|
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-20-006-012-001/11799
(KHETKO)
|
3420006000NRG23Z060520220107859
|
06/05/2022
|
MUNGIYA DEVI
|
3420006WL005089
|
MUNGIYA DEVI
|
00048
|
BKID0004793
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15549
(PATAKI)
|
3420006000NRG23Z060520220107917
|
06/05/2022
|
LALJEE RAVIDAS
|
3420006WL005090
|
LALJEE RAVIDAS
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23Z060520220107941
|
06/05/2022
|
SUKARI DEVI
|
3420006WL005090
|
SUKARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11780
(KHETKO)
|
3420006000NRG23Z060520220107857
|
06/05/2022
|
BANSI RAVIDAS
|
3420006WL005089
|
BANSI RAVIDAS
|
00048
|
BKID0004893
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23Z060520220107940
|
06/05/2022
|
DEVAKI YADAW
|
3420006WL005090
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-003/14558
(CHARGI)
|
3420006000NRG23Z050520220106384
|
06/05/2022
|
AMRIT TUDU
|
3420006WL004997
|
AMRIT TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15519
(PATAKI)
|
3420006000NRG23Z060520220107913
|
06/05/2022
|
SANJAY THAKUR
|
3420006WL005090
|
SANJAY THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23Z050520220106207
|
06/05/2022
|
KAMAL THAKUR
|
3420006WL004994
|
KAMAL THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23Z050520220106206
|
06/05/2022
|
PRAKASH THAKUR
|
3420006WL004994
|
PRAKASH THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23Z050520220106208
|
06/05/2022
|
KHEDAN THAKUR
|
3420006WL004994
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23Z060520220108006
|
06/05/2022
|
MAHENDRA THAKUR
|
3420006WL005091
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15539
(PATAKI)
|
3420006000NRG23Z060520220107915
|
06/05/2022
|
RAJESH RAVIDAS
|
3420006WL005090
|
RAJESH RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23Z050520220106209
|
06/05/2022
|
KHETU SAO
|
3420006WL004994
|
KHETU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23Z050520220106210
|
06/05/2022
|
YAMUNI DEVI
|
3420006WL004994
|
YAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15549
(PATAKI)
|
3420006000NRG23Z060520220107919
|
06/05/2022
|
HARI SHANKAR RAVIDAS
|
3420006WL005090
|
HARI SHANKAR RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23Z050520220106211
|
06/05/2022
|
BHANGRA RAVIDAS
|
3420006WL004994
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z050520220106310
|
06/05/2022
|
CHAMAN SINGH
|
3420006WL004995
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z050520220106312
|
06/05/2022
|
RATI SINGH
|
3420006WL004995
|
RATI SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15559
(PATAKI)
|
3420006000NRG23Z060520220107920
|
06/05/2022
|
BHIM THAKUR
|
3420006WL005090
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15582
(PATAKI)
|
3420006000NRG23Z060520220107921
|
06/05/2022
|
MINA DEVI
|
3420006WL005090
|
MINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15590
(PATAKI)
|
3420006000NRG23Z060520220107922
|
06/05/2022
|
SHILA DEVI
|
3420006WL005090
|
SHILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23Z060520220107925
|
06/05/2022
|
MEGHNATH NAYAK
|
3420006WL005090
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23Z060520220108007
|
06/05/2022
|
RAJENDRA SINGH
|
3420006WL005091
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23Z060520220108008
|
06/05/2022
|
GANPAT THAKUR
|
3420006WL005091
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15629
(PATAKI)
|
3420006000NRG23Z060520220107927
|
06/05/2022
|
DUKHAN THAKUR
|
3420006WL005090
|
DUKHAN THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23Z060520220107928
|
06/05/2022
|
MATHURA NAYAK
|
3420006WL005090
|
MATHURA NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23Z050520220106212
|
06/05/2022
|
MADHUSUDAN SAW
|
3420006WL004994
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23Z060520220107934
|
06/05/2022
|
RITA DEVI
|
3420006WL005090
|
RITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23Z050520220106313
|
06/05/2022
|
BALDEV MANJHI
|
3420006WL004995
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23Z050520220106216
|
06/05/2022
|
BIGANI DEVI
|
3420006WL004994
|
BIGANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23Z050520220106236
|
06/05/2022
|
BHOLA MANJHI
|
3420006WL004994
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z060520220107945
|
06/05/2022
|
KARTIK MANJHI
|
3420006WL005090
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z060520220108026
|
06/05/2022
|
DASHRATH SOREN
|
3420006WL005091
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23Z050520220106338
|
06/05/2022
|
JHALAWA DEVI
|
3420006WL004995
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z050520220106238
|
06/05/2022
|
CHAMELI DEVI
|
3420006WL004994
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z060520220107946
|
06/05/2022
|
petarbar
|
3420006WL005090
|
petarbar
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z060520220107947
|
06/05/2022
|
HIRALAL KAMAR
|
3420006WL005090
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23Z050520220106342
|
06/05/2022
|
KAMAL KAMAR
|
3420006WL004995
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23Z050520220106343
|
06/05/2022
|
SADHU SINGH
|
3420006WL004995
|
SADHU SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23Z050520220106344
|
06/05/2022
|
CHARUBALA DEVI
|
3420006WL004995
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z050520220106346
|
06/05/2022
|
BUDHAN SINGH
|
3420006WL004995
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z050520220106345
|
06/05/2022
|
MAKAR SINGH
|
3420006WL004995
|
MAKAR SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23Z050520220106348
|
06/05/2022
|
BIRSO DEVI
|
3420006WL004995
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z060520220107949
|
06/05/2022
|
MAHADEO BESRA
|
3420006WL005090
