|
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
|
MASALIYA
|
JH-11-009-002-002/123
(Bandadumaria)
|
3411009000NRG23Z280520220047635
|
28/05/2022
|
KAUS ANSARI
|
3411009WL002376
|
KAUS ANSARI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MASALIYA
|
JH-11-009-002-002/131
(Bandadumaria)
|
3411009000NRG23Z280520220047637
|
28/05/2022
|
KULA MIYA
|
3411009WL002376
|
KULA MIYA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-002-002/131
(Bandadumaria)
|
3411009000NRG23Z280520220047636
|
28/05/2022
|
KURESH BIBI
|
3411009WL002376
|
KURESH BIBI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-002-002/169
(Bandadumaria)
|
3411009000NRG23Z280520220047613
|
28/05/2022
|
NASRUDHIN MIYA
|
3411009WL002375
|
NASRUDHIN MIYA
|
00168
|
ICIC0000538
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-002-002/215
(Bandadumaria)
|
3411009000NRG23Z280520220047638
|
28/05/2022
|
SONAWALI ANSARI
|
3411009WL002376
|
SONAWALI ANSARI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-002-002/219
(Bandadumaria)
|
3411009000NRG23Z280520220047639
|
28/05/2022
|
SOYAB ANSARI
|
3411009WL002376
|
SOYAB ANSARI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-002-002/235
(Bandadumaria)
|
3411009000NRG23Z280520220047614
|
28/05/2022
|
TURAWALI ANSARI
|
3411009WL002375
|
TURAWALI ANSARI
|
00168
|
ICIC0000538
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MASALIYA
|
JH-11-009-002-002/267
(Bandadumaria)
|
3411009000NRG23Z280520220047615
|
28/05/2022
|
NIMIYAN DEVI
|
3411009WL002375
|
NIMIYAN DEVI
|
00168
|
ICIC0000538
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MASALIYA
|
JH-11-009-002-002/269
(Bandadumaria)
|
3411009000NRG23Z280520220047616
|
28/05/2022
|
MOKARIM ANSARI
|
3411009WL002375
|
MOKARIM ANSARI
|
00168
|
ICIC0000538
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MASALIYA
|
JH-11-009-002-002/317
(Bandadumaria)
|
3411009000NRG23Z280520220047619
|
28/05/2022
|
RESMA BIBI
|
3411009WL002375
|
RESMA BIBI
|
00168
|
ICIC0000538
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MASALIYA
|
JH-11-009-002-002/319
(Bandadumaria)
|
3411009000NRG23Z280520220047641
|
28/05/2022
|
BAHRUDDIN MIYA
|
3411009WL002376
|
BAHRUDDIN MIYA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-002-002/328
(Bandadumaria)
|
3411009000NRG23Z280520220047642
|
28/05/2022
|
SEHRUN BIBI
|
3411009WL002376
|
SEHRUN BIBI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-002-002/77
(Bandadumaria)
|
3411009000NRG23Z280520220047645
|
28/05/2022
|
GULAM MIYA
|
3411009WL002376
|
GULAM MIYA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MASALIYA
|
JH-11-009-002-009/1
(Bandadumaria)
|
3411009000NRG23Z280520220047570
|
28/05/2022
|
MANOHARI BASKI
|
3411009WL002372
|
MANOHARI BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-002-009/50
(Bandadumaria)
|
3411009000NRG23Z280520220047572
|
28/05/2022
|
SUDHIR BASKI
|
3411009WL002372
|
SUDHIR BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MASALIYA
|
JH-11-009-002-009/9
(Bandadumaria)
|
3411009000NRG23Z280520220047596
|
28/05/2022
|
DARSHAN MURMU
|
3411009WL002374
|
DARSHAN MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MASALIYA
|
JH-11-009-003-001/99
(Baliajor)
|
3411009000NRG23Z280520220047577
|
28/05/2022
|
BASUDEV SINGH
|
3411009WL002373
|
BASUDEV SINGH
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MASALIYA
|
JH-11-009-003-013/1
(Baliajor)
|
3411009000NRG23Z280520220047564
|
28/05/2022
|
KISHUN LAL HANSDA
|
3411009WL002371
|
KISHUN LAL HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MASALIYA
|
JH-11-009-007-003/47
(Golbandha)
|
3411009000NRG23Z280520220047664
|
28/05/2022
|
SUMASTEN HEMBREM
|
3411009WL002378
|
SUMASTEN HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
MASALIYA
|
