|
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
|
Dumri
|
JH-19-005-020-005/268
(KALHAWAR)
|
3419005000NRG23Z300520220209494
|
30/05/2022
|
RAHISHA KHATOON
|
3419005WL016371
|
RAHISHA KHATOON
|
00048
|
BKID0004792
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-018-003/129
(JARIDIH)
|
3419005000NRG23Z300520220209374
|
30/05/2022
|
CHANDRAWATI DEVI
|
3419005WL016367
|
CHANDRAWATI DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Dumri
|
JH-19-005-018-003/163
(JARIDIH)
|
3419005000NRG23Z300520220209381
|
30/05/2022
|
tukan ray
|
3419005WL016367
|
tukan ray
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Dumri
|
JH-19-005-018-003/164
(JARIDIH)
|
3419005000NRG23Z300520220209382
|
30/05/2022
|
YASODA DEVI
|
3419005WL016367
|
YASODA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Dumri
|
JH-19-005-018-003/184
(JARIDIH)
|
3419005000NRG23Z300520220209384
|
30/05/2022
|
RITLAL SAW
|
3419005WL016367
|
RITLAL SAW
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Dumri
|
JH-19-005-018-003/468
(JARIDIH)
|
3419005000NRG23Z300520220209387
|
30/05/2022
|
GAYANCHAND THAKUR
|
3419005WL016367
|
GAYANCHAND THAKUR
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Dumri
|
JH-19-005-018-003/471
(JARIDIH)
|
3419005000NRG23Z300520220209050
|
30/05/2022
|
BAIJNATH MAHTO
|
3419005WL016364
|
BAIJNATH MAHTO
|
00048
|
BKID0004802
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Dumri
|
JH-19-005-018-003/624
(JARIDIH)
|
3419005000NRG23Z300520220209393
|
30/05/2022
|
PAMMI KUMARI
|
3419005WL016367
|
PAMMI KUMARI
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Dumri
|
JH-19-005-018-003/630-A
(JARIDIH)
|
3419005000NRG23Z300520220209417
|
30/05/2022
|
KESHAV THAKUR
|
3419005WL016368
|
KESHAV THAKUR
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Dumri
|
JH-19-005-018-003/661
(JARIDIH)
|
3419005000NRG23Z300520220209422
|
30/05/2022
|
CHINTAMANI SAW
|
3419005WL016368
|
CHINTAMANI SAW
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Dumri
|
JH-19-005-018-003/764
(JARIDIH)
|
3419005000NRG23Z300520220209428
|
30/05/2022
|
RINKI DEVI
|
3419005WL016368
|
RINKI DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Dumri
|
JH-19-005-020-005/552-A
(KALHAWAR)
|
3419005000NRG23Z300520220209481
|
30/05/2022
|
Kudus Ansari
|
3419005WL016370
|
Kudus Ansari
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-010/155
(SASARAKHO)
|
3419005000NRG23Z300520220209002
|
30/05/2022
|
DULARI DEVI
|
3419005WL016361
|
DULARI DEVI
|
00048
|
BKID0004805
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-020-005/410
(KALHAWAR)
|
3419005000NRG23Z300520220209479
|
30/05/2022
|
RABINA KHATUN
|
3419005WL016370
|
RABINA KHATUN
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-019-010/199
(JITKUNDI)
|
3419005000NRG23Z300520220209452
|
30/05/2022
|
BINOD SOREN
|
3419005WL016369
|
BINOD SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Dumri
|
JH-19-005-019-010/205
(JITKUNDI)
|
3419005000NRG23Z300520220209453
|
30/05/2022
|
ANIL KUMAR MURMU
|
3419005WL016369
|
ANIL KUMAR MURMU
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Dumri
|
JH-19-005-019-010/208
(JITKUNDI)
|
3419005000NRG23Z300520220209454
|
30/05/2022
|
LAKHAN HEMBROM
|
3419005WL016369
|
LAKHAN HEMBROM
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Dumri
|
JH-19-005-019-011/127
(JITKUNDI)
|
3419005000NRG23Z300520220209462
|
30/05/2022
|
SANJAY BESRA
|
3419005WL016369
|
SANJAY BESRA
|
00048
|
BKID0004833
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-010-003/771
(CHAINPUR)
|
3419005010NRG23Z290520220207498
|
30/05/2022
|
Manoj soren
|
3419005010WL016287
|
Manoj soren
|
00048
|
