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-20-006-017-001/1317 (PICHRI SOUTH)
|
3420006000NRG23Z140620220231297
|
15/06/2022
|
LILMUNI DEVI
|
3420006WL009247
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
60
|
60
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19155 (PICHRI SOUTH)
|
3420006000NRG23Z140620220235269
|
15/06/2022
|
SOMAY MANJHI
|
3420006WL009414
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
75
|
75
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19160 (PICHRI SOUTH)
|
3420006000NRG23Z140620220235270
|
15/06/2022
|
MAHESHWAR MANJHI
|
3420006WL009414
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
75
|
75
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-017-001/26892 (PICHRI SOUTH)
|
3420006000NRG23Z140620220235271
|
15/06/2022
|
DEORAM TUDU
|
3420006WL009414
|
DEORAM TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2595 (ARAJUA)
|
3420006000NRG23Z150620220237585
|
15/06/2022
|
SATMI DEVI
|
3420006WL009502
|
SATMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2669 (ARAJUA)
|
3420006000NRG23Z150620220237595
|
15/06/2022
|
GANESH MURMU
|
3420006WL009502
|
GANESH MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2694 (ARAJUA)
|
3420006000NRG23Z150620220237601
|
15/06/2022
|
KELI DEVI
|
3420006WL009502
|
KELI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24957 (DARID)
|
3420006000NRG23Z140620220231267
|
15/06/2022
|
GOPAL KAMAR
|
3420006WL009245
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24969 (DARID)
|
3420006000NRG23Z140620220231269
|
15/06/2022
|
RAMDAS KAMAR
|
3420006WL009245
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/24995 (DARID)
|
3420006000NRG23Z140620220231273
|
15/06/2022
|
Nirmala devi
|
3420006WL009245
|
Nirmala devi
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10438 (KOH)
|
3420006000NRG23Z150620220237619
|
15/06/2022
|
CHHATRU RAJWAR
|
3420006WL009502
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10496 (KOH)
|
3420006000NRG23Z150620220237621
|
15/06/2022
|
NAGESHWER RAJWAR
|
3420006WL009502
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10505 (KOH)
|
3420006000NRG23Z140620220236496
|
15/06/2022
|
RUPLAL RAJWAR
|
3420006WL009459
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10509 (KOH)
|
3420006000NRG23Z140620220236498
|
15/06/2022
|
CHAMELI DEVI
|
3420006WL009459
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10509 (KOH)
|
3420006000NRG23Z140620220236497
|
15/06/2022
|
NIRMAL RAJWAR
|
3420006WL009459
|
NIRMAL RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10553 (KOH)
|
3420006000NRG23Z150620220237623
|
15/06/2022
|
CHAMPA DEVI
|
3420006WL009502
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10598 (KOH)
|
3420006000NRG23Z150620220237624
|
15/06/2022
|
MANGARI DEVI
|
3420006WL009502
|
MANGARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-013-002/25548 (KOH)
|
3420006000NRG23Z150620220237626
|
15/06/2022
|
SIWANI DEVI
|
3420006WL009502
|
SIWANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-020-002/20027 (SADMAKALA)
|
3420006000NRG23Z150620220237717
|
15/06/2022
|
SRIKANT MURMU
|
3420006WL009507
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-020-002/20039 (SADMAKALA)
|
3420006000NRG23Z150620220237721
|
15/06/2022
|
RAMKRISHNA BASKE
|
3420006WL009507
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-020-002/20053 (SADMAKALA)
|
3420006000NRG23Z150620220237722
|
15/06/2022
|
RAJKUMAR MURMU
|
3420006WL009507
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-020-002/202046 (SADMAKALA)
|
3420006000NRG23Z150620220237724
|
15/06/2022
|
ROVIN MURMU
|
3420006WL009507
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-001-001/1201 (ANGWALI SOUTH)
|
3420006000NRG23Z140620220231213
|
15/06/2022
|
BHADRU SINGH
|
3420006WL009243
|
BHADRU SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-007-002/26097 (CHANDO)
|
3420006000NRG23Z140620220231215
|
