|
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-20-006-003-004/2441
(ARAJUA)
|
3420006000NRG23Z140420220021972
|
15/04/2022
|
SUKHDEO MANJHI
|
3420006WL001066
|
SUKHDEO MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z140420220022213
|
15/04/2022
|
PIYARO DEVI
|
3420006WL001073
|
PIYARO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23Z140420220022231
|
15/04/2022
|
BRIJ MOHAN MANJHI
|
3420006WL001073
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23Z140420220022247
|
15/04/2022
|
SUKHESHWAR SOREN
|
3420006WL001073
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23Z150420220023694
|
15/04/2022
|
BENI MAHTO
|
3420006WL001125
|
BENI MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23Z150420220023695
|
15/04/2022
|
HARI LAL MAHTO
|
3420006WL001125
|
HARI LAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z150420220023696
|
15/04/2022
|
SARUN DEVI
|
3420006WL001125
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23Z150420220023698
|
15/04/2022
|
SUDARSHAN BEDIYA
|
3420006WL001125
|
SUDARSHAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23Z150420220023704
|
15/04/2022
|
SUNDARI DEVI
|
3420006WL001125
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-004/14761
(ORDANA)
|
3420006000NRG23Z150420220023707
|
15/04/2022
|
MADAN GANJHU
|
3420006WL001125
|
MADAN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23Z150420220023708
|
15/04/2022
|
CHAITA GANJHU
|
3420006WL001125
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z140420220022354
|
15/04/2022
|
SABU DEVI
|
3420006WL001078
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23Z140420220022360
|
15/04/2022
|
SRITI DEVI
|
3420006WL001078
|
SRITI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267010
(CHANDO)
|
3420006000NRG23Z150420220023599
|
15/04/2022
|
FULKUMARI DEVI
|
3420006WL001122
|
FULKUMARI DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z150420220024025
|
15/04/2022
|
BASWA DEVI
|
3420006WL001147
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-002/32139
(CHANDO)
|
3420006000NRG23Z150420220023603
|
15/04/2022
|
LILA DEVI
|
3420006WL001122
|
LILA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-002/7094
(CHANDO)
|
3420006000NRG23Z150420220023605
|
15/04/2022
|
JULESH NAYAK
|
3420006WL001122
|
JULESH NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23Z140420220021966
|
15/04/2022
|
SUSHILA DEVI
|
3420006WL001066
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z140420220022352
|
15/04/2022
|
VINAY KUMAR MAHTO
|
3420006WL001078
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-003/25570
(ARAJUA)
|
3420006000NRG23Z140420220021964
|
15/04/2022
|
BHAGIRATH PRASAD YADAV
|
3420006WL001066
|
BHAGIRATH PRASAD YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-003-003/25570
(ARAJUA)
|
3420006000NRG23Z140420220021963
|
15/04/2022
|
YOGENDRA PD. YADAV
|
3420006WL001066
|
YOGENDRA PD. YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23Z140420220021965
|
15/04/2022
|
BIRENDRA PD. YADAV
|
3420006WL001066
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23Z140420220021968
|
15/04/2022
|
BILKHI DEVI
|
3420006WL001066
|
BILKHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23Z140420220021967
|
15/04/2022
|
PYARI GOPE
|
3420006WL001066
|
PYARI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z140420220022223
|
15/04/2022
|
JHUMRI DEVI
|
3420006WL001073
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23Z150420220024016
|
15/04/2022
|
PUJA DEVI
|
3420006WL001146
|
PUJA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14477
(ORDANA)
|
3420006000NRG23Z150420220023697
|
15/04/2022
|
CHAMPA DEVI
|
3420006WL001125
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23Z150420220023701
|
15/04/2022
|
SANJAY KUMAR MAHTO
|
3420006WL001125
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23Z150420220023705
|
15/04/2022
|
PRADIP MAHTO
|
3420006WL001125
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z140420220022346
|
15/04/2022
|
GIRIBALA DEVI
|
3420006WL001078
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23Z140420220022453
|
15/04/2022
|
BUDHDEV RAJWAR
|
3420006WL001083
|
BUDHDEV RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23Z150420220023726
|
15/04/2022
|
RANVIKESH RAJAK
|
3420006WL001127
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z140420220022358
|
15/04/2022
|
BASANTI DEVI
|
3420006WL001078
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z140420220022359
|
15/04/2022
|
CHABITA DEVI
|
3420006WL001078
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-003/7765
(CHANDO)
|
3420006000NRG23Z150420220024007
|
15/04/2022
|
SARYOU MANJHI
|
3420006WL001146
|
SARYOU MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23Z150420220023652
|
15/04/2022
|
SITARAM NAYAK
|
3420006WL001123
|
SITARAM NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-007-005/7937
(CHANDO)
|
3420006000NRG23Z150420220024014
|
15/04/2022
|
DASHMI DEVI
|
3420006WL001146
|
DASHMI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23Z150420220024015
|
15/04/2022
|
ARJUN MANJHI
|
3420006WL001146
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23Z140420220022208
|
15/04/2022
|
SOHAN SOREN
|
3420006WL001073
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z140420220022211
|
15/04/2022
|
DASHRATH MURMU
|
3420006WL001073