BKID0005251
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Dumri
|
JH-19-005-018-003/153
(JARIDIH)
|
3419005000NRG23Z300520220209379
|
30/05/2022
|
BINOD SAW
|
3419005WL016367
|
BINOD SAW
|
00048
|
BKID0005251
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Dumri
|
JH-19-005-020-005/427
(KALHAWAR)
|
3419005000NRG23Z300520220209480
|
30/05/2022
|
ANISHA KHATOON
|
3419005WL016370
|
ANISHA KHATOON
|
00048
|
BKID0005251
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Dumri
|
JH-19-005-020-005/747
(KALHAWAR)
|
3419005000NRG23Z300520220209500
|
30/05/2022
|
RUKHSHAR PRAVEEN
|
3419005WL016371
|
RUKHSHAR PRAVEEN
|
00048
|
BKID0005251
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-010-001/759
(CHAINPUR)
|
3419005010NRG23Z290520220207486
|
30/05/2022
|
SUNITA DEVI
|
3419005010WL016287
|
SUNITA DEVI
|
00176
|
IDIB000C507
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Dumri
|
JH-19-005-010-003/115
(CHAINPUR)
|
3419005010NRG23Z290520220207490
|
30/05/2022
|
DHANIRAM TUDU
|
3419005010WL016287
|
DHANIRAM TUDU
|
00176
|
IDIB000C507
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Dumri
|
JH-19-005-010-003/126
(CHAINPUR)
|
3419005010NRG23Z290520220207492
|
30/05/2022
|
Artist manjhi
|
3419005010WL016287
|
Artist manjhi
|
00176
|
IDIB000C507
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Dumri
|
JH-19-005-010-003/133
(CHAINPUR)
|
3419005010NRG23Z290520220207494
|
30/05/2022
|
RASAYMUNI DEVI
|
3419005010WL016287
|
RASAYMUNI DEVI
|
00176
|
IDIB000C507
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Dumri
|
JH-19-005-010-003/770
(CHAINPUR)
|
3419005010NRG23Z290520220207497
|
30/05/2022
|
Mahadeo tudu
|
3419005010WL016287
|
Mahadeo tudu
|
00176
|
IDIB000C507
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-034-010/114
(SASARAKHO)
|
3419005000NRG23Z300520220208997
|
30/05/2022
|
Sunita Devi
|
3419005WL016361
|
Sunita Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Dumri
|
JH-19-005-034-010/123
(SASARAKHO)
|
3419005000NRG23Z300520220208998
|
30/05/2022
|
DHANESHWARI DEVI
|
3419005WL016361
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Dumri
|
JH-19-005-034-010/127
(SASARAKHO)
|
3419005000NRG23Z300520220209000
|
30/05/2022
|
Rina Devi
|
3419005WL016361
|
Rina Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
Dumri
|
JH-19-005-034-010/154
(SASARAKHO)
|
3419005000NRG23Z300520220209001
|
30/05/2022
|
SUNDAR SINGH
|
3419005WL016361
|
SUNDAR SINGH
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Dumri
|
JH-19-005-034-010/156
(SASARAKHO)
|
3419005000NRG23Z300520220209003
|
30/05/2022
|
KUMARI MAUSAM
|
3419005WL016361
|
KUMARI MAUSAM
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Dumri
|
JH-19-005-034-010/86
(SASARAKHO)
|
3419005000NRG23Z300520220209014
|
30/05/2022
|
VIJAY SINGH
|
3419005WL016361
|
VIJAY SINGH
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-018-001/107
(JARIDIH)
|
3419005000NRG23Z300520220209026
|
30/05/2022
|
ROHIT MURMU
|
3419005WL016363
|
ROHIT MURMU
|
00176
|
IDIB000S776
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Dumri
|
JH-19-005-018-001/114
(JARIDIH)
|
3419005000NRG23Z300520220209027
|
30/05/2022
|
LALJIT MARANDI
|
3419005WL016363
|
LALJIT MARANDI
|
00176
|
IDIB000S776
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Dumri
|
JH-19-005-018-001/135
(JARIDIH)
|
3419005000NRG23Z300520220209028
|
30/05/2022
|
Maloti Devi
|
3419005WL016363
|
Maloti Devi
|
00176
|
IDIB000S776
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Dumri
|
JH-19-005-018-001/148
(JARIDIH)
|
3419005000NRG23Z300520220209029
|
30/05/2022
|
SHYAM SUNDAR MURMU
|
3419005WL016363
|
SHYAM SUNDAR MURMU
|
