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
|
DEVIPUR
|
JH-22-004-009-015/7 (Jhumarbad)
|
3422004000NRG23Z240420220080292
|
24/04/2022
|
LAKHAN MAHTO
|
3422004WL003357
|
LAKHAN MAHTO
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-016-002/166 (Ramudih)
|
3422004000NRG23Z240420220079664
|
24/04/2022
|
REKHA KUMARI
|
3422004WL003271
|
REKHA KUMARI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-014/94 (Daranga)
|
3422004000NRG23Z240420220079745
|
24/04/2022
|
JAGRANATH MANDAL
|
3422004WL003276
|
JAGRANATH MANDAL
|
00152
|
HDFC0002274
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-006-001/40 (Dhobna)
|
3422004000NRG23Z240420220079680
|
24/04/2022
|
CHOTAN YADAV
|
3422004WL003273
|
CHOTAN YADAV
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
5
|
DEVIPUR
|
JH-22-004-006-009/2 (Dhobna)
|
3422004000NRG23Z240420220079684
|
24/04/2022
|
PALTU YADAV
|
3422004WL003273
|
PALTU YADAV
|
00176
|
IDIB000D550
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
6
|
DEVIPUR
|
JH-22-004-006-009/27 (Dhobna)
|
3422004000NRG23Z240420220079685
|
24/04/2022
|
FULESHWAR YADAV
|
3422004WL003273
|
FULESHWAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
7
|
DEVIPUR
|
JH-22-004-006-009/27 (Dhobna)
|
3422004000NRG23Z240420220079686
|
24/04/2022
|
SUDMI DEVI
|
3422004WL003273
|
SUDMI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
8
|
DEVIPUR
|
JH-22-004-006-014/91 (Dhobna)
|
3422004000NRG23Z240420220079702
|
24/04/2022
|
FULBI DEVI
|
3422004WL003274
|
FULBI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
9
|
DEVIPUR
|
JH-22-004-008-004/308 (Husainabad)
|
3422004000NRG23Z240420220080403
|
24/04/2022
|
CHANDAR MAHTO
|
3422004WL003364
|
CHANDAR MAHTO
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
10
|
DEVIPUR
|
JH-22-004-008-004/309 (Husainabad)
|
3422004000NRG23Z240420220080404
|
24/04/2022
|
MALTI DEVI
|
3422004WL003364
|
MALTI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
11
|
DEVIPUR
|
JH-22-004-009-008/145 (Jhumarbad)
|
3422004000NRG23Z240420220080306
|
24/04/2022
|
FIRDOUS ANSARI
|
3422004WL003358
|
FIRDOUS ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
12
|
DEVIPUR
|
JH-22-004-009-008/298 (Jhumarbad)
|
3422004000NRG23Z240420220080310
|
24/04/2022
|
IRFAN ANSARI
|
3422004WL003358
|
IRFAN ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
13
|
DEVIPUR
|
JH-22-004-009-013/16 (Jhumarbad)
|
3422004000NRG23Z240420220080324
|
24/04/2022
|
RANJU DEVI
|
3422004WL003359
|
RANJU DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
14
|
DEVIPUR
|
JH-22-004-009-013/49 (Jhumarbad)
|
3422004000NRG23Z240420220080330
|
24/04/2022
|
NARESH MARIK
|
3422004WL003360
|
NARESH MARIK
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
15
|
DEVIPUR
|
JH-22-004-009-013/8 (Jhumarbad)
|
3422004000NRG23Z240420220080331
|
24/04/2022
|
NEPAL MARIK
|
3422004WL003360
|
NEPAL MARIK
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
16
|
DEVIPUR
|
JH-22-004-009-014/38 (Jhumarbad)
|
3422004000NRG23Z240420220080317
|
24/04/2022
|
ashok yadav
|
3422004WL003358
|
ashok yadav
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
17
|
DEVIPUR
|
JH-22-004-009-014/57 (Jhumarbad)
|
3422004000NRG23Z240420220080325
