|
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-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z120420220010433
|
16/04/2022
|
LAL MOHAN MANJHI
|
3420006WL0000453
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2448
(ARAJUA)
|
3420006000NRG23Z120420220010434
|
16/04/2022
|
ANAND MURMU
|
3420006WL0000453
|
ANAND MURMU
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23Z120420220010444
|
16/04/2022
|
SUKHRAM MURMU
|
3420006WL0000453
|
SUKHRAM MURMU
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z120420220010480
|
16/04/2022
|
GANESH MURMU
|
3420006WL0000453
|
GANESH MURMU
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z120420220010516
|
16/04/2022
|
KARTIK MURMU
|
3420006WL0000453
|
KARTIK MURMU
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-004/11317
(KOH)
|
3420006000NRG23Z150420220025861
|
16/04/2022
|
DULARI DEVI
|
3420006WL0001203
|
DULARI DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-004/11318
(KOH)
|
3420006000NRG23Z150420220025859
|
16/04/2022
|
BELI DEVI
|
3420006WL0001203
|
BELI DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-004/11364
(KOH)
|
3420006000NRG23Z150420220025871
|
16/04/2022
|
SAWATRI DEVI
|
3420006WL0001203
|
SAWATRI DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11367
(KOH)
|
3420006000NRG23Z150420220025872
|
16/04/2022
|
ANITA DEVI
|
3420006WL0001203
|
ANITA DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23Z150420220025877
|
16/04/2022
|
RITA DEVI
|
3420006WL0001203
|
RITA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-004/11408
(KOH)
|
3420006000NRG23Z150420220025879
|
16/04/2022
|
TILESHWARI DEVI
|
3420006WL0001203
|
TILESHWARI DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-004/330047
(KOH)
|
3420006000NRG23Z150420220025862
|
16/04/2022
|
SARUN DEVI
|
3420006WL0001203
|
SARUN DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23Z150420220025995
|
16/04/2022
|
CHINIYA DEVI
|
3420006WL0001207
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23Z150420220025996
|
16/04/2022
|
YASHODA DEVI
|
3420006WL0001207
|
YASHODA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z150420220025998
|
16/04/2022
|
SONWA DEVI
|
3420006WL0001207
|
SONWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23Z150420220026000
|
16/04/2022
|
VIJAY RAJWAR
|
3420006WL0001207
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23Z150420220026001
|
16/04/2022
|
JANAKI KAMAR
|
3420006WL0001207
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z150420220026002
|
16/04/2022
|
KARMA KAMAR
|
3420006WL0001207
|
KARMA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z150420220025989
|
16/04/2022
|
KISHOR KMAR
|
3420006WL0001207
|
KISHOR KMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-002/14855
(ORDANA)
|
3420006000NRG23Z150420220025991
|
16/04/2022
|
MALTI DEVI
|
3420006WL0001207
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z150420220025992
|
16/04/2022
|
BINDESHWARI DEVI
|
3420006WL0001207
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23Z150420220025993
|
16/04/2022
|
KAMLESH MAHTO
|
3420006WL0001207
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23Z150420220025994
|
16/04/2022
|
YASHODA KUMARI
|
3420006WL0001207
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z150420220026343
|
16/04/2022
|
ANITA KUMARI
|
3420006WL0001214
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23Z150420220026339
|
16/04/2022
|
RAJESH KUMAR
|
3420006WL0001214
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z150420220026340
|
16/04/2022
|
DULALI KUMARI
|
3420006WL0001214
|
DULALI KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-011-001/10088
(DHARWATAND)
|
3420006000NRG23Z150420220025769
|
16/04/2022
|
RABISH MURMU
|
3420006WL0001200
|
RABISH MURMU
|
00048
|
BKID0005854
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-002/267331
(CHANDO)
|
3420006000NRG23Z150420220025672
|
16/04/2022
|
KUMARI NISHA RANI
|
3420006WL0001196
|
KUMARI NISHA RANI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-002/32105
(CHANDO)
|
3420006000NRG23Z150420220025690
|
16/04/2022
|
SANTOSH KUMAR SINGH
|
3420006WL0001196
|
SANTOSH KUMAR SINGH
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-001/23215090
(UTTASARA)
|
3420006000NRG23Z150420220026253
|
16/04/2022
|
RITA DEVI
|
3420006WL0001212
|
RITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23Z150420220026266
|
16/04/2022
|
BAIJANTI DEVI
|
3420006WL0001212
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23Z150420220026267
|
16/04/2022
|
MALTI DEVI
|
3420006WL0001212
|
MALTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23Z150420220026281
|
16/04/2022
|
GITA DEVI
|
3420006WL0001212
|
GITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-001/2178
(ARAJUA)
|
3420006000NRG23Z150420220025387
|
16/04/2022
|
DHARMNATH MANJHI
|
3420006WL0001191
|
DHARMNATH MANJHI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23Z150420220025462
|
16/04/2022
|
KUSMI DEVI
|
3420006WL0001191
|
KUSMI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23Z150420220025461
