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-20-006-001-001/25191 (ANGWALI SOUTH)
|
3420006000NRG23Z150420220025335
|
16/04/2022
|
RAJMUTI DEVI
|
3420006WL0001190
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267223 (CHANDO)
|
3420006000NRG23Z150420220025667
|
16/04/2022
|
KARMI DEVI
|
3420006WL0001196
|
KARMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267246 (CHANDO)
|
3420006000NRG23Z150420220025671
|
16/04/2022
|
MOTILAL GHATWAR
|
3420006WL0001196
|
MOTILAL GHATWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10233 (PATAKI)
|
3420006000NRG23Z150420220026165
|
16/04/2022
|
ASHA DEVI
|
3420006WL0001209
|
ASHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10235 (PATAKI)
|
3420006000NRG23Z150420220026167
|
16/04/2022
|
KAPIL RAJWAR
|
3420006WL0001209
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15540 (PATAKI)
|
3420006000NRG23Z150420220026170
|
16/04/2022
|
UMACHARAN RAJWAR
|
3420006WL0001209
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10250 (PATAKI)
|
3420006000NRG23Z150420220026161
|
16/04/2022
|
binod kumar bhogta
|
3420006WL0001209
|
binod kumar bhogta
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221773 (UTTASARA)
|
3420006000NRG23Z150420220026252
|
16/04/2022
|
KOYALI DEVI
|
3420006WL0001212
|
KOYALI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-023-003/221261 (UTTASARA)
|
3420006000NRG23Z150420220026278
|
16/04/2022
|
RENUKA DEVI
|
3420006WL0001212
|
RENUKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-023-003/221281 (UTTASARA)
|
3420006000NRG23Z150420220026280
|
16/04/2022
|
ANJU DEVI
|
3420006WL0001212
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221296 (UTTASARA)
|
3420006000NRG23Z150420220026229
|
16/04/2022
|
KHATU MAHTO
|
3420006WL0001212
|
KHATU MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221299 (UTTASARA)
|
3420006000NRG23Z150420220026230
|
16/04/2022
|
ANJU DEVI
|
3420006WL0001212
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-023-003/2214656 (UTTASARA)
|
3420006000NRG23Z150420220026231
|
16/04/2022
|
KAMDEV MAHTO
|
3420006WL0001212
|
KAMDEV MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-023-003/233444 (UTTASARA)
|
3420006000NRG23Z150420220026234
|
16/04/2022
|
UMESH KUMAR MAHTO
|
3420006WL0001212
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214837 (UTTASARA)
|
3420006000NRG23Z150420220026265
|
16/04/2022
|
RAJKISHOR MAHTO
|
3420006WL0001212
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22594 (UTTASARA)
|
3420006000NRG23Z150420220026270
|
16/04/2022
|
TAHLU MAHTO
|
3420006WL0001212
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23214997 (UTTASARA)
|
3420006000NRG23Z150420220026283
|
16/04/2022
|
MURLIDHAR MAHTO
|
3420006WL0001212
|
MURLIDHAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-023-003/2214656 (UTTASARA)
|
3420006000NRG23Z150420220026232
|
16/04/2022
|
ARCHANA KUMARI
|
3420006WL0001212
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267224 (CHANDO)
|
3420006000NRG23Z150420220025669
|
16/04/2022
|
PARWATI DEVI
|
3420006WL0001196
|
PARWATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-011-001/10064 (DHARWATAND)
|
3420006000NRG23Z150420220025768
|
16/04/2022
|
SHIWAWATI DEVI
|
3420006WL0001200
|
SHIWAWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-011-001/10103 (DHARWATAND)
|
3420006000NRG23Z150420220025771
|
16/04/2022
|
MUNIYA DEVI
|
3420006WL0001200
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-011-001/10103 (DHARWATAND)
|
3420006000NRG23Z150420220025770
|
16/04/2022
|
PHOOLCHAND MANJHI
|
3420006WL0001200
|
PHOOLCHAND MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-011-001/10197 (DHARWATAND)
|
3420006000NRG23Z150420220025772
|
16/04/2022
|
NURJAHAN KHATOON
|
3420006WL0001200
|
NURJAHAN KHATOON
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-011-001/10512 (DHARWATAND)