00176
|
IDIB000S776
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
Dumri
|
JH-19-005-018-001/45
(JARIDIH)
|
3419005000NRG23Z300520220209030
|
30/05/2022
|
DHARMENDRA MURMU
|
3419005WL016363
|
DHARMENDRA MURMU
|
00176
|
IDIB000S776
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Dumri
|
JH-19-005-018-001/50
(JARIDIH)
|
3419005000NRG23Z300520220209031
|
30/05/2022
|
BINAY MURMU
|
3419005WL016363
|
BINAY MURMU
|
00176
|
IDIB000S776
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Dumri
|
JH-19-005-018-001/50
(JARIDIH)
|
3419005000NRG23Z300520220209032
|
30/05/2022
|
RANI TUDU
|
3419005WL016363
|
RANI TUDU
|
00176
|
IDIB000S776
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Dumri
|
JH-19-005-018-002/2
(JARIDIH)
|
3419005000NRG23Z300520220209045
|
30/05/2022
|
SUMITARA TUDU
|
3419005WL016364
|
SUMITARA TUDU
|
00176
|
IDIB000S776
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
Dumri
|
JH-19-005-018-002/729
(JARIDIH)
|
3419005000NRG23Z300520220209046
|
30/05/2022
|
Duliya Kumari
|
3419005WL016364
|
Duliya Kumari
|
00176
|
IDIB000S776
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
Dumri
|
JH-19-005-018-002/805
(JARIDIH)
|
3419005000NRG23Z300520220209048
|
30/05/2022
|
Surajmuni Majiyan
|
3419005WL016364
|
Surajmuni Majiyan
|
00176
|
IDIB000S776
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Dumri
|
JH-19-005-018-003/119
(JARIDIH)
|
3419005000NRG23Z300520220209368
|
30/05/2022
|
TILAK SAW
|
3419005WL016367
|
TILAK SAW
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
Dumri
|
JH-19-005-018-003/127
(JARIDIH)
|
3419005000NRG23Z300520220209370
|
30/05/2022
|
DEVENDRA KUMAR SINGH
|
3419005WL016367
|
DEVENDRA KUMAR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
Dumri
|
JH-19-005-018-003/130
(JARIDIH)
|
3419005000NRG23Z300520220209375
|
30/05/2022
|
MINA DEVI
|
3419005WL016367
|
MINA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
Dumri
|
JH-19-005-018-003/472
(JARIDIH)
|
3419005000NRG23Z300520220209388
|
30/05/2022
|
NILKHANTH MAHTO
|
3419005WL016367
|
NILKHANTH MAHTO
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
Dumri
|
JH-19-005-018-003/488
(JARIDIH)
|
3419005000NRG23Z300520220209389
|
30/05/2022
|
UMA KUMARI
|
3419005WL016367
|
UMA KUMARI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Dumri
|
JH-19-005-018-003/496
(JARIDIH)
|
3419005000NRG23Z300520220209391
|
30/05/2022
|
PRAKASH KUMAR MAHTO
|
3419005WL016367
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Dumri
|
JH-19-005-018-003/594
(JARIDIH)
|
3419005000NRG23Z300520220209392
|
30/05/2022
|
TILIYA DEVI
|
3419005WL016367
|
TILIYA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Dumri
|
JH-19-005-018-003/647
(JARIDIH)
|
3419005000NRG23Z300520220209418
|
30/05/2022
|
SARITA DEVI
|
3419005WL016368
|
SARITA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23Z300520220209420
|
30/05/2022
|
BHAGIRATH SAW
|
3419005WL016368
|
BHAGIRATH SAW
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23Z300520220209419
|
30/05/2022
|
LILAWATI DEVI
|
3419005WL016368
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
Dumri
|
JH-19-005-018-003/659
(JARIDIH)
|
3419005000NRG23Z300520220209421
|
30/05/2022
|
PAWAN KUMAR SAW
|
3419005WL016368
|
PAWAN KUMAR SAW
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
Dumri
|
JH-19-005-018-003/662
(JARIDIH)
|
3419005000NRG23Z300520220209423
|
30/05/2022
|
BHIM RAI
|
3419005WL016368
|
BHIM RAI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
Dumri
|
JH-19-005-018-003/664
(JARIDIH)
|
3419005000NRG23Z300520220209424
|
30/05/2022
|
SAVITRI KUMARI
|
3419005WL016368
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
