|
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-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23Z130420220017893
|
15/04/2022
|
PAWAN KUMAR MURMU
|
3420006WL0000858
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z130420220017894
|
15/04/2022
|
SUSHAMA KUMARI
|
3420006WL0000858
|
SUSHAMA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23Z120420220010564
|
15/04/2022
|
HARILAL HEMBRAM
|
3420006WL0000455
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23Z120420220010577
|
15/04/2022
|
AMBATI DEVI
|
3420006WL0000455
|
AMBATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23Z120420220010578
|
15/04/2022
|
DHANESHWAR MANJHI
|
3420006WL0000455
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23Z120420220010593
|
15/04/2022
|
CHETLAL MANJHI
|
3420006WL0000455
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23Z120420220010605
|
15/04/2022
|
RUPANA MANJHI
|
3420006WL0000455
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23Z120420220010606
|
15/04/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL0000455
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285431
(ORDANA)
|
3420006000NRG23Z120420220010614
|
15/04/2022
|
BUDHAN HEMBRAM
|
3420006WL0000455
|
BUDHAN HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23Z120420220010615
|
15/04/2022
|
BALESWAR HEMBRAM
|
3420006WL0000455
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23Z120420220010617
|
15/04/2022
|
BYASAMUNI DEVI
|
3420006WL0000455
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z150420220026337
|
15/04/2022
|
RUPU DEVI
|
3420006WL0001214
|
RUPU DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z130420220017939
|
15/04/2022
|
HIRA MUNI DEVI
|
3420006WL0000860
|
HIRA MUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23Z130420220017943
|
15/04/2022
|
LAKHIMUNI DEVI
|
3420006WL0000860
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z130420220017944
|
15/04/2022
|
JAYDIP MAHTO
|
3420006WL0000860
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z130420220017945
|
15/04/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0000860
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19652
(SADMAKALA)
|
3420006000NRG23Z130420220017948
|
15/04/2022
|
JAMNI DEVI
|
3420006WL0000860
|
JAMNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z130420220017951
|
15/04/2022
|
VIMLA DEVI
|
3420006WL0000860
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z130420220017952
|
15/04/2022
|
RITESH RANJAN MAHTO
|
3420006WL0000860
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23Z150420220026206
|
15/04/2022
|
NIRANJAN KARMALI
|
3420006WL0001212
|
NIRANJAN KARMALI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z150420220026212
|
15/04/2022
|
BINDU DEVI
|
3420006WL0001212
|
BINDU DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z150420220026213
|
15/04/2022
|
USHA DEVI
|
3420006WL0001212
|
USHA DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z150420220026224
|
15/04/2022
|
PURNIMA DEVI
|
3420006WL0001212
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z150420220026215
|
15/04/2022
|
MAHESH TURI
|
3420006WL0001212
|
MAHESH TURI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23Z150420220026220
|
15/04/2022
|
RAJMATI DEVI
|
3420006WL0001212
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-002/22497
(UTTASARA)
|
3420006000NRG23Z150420220026225
|
15/04/2022
|
FULMUNI DEVI
|
3420006WL0001212
|
FULMUNI DEVI
|
00165
|
IBKL0001747
|
60
|
60
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z150420220026208
|
15/04/2022
|
MIHILAL MANGHI
|
3420006WL0001212
|
MIHILAL MANGHI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z150420220026209
|
15/04/2022
|
SUMITA DEVI
|
3420006WL0001212
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23Z150420220026222
|
15/04/2022
|
JASNA DEVI
|
3420006WL0001212
|
JASNA DEVI
|
00165
|
IBKL0001747
|
120
|
120
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-005-005/24024
(CHARGI)
|
3420006000NRG23Z130420220017889
|
15/04/2022
|
SHANJAY SOREN
|
3420006WL0000858
|
SHANJAY SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23Z120420220010618
|
15/04/2022
|
VIJAY HEMBRAM
|
3420006WL0000455
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z130420220017937
|
15/04/2022
|
SONIYA DEVI
|
3420006WL0000860
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23Z130420220017947
|
15/04/2022
|
LALITA DEVI
|
3420006WL0000860
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z150420220026330
|
15/04/2022
|
USHA DEVI
|
3420006WL0001214
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23Z130420220017949
|
15/04/2022
|
