|
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-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23Z010620220165882
|
01/06/2022
|
PACHU MANJHI
|
3420006WL007717
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z010620220165694
|
01/06/2022
|
SATMI DEVI
|
3420006WL007713
|
SATMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z010620220165699
|
01/06/2022
|
GANESH MURMU
|
3420006WL007713
|
GANESH MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23Z010620220165921
|
01/06/2022
|
BRAHAM RAJAK
|
3420006WL007718
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23Z010620220165923
|
01/06/2022
|
DHARMNATH RAJAK
|
3420006WL007718
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9068
(DARID)
|
3420006000NRG23Z010620220165944
|
01/06/2022
|
TULSI SOREN
|
3420006WL007718
|
TULSI SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939522
(DARID)
|
3420006000NRG23Z010620220165952
|
01/06/2022
|
NARESH SOREN
|
3420006WL007718
|
NARESH SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10505
(KOH)
|
3420006000NRG23Z010620220165968
|
01/06/2022
|
RUPLAL RAJWAR
|
3420006WL007719
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23Z010620220165970
|
01/06/2022
|
CHAMELI DEVI
|
3420006WL007719
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23Z010620220165969
|
01/06/2022
|
NIRMAL RAJWAR
|
3420006WL007719
|
NIRMAL RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z010620220165719
|
01/06/2022
|
LAKHAN MANJHI
|
3420006WL007714
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14180
(ORDANA)
|
3420006000NRG23Z010620220166035
|
01/06/2022
|
LAKICHARAN MAHTO
|
3420006WL007720
|
LAKICHARAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23Z010620220166040
|
01/06/2022
|
MAHENDAR KARMALI
|
3420006WL007720
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23Z010620220166044
|
01/06/2022
|
SHUKU MANJHI
|
3420006WL007720
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23Z010620220166047
|
01/06/2022
|
GOBIND GANJHU
|
3420006WL007720
|
GOBIND GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG23Z010620220166048
|
01/06/2022
|
DHANESHWAR GANJHU
|
3420006WL007720
|
DHANESHWAR GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23Z010620220166050
|
01/06/2022
|
BIRODHI GANJHU
|
3420006WL007720
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23Z010620220166052
|
01/06/2022
|
BHUNESHWAR KARMALI
|
3420006WL007720
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23Z010620220166072
|
01/06/2022
|
WAKIL THAKUR
|
3420006WL007720
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23Z010620220166143
|
01/06/2022
|
SIKANDAR MAHTO
|
3420006WL007722
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-002/2214793
(UTTASARA)
|
3420006000NRG23Z010620220166147
|
01/06/2022
|
MAHABIR MARANDI
|
3420006WL007722
|
MAHABIR MARANDI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23Z010620220166153
|
01/06/2022
|
GOBARDHAN MURMU
|
3420006WL007722
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23Z010620220166155
|
01/06/2022
|
RAMPRASAD MANJHI
|
3420006WL007722
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23Z010620220166156
|
01/06/2022
|
PRAKESH MAHTO
|
3420006WL007722
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23Z010620220166159
|
01/06/2022
|
KHATU MAHTO
|
3420006WL007722
|
KHATU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z010620220166160
|
01/06/2022
|
KAMDEV MAHTO
|
3420006WL007722
|
KAMDEV MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z010620220166165
|
01/06/2022
|
UMESH KUMAR MAHTO
|
3420006WL007722
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-004/2214726
(UTTASARA)
|
3420006000NRG23Z010620220166167
|
01/06/2022
|
SULOCHANA DEVI
|
3420006WL007722
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-004/2214727
(UTTASARA)
|
3420006000NRG23Z010620220166168
|
01/06/2022
|
FUDUAVA DEVI
|
3420006WL007722
|
FUDUAVA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z010620220166169
|
01/06/2022
|
NIRANJAN NAYAK
|
3420006WL007722
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z010620220166173
|
01/06/2022
|
NAKUL NAYAK
|
3420006WL007722
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23Z010620220165853
|
01/06/2022
|
BHADRU SINGH
|
3420006WL007717
|
BHADRU SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23Z010620220165935
|
01/06/2022
|
BIKHANI DEVI
|
3420006WL007718
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23Z010620220165943
|
01/06/2022
|
VYASMUNI DEVI
|
3420006WL007718
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-004/9068
(DARID)
|
3420006000NRG23Z010620220165945
|
01/06/2022
|
SUMAN DEVI
|
3420006WL007718
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-010-004/9156
(DARID)
|
3420006000NRG23Z010620220165946
|
01/06/2022
|
BAHAMUNI DEVI
|
3420006WL007718
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-004/9179
(DARID)
|
3420006000NRG23Z010620220165947
|
01/06/2022
|
RAMESH MANJHI
|
3420006WL007718
|