|
24/04/2022
|
BACHCHULAL YADAV
|
3422004WL003359
|
BACHCHULAL YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
18
|
DEVIPUR
|
JH-22-004-009-014/62 (Jhumarbad)
|
3422004000NRG23Z240420220080289
|
24/04/2022
|
BADRI YADAV
|
3422004WL003357
|
BADRI YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
19
|
DEVIPUR
|
JH-22-004-015-001/112 (Rajpura)
|
3422004000NRG23Z230420220077074
|
24/04/2022
|
PRADEEP MANDAL
|
3422004WL003172
|
PRADEEP MANDAL
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-001-001/1047 (Amdiha)
|
3422004000NRG23Z240420220080220
|
24/04/2022
|
SHIV CHARAN SOREN
|
3422004WL003351
|
SHIV CHARAN SOREN
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
21
|
DEVIPUR
|
JH-22-004-001-001/1521 (Amdiha)
|
3422004000NRG23Z240420220080221
|
24/04/2022
|
CHAMPA DEVI
|
3422004WL003351
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
22
|
DEVIPUR
|
JH-22-004-001-001/1523 (Amdiha)
|
3422004000NRG23Z240420220080222
|
24/04/2022
|
HIRALAL TUDU
|
3422004WL003351
|
HIRALAL TUDU
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
23
|
DEVIPUR
|
JH-22-004-001-005/129 (Amdiha)
|
3422004000NRG23Z240420220080263
|
24/04/2022
|
JIRIYA DEVI
|
3422004WL003353
|
JIRIYA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
24
|
DEVIPUR
|
JH-22-004-001-005/131 (Amdiha)
|
3422004000NRG23Z240420220080264
|
24/04/2022
|
DASHRATH MANDAL
|
3422004WL003353
|
DASHRATH MANDAL
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
25
|
DEVIPUR
|
JH-22-004-001-005/143 (Amdiha)
|
3422004000NRG23Z240420220080242
|
24/04/2022
|
JANKI DEVI
|
3422004WL003352
|
JANKI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
26
|
DEVIPUR
|
JH-22-004-001-005/152-A (Amdiha)
|
3422004000NRG23Z240420220080243
|
24/04/2022
|
ARUN KUMAR DAS
|
3422004WL003352
|
ARUN KUMAR DAS
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
27
|
DEVIPUR
|
JH-22-004-001-005/154 (Amdiha)
|
3422004000NRG23Z240420220080244
|
24/04/2022
|
RUPA DEVI
|
3422004WL003352
|
RUPA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
28
|
DEVIPUR
|
JH-22-004-001-005/171 (Amdiha)
|
3422004000NRG23Z240420220080246
|
24/04/2022
|
CHANDANI DEVI
|
3422004WL003352
|
CHANDANI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
29
|
DEVIPUR
|
JH-22-004-001-005/38 (Amdiha)
|
3422004000NRG23Z240420220080248
|
24/04/2022
|
PANCHANAND RAUT
|
3422004WL003352
|
PANCHANAND RAUT
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
30
|
DEVIPUR
|
JH-22-004-001-005/53 (Amdiha)
|
3422004000NRG23Z240420220080249
|
24/04/2022
|
ANANT RAUT
|
3422004WL003352
|
ANANT RAUT
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
31
|
DEVIPUR
|
JH-22-004-001-007/1558 (Amdiha)
|
3422004000NRG23Z240420220080250
|
24/04/2022
|
THIKHANI DEVI
|
3422004WL003352
|
THIKHANI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
32
|
DEVIPUR
|
JH-22-004-001-007/1566 (Amdiha)
|
3422004000NRG23Z240420220080251
|
24/04/2022
|
SHOLA DEVI
|
3422004WL003352
|
SHOLA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
33
|
DEVIPUR
|
JH-22-004-001-007/1581 (Amdiha)
|
3422004000NRG23Z240420220080252
|
24/04/2022
|
SHOBHA DEVI
|
3422004WL003352
|
SHOBHA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