15/06/2022
|
BASWA DEVI
|
3420006WL009243
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-001/28233 (DARID)
|
3420006000NRG23Z140620220231275
|
15/06/2022
|
KAPIL KAMAR
|
3420006WL009245
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-010-001/939606 (DARID)
|
3420006000NRG23Z140620220231279
|
15/06/2022
|
SULEKHA DEVI
|
3420006WL009245
|
SULEKHA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-010-002/9378 (DARID)
|
3420006000NRG23Z140620220231284
|
15/06/2022
|
MURTI DEVI
|
3420006WL009245
|
MURTI DEVI
|
00165
|
IBKL0001747
|
15
|
15
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-010-003/8939 (DARID)
|
3420006000NRG23Z140620220231285
|
15/06/2022
|
BIKHANI DEVI
|
3420006WL009245
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
15
|
15
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-014-002/13130 (MAYAPUR)
|
3420006000NRG23Z140620220236508
|
15/06/2022
|
RATNI DEVI
|
3420006WL009459
|
RATNI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-003-001/1901 (ARAJUA)
|
3420006000NRG23Z150620220238664
|
15/06/2022
|
KARTIK MANJHI
|
3420006WL009545
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-003-002/1037 (ARAJUA)
|
3420006000NRG23Z150620220237580
|
15/06/2022
|
GAJENDRA TUDU
|
3420006WL009502
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-003-002/25387 (ARAJUA)
|
3420006000NRG23Z150620220237584
|
15/06/2022
|
GODAWARI DEVI
|
3420006WL009502
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-003-002/26700 (ARAJUA)
|
3420006000NRG23Z150620220237597
|
15/06/2022
|
MATLU GANJHU
|
3420006WL009502
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-003-002/26708 (ARAJUA)
|
3420006000NRG23Z150620220237598
|
15/06/2022
|
HEMANI DEVI
|
3420006WL009502
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-003-002/26798 (ARAJUA)
|
3420006000NRG23Z150620220237600
|
15/06/2022
|
GORI GOP
|
3420006WL009502
|
GORI GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-003-002/2697 (ARAJUA)
|
3420006000NRG23Z150620220237602
|
15/06/2022
|
HIRALAL GANJHU
|
3420006WL009502
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-003-002/2789 (ARAJUA)
|
3420006000NRG23Z150620220237603
|
15/06/2022
|
KASHI YADAV
|
3420006WL009502
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-003-002/2808 (ARAJUA)
|
3420006000NRG23Z150620220237604
|
15/06/2022
|
RATAN SAW
|
3420006WL009502
|
RATAN SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-003-002/2900 (ARAJUA)
|
3420006000NRG23Z150620220237610
|
15/06/2022
|
CHHATRU SAO
|
3420006WL009502
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-003-002/2903 (ARAJUA)
|
3420006000NRG23Z150620220237611
|
15/06/2022
|
AYODHYA GOPE
|
3420006WL009502
|
AYODHYA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-003-002/2970 (ARAJUA)
|
3420006000NRG23Z150620220237612
|
15/06/2022
|
SHIVNARAYAN GOP
|
3420006WL009502
|
SHIVNARAYAN GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-010-003/25711 (DARID)
|
3420006000NRG23Z140620220231292
|
15/06/2022
|
BADAKI DEVI
|
3420006WL009246
|
BADAKI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-013-002/10306 (KOH)
|
3420006000NRG23Z150620220237617
|
15/06/2022
|
INDRAJEET RAJWAR
|
3420006WL009502
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-013-002/10526 (KOH)
|
3420006000NRG23Z140620220236499
|
15/06/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL009459
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-013-002/10731 (KOH)
|
3420006000NRG23Z150620220238054
|
15/06/2022
|
AMBABATI DEVI
|
3420006WL009509
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15831 (PATAKI)
|
3420006000NRG23Z150620220237746
|
15/06/2022
|
NAGESHWAR MURMU
|
3420006WL009508
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15927 (PATAKI)
|
3420006000NRG23Z150620220237747
|
15/06/2022
|
JHUPAR CHAODHRI
|
3420006WL009508
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/16041 (PATAKI)
|
