JH-22-007-019-004/1 (Magdiha)
|
3422007000NRG23Z170420220032736
|
21/04/2022
|
KAMDEV MNJHI
|
3422007WL001423
|
KAMDEV MNJHI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
87
|
SONARAITHARI
|
JH-22-007-019-004/10 (Magdiha)
|
3422007000NRG23Z170420220032538
|
21/04/2022
|
NEPAAL DAS
|
3422007WL001407
|
NEPAAL DAS
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
88
|
SONARAITHARI
|
JH-22-007-019-004/79 (Magdiha)
|
3422007000NRG23Z170420220032727
|
21/04/2022
|
KANHAIYA MANJHI
|
3422007WL001421
|
KANHAIYA MANJHI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
89
|
SONARAITHARI
|
JH-22-007-019-005/6 (Magdiha)
|
3422007000NRG23Z170420220032494
|
21/04/2022
|
BABULAL HEMBRAAM
|
3422007WL001405
|
BABULAL HEMBRAAM
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
90
|
SONARAITHARI
|
JH-22-007-026-001/177 (Tharilapra)
|
3422007000NRG23Z170420220032921
|
21/04/2022
|
SUNDER MIRDHA
|
3422007WL001459
|
SUNDER MIRDHA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
91
|
SONARAITHARI
|
JH-22-007-026-001/179 (Tharilapra)
|
3422007000NRG23Z170420220031964
|
21/04/2022
|
KUL KUMARI DEVI
|
3422007WL001370
|
KUL KUMARI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
92
|
SONARAITHARI
|
JH-22-007-026-001/187 (Tharilapra)
|
3422007000NRG23Z170420220032909
|
21/04/2022
|
SANTOSHI DEVI
|
3422007WL001456
|
SANTOSHI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
93
|
SONARAITHARI
|
JH-22-007-026-001/196 (Tharilapra)
|
3422007000NRG23Z170420220031965
|
21/04/2022
|
SHIV KUMAR MIRDHA
|
3422007WL001370
|
SHIV KUMAR MIRDHA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
94
|
SONARAITHARI
|
JH-22-007-026-001/209 (Tharilapra)
|
3422007000NRG23Z170420220031966
|
21/04/2022
|
REKHA DEVI
|
3422007WL001370
|
REKHA DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
95
|
SONARAITHARI
|
JH-22-007-026-001/34 (Tharilapra)
|
3422007000NRG23Z170420220032922
|
21/04/2022
|
NAINA DEVI
|
3422007WL001459
|
NAINA DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
96
|
SONARAITHARI
|
JH-22-007-026-001/36 (Tharilapra)
|
3422007000NRG23Z170420220032934
|
21/04/2022
|
BAIJNATH MIRDHA
|
3422007WL001464
|
BAIJNATH MIRDHA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
97
|
SONARAITHARI
|
JH-22-007-026-004/102 (Tharilapra)
|
3422007000NRG23Z170420220032902
|
21/04/2022
|
GULSAN BIBI
|
3422007WL001453
|
GULSAN BIBI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
98
|
SONARAITHARI
|
JH-22-007-026-004/119 (Tharilapra)
|
3422007000NRG23Z170420220031968
|
21/04/2022
|
PUTLI DEVI
|
3422007WL001370
|
PUTLI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
99
|
SONARAITHARI
|
JH-22-007-026-004/28 (Tharilapra)
|
3422007000NRG23Z170420220031970
|
21/04/2022
|
PHULESRI DEVI
|
3422007WL001370
|
PHULESRI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
100
|
SONARAITHARI
|
JH-22-007-026-004/62 (Tharilapra)
|
3422007000NRG23Z170420220032900
|
21/04/2022
|
MOIM ALI
|
3422007WL001452
|
MOIM ALI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
101
|
SONARAITHARI
|
JH-22-007-026-008/78 (Tharilapra)
|
3422007000NRG23Z170420220031935
|
21/04/2022
|
RINKI KUMARI
|
3422007WL001368
|
RINKI KUMARI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
102
|
SONARAITHARI
|
JH-22-007-026-010/20 (Tharilapra)
|
3422007000NRG23Z170420220032893
|
21/04/2022
|
JERUNA BIBI
|
3422007WL001450
|
JERUNA BIBI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
103
|
SONARAITHARI
|
JH-22-007-026-010/21 (Tharilapra)
|
3422007000NRG23Z170420220032947
|
21/04/2022
|
PINKI DEVI
|
3422007WL001468
