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
|
SONAHATU
|
JH-01-018-015-001/96 (PANDADIH)
|
3401018000NRG24Z240420230075384
|
28/04/2023
|
PURNDAR SINGH MUNDA
|
3401018WL004050
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD842
|
DBFL
|
|
|
2
|
SONAHATU
|
JH-01-018-018-001/11 (TELWADIH)
|
3401018000NRG24Z260420230089196
|
28/04/2023
|
KESAR PATAR
|
3401018WL004803
|
KESAR PATAR
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAC9
|
DBFL
|
|
|
3
|
SONAHATU
|
JH-01-018-018-001/82 (TELWADIH)
|
3401018000NRG24Z260420230089203
|
28/04/2023
|
RENUKA DEVI
|
3401018WL004803
|
RENUKA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAE3
|
DBFL
|
|
|
4
|
SONAHATU
|
JH-01-018-018-002/124 (TELWADIH)
|
3401018000NRG24Z240420230075385
|
28/04/2023
|
BIRSINGH MAHTO
|
3401018WL004050
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDACB
|
DBFL
|
|
|
5
|
SONAHATU
|
JH-01-018-018-002/28 (TELWADIH)
|
3401018000NRG24Z260420230089204
|
28/04/2023
|
AJIT MAHTO
|
3401018WL004803
|
AJIT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FDAC6
|
DBFL
|
|
|
6
|
SONAHATU
|
JH-01-018-018-002/363 (TELWADIH)
|
3401018000NRG24Z240420230075386
|
28/04/2023
|
SHAKTIPAD MAHTO
|
3401018WL004050
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAC3
|
DBFL
|
|
|
7
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG24Z260420230089139
|
28/04/2023
|
BHUSHAN MAHTO
|
3401018WL004800
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDB13
|
DBFL
|
|
|
8
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG24Z260420230089140
|
28/04/2023
|
CHUNIYA DEVI
|
3401018WL004800
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDACC
|
DBFL
|
|
|
9
|
SONAHATU
|
JH-01-018-018-002/63 (TELWADIH)
|
3401018000NRG24Z240420230075389
|
28/04/2023
|
LALENDRA MAHTO
|
3401018WL004050
|
LALENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB14
|
DBFL
|
|
|
10
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24Z260420230089141
|
28/04/2023
|
MANOHAR SINGH MUNDA
|
3401018WL004800
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAD9
|
DBFL
|
|
|
11
|
SONAHATU
|
JH-01-018-018-008/103 (TELWADIH)
|
3401018000NRG24Z240420230075410
|
28/04/2023
|
HIRAMANI DEVI
|
3401018WL004050
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDACE
|
DBFL
|
|
|
12
|
SONAHATU
|
JH-01-018-018-008/124 (TELWADIH)
|
3401018000NRG24Z280420230105330
|
28/04/2023
|
ALOKA DEVI
|
3401018WL005573
|
ALOKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAD0
|
DBFL
|
|
|
13
|
SONAHATU
|
JH-01-018-018-008/134 (TELWADIH)
|
3401018000NRG24Z240420230075413
|
28/04/2023
|
DHANANJAI PRAMANIK
|
3401018WL004050
|
DHANANJAI PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAD6
|
DBFL
|
|
|
14
|
SONAHATU
|
JH-01-018-018-008/134 (TELWADIH)
|
3401018000NRG24Z260420230089146
|
28/04/2023
|
KARUNA DEVI
|
3401018WL004800
|
KARUNA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAD1
|
DBFL
|
|
|
15
|
SONAHATU
|
JH-01-018-018-008/210 (TELWADIH)
|
3401018000NRG24Z240420230075414
|
28/04/2023
|
NARENDRA NATH SINGH MUNDA
|
3401018WL004050
|
NARENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDADD
|
DBFL
|
|
|
16
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24Z240420230075416
|
28/04/2023
|
KAILASH ORAON
|
3401018WL004050
|
KAILASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAD7
|
DBFL
|
|
|
17
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24Z240420230075417
|
28/04/2023
|
KALYANI DEVI
|
3401018WL004050
|
KALYANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB15
|
DBFL
|
|
|
18
|
SONAHATU
|
JH-01-018-018-008/366 (TELWADIH)
|
3401018000NRG24Z240420230075419
|
28/04/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL004050
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAC5
|
DBFL
|
|
|
19
|
SONAHATU
|
JH-01-018-018-008/385 (TELWADIH)
|
3401018000NRG24Z260420230089149
|
28/04/2023
|
RAHUL PRAMANIK
|
3401018WL004800
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAD5