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z060520220108027
|
06/05/2022
|
SIKANDAR RAWANI
|
3420006WL005091
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z060520220107950
|
06/05/2022
|
MAHENDRA RAWANI
|
3420006WL005090
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z060520220108028
|
06/05/2022
|
MALATI DEVI
|
3420006WL005091
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23Z050520220106349
|
06/05/2022
|
NAGESHWAR MURMU
|
3420006WL004995
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z050520220106350
|
06/05/2022
|
SUMITRA DEVI
|
3420006WL004995
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z050520220106351
|
06/05/2022
|
prawati devi
|
3420006WL004995
|
prawati devi
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z060520220107953
|
06/05/2022
|
BIGAN SINGH
|
3420006WL005090
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23Z050520220106355
|
06/05/2022
|
NAKUL MARANDI
|
3420006WL004995
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23Z050520220106356
|
06/05/2022
|
KARAMCHAND MARANDI
|
3420006WL004995
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z060520220108031
|
06/05/2022
|
KALALI DEVI
|
3420006WL005091
|
KALALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z060520220108030
|
06/05/2022
|
SONA RAM GANJHU
|
3420006WL005091
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z060520220108032
|
06/05/2022
|
KESHU GANJHU
|
3420006WL005091
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z060520220108033
|
06/05/2022
|
PIYASO DEVI
|
3420006WL005091
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z060520220108035
|
06/05/2022
|
CHAITI DEVI
|
3420006WL005091
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z060520220108036
|
06/05/2022
|
DUKHAN GANJHU
|
3420006WL005091
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23Z060520220108038
|
06/05/2022
|
MOHARI DEVI
|
3420006WL005091
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23Z060520220108040
|
06/05/2022
|
GUJAR GANJHU
|
3420006WL005091
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23Z050520220106358
|
06/05/2022
|
JHUPAR CHAODHRI
|
3420006WL004995
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23Z060520220108041
|
06/05/2022
|
SOHAN BHOGTA
|
3420006WL005091
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z060520220108042
|
06/05/2022
|
BALI GANJHU
|
3420006WL005091
|
BALI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z060520220108043
|
06/05/2022
|
BIRSA BHOGTA
|
3420006WL005091
|
BIRSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z060520220108044
|
06/05/2022
|
GUDAKI DEVI
|
3420006WL005091
|
GUDAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z050520220106359
|
06/05/2022
|
AKALI DEVI
|
3420006WL004995
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z050520220106362
|
06/05/2022
|
GANESH BHOGATA
|
3420006WL004995
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z050520220106364
|
06/05/2022
|
ANITA DEVI
|
3420006WL004995
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z050520220106363
|
06/05/2022
|
ESHWAR BHOGATA
|
3420006WL004995
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23Z060520220107361
|
06/05/2022
|
GOPICHAND BHOGTA
|
3420006WL005068
|
GOPICHAND BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z060520220107365
|
06/05/2022
|
SUNIL GHOGTA
|
3420006WL005068
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z060520220107367
|
06/05/2022
|
PARSURAM BHOGHTA
|
3420006WL005068
|
PARSURAM BHOGHTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z060520220107368
|
06/05/2022
|
SARITA DEVI
|
3420006WL005068
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
75
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23Z050520220106366
|
06/05/2022
|
TALO DEVI
|
3420006WL004995
|
TALO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
76
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z050520220106367
|
06/05/2022
|
MANSA BHOGTA
|
3420006WL004995
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23Z050520220106239
|
06/05/2022
|
NUNCHAND MANJHI
|
3420006WL004994
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z050520220106311
|
06/05/2022
|
BINOD SINGH
|
3420006WL004995
|
BINOD SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23Z060520220107827
|
06/05/2022
|
RAVINDRA KR. RAVIDAS
|
3420006WL005086
|
RAVINDRA KR. RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23Z060520220107831
|
06/05/2022
|
MAHADEV RAVIDAS
|
3420006WL005086
|
MAHADEV RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23Z060520220107833
|
06/05/2022
|
BISUN RAVIDAS
|
3420006WL005086
|
BISUN RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
82
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23Z060520220107834
|
06/05/2022
|
CHARKI DEVI
|
3420006WL005086
|
CHARKI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
83
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23Z060520220107835
|
06/05/2022
|
BABUDAS MANJHI
|
3420006WL005086
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
84
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23Z060520220107836
|
06/05/2022
|
RAGHUNATH MANJHI
|
3420006WL005086
|
RAGHUNATH MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
85
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23Z060520220107837
|
06/05/2022
|
JITLAL MANJHI
|
3420006WL005086
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z050520220106385
|
06/05/2022
|
SAHEB RAM MURMU
|
3420006WL004997
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
87
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z050520220106389
|
06/05/2022
|
RAJBAL MURMU
|
3420006WL004997
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23Z060520220107933
|
06/05/2022
|
ANIL THAKUR
|
3420006WL005090
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8205
|
8205
|
|
|
|
|
|
|
|