34
|
DEVIPUR
|
JH-22-004-001-007/171 (Amdiha)
|
3422004000NRG23Z240420220080253
|
24/04/2022
|
SUSHMA DEVI
|
3422004WL003352
|
SUSHMA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
35
|
DEVIPUR
|
JH-22-004-001-007/189 (Amdiha)
|
3422004000NRG23Z240420220080267
|
24/04/2022
|
BIJLI DEVI
|
3422004WL003353
|
BIJLI DEVI
|
00176
|
IDIB000S573
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
36
|
DEVIPUR
|
JH-22-004-001-007/209 (Amdiha)
|
3422004000NRG23Z240420220080254
|
24/04/2022
|
RAJENDRA MAHTO
|
3422004WL003352
|
RAJENDRA MAHTO
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
37
|
DEVIPUR
|
JH-22-004-001-007/291 (Amdiha)
|
3422004000NRG23Z240420220080255
|
24/04/2022
|
VIMLA DEVI
|
3422004WL003352
|
VIMLA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
38
|
DEVIPUR
|
JH-22-004-001-012/407 (Amdiha)
|
3422004000NRG23Z240420220080272
|
24/04/2022
|
SULEKHA DEVI
|
3422004WL003354
|
SULEKHA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
39
|
DEVIPUR
|
JH-22-004-001-012/411 (Amdiha)
|
3422004000NRG23Z240420220080273
|
24/04/2022
|
KRANTI DEVI
|
3422004WL003354
|
KRANTI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-015-001/290 (Rajpura)
|
3422004000NRG23Z230420220077075
|
24/04/2022
|
KALAVATI DEVI
|
3422004WL003172
|
KALAVATI DEVI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
41
|
DEVIPUR
|
JH-22-004-016-002/131 (Ramudih)
|
3422004000NRG23Z240420220079663
|
24/04/2022
|
NIRANJAN JHA
|
3422004WL003271
|
NIRANJAN JHA
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-005-014/72 (Daranga)
|
3422004000NRG23Z240420220079743
|
24/04/2022
|
ANIITA DEVI
|
3422004WL003276
|
ANIITA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
43
|
DEVIPUR
|
JH-22-004-005-014/75 (Daranga)
|
3422004000NRG23Z240420220079744
|
24/04/2022
|
PIYASI DEVI
|
3422004WL003276
|
PIYASI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
44
|
DEVIPUR
|
JH-22-004-005-015/101 (Daranga)
|
3422004000NRG23Z240420220079746
|
24/04/2022
|
JAMUN YADAV
|
3422004WL003276
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
45
|
DEVIPUR
|
JH-22-004-005-015/102-A (Daranga)
|
3422004000NRG23Z240420220079747
|
24/04/2022
|
MALTI DEVI
|
3422004WL003276
|
MALTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
46
|
DEVIPUR
|
JH-22-004-005-015/11 (Daranga)
|
3422004000NRG23Z240420220079748
|
24/04/2022
|
RUKIYA DEVI
|
3422004WL003276
|
RUKIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
47
|
DEVIPUR
|
JH-22-004-005-015/125 (Daranga)
|
3422004000NRG23Z240420220079749
|
24/04/2022
|
BALDEV YADAV
|
3422004WL003276
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
48
|
DEVIPUR
|
JH-22-004-005-015/184 (Daranga)
|
3422004000NRG23Z240420220079750
|
24/04/2022
|
PIRIYA DEVI
|
3422004WL003276
|
PIRIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
49
|
DEVIPUR
|
JH-22-004-005-015/189 (Daranga)
|
3422004000NRG23Z240420220079751
|
24/04/2022
|
SUMA DEVI
|
3422004WL003276
|
SUMA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
50
|
DEVIPUR
|
JH-22-004-005-015/193 (Daranga)
|
3422004000NRG23Z240420220079753
|
24/04/2022
|
MAMTA DEVI
|
3422004WL003276
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
51