|
3420006000NRG23Z150420220025773
|
16/04/2022
|
BINDESWAR HEMBRAM
|
3420006WL0001200
|
BINDESWAR HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-011-001/10512 (DHARWATAND)
|
3420006000NRG23Z150420220025774
|
16/04/2022
|
CHANDMUNI DEVI
|
3420006WL0001200
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22594 (UTTASARA)
|
3420006000NRG23Z150420220026271
|
16/04/2022
|
KUNTI DEVI
|
3420006WL0001212
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23214997 (UTTASARA)
|
3420006000NRG23Z150420220026282
|
16/04/2022
|
RINA KUMARI
|
3420006WL0001212
|
RINA KUMARI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-002-001/15 (ANGWALI NORTH)
|
3420006000NRG23Z150420220025236
|
16/04/2022
|
SANGITA DEVI
|
3420006WL0001189
|
SANGITA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10234 (PATAKI)
|
3420006000NRG23Z150420220026166
|
16/04/2022
|
NITU DEVI
|
3420006WL0001209
|
NITU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-018-002/15506 (PATAKI)
|
3420006000NRG23Z150420220026168
|
16/04/2022
|
RAJKISHOR RAJWAR
|
3420006WL0001209
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15536 (PATAKI)
|
3420006000NRG23Z150420220026169
|
16/04/2022
|
SUNITA DEVI
|
3420006WL0001209
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15540 (PATAKI)
|
3420006000NRG23Z150420220026171
|
16/04/2022
|
LILAWATI DEVI
|
3420006WL0001209
|
LILAWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15567 (PATAKI)
|
3420006000NRG23Z150420220026175
|
16/04/2022
|
RAGHUNATH RAJWAR
|
3420006WL0001209
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15619 (PATAKI)
|
3420006000NRG23Z150420220026176
|
16/04/2022
|
KULWANTI DEVI
|
3420006WL0001209
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15906 (PATAKI)
|
3420006000NRG23Z150420220026105
|
16/04/2022
|
SUNITA DEVI
|
3420006WL0001209
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15910 (PATAKI)
|
3420006000NRG23Z150420220026107
|
16/04/2022
|
GIRWA DEVI
|
3420006WL0001209
|
GIRWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15910 (PATAKI)
|
3420006000NRG23Z150420220026106
|
16/04/2022
|
LALAN BHOGTA
|
3420006WL0001209
|
LALAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-023-003/221294 (UTTASARA)
|
3420006000NRG23Z150420220026227
|
16/04/2022
|
MOHAN MAHTO
|
3420006WL0001212
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-023-003/221295 (UTTASARA)
|
3420006000NRG23Z150420220026228
|
16/04/2022
|
CHARAN MAHTO
|
3420006WL0001212
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-023-003/23215239 (UTTASARA)
|
3420006000NRG23Z150420220026233
|
16/04/2022
|
GIRIDHARI MAHTO
|
3420006WL0001212
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-023-004/22592 (UTTASARA)
|
3420006000NRG23Z150420220026269
|
16/04/2022
|
POWASI DEVI
|
3420006WL0001212
|
POWASI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23214999 (UTTASARA)
|
3420006000NRG23Z150420220026284
|
16/04/2022
|
SUKESH KUMAR MAHTO
|
3420006WL0001212
|
SUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-011-001/10401 (DHARWATAND)
|
3420006000NRG23Z150420220025777
|
16/04/2022
|
ANITA DEVI
|
3420006WL0001200
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-011-001/10401 (DHARWATAND)
|
3420006000NRG23Z150420220025778
|
16/04/2022
|
JAYNANDAN YADAV
|
3420006WL0001200
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-011-001/10404 (DHARWATAND)
|
3420006000NRG23Z150420220025779
|
16/04/2022
|
JAY ARYAN
|
3420006WL0001200
|
JAY ARYAN
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-011-001/10407 (DHARWATAND)
|
3420006000NRG23Z150420220025780
|
16/04/2022
|
PUJA KUMARI
|
3420006WL0001200
|
PUJA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/10265 (PATAKI)
|
3420006000NRG23Z150420220026160
|
16/04/2022
|
RAJU KUMAR BHOGTA
|
3420006WL0001209
|
RAJU KUMAR BHOGTA