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z140420220022212
|
15/04/2022
|
ASHIT KR. KISKU
|
3420006WL001073
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z140420220022214
|
15/04/2022
|
RAJESH MURMU
|
3420006WL001073
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23Z140420220022221
|
15/04/2022
|
KANDU MANJHI
|
3420006WL001073
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z140420220022222
|
15/04/2022
|
LODHESHWAR MANJHI
|
3420006WL001073
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z140420220022238
|
15/04/2022
|
KARTIK MANJHI
|
3420006WL001073
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23Z140420220022239
|
15/04/2022
|
MATHUR RAJWAR
|
3420006WL001073
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23Z140420220022242
|
15/04/2022
|
ANAND MANJHI
|
3420006WL001073
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23Z140420220022245
|
15/04/2022
|
SUKHDEO MANJHI
|
3420006WL001073
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23Z140420220022246
|
15/04/2022
|
BABUDAS MANJHI
|
3420006WL001073
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23Z140420220022248
|
15/04/2022
|
MATU MANJHI
|
3420006WL001073
|
MATU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23Z140420220022250
|
15/04/2022
|
JAISINGH MANJHI
|
3420006WL001073
|
JAISINGH MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23Z140420220022252
|
15/04/2022
|
SARITA DEVI
|
3420006WL001073
|
SARITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23Z140420220022254
|
15/04/2022
|
TIRKU MANJHI
|
3420006WL001073
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-007-002/26656
(CHANDO)
|
3420006000NRG23Z150420220023997
|
15/04/2022
|
RUPAMANI DEVI
|
3420006WL001146
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z150420220023650
|
15/04/2022
|
jank prasad bhagat
|
3420006WL001123
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-007-002/6935
(CHANDO)
|
3420006000NRG23Z150420220023604
|
15/04/2022
|
JHUPAR SINGH
|
3420006WL001122
|
JHUPAR SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23Z150420220023671
|
15/04/2022
|
JHABULAL NAYAK
|
3420006WL001124
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
60
|
60
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-007-003/26615
(CHANDO)
|
3420006000NRG23Z150420220024002
|
15/04/2022
|
LAKHANLAL MURMU
|
3420006WL001146
|
LAKHANLAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006000NRG23Z150420220024003
|
15/04/2022
|
HARADHAN MANJHI
|
3420006WL001146
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23Z150420220024026
|
15/04/2022
|
SITARAM MURMU
|
3420006WL001147
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-007-003/26633
(CHANDO)
|
3420006000NRG23Z150420220024004
|
15/04/2022
|
NAKUL MANJHI
|
3420006WL001146
|
NAKUL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG23Z150420220023657
|
15/04/2022
|
PAIRO DEVI
|
3420006WL001123
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-003/26643
(CHANDO)
|
3420006000NRG23Z150420220023659
|
15/04/2022
|
BAHAMUNI DEVI
|
3420006WL001123
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-003/26643
(CHANDO)
|
3420006000NRG23Z150420220023658
|
15/04/2022
|
KISHOR MANJHI
|
3420006WL001123
|
KISHOR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z150420220024006
|
15/04/2022
|
KOLESHWAR MANJHI
|
3420006WL001146
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z150420220023661
|
15/04/2022
|
ARJUN MANJHI
|
3420006WL001123
|
ARJUN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-007-003/7748
(CHANDO)
|
3420006000NRG23Z150420220023610
|
15/04/2022
|
SOHRAI MANJHI
|
3420006WL001122
|
SOHRAI MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-007-003/7802
(CHANDO)
|
3420006000NRG23Z150420220023662
|
15/04/2022
|
VAHAMUNI DEVI
|
3420006WL001123
|
VAHAMUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z150420220024008
|
15/04/2022
|
KARMA MANJHI
|
3420006WL001146
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-007-003/7830
(CHANDO)
|
3420006000NRG23Z150420220023663
|
15/04/2022
|
RAJESH KUMAR MARANDI
|
3420006WL001123
|
RAJESH KUMAR MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-007-003/7830
(CHANDO)
|
3420006000NRG23Z150420220023664
|
15/04/2022
|
RATNI DEVI
|
3420006WL001123
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-007-004/26078
(CHANDO)
|
3420006000NRG23Z150420220024009
|
15/04/2022
|
TILESHWAR RAJWAR
|
3420006WL001146
|
TILESHWAR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z150420220024060
|
15/04/2022
|
UPENDRA SINGH
|
3420006WL001149
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23Z150420220024011
|
15/04/2022
|
SUGAN RAVIDAS
|
3420006WL001146
|
SUGAN RAVIDAS
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
75
|
PETERWAR
|
JH-20-006-007-004/9290
(CHANDO)
|
3420006000NRG23Z150420220024012
|
15/04/2022
|
JAGARNATH RAJWAR
|
3420006WL001146
|
JAGARNATH RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
76
|
PETERWAR
|
JH-20-006-007-005/7937
(CHANDO)
|
3420006000NRG23Z150420220024013
|
15/04/2022
|
RAJKUMAR TUDU
|
3420006WL001146
|
RAJKUMAR TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z140420220022367
|
15/04/2022
|
MAGRU MAHTO
|
3420006WL001078
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
15/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6945
|
6945
|
|
|
|
|
|
|
|