|
DEVIPUR
|
JH-22-004-005-015/207 (Daranga)
|
3422004000NRG23Z240420220079754
|
24/04/2022
|
TUNVA DEVI
|
3422004WL003276
|
TUNVA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
52
|
DEVIPUR
|
JH-22-004-005-015/244 (Daranga)
|
3422004000NRG23Z240420220079755
|
24/04/2022
|
RAJENDRA YADAV
|
3422004WL003276
|
RAJENDRA YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
53
|
DEVIPUR
|
JH-22-004-005-015/247 (Daranga)
|
3422004000NRG23Z240420220079756
|
24/04/2022
|
AYODAHYA YADAV
|
3422004WL003276
|
AYODAHYA YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
54
|
DEVIPUR
|
JH-22-004-005-015/247 (Daranga)
|
3422004000NRG23Z240420220079757
|
24/04/2022
|
MANJU DEVI
|
3422004WL003276
|
MANJU DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
55
|
DEVIPUR
|
JH-22-004-005-015/251 (Daranga)
|
3422004000NRG23Z240420220079758
|
24/04/2022
|
DILIP YADAV
|
3422004WL003276
|
DILIP YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
56
|
DEVIPUR
|
JH-22-004-005-015/443-B (Daranga)
|
3422004000NRG23Z240420220079762
|
24/04/2022
|
BALESHWAR MAHTO
|
3422004WL003276
|
BALESHWAR MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
57
|
DEVIPUR
|
JH-22-004-005-015/453 (Daranga)
|
3422004000NRG23Z240420220079763
|
24/04/2022
|
MALTI DEVI
|
3422004WL003276
|
MALTI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
58
|
DEVIPUR
|
JH-22-004-005-015/60 (Daranga)
|
3422004000NRG23Z240420220079767
|
24/04/2022
|
CHANDAR MAHTO
|
3422004WL003276
|
CHANDAR MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
59
|
DEVIPUR
|
JH-22-004-005-015/62 (Daranga)
|
3422004000NRG23Z240420220079769
|
24/04/2022
|
PARWATIYA DEVI
|
3422004WL003276
|
PARWATIYA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
60
|
DEVIPUR
|
JH-22-004-005-015/62 (Daranga)
|
3422004000NRG23Z240420220079768
|
24/04/2022
|
RAM PRASAD THAKUR
|
3422004WL003276
|
RAM PRASAD THAKUR
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
61
|
DEVIPUR
|
JH-22-004-005-015/75 (Daranga)
|
3422004000NRG23Z240420220079770
|
24/04/2022
|
BHUWANESHAWER MAHTO
|
3422004WL003276
|
BHUWANESHAWER MAHTO
|
00415
|
SBIN0009778
|
60
|
60
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
62
|
DEVIPUR
|
JH-22-004-005-015/95-A (Daranga)
|
3422004000NRG23Z240420220079771
|
24/04/2022
|
BALDEV YADAV
|
3422004WL003276
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
45
|
45
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
63
|
DEVIPUR
|
JH-22-004-005-015/98 (Daranga)
|
3422004000NRG23Z240420220079772
|
24/04/2022
|
SAHDEV YADAV
|
3422004WL003276
|
SAHDEV YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
64
|
DEVIPUR
|
JH-22-004-006-007/209 (Dhobna)
|
3422004000NRG23Z240420220079697
|
24/04/2022
|
MANJU DEVI
|
3422004WL003274
|
MANJU DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
65
|
DEVIPUR
|
JH-22-004-006-007/209 (Dhobna)
|
3422004000NRG23Z240420220079696
|
24/04/2022
|
PINKU YADAV
|
3422004WL003274
|
PINKU YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
66
|
DEVIPUR
|
JH-22-004-006-014/91 (Dhobna)
|
3422004000NRG23Z240420220079701
|
24/04/2022
|
CHUNULAL MARANDI
|
3422004WL003274
|
CHUNULAL MARANDI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-008-002/141 (Husainabad)