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-007-002/267223 (CHANDO)
|
3420006000NRG23Z150420220025668
|
16/04/2022
|
BHOLA GHATWAR
|
3420006WL0001196
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-007-003/267001 (CHANDO)
|
3420006000NRG23Z150420220025644
|
16/04/2022
|
LALCHAND MURMU
|
3420006WL0001196
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-007-005/24477 (CHANDO)
|
3420006000NRG23Z150420220025674
|
16/04/2022
|
RAJU GOP
|
3420006WL0001196
|
RAJU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-007-005/267122 (CHANDO)
|
3420006000NRG23Z150420220025675
|
16/04/2022
|
BABLUCHANDRA DAS
|
3420006WL0001196
|
BABLUCHANDRA DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-007-002/267224 (CHANDO)
|
3420006000NRG23Z150420220025670
|
16/04/2022
|
GIRDHARI GHATWAR
|
3420006WL0001196
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-007-002/6983 (CHANDO)
|
3420006000NRG23Z150420220025638
|
16/04/2022
|
KUNTI DEVI
|
3420006WL0001196
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-007-002/6983 (CHANDO)
|
3420006000NRG23Z150420220025637
|
16/04/2022
|
SHANTI DEVI
|
3420006WL0001196
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-007-003/24523 (CHANDO)
|
3420006000NRG23Z150420220025641
|
16/04/2022
|
SUKARMANI DEVI
|
3420006WL0001196
|
SUKARMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-007-003/26608 (CHANDO)
|
3420006000NRG23Z150420220025642
|
16/04/2022
|
RITBARAN MURMU
|
3420006WL0001196
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-007-003/32121 (CHANDO)
|
3420006000NRG23Z150420220025645
|
16/04/2022
|
SUKHDEV MANJHI
|
3420006WL0001196
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-007-003/32124 (CHANDO)
|
3420006000NRG23Z150420220025646
|
16/04/2022
|
BASHUDEV MANJHI
|
3420006WL0001196
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-007-003/4531 (CHANDO)
|
3420006000NRG23Z150420220025651
|
16/04/2022
|
SUMITRA DEVI
|
3420006WL0001196
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-007-003/4532 (CHANDO)
|
3420006000NRG23Z150420220025652
|
16/04/2022
|
ROHIT KUMAR MURMU
|
3420006WL0001196
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-007-003/7745 (CHANDO)
|
3420006000NRG23Z150420220025653
|
16/04/2022
|
HERA MUNE DEVI
|
3420006WL0001196
|
HERA MUNE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-007-003/7752 (CHANDO)
|
3420006000NRG23Z150420220025654
|
16/04/2022
|
DEVILAL MANJHI
|
3420006WL0001196
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-007-003/7775 (CHANDO)
|
3420006000NRG23Z150420220025656
|
16/04/2022
|
KAPUR MANI DEVI
|
3420006WL0001196
|
KAPUR MANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-007-004/7542 (CHANDO)
|
3420006000NRG23Z150420220025691
|
16/04/2022
|
RAMCHANDRA KAMAR
|
3420006WL0001196
|
RAMCHANDRA KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-023-003/233444 (UTTASARA)
|
3420006000NRG23Z150420220026235
|
16/04/2022
|
KOMILA DEVI
|
3420006WL0001212
|
KOMILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-023-004/22592 (UTTASARA)
|
3420006000NRG23Z150420220026268
|
16/04/2022
|
HUKUMNATH MAHTO
|
3420006WL0001212
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-007-002/24500 (CHANDO)
|
3420006000NRG23Z150420220025688
|
16/04/2022
|
BINOD CHANDRA DAS
|
3420006WL0001196
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-023-001/2214915 (UTTASARA)
|
3420006000NRG23Z150420220026250
|
16/04/2022
|
RUPA DEVI
|
3420006WL0001212
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-023-004/22599 (UTTASARA)
|
3420006000NRG23Z150420220026272
|
16/04/2022
|
DINA NATH MAHTO
|
3420006WL0001212
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-023-004/22600 (UTTASARA)
|
3420006000NRG23Z150420220026274
|
16/04/2022
|
VASO DEVI
|
3420006WL0001212
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6540
|
6540
|
|
|
|
|
|
|
|