JH-11-009-007-003/66
(Golbandha)
|
3411009000NRG23Z280520220047665
|
28/05/2022
|
SONARAM BASKI
|
3411009WL002378
|
SONARAM BASKI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MASALIYA
|
JH-11-009-007-006/15
(Golbandha)
|
3411009000NRG23Z280520220047953
|
28/05/2022
|
MUKU TUDU
|
3411009WL002392
|
MUKU TUDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MASALIYA
|
JH-11-009-007-006/16
(Golbandha)
|
3411009000NRG23Z280520220047667
|
28/05/2022
|
BABUSAL HEMBREM
|
3411009WL002378
|
BABUSAL HEMBREM
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MASALIYA
|
JH-11-009-007-006/277
(Golbandha)
|
3411009000NRG23Z280520220047954
|
28/05/2022
|
MRIDULARANI DE
|
3411009WL002392
|
MRIDULARANI DE
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MASALIYA
|
JH-11-009-010-004/209
(Hathiapathar)
|
3411009000NRG23Z280520220047686
|
28/05/2022
|
DUKHU HANSDA
|
3411009WL002380
|
DUKHU HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MASALIYA
|
JH-11-009-010-004/209
(Hathiapathar)
|
3411009000NRG23Z280520220047687
|
28/05/2022
|
PUTUL SOREN
|
3411009WL002380
|
PUTUL SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MASALIYA
|
JH-11-009-012-001/45
(Khutajori)
|
3411009000NRG23Z280520220047509
|
28/05/2022
|
SITAMUNI SOREN
|
3411009WL002365
|
SITAMUNI SOREN
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MASALIYA
|
JH-11-009-012-004/35
(Khutajori)
|
3411009000NRG23Z280520220047525
|
28/05/2022
|
PRANWANAND DAY
|
3411009WL002366
|
PRANWANAND DAY
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MASALIYA
|
JH-11-009-012-005/33
(Khutajori)
|
3411009000NRG23Z280520220047527
|
28/05/2022
|
RATAN MAHARA
|
3411009WL002366
|
RATAN MAHARA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MASALIYA
|
JH-11-009-012-005/37
(Khutajori)
|
3411009000NRG23Z280520220047514
|
28/05/2022
|
BIPAN MAHARA
|
3411009WL002365
|
BIPAN MAHARA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MASALIYA
|
JH-11-009-012-010/11
(Khutajori)
|
3411009000NRG23Z280520220047548
|
28/05/2022
|
GUDRA MURMU
|
3411009WL002367
|
GUDRA MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
MASALIYA
|
JH-11-009-017-002/15
(Nayadih)
|
3411009000NRG23Z280520220047733
|
28/05/2022
|
DEBANI PUJHAR
|
3411009WL002384
|
DEBANI PUJHAR
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MASALIYA
|
JH-11-009-017-002/26
(Nayadih)
|
3411009000NRG23Z280520220047734
|
28/05/2022
|
KALIND HEMBREM
|
3411009WL002384
|
KALIND HEMBREM
|
00168
|
ICIC0000538
|
15
|
15
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MASALIYA
|
JH-11-009-017-002/45
(Nayadih)
|
3411009000NRG23Z280520220047735
|
28/05/2022
|
RAM PRASAD RAY
|
3411009WL002384
|
RAM PRASAD RAY
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MASALIYA
|
JH-11-009-017-002/48
(Nayadih)
|
3411009000NRG23Z280520220047736
|
28/05/2022
|
SAHDEO MARANDI
|
3411009WL002384
|
SAHDEO MARANDI
|
00168
|
ICIC0000538
|
15
|
15
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
MASALIYA
|
JH-11-009-017-002/55
(Nayadih)
|
3411009000NRG23Z280520220047737
|
28/05/2022
|
DURGA MARANDI
|
3411009WL002384
|
DURGA MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
MASALIYA
|
JH-11-009-017-002/57
(Nayadih)
|
3411009000NRG23Z280520220047738
|
28/05/2022
|
SUPHAL TUDU
|
3411009WL002384
|
SUPHAL TUDU
|
00168
|
ICIC0000538
|
15
|
15
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
MASALIYA
|
JH-11-009-017-002/65
(Nayadih)
|
3411009000NRG23Z280520220047739
|
28/05/2022
|
PURAN PUJHAR
|
3411009WL002384
|
PURAN PUJHAR
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
MASALIYA
|
JH-11-009-017-002/66
(Nayadih)
|
3411009000NRG23Z280520220047740
|
28/05/2022
|
AKLU PUJHAR
|
3411009WL002384
|
AKLU PUJHAR
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