|
3422004000NRG23Z240420220080442
|
24/04/2022
|
MOHANLAL SOREN
|
3422004WL003367
|
MOHANLAL SOREN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
68
|
DEVIPUR
|
JH-22-004-008-002/142 (Husainabad)
|
3422004000NRG23Z240420220080443
|
24/04/2022
|
DIPAK SOREN
|
3422004WL003367
|
DIPAK SOREN
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
69
|
DEVIPUR
|
JH-22-004-008-004/61 (Husainabad)
|
3422004000NRG23Z240420220080373
|
24/04/2022
|
LIYAKAT MIYA
|
3422004WL003363
|
LIYAKAT MIYA
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
70
|
DEVIPUR
|
JH-22-004-009-008/301 (Jhumarbad)
|
3422004000NRG23Z240420220080312
|
24/04/2022
|
NAJBUN BIBI
|
3422004WL003358
|
NAJBUN BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
71
|
DEVIPUR
|
JH-22-004-009-008/303 (Jhumarbad)
|
3422004000NRG23Z240420220080313
|
24/04/2022
|
NASIMUDDIN ANSARI
|
3422004WL003358
|
NASIMUDDIN ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
72
|
DEVIPUR
|
JH-22-004-009-013/181 (Jhumarbad)
|
3422004000NRG23Z240420220080329
|
24/04/2022
|
SARASVATI DEVI
|
3422004WL003360
|
SARASVATI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
73
|
DEVIPUR
|
JH-22-004-009-014/39 (Jhumarbad)
|
3422004000NRG23Z240420220080281
|
24/04/2022
|
SOLITA DEVI
|
3422004WL003356
|
SOLITA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
74
|
DEVIPUR
|
JH-22-004-009-015/7 (Jhumarbad)
|
3422004000NRG23Z240420220080293
|
24/04/2022
|
SUSHILA DEVI
|
3422004WL003357
|
SUSHILA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
75
|
DEVIPUR
|
JH-22-004-006-005/42 (Dhobna)
|
3422004000NRG23Z240420220079682
|
24/04/2022
|
BALESAR YADAV
|
3422004WL003273
|
BALESAR YADAV
|
00462
|
UCBA0002847
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-002-010/110 (Baghmari)
|
3422004000NRG23Z240420220079618
|
24/04/2022
|
SURENDRA MANDAL
|
3422004WL003269
|
SURENDRA MANDAL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
77
|
DEVIPUR
|
JH-22-004-002-010/156 (Baghmari)
|
3422004000NRG23Z240420220079620
|
24/04/2022
|
DEVILAL MANDAL
|
3422004WL003269
|
DEVILAL MANDAL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
78
|
DEVIPUR
|
JH-22-004-002-010/27 (Baghmari)
|
3422004000NRG23Z240420220079632
|
24/04/2022
|
DARSHAN MANDAL
|
3422004WL003269
|
DARSHAN MANDAL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
79
|
DEVIPUR
|
JH-22-004-002-010/3-A (Baghmari)
|
3422004000NRG23Z240420220079636
|
24/04/2022
|
CHOUBA MANDAL
|
3422004WL003269
|
CHOUBA MANDAL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
80
|
DEVIPUR
|
JH-22-004-002-010/7-A (Baghmari)
|
3422004000NRG23Z240420220079650
|
24/04/2022
|
CHITAMANI MANDAL
|
3422004WL003269
|
CHITAMANI MANDAL
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
81
|
DEVIPUR
|
JH-22-004-006-014/213 (Dhobna)
|
3422004000NRG23Z240420220079698
|
24/04/2022
|
CHUNVA DEVI
|
3422004WL003274
|
CHUNVA DEVI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
82
|
DEVIPUR
|
JH-22-004-016-011/101 (Ramudih)
|
3422004000NRG23Z240420220079669
|
24/04/2022
|
KUMARI BABITA PANDEY
|
3422004WL003271
|
KUMARI BABITA PANDEY
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7005
|
7005
|
|
|
|
|
|
|
|