|
DBFL
|
|
|
20
|
SONAHATU
|
JH-01-018-018-008/386 (TELWADIH)
|
3401018000NRG24Z240420230075420
|
28/04/2023
|
CHAMILA DEVI
|
3401018WL004050
|
CHAMILA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FDAE2
|
DBFL
|
|
|
21
|
SONAHATU
|
JH-01-018-018-008/388 (TELWADIH)
|
3401018000NRG24Z240420230075421
|
28/04/2023
|
SARITA DEVI
|
3401018WL004050
|
SARITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAE1
|
DBFL
|
|
|
22
|
SONAHATU
|
JH-01-018-018-008/399 (TELWADIH)
|
3401018000NRG24Z240420230075424
|
28/04/2023
|
SAHEB PRAMANIK
|
3401018WL004050
|
SAHEB PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAD4
|
DBFL
|
|
|
23
|
SONAHATU
|
JH-01-018-018-008/40 (TELWADIH)
|
3401018000NRG24Z240420230075425
|
28/04/2023
|
BANDHNI DEVI
|
3401018WL004050
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAC7
|
DBFL
|
|
|
24
|
SONAHATU
|
JH-01-018-018-008/436 (TELWADIH)
|
3401018000NRG24Z260420230089150
|
28/04/2023
|
MANORANJAN URAON
|
3401018WL004800
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAE4
|
DBFL
|
|
|
25
|
SONAHATU
|
JH-01-018-018-008/437 (TELWADIH)
|
3401018000NRG24Z240420230075426
|
28/04/2023
|
YOGAYESHVARI DEVI
|
3401018WL004050
|
YOGAYESHVARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAD8
|
DBFL
|
|
|
26
|
SONAHATU
|
JH-01-018-018-008/46 (TELWADIH)
|
3401018000NRG24Z240420230075428
|
28/04/2023
|
PRAKASH ORAON
|
3401018WL004050
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAC8
|
DBFL
|
|
|
27
|
SONAHATU
|
JH-01-018-018-008/48 (TELWADIH)
|
3401018000NRG24Z280420230105332
|
28/04/2023
|
BIRENDRA NATH MAHTO
|
3401018WL005573
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAD2
|
DBFL
|
|
|
28
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24Z240420230075431
|
28/04/2023
|
AJIT KUMAR MAHTO
|
3401018WL004050
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDADB
|
DBFL
|
|
|
29
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24Z240420230075430
|
28/04/2023
|
BASNI DEVI
|
3401018WL004050
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAC4
|
DBFL
|
|
|
30
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24Z240420230075429
|
28/04/2023
|
BASUDEV MAHTO
|
3401018WL004050
|
BASUDEV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB12
|
DBFL
|
|
|
31
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24Z240420230075434
|
28/04/2023
|
LATA DEVI
|
3401018WL004050
|
LATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDACD
|
DBFL
|
|
|
32
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24Z240420230075432
|
28/04/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL004050
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDADF
|
DBFL
|
|
|
33
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24Z240420230075433
|
28/04/2023
|
SUKARMANI DEVI
|
3401018WL004050
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAD3
|
DBFL
|
|
|
34
|
SONAHATU
|
JH-01-018-018-008/67 (TELWADIH)
|
3401018000NRG24Z240420230075435
|
28/04/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL004050
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAE0
|
DBFL
|
|
|
35
|
SONAHATU
|
JH-01-018-018-008/84 (TELWADIH)
|
3401018000NRG24Z240420230075437
|
28/04/2023
|
LALNI DEVI
|
3401018WL004050
|
LALNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDACA
|
DBFL
|
|
|
36
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z260420230089155
|
28/04/2023
|
BUDHNI DEVI
|
3401018WL004800
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDB16
|
DBFL
|
|
|
37
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z260420230089156
|
28/04/2023
|
JITENDRA MUNDA
|
3401018WL004800
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDADE
|
DBFL
|
|
|
38
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z260420230089157
|
28/04/2023
|
LAKHIMANI DEVI
|
3401018WL004800
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDADC
|
DBFL
|
|
|
39
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z260420230089154