RAMESH MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-010-004/939418
(DARID)
|
3420006000NRG23Z010620220165948
|
01/06/2022
|
FULMANI DEVI
|
3420006WL007718
|
FULMANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-010-004/939420
(DARID)
|
3420006000NRG23Z010620220165949
|
01/06/2022
|
FULESHWARI DEVI
|
3420006WL007718
|
FULESHWARI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-010-004/939521
(DARID)
|
3420006000NRG23Z010620220165951
|
01/06/2022
|
SUNITA DEVI
|
3420006WL007718
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-015-001/60044
(ORDANA)
|
3420006000NRG23Z010620220166071
|
01/06/2022
|
SUKHDEO MAHTO
|
3420006WL007720
|
SUKHDEO MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23Z010620220166149
|
01/06/2022
|
AGHANI DEVI
|
3420006WL007722
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23Z010620220166154
|
01/06/2022
|
ROSHMUNI DEVI
|
3420006WL007722
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23Z010620220165693
|
01/06/2022
|
GODAWARI DEVI
|
3420006WL007713
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23Z010620220165701
|
01/06/2022
|
GORI GOP
|
3420006WL007713
|
GORI GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23Z010620220165702
|
01/06/2022
|
KASHI YADAV
|
3420006WL007713
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23Z010620220165706
|
01/06/2022
|
CHHATRU SAO
|
3420006WL007713
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-003-002/2903
(ARAJUA)
|
3420006000NRG23Z010620220165707
|
01/06/2022
|
AYODHYA GOPE
|
3420006WL007713
|
AYODHYA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-002/2970
(ARAJUA)
|
3420006000NRG23Z010620220165708
|
01/06/2022
|
SHIVNARAYAN GOP
|
3420006WL007713
|
SHIVNARAYAN GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-002/7937
(CHANDO)
|
3420006000NRG23Z010620220165756
|
01/06/2022
|
KULDEEP NAYAK
|
3420006WL007715
|
KULDEEP NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z010620220165717
|
01/06/2022
|
TEKNARAYAN NAYAK
|
3420006WL007714
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23Z010620220165932
|
01/06/2022
|
BADAKI DEVI
|
3420006WL007718
|
BADAKI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-010-003/8908
(DARID)
|
3420006000NRG23Z010620220165933
|
01/06/2022
|
NIMAY HEMRAM
|
3420006WL007718
|
NIMAY HEMRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23Z010620220165934
|
01/06/2022
|
SITARAM MANJHI
|
3420006WL007718
|
SITARAM MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-013-002/10526
(KOH)
|
3420006000NRG23Z010620220165971
|
01/06/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL007719
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23Z010620220166034
|
01/06/2022
|
GITA DEVI
|
3420006WL007720
|
GITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23Z010620220166037
|
01/06/2022
|
BIRBAL MAHTO
|
3420006WL007720
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23Z010620220166038
|
01/06/2022
|
MUNWA DEVI
|
3420006WL007720
|
MUNWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-015-003/14427
(ORDANA)
|
3420006000NRG23Z010620220166075
|
01/06/2022
|
RAKHAL KAMAR
|
3420006WL007720
|
RAKHAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-015-003/25725
(ORDANA)
|
3420006000NRG23Z010620220166076
|
01/06/2022
|
RAJESH KAMAR
|
3420006WL007720
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23Z010620220166077
|
01/06/2022
|
KARAMCHAND BHOGTA
|
3420006WL007720
|
KARAMCHAND BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23Z010620220166081
|
01/06/2022
|
GHUJA GANJHU
|
3420006WL007720
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23Z310520220165196
|
01/06/2022
|
SADHU SINGH
|
3420006WL007693
|
SADHU SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23Z310520220165197
|
01/06/2022
|
CHARUBALA DEVI
|
3420006WL007693
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z310520220165198
|
01/06/2022
|
MAKAR SINGH
|
3420006WL007693
|
MAKAR SINGH
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23Z310520220165199
|
01/06/2022
|
NAGESHWAR MURMU
|
3420006WL007693
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23Z310520220165203
|
01/06/2022
|
JHUPAR CHAODHRI
|
3420006WL007693
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z310520220165204
|
01/06/2022
|
SUNIL GHOGTA
|
3420006WL007693
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23Z310520220165206
|
01/06/2022
|
TALO DEVI
|
3420006WL007693
|
TALO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23Z010620220166094
|
01/06/2022
|
RANVIKESH RAJAK
|
3420006WL007721
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23Z010620220166148
|
01/06/2022
|
RAGHUNATH MANJHI
|
3420006WL007722
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23Z010620220166157
|
01/06/2022
|
MOHAN MAHTO
|
3420006WL007722
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23Z010620220166158
|
01/06/2022
|
CHARAN MAHTO
|
3420006WL007722
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23Z010620220165869
|
01/06/2022
|
SITARAM NAYAK
|
3420006WL007717
|