|
16/04/2022
|
VIKAS KUMAR YADAV
|
3420006WL0001191
|
VIKAS KUMAR YADAV
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23Z150420220025865
|
16/04/2022
|
MUNESHWARI DEVI
|
3420006WL0001203
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-004/11329
(KOH)
|
3420006000NRG23Z150420220025866
|
16/04/2022
|
MAMTA DEVI
|
3420006WL0001203
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23Z150420220025868
|
16/04/2022
|
REENA DEVI
|
3420006WL0001203
|
REENA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23Z150420220025869
|
16/04/2022
|
ALO DEVI
|
3420006WL0001203
|
ALO DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-013-004/11383
(KOH)
|
3420006000NRG23Z150420220025876
|
16/04/2022
|
MAANI DEVI
|
3420006WL0001203
|
MAANI DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-004/25184
(KOH)
|
3420006000NRG23Z150420220025881
|
16/04/2022
|
DILESHWARI DEVI
|
3420006WL0001203
|
DILESHWARI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23Z150420220025863
|
16/04/2022
|
RUDAN DEVI
|
3420006WL0001203
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z150420220025997
|
16/04/2022
|
SADANAND MAHTO
|
3420006WL0001207
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23Z150420220025999
|
16/04/2022
|
YOGENDRA RAJWAR
|
3420006WL0001207
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23Z150420220025987
|
16/04/2022
|
AKALU KAMAR
|
3420006WL0001207
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23Z150420220025988
|
16/04/2022
|
MALO DEVI
|
3420006WL0001207
|
MALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z150420220025990
|
16/04/2022
|
BUDHNI DEVI
|
3420006WL0001207
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z150420220026338
|
16/04/2022
|
SULEKHA DEVI
|
3420006WL0001214
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z150420220026344
|
16/04/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0001214
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z150420220026341
|
16/04/2022
|
RITVARAN MAHTO
|
3420006WL0001214
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z150420220026342
|
16/04/2022
|
ROHIT MAHTO
|
3420006WL0001214
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z150420220026336
|
16/04/2022
|
ANIL KUMAR MAHTO
|
3420006WL0001214
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z150420220026333
|
16/04/2022
|
LALU MAHTO
|
3420006WL0001214
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z150420220026334
|
16/04/2022
|
DARSHAN MAHTO
|
3420006WL0001214
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22764
(UTTASARA)
|
3420006000NRG23Z150420220026262
|
16/04/2022
|
GANGA DEVI
|
3420006WL0001212
|
GANGA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23Z150420220025775
|
16/04/2022
|
BHUNESHWAR MANJHI
|
3420006WL0001200
|
BHUNESHWAR MANJHI
|
00415
|
SBIN0003230
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z150420220025776
|
16/04/2022
|
ISRAIL ANSARI
|
3420006WL0001200
|
ISRAIL ANSARI
|
00415
|
SBIN0003230
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23Z150420220025375
|
16/04/2022
|
FULCHAND MANJHI
|
3420006WL0001191
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z120420220010479
|
16/04/2022
|
PRITI DEVI
|
3420006WL0000453
|
PRITI DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-005-002/8580
(CHARGI)
|
3420006000NRG23Z150420220025744
|
16/04/2022
|
MOHAN DAS MANJHI
|
3420006WL0001198
|
MOHAN DAS MANJHI
|
00462
|
UCBA0002355
|
120
|
120
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-002/6952
(CHANDO)
|
3420006000NRG23Z150420220025636
|
16/04/2022
|
SABITA DEVI
|
3420006WL0001196
|
SABITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23Z150420220025673
|
16/04/2022
|
MALTI DEVI
|
3420006WL0001196
|
MALTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-013-004/11354
(KOH)
|
3420006000NRG23Z150420220025870
|
16/04/2022
|
KIRAN DEVI
|
3420006WL0001203
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-013-004/11376
(KOH)
|
3420006000NRG23Z150420220025874
|
16/04/2022
|
SANGITA DEVI
|
3420006WL0001203
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z150420220026331
|
16/04/2022
|
CHARAN MAHTO
|
3420006WL0001214
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z150420220026332
|
16/04/2022
|
CHINTA DEVI
|
3420006WL0001214
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG23Z150420220025883
|
16/04/2022
|
SAVITRI DEVI
|
3420006WL0001203
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23Z150420220026263
|
16/04/2022
|
LAKHSAMI DEVI
|
3420006WL0001212
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-023-004/23215048
(UTTASARA)
|
3420006000NRG23Z150420220026285
|
16/04/2022
|
SARASWATI DEVI
|
3420006WL0001212
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23Z150420220026286
|
16/04/2022
|
RINA DEVI
|
3420006WL0001212
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z150420220026276
|
16/04/2022
|
RANTU DEVI
|
3420006WL0001212
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4905
|
4905
|
|
|
|
|
|
|
|