|
28/04/2023
|
LALMOHAN PATAR
|
3401018WL004800
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDB11
|
DBFL
|
|
|
40
|
SONAHATU
|
JH-01-018-018-008/95 (TELWADIH)
|
3401018000NRG24Z240420230075439
|
28/04/2023
|
JANKI DEVI
|
3401018WL004050
|
JANKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDACF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-018-003/178 (TELWADIH)
|
3401018000NRG24Z260420230089207
|
28/04/2023
|
DINESH KUMAR MAHTO
|
3401018WL004803
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004911
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAE5
|
DBFL
|
|
|
42
|
SONAHATU
|
JH-01-018-018-008/98 (TELWADIH)
|
3401018000NRG24Z280420230105333
|
28/04/2023
|
SHRIMATI DEVI
|
3401018WL005573
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAE6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-018-001/145 (TELWADIH)
|
3401018000NRG24Z260420230089197
|
28/04/2023
|
BABITA DEVI
|
3401018WL004803
|
BABITA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAEE
|
DBFL
|
|
|
44
|
SONAHATU
|
JH-01-018-018-001/154 (TELWADIH)
|
3401018000NRG24Z260420230089198
|
28/04/2023
|
LAKHIMANI DEVI
|
3401018WL004803
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAFB
|
DBFL
|
|
|
45
|
SONAHATU
|
JH-01-018-018-001/356 (TELWADIH)
|
3401018000NRG24Z260420230089199
|
28/04/2023
|
RAMNANDAN MAHTO
|
3401018WL004803
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDADA
|
DBFL
|
|
|
46
|
SONAHATU
|
JH-01-018-018-001/51 (TELWADIH)
|
3401018000NRG24Z260420230089200
|
28/04/2023
|
SUNITA DEVI
|
3401018WL004803
|
SUNITA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAFC
|
DBFL
|
|
|
47
|
SONAHATU
|
JH-01-018-018-001/80 (TELWADIH)
|
3401018000NRG24Z260420230089201
|
28/04/2023
|
MENKA DEVI
|
3401018WL004803
|
MENKA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAFA
|
DBFL
|
|
|
48
|
SONAHATU
|
JH-01-018-018-001/82 (TELWADIH)
|
3401018000NRG24Z260420230089202
|
28/04/2023
|
KALIPAD MAHTO
|
3401018WL004803
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAFD
|
DBFL
|
|
|
49
|
SONAHATU
|
JH-01-018-018-003/17 (TELWADIH)
|
3401018000NRG24Z280420230105321
|
28/04/2023
|
SAMPATI DEVI
|
3401018WL005573
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAFE
|
DBFL
|
|
|
50
|
SONAHATU
|
JH-01-018-018-003/178 (TELWADIH)
|
3401018000NRG24Z260420230089206
|
28/04/2023
|
SHANTIRAM MAHTO
|
3401018WL004803
|
SHANTIRAM MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAF7
|
DBFL
|
|
|
51
|
SONAHATU
|
JH-01-018-018-003/197 (TELWADIH)
|
3401018000NRG24Z280420230105322
|
28/04/2023
|
DEVANI DEVI
|
3401018WL005573
|
DEVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB01
|
DBFL
|
|
|
52
|
SONAHATU
|
JH-01-018-018-003/203 (TELWADIH)
|
3401018000NRG24Z280420230105323
|
28/04/2023
|
LAXMIKANT MAHTO
|
3401018WL005573
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAF8
|
DBFL
|
|
|
53
|
SONAHATU
|
JH-01-018-018-003/239 (TELWADIH)
|
3401018000NRG24Z280420230105325
|
28/04/2023
|
SUSHILA KUMARI
|
3401018WL005573
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAED
|
DBFL
|
|
|
54
|
SONAHATU
|
JH-01-018-018-003/335 (TELWADIH)
|
3401018000NRG24Z260420230089208
|
28/04/2023
|
GANESH MAHTO
|
3401018WL004803
|
GANESH MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAF9
|
DBFL
|
|
|
55
|
SONAHATU
|
JH-01-018-018-003/335 (TELWADIH)
|
3401018000NRG24Z260420230089209
|
28/04/2023
|
NITESH KUMAR MAHTO
|
3401018WL004803
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDAE8
|
DBFL
|
|
|
56
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24Z260420230089144
|
28/04/2023
|
RAJESH KUMAR MAHTO
|
3401018WL004800
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDB07
|
DBFL
|
|
|
57
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24Z260420230089145
|
28/04/2023
|
RITA DEVI
|
3401018WL004800
|
RITA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FDB10
|
DBFL
|
|
|
58
|
SONAHATU
|
JH-01-018-018-007/112 (TELWADIH)