MASALIYA
|
JH-11-009-017-010/111
(Nayadih)
|
3411009000NRG23Z280520220047983
|
28/05/2022
|
AMIN MARANDI
|
3411009WL002394
|
AMIN MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
MASALIYA
|
JH-11-009-017-010/26
(Nayadih)
|
3411009000NRG23Z280520220047989
|
28/05/2022
|
RAVILAL MURMU
|
3411009WL002394
|
RAVILAL MURMU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
MASALIYA
|
JH-11-009-017-010/29
(Nayadih)
|
3411009000NRG23Z280520220047990
|
28/05/2022
|
KUWAR HANSDA
|
3411009WL002394
|
KUWAR HANSDA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
MASALIYA
|
JH-11-009-017-010/51
(Nayadih)
|
3411009000NRG23Z280520220047744
|
28/05/2022
|
PRADHAN MARANDI
|
3411009WL002384
|
PRADHAN MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
MASALIYA
|
JH-11-009-017-010/77
(Nayadih)
|
3411009000NRG23Z280520220047746
|
28/05/2022
|
BINATI BESRA
|
3411009WL002384
|
BINATI BESRA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
MASALIYA
|
JH-11-009-017-010/77
(Nayadih)
|
3411009000NRG23Z280520220047745
|
28/05/2022
|
RAWAN MARANDI
|
3411009WL002384
|
RAWAN MARANDI
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
MASALIYA
|
JH-11-009-017-010/99
(Nayadih)
|
3411009000NRG23Z280520220047992
|
28/05/2022
|
BINOD RANA
|
3411009WL002394
|
BINOD RANA
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
MASALIYA
|
JH-11-009-017-015/27
(Nayadih)
|
3411009000NRG23Z280520220047715
|
28/05/2022
|
DIPTI TUDU
|
3411009WL002383
|
DIPTI TUDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
MASALIYA
|
JH-11-009-017-015/27
(Nayadih)
|
3411009000NRG23Z280520220047716
|
28/05/2022
|
LILMUNI TUDU
|
3411009WL002383
|
LILMUNI TUDU
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
MASALIYA
|
JH-11-009-017-016/32
(Nayadih)
|
3411009000NRG23Z280520220047966
|
28/05/2022
|
SANJAY MANDAL
|
3411009WL002393
|
SANJAY MANDAL
|
00168
|
ICIC0000538
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
MASALIYA
|
JH-11-009-017-016/49
(Nayadih)
|
3411009000NRG23Z280520220047967
|
28/05/2022
|
SUKDEV MANDAL
|
3411009WL002393
|
SUKDEV MANDAL
|
00168
|
ICIC0000538
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
MASALIYA
|
JH-11-009-019-010/16
(Ranighaghar)
|
3411009000NRG23Z280520220047764
|
28/05/2022
|
PARMANAND MAHETO
|
3411009WL002385
|
PARMANAND MAHETO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
MASALIYA
|
JH-11-009-019-010/47
(Ranighaghar)
|
3411009000NRG23Z280520220047765
|
28/05/2022
|
SHAKTI PAD MATHO
|
3411009WL002385
|
SHAKTI PAD MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
MASALIYA
|
JH-11-009-019-010/5
(Ranighaghar)
|
3411009000NRG23Z280520220047766
|
28/05/2022
|
MUKUND MATHO
|
3411009WL002385
|
MUKUND MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z280520220047767
|
28/05/2022
|
ARVIND MATHO
|
3411009WL002385
|
ARVIND MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
MASALIYA
|
JH-11-009-019-010/56
(Ranighaghar)
|
3411009000NRG23Z280520220047769
|
28/05/2022
|
NARAYAN MATHO
|
3411009WL002385
|
NARAYAN MATHO
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
MASALIYA
|
JH-11-009-019-010/60
(Ranighaghar)
|
3411009000NRG23Z280520220047770
|
28/05/2022
|
MUKTI PAD MATH
|
3411009WL002385
|
MUKTI PAD MATH
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
MASALIYA
|
JH-11-009-019-010/8
(Ranighaghar)
|
3411009000NRG23Z280520220047772
|
28/05/2022
|
DURGA PRASAD YADAV
|
3411009WL002385
|
DURGA PRASAD YADAV
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
57
|
MASALIYA
|
JH-11-009-017-016/56
(Nayadih)
|
3411009000NRG23Z280520220047968
|
28/05/2022
|
BILASH MANDAL
|
3411009WL002393
|
BILASH MANDAL
|
00176
|
IDIB000K513
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
58
|
MASALIYA
|
JH-11-009-018-003/114