|
PINKI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
104
|
SONARAITHARI
|
JH-22-007-026-010/69 (Tharilapra)
|
3422007000NRG23Z170420220032888
|
21/04/2022
|
TUFANI DAS
|
3422007WL001448
|
TUFANI DAS
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
105
|
SONARAITHARI
|
JH-22-007-026-013/11 (Tharilapra)
|
3422007000NRG23Z170420220032863
|
21/04/2022
|
SANTOSHI DEVI
|
3422007WL001443
|
SANTOSHI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
106
|
SONARAITHARI
|
JH-22-007-026-013/13 (Tharilapra)
|
3422007000NRG23Z170420220032882
|
21/04/2022
|
BISHNU yadav
|
3422007WL001447
|
BISHNU yadav
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
107
|
SONARAITHARI
|
JH-22-007-026-013/25 (Tharilapra)
|
3422007000NRG23Z170420220031972
|
21/04/2022
|
MAHENDAR YADAV
|
3422007WL001370
|
MAHENDAR YADAV
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
108
|
SONARAITHARI
|
JH-22-007-026-013/65 (Tharilapra)
|
3422007000NRG23Z170420220032937
|
21/04/2022
|
SUSHILA DEVI
|
3422007WL001465
|
SUSHILA DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
109
|
SONARAITHARI
|
JH-22-007-026-013/96 (Tharilapra)
|
3422007000NRG23Z170420220032926
|
21/04/2022
|
SITA DEVI
|
3422007WL001461
|
SITA DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
110
|
SONARAITHARI
|
JH-22-007-026-013/97 (Tharilapra)
|
3422007000NRG23Z170420220031973
|
21/04/2022
|
KUNTI DEVI
|
3422007WL001370
|
KUNTI DEVI
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
111
|
SONARAITHARI
|
JH-22-007-026-019/28 (Tharilapra)
|
3422007000NRG23Z170420220032874
|
21/04/2022
|
MAQNGAL BESRA
|
3422007WL001446
|
MAQNGAL BESRA
|
00415
|
SBIN0012551
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
112
|
SONARAITHARI
|
JH-22-007-017-019/8 (Kusumthar)
|
3422007000NRG23Z170420220032409
|
21/04/2022
|
NARAYAN TUDU
|
3422007WL001400
|
NARAYAN TUDU
|
00415
|
SBIN0014279
|
60
|
60
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
113
|
SONARAITHARI
|
JH-22-007-026-003/124 (Tharilapra)
|
3422007000NRG23Z170420220032917
|
21/04/2022
|
SITA DEVI
|
3422007WL001458
|
SITA DEVI
|
00415
|
SBIN0014279
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
114
|
SONARAITHARI
|
JH-22-007-026-003/16 (Tharilapra)
|
3422007000NRG23Z170420220032851
|
21/04/2022
|
CHEGU GOSWAMI
|
3422007WL001439
|
CHEGU GOSWAMI
|
00415
|
SBIN0014279
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
115
|
SONARAITHARI
|
JH-22-007-026-013/15 (Tharilapra)
|
3422007000NRG23Z170420220032883
|
21/04/2022
|
INA DEVI
|
3422007WL001447
|
INA DEVI
|
00415
|
SBIN0014279
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
116
|
SONARAITHARI
|
JH-22-007-026-013/69 (Tharilapra)
|
3422007000NRG23Z170420220032884
|
21/04/2022
|
PARMILA DEVI
|
3422007WL001447
|
PARMILA DEVI
|
00415
|
SBIN0014279
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
117
|
SONARAITHARI
|
JH-22-007-026-013/71 (Tharilapra)
|
3422007000NRG23Z170420220032864
|
21/04/2022
|
YOUGENDER PD YADAV
|
3422007WL001443
|
YOUGENDER PD YADAV
|
00415
|
SBIN0014279
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
118
|
SONARAITHARI
|
JH-22-007-026-013/8 (Tharilapra)
|
3422007000NRG23Z170420220032914
|
21/04/2022
|
NAGDHI YADAV
|
3422007WL001457
|
NAGDHI YADAV
|
00415
|
SBIN0014279
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
119
|
SONARAITHARI
|
JH-22-007-026-013/9 (Tharilapra)
|
3422007000NRG23Z170420220032924
|
21/04/2022
|
REBA MAHTO
|
3422007WL001460
|
REBA MAHTO
|
00415
|
SBIN0014279
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10245
|
10245
|
|
|
|
|
|
|
|