SHANTI DEVI
|
3420006WL0000860
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z130420220017950
|
15/04/2022
|
SRIMATI DEVI
|
3420006WL0000860
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z150420220026217
|
15/04/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL0001212
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z150420220026218
|
15/04/2022
|
MINA DEVI
|
3420006WL0001212
|
MINA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z150420220026211
|
15/04/2022
|
BISHWANATH NAYAK
|
3420006WL0001212
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z150420220026223
|
15/04/2022
|
KISHOR SINGH
|
3420006WL0001212
|
KISHOR SINGH
|
00415
|
SBIN0002993
|
120
|
120
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-008-001/5143
(CHALKARI NORTH)
|
3420006000NRG23Z130420220017858
|
15/04/2022
|
PUNAM DEVI
|
3420006WL0000856
|
PUNAM DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-008-001/5297
(CHALKARI NORTH)
|
3420006000NRG23Z130420220017862
|
15/04/2022
|
MD SARAFAT
|
3420006WL0000856
|
MD SARAFAT
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-008-001/5372
(CHALKARI NORTH)
|
3420006000NRG23Z130420220017865
|
15/04/2022
|
BABY KHATOON
|
3420006WL0000856
|
BABY KHATOON
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-008-001/5378
(CHALKARI NORTH)
|
3420006000NRG23Z130420220017866
|
15/04/2022
|
MANJU DEVI
|
3420006WL0000856
|
MANJU DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-008-001/5589
(CHALKARI NORTH)
|
3420006000NRG23Z130420220017867
|
15/04/2022
|
SAHIDA KHATUN
|
3420006WL0000856
|
SAHIDA KHATUN
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-008-001/5840
(CHALKARI NORTH)
|
3420006000NRG23Z130420220017868
|
15/04/2022
|
SARSWATI DEVI
|
3420006WL0000856
|
SARSWATI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-008-001/5866
(CHALKARI NORTH)
|
3420006000NRG23Z130420220017869
|
15/04/2022
|
KANTI DEVI
|
3420006WL0000856
|
KANTI DEVI
|
00415
|
SBIN0007264
|
75
|
75
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23Z130420220017890
|
15/04/2022
|
VIKASH SOREN
|
3420006WL0000858
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-005-005/7434201
(CHARGI)
|
3420006000NRG23Z130420220017891
|
15/04/2022
|
KIYAMUNI KUMARI
|
3420006WL0000858
|
KIYAMUNI KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z130420220017892
|
15/04/2022
|
KARTIK MANJHI
|
3420006WL0000858
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23Z130420220017896
|
15/04/2022
|
SUKHDEO MANJHI
|
3420006WL0000858
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23Z120420220010616
|
15/04/2022
|
SAHDEV HEMBRAM
|
3420006WL0000455
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23Z130420220017938
|
15/04/2022
|
BABIYA DEVI
|
3420006WL0000860
|
BABIYA DEVI
|
00462
|
UCBA0002355
|
30
|
30
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z150420220026335
|
15/04/2022
|
SANGITA DEVI
|
3420006WL0001214
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
30
|
30
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z150420220026326
|
15/04/2022
|
DILIP KUMAR MAHTO
|
3420006WL0001214
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z150420220026327
|
15/04/2022
|
KULDIP MAHTO
|
3420006WL0001214
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z150420220026226
|
15/04/2022
|
GOLAK MAHTO
|
3420006WL0001212
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
60
|
60
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z150420220026214
|
15/04/2022
|
MANJU DEVI
|
3420006WL0001212
|
MANJU DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23Z150420220026219
|
15/04/2022
|
SIDHESHWAR MANJHI
|
3420006WL0001212
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-005-005/8713
(CHARGI)
|
3420006000NRG23Z130420220017895
|
15/04/2022
|
DUNDA MANJHI
|
3420006WL0000858
|
DUNDA MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z130420220017946
|
15/04/2022
|
ROHANI DEVI
|
3420006WL0000860
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23Z150420220026205
|
15/04/2022
|
LAXMI DEVI
|
3420006WL0001212
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23Z150420220026207
|
15/04/2022
|
SITA DEVI
|
3420006WL0001212
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-023-002/24628
(UTTASARA)
|
3420006000NRG23Z150420220026216
|
15/04/2022
|
CHARKI DEVI
|
3420006WL0001212
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z150420220026210
|
15/04/2022
|
KAOSHLAYA DEVI
|
3420006WL0001212
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23Z150420220026221
|
15/04/2022
|
MANJU DEVI
|
3420006WL0001212
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|