SITARAM NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
75
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23Z010620220165816
|
01/06/2022
|
SAINAY GOP
|
3420006WL007716
|
SAINAY GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z010620220165700
|
01/06/2022
|
PRITI DEVI
|
3420006WL007713
|
PRITI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PETERWAR
|
JH-20-006-007-002/24444
(CHANDO)
|
3420006000NRG23Z010620220165743
|
01/06/2022
|
RAJENDRA SINGH
|
3420006WL007715
|
RAJENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
78
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23Z010620220165867
|
01/06/2022
|
ADALAT SINGH
|
3420006WL007717
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
79
|
PETERWAR
|
JH-20-006-007-002/6816
(CHANDO)
|
3420006000NRG23Z010620220165753
|
01/06/2022
|
SADHUCHARN NAYAK
|
3420006WL007715
|
SADHUCHARN NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
80
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23Z010620220165754
|
01/06/2022
|
SANGITA DEVI
|
3420006WL007715
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
81
|
PETERWAR
|
JH-20-006-007-002/7651
(CHANDO)
|
3420006000NRG23Z010620220165796
|
01/06/2022
|
KULDIP NAYAK
|
3420006WL007716
|
KULDIP NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
82
|
PETERWAR
|
JH-20-006-007-002/7651
(CHANDO)
|
3420006000NRG23Z010620220165755
|
01/06/2022
|
SITA DEVI
|
3420006WL007715
|
SITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
83
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z010620220165757
|
01/06/2022
|
SORKAR MANJHI
|
3420006WL007715
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
84
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z010620220165759
|
01/06/2022
|
BALE DEVI
|
3420006WL007715
|
BALE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
85
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23Z010620220165760
|
01/06/2022
|
FULMANI DEVI
|
3420006WL007715
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
86
|
PETERWAR
|
JH-20-006-007-003/7771
(CHANDO)
|
3420006000NRG23Z010620220165761
|
01/06/2022
|
SAMAL MANJHI
|
3420006WL007715
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
87
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23Z010620220165762
|
01/06/2022
|
DULARI DEVI
|
3420006WL007715
|
DULARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
88
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z010620220165877
|
01/06/2022
|
SUKHLAL SOREN
|
3420006WL007717
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
89
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z010620220165878
|
01/06/2022
|
MOHAR MANJHI
|
3420006WL007717
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
90
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23Z010620220165815
|
01/06/2022
|
AKLU SINGH
|
3420006WL007716
|
AKLU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
91
|
PETERWAR
|
JH-20-006-010-001/24805
(DARID)
|
3420006000NRG23Z010620220165925
|
01/06/2022
|
BHUNESHWAR RAJAK
|
3420006WL007718
|
BHUNESHWAR RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
92
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23Z010620220165931
|
01/06/2022
|
SHARDA MANJHI
|
3420006WL007718
|
SHARDA MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
93
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z010620220165721
|
01/06/2022
|
BABULAL MANJHI
|
3420006WL007714
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
94
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z010620220165884
|
01/06/2022
|
RAWAN MANJHI
|
3420006WL007717
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
95
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23Z010620220166138
|
01/06/2022
|
YASHODA DEVI
|
3420006WL007722
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
96
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z010620220166166
|
01/06/2022
|
KOMILA DEVI
|
3420006WL007722
|
KOMILA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23Z010620220165794
|
01/06/2022
|
TEJNARAYAN NAYAK
|
3420006WL007716
|
TEJNARAYAN NAYAK
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
98
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z010620220165812
|
01/06/2022
|
DINESH BHUIYA
|
3420006WL007716
|
DINESH BHUIYA
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
99
|
PETERWAR
|
JH-20-006-010-003/939463
(DARID)
|
3420006000NRG23Z010620220165936
|
01/06/2022
|
KAMESHWAR MARANDI
|
3420006WL007718
|
KAMESHWAR MARANDI
|
00666
|
IDFB0040101
|
105
|
105
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
100
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG23Z010620220166049
|
01/06/2022
|
SUMITRA DEVI
|
3420006WL007720
|
SUMITRA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
101
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23Z010620220166051
|
01/06/2022
|
PANDARA KARMALI
|
3420006WL007720
|
PANDARA KARMALI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9780
|
9780
|
|
|
|
|
|
|
|