|
3401018000NRG24Z280420230105329
|
28/04/2023
|
SUFAL MAHTO
|
3401018WL005573
|
SUFAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAF6
|
DBFL
|
|
|
59
|
SONAHATU
|
JH-01-018-018-007/152 (TELWADIH)
|
3401018000NRG24Z260420230089210
|
28/04/2023
|
MUKESH KUMAR MAHTO
|
3401018WL004803
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAFF
|
DBFL
|
|
|
60
|
SONAHATU
|
JH-01-018-018-007/152 (TELWADIH)
|
3401018000NRG24Z260420230089211
|
28/04/2023
|
SHAILYA DEVI
|
3401018WL004803
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAF0
|
DBFL
|
|
|
61
|
SONAHATU
|
JH-01-018-018-007/197 (TELWADIH)
|
3401018000NRG24Z240420230075394
|
28/04/2023
|
NEPAL MAHTO
|
3401018WL004050
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAEB
|
DBFL
|
|
|
62
|
SONAHATU
|
JH-01-018-018-007/20 (TELWADIH)
|
3401018000NRG24Z240420230075395
|
28/04/2023
|
TIJU DEVI
|
3401018WL004050
|
TIJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB06
|
DBFL
|
|
|
63
|
SONAHATU
|
JH-01-018-018-007/26 (TELWADIH)
|
3401018000NRG24Z240420230075397
|
28/04/2023
|
ROTANI DEVI
|
3401018WL004050
|
ROTANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB0C
|
DBFL
|
|
|
64
|
SONAHATU
|
JH-01-018-018-007/27 (TELWADIH)
|
3401018000NRG24Z240420230075398
|
28/04/2023
|
SOMBARI DEVI
|
3401018WL004050
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB0D
|
DBFL
|
|
|
65
|
SONAHATU
|
JH-01-018-018-007/347 (TELWADIH)
|
3401018000NRG24Z240420230075399
|
28/04/2023
|
KALPANA DEVI
|
3401018WL004050
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB00
|
DBFL
|
|
|
66
|
SONAHATU
|
JH-01-018-018-007/349 (TELWADIH)
|
3401018000NRG24Z240420230075400
|
28/04/2023
|
SARLA DEVI
|
3401018WL004050
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAEC
|
DBFL
|
|
|
67
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24Z240420230075402
|
28/04/2023
|
MALTI DEVI
|
3401018WL004050
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAF3
|
DBFL
|
|
|
68
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24Z240420230075401
|
28/04/2023
|
RAJNATH MAHTO
|
3401018WL004050
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAF2
|
DBFL
|
|
|
69
|
SONAHATU
|
JH-01-018-018-007/40 (TELWADIH)
|
3401018000NRG24Z240420230075403
|
28/04/2023
|
PANCHAM LOHRA
|
3401018WL004050
|
PANCHAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB0F
|
DBFL
|
|
|
70
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG24Z240420230075404
|
28/04/2023
|
RAM MAHTO
|
3401018WL004050
|
RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAF5
|
DBFL
|
|
|
71
|
SONAHATU
|
JH-01-018-018-007/68 (TELWADIH)
|
3401018000NRG24Z240420230075405
|
28/04/2023
|
SUFAL MUNDA
|
3401018WL004050
|
SUFAL MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAF4
|
DBFL
|
|
|
72
|
SONAHATU
|
JH-01-018-018-007/7 (TELWADIH)
|
3401018000NRG24Z240420230075406
|
28/04/2023
|
SHANTI DEVI
|
3401018WL004050
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB04
|
DBFL
|
|
|
73
|
SONAHATU
|
JH-01-018-018-007/70 (TELWADIH)
|
3401018000NRG24Z240420230075407
|
28/04/2023
|
DALEL CHANDRA MAHTO
|
3401018WL004050
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAE7
|
DBFL
|
|
|
74
|
SONAHATU
|
JH-01-018-018-007/72 (TELWADIH)
|
3401018000NRG24Z260420230089213
|
28/04/2023
|
JITNI DEVI
|
3401018WL004803
|
JITNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAEF
|
DBFL
|
|
|
75
|
SONAHATU
|
JH-01-018-018-007/94 (TELWADIH)
|
3401018000NRG24Z240420230075408
|
28/04/2023
|
SONAMANI DEVI
|
3401018WL004050
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB02
|
DBFL
|
|
|
76
|
SONAHATU
|
JH-01-018-018-007/98 (TELWADIH)
|
3401018000NRG24Z240420230075409
|
28/04/2023
|
NITYANAND MAHTO
|
3401018WL004050
|
NITYANAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB0E
|
DBFL
|
|
|
77
|
SONAHATU
|
JH-01-018-018-008/119 (TELWADIH)
|
3401018000NRG24Z240420230075411
|
28/04/2023
|
BANKA SINGH MUNDA
|
3401018WL004050