3420006000NRG23Z150620220237748
|
15/06/2022
|
SUNIL GHOGTA
|
3420006WL009508
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/18860 (PATAKI)
|
3420006000NRG23Z150620220237750
|
15/06/2022
|
TALO DEVI
|
3420006WL009508
|
TALO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-020-002/19286 (SADMAKALA)
|
3420006000NRG23Z150620220237714
|
15/06/2022
|
SUNITA DEVI
|
3420006WL009507
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-020-002/19288 (SADMAKALA)
|
3420006000NRG23Z150620220237715
|
15/06/2022
|
DILIP MURMU
|
3420006WL009507
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-020-002/20016 (SADMAKALA)
|
3420006000NRG23Z150620220237716
|
15/06/2022
|
RITWARAN MANJHI
|
3420006WL009507
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-020-002/20033 (SADMAKALA)
|
3420006000NRG23Z150620220237718
|
15/06/2022
|
GOPIN MANJHI
|
3420006WL009507
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-020-002/20036 (SADMAKALA)
|
3420006000NRG23Z150620220237720
|
15/06/2022
|
NARESH MARANDI
|
3420006WL009507
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-020-002/202051 (SADMAKALA)
|
3420006000NRG23Z150620220237726
|
15/06/2022
|
LAL KRISHN BASKE
|
3420006WL009507
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-007-002/6949 (CHANDO)
|
3420006000NRG23Z140620220231222
|
15/06/2022
|
VIJAY KUMAR NAYAK
|
3420006WL009243
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-003-002/2669 (ARAJUA)
|
3420006000NRG23Z150620220237596
|
15/06/2022
|
PRITI DEVI
|
3420006WL009502
|
PRITI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-007-002/26294 (CHANDO)
|
3420006000NRG23Z140620220231216
|
15/06/2022
|
SURAJ NAYAK
|
3420006WL009243
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-007-002/26921 (CHANDO)
|
3420006000NRG23Z140620220231220
|
15/06/2022
|
ADALAT SINGH
|
3420006WL009243
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-007-003/32130 (CHANDO)
|
3420006000NRG23Z140620220231226
|
15/06/2022
|
SORKAR MANJHI
|
3420006WL009243
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-007-003/32131 (CHANDO)
|
3420006000NRG23Z140620220231228
|
15/06/2022
|
BALE DEVI
|
3420006WL009243
|
BALE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-007-003/4528 (CHANDO)
|
3420006000NRG23Z140620220231230
|
15/06/2022
|
FULMANI DEVI
|
3420006WL009243
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-007-003/7771 (CHANDO)
|
3420006000NRG23Z140620220231232
|
15/06/2022
|
SAMAL MANJHI
|
3420006WL009243
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-007-003/7777 (CHANDO)
|
3420006000NRG23Z140620220231233
|
15/06/2022
|
DULARI DEVI
|
3420006WL009243
|
DULARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-014-002/12210 (MAYAPUR)
|
3420006000NRG23Z140620220236503
|
15/06/2022
|
YUGAL MANJHI
|
3420006WL009459
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-014-002/13130 (MAYAPUR)
|
3420006000NRG23Z140620220236507
|
15/06/2022
|
BILAM MANJHI
|
3420006WL009459
|
BILAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-014-002/13133 (MAYAPUR)
|
3420006000NRG23Z140620220236509
|
15/06/2022
|
SUKHADEV MANJHI
|
3420006WL009459
|
SUKHADEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-020-002/20034 (SADMAKALA)
|
3420006000NRG23Z150620220237719
|
15/06/2022
|
DEWAN MANJHI
|
3420006WL009507
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-003-002/26262 (ARAJUA)
|
3420006000NRG23Z150620220237587
|
15/06/2022
|
DEVIRAM MANJHI
|
3420006WL009502
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-003-002/3045 (ARAJUA)
|
3420006000NRG23Z150620220237613
|
15/06/2022
|
DURJAN RAM TUDU
|
3420006WL009502
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
71
|
PETERWAR
|
JH-20-006-017-001/437 (PICHRI SOUTH)
|
3420006000NRG23Z140620220235276
|
15/06/2022
|
JITLAL SOREN
|
3420006WL009414
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
75
|
75
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|