Dumri
|
JH-19-005-018-003/669
(JARIDIH)
|
3419005000NRG23Z300520220209054
|
30/05/2022
|
SANTOSH SINGH
|
3419005WL016365
|
SANTOSH SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
Dumri
|
JH-19-005-018-003/670
(JARIDIH)
|
3419005000NRG23Z300520220209055
|
30/05/2022
|
PARWATI DEVI
|
3419005WL016365
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
Dumri
|
JH-19-005-018-003/673
(JARIDIH)
|
3419005000NRG23Z300520220209425
|
30/05/2022
|
MUKESH KR SINGH
|
3419005WL016368
|
MUKESH KR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
Dumri
|
JH-19-005-018-003/677
(JARIDIH)
|
3419005000NRG23Z300520220209426
|
30/05/2022
|
REKHA DEVI
|
3419005WL016368
|
REKHA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
Dumri
|
JH-19-005-018-003/678
(JARIDIH)
|
3419005000NRG23Z300520220209394
|
30/05/2022
|
ABHIJEET KR SINGH
|
3419005WL016367
|
ABHIJEET KR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
Dumri
|
JH-19-005-018-003/679
(JARIDIH)
|
3419005000NRG23Z300520220209395
|
30/05/2022
|
CHANDNI KUMARI
|
3419005WL016367
|
CHANDNI KUMARI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
Dumri
|
JH-19-005-018-003/754
(JARIDIH)
|
3419005000NRG23Z300520220209427
|
30/05/2022
|
MADHU DEVI
|
3419005WL016368
|
MADHU DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
Dumri
|
JH-19-005-018-003/772
(JARIDIH)
|
3419005000NRG23Z300520220209429
|
30/05/2022
|
REKHA DEVI
|
3419005WL016368
|
REKHA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
Dumri
|
JH-19-005-018-003/776
(JARIDIH)
|
3419005000NRG23Z300520220209430
|
30/05/2022
|
YAMUNA DEVI
|
3419005WL016368
|
YAMUNA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
Dumri
|
JH-19-005-018-003/783
(JARIDIH)
|
3419005000NRG23Z300520220209056
|
30/05/2022
|
Sanjay Kumar Singh
|
3419005WL016365
|
Sanjay Kumar Singh
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
67
|
Dumri
|
JH-19-005-018-003/784
(JARIDIH)
|
3419005000NRG23Z300520220209431
|
30/05/2022
|
AJAY KUMAR SINGH
|
3419005WL016368
|
AJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
68
|
Dumri
|
JH-19-005-018-003/804
(JARIDIH)
|
3419005000NRG23Z300520220209432
|
30/05/2022
|
KOUSHLYA DEVI
|
3419005WL016368
|
KOUSHLYA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
Dumri
|
JH-19-005-018-003/824
(JARIDIH)
|
3419005000NRG23Z300520220209433
|
30/05/2022
|
DHANESHWAR THAKUR
|
3419005WL016368
|
DHANESHWAR THAKUR
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
70
|
Dumri
|
JH-19-005-018-003/825
(JARIDIH)
|
3419005000NRG23Z300520220209434
|
30/05/2022
|
RAJESH KUMAR MAHTO
|
3419005WL016368
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
71
|
Dumri
|
JH-19-005-018-003/984
(JARIDIH)
|
3419005000NRG23Z300520220209396
|
30/05/2022
|
ANKITA SINGH
|
3419005WL016367
|
ANKITA SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
72
|
Dumri
|
JH-19-005-018-005/191
(JARIDIH)
|
3419005000NRG23Z300520220209034
|
30/05/2022
|
SONAMUNI DEVI
|
3419005WL016363
|
SONAMUNI DEVI
|
00176
|
IDIB000S776
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
73
|
Dumri
|
JH-19-005-020-005/118
(KALHAWAR)
|
3419005000NRG23Z300520220209474
|
30/05/2022
|
MD ISRAFIL ANSARI
|
3419005WL016370
|
MD ISRAFIL ANSARI
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
74
|
Dumri
|
JH-19-005-020-005/308
(KALHAWAR)
|
3419005000NRG23Z300520220209495
|
30/05/2022
|
KHATUN NISHA
|
3419005WL016371
|
KHATUN NISHA
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
75
|
Dumri
|
JH-19-005-020-005/398
(KALHAWAR)
|
3419005000NRG23Z300520220209477
|
30/05/2022
|
FARIDA KHATUN
|
3419005WL016370
|
FARIDA KHATUN
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