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB0B
|
DBFL
|
|
|
78
|
SONAHATU
|
JH-01-018-018-008/119 (TELWADIH)
|
3401018000NRG24Z240420230075412
|
28/04/2023
|
RADHIKA DEVI
|
3401018WL004050
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB05
|
DBFL
|
|
|
79
|
SONAHATU
|
JH-01-018-018-008/130 (TELWADIH)
|
3401018000NRG24Z280420230105331
|
28/04/2023
|
TEJU PATAR MUNDA
|
3401018WL005573
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAE9
|
DBFL
|
|
|
80
|
SONAHATU
|
JH-01-018-018-008/70 (TELWADIH)
|
3401018000NRG24Z240420230075436
|
28/04/2023
|
RITA DEVI
|
3401018WL004050
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB03
|
DBFL
|
|
|
81
|
SONAHATU
|
JH-01-018-018-008/84 (TELWADIH)
|
3401018000NRG24Z240420230075438
|
28/04/2023
|
GHANSI RAM MAHTO
|
3401018WL004050
|
GHANSI RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAEA
|
DBFL
|
|
|
82
|
SONAHATU
|
JH-01-018-019-006/124 (TETLA)
|
3401018000NRG24Z280420230105334
|
28/04/2023
|
DHANESWAR MAHTO
|
3401018WL005573
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDAF1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
83
|
SONAHATU
|
JH-01-018-018-003/35 (TELWADIH)
|
3401018000NRG24Z280420230105327
|
28/04/2023
|
GIRIBALA DEVI
|
3401018WL005573
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD838
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
84
|
SONAHATU
|
JH-01-018-018-002/373 (TELWADIH)
|
3401018000NRG24Z240420230075387
|
28/04/2023
|
CHAMELI KUMARI
|
3401018WL004050
|
CHAMELI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD840
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
85
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG24Z260420230089148
|
28/04/2023
|
MANOJ MAHTO
|
3401018WL004800
|
MANOJ MAHTO
|
00415
|
SBIN0012634
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FD841
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-018-002/373 (TELWADIH)
|
3401018000NRG24Z240420230075388
|
28/04/2023
|
DHANSINGH MAHTO
|
3401018WL004050
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB09
|
DBFL
|
|
|
87
|
SONAHATU
|
JH-01-018-018-002/5 (TELWADIH)
|
3401018000NRG24Z260420230089138
|
28/04/2023
|
SUSHIL MAHTO
|
3401018WL004800
|
SUSHIL MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FD83E
|
DBFL
|
|
|
88
|
SONAHATU
|
JH-01-018-018-002/66 (TELWADIH)
|
3401018000NRG24Z240420230075390
|
28/04/2023
|
AJAMBAR MAHTO
|
3401018WL004050
|
AJAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD839
|
DBFL
|
|
|
89
|
SONAHATU
|
JH-01-018-018-003/125 (TELWADIH)
|
3401018000NRG24Z280420230105320
|
28/04/2023
|
GOVRDHAN LOHRA
|
3401018WL005573
|
GOVRDHAN LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD83B
|
DBFL
|
|
|
90
|
SONAHATU
|
JH-01-018-018-003/252 (TELWADIH)
|
3401018000NRG24Z280420230105326
|
28/04/2023
|
AMIKLA DEVI
|
3401018WL005573
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB0A
|
DBFL
|
|
|
91
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24Z260420230089142
|
28/04/2023
|
SINDHU DEVI
|
3401018WL004800
|
SINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FD83F
|
DBFL
|
|
|
92
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG24Z280420230105328
|
28/04/2023
|
BAURI SWANSI
|
3401018WL005573
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD83C
|
DBFL
|
|
|
93
|
SONAHATU
|
JH-01-018-018-003/403 (TELWADIH)
|
3401018000NRG24Z260420230089143
|
28/04/2023
|
BIJAL DEVI
|
3401018WL004800
|
BIJAL DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022FD83D
|
DBFL
|
|
|
94
|
SONAHATU
|
JH-01-018-018-007/109 (TELWADIH)
|
3401018000NRG24Z240420230075392
|
28/04/2023
|
USHA DEVI
|
3401018WL004050
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD83A
|
DBFL
|
|
|
95
|
SONAHATU
|
JH-01-018-018-007/201 (TELWADIH)
|
3401018000NRG24Z240420230075396
|
28/04/2023
|
DAMAYANTI DEVI
|
3401018WL004050
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FDB08
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|