76
|
Dumri
|
JH-19-005-020-005/399
(KALHAWAR)
|
3419005000NRG23Z300520220209478
|
30/05/2022
|
MD ADIL
|
3419005WL016370
|
MD ADIL
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
77
|
Dumri
|
JH-19-005-020-005/709
(KALHAWAR)
|
3419005000NRG23Z300520220209483
|
30/05/2022
|
Mannu Ansari
|
3419005WL016370
|
Mannu Ansari
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
78
|
Dumri
|
JH-19-005-020-005/710
(KALHAWAR)
|
3419005000NRG23Z300520220209496
|
30/05/2022
|
Gulesha Parveen
|
3419005WL016371
|
Gulesha Parveen
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
79
|
Dumri
|
JH-19-005-020-005/711
(KALHAWAR)
|
3419005000NRG23Z300520220209497
|
30/05/2022
|
Sabina Praveen
|
3419005WL016371
|
Sabina Praveen
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
80
|
Dumri
|
JH-19-005-020-005/742
(KALHAWAR)
|
3419005000NRG23Z300520220209498
|
30/05/2022
|
Nagma Khatoon
|
3419005WL016371
|
Nagma Khatoon
|
00176
|
IDIB000S776
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
81
|
Dumri
|
JH-19-005-020-007/691
(KALHAWAR)
|
3419005000NRG23Z300520220209501
|
30/05/2022
|
TAJ MOHMMAD
|
3419005WL016371
|
TAJ MOHMMAD
|
00176
|
IDIB000S776
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
82
|
Dumri
|
JH-19-005-018-003/129
(JARIDIH)
|
3419005000NRG23Z300520220209372
|
30/05/2022
|
SUNITA DEVI
|
3419005WL016367
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
83
|
Dumri
|
JH-19-005-034-010/112
(SASARAKHO)
|
3419005000NRG23Z300520220208996
|
30/05/2022
|
Horil Kumhar
|
3419005WL016361
|
Horil Kumhar
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
84
|
Dumri
|
JH-19-005-034-010/126
(SASARAKHO)
|
3419005000NRG23Z300520220208999
|
30/05/2022
|
Jitendra Prasad Verma
|
3419005WL016361
|
Jitendra Prasad Verma
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
85
|
Dumri
|
JH-19-005-034-010/157
(SASARAKHO)
|
3419005000NRG23Z300520220209004
|
30/05/2022
|
KANCHAN DEVI
|
3419005WL016361
|
KANCHAN DEVI
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
86
|
Dumri
|
JH-19-005-018-002/1171
(JARIDIH)
|
3419005000NRG23Z300520220209043
|
30/05/2022
|
RAMESH MARANDI
|
3419005WL016364
|
RAMESH MARANDI
|
00415
|
SBIN0012546
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
87
|
Dumri
|
JH-19-005-018-002/139
(JARIDIH)
|
3419005000NRG23Z300520220209044
|
30/05/2022
|
BISNI DEVI
|
3419005WL016364
|
BISNI DEVI
|
00415
|
SBIN0012546
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
88
|
Dumri
|
JH-19-005-018-002/843
(JARIDIH)
|
3419005000NRG23Z300520220209049
|
30/05/2022
|
Malti Kumari
|
3419005WL016364
|
Malti Kumari
|
00415
|
SBIN0012546
|
150
|
150
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
89
|
Dumri
|
JH-19-005-018-003/491
(JARIDIH)
|
3419005000NRG23Z300520220209390
|
30/05/2022
|
SHANKAR KUMAR MAHTO
|
3419005WL016367
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0012546
|
180
|
180
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
90
|
Dumri
|
JH-19-005-020-005/745
(KALHAWAR)
|
3419005000NRG23Z300520220209499
|
30/05/2022
|
Salman Kausar
|
3419005WL016371
|
Salman Kausar
|
00415
|
SBIN0012546
|
210
|
210
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
91
|
Dumri
|
JH-19-005-020-010/743
(KALHAWAR)
|
3419005000NRG23Z300520220209502
|
30/05/2022
|
Sumitra devi
|
3419005WL016371
|
Sumitra devi
|
00415
|
SBIN0012546
|
195
|
195
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
92
|
Dumri
|
JH-19-005-020-005/717
(KALHAWAR)
|
3419005000NRG23Z300520220209484
|
30/05/2022
|
Ruby Khatun
|
3419005WL016370
|
Ruby Khatun
|
00415
|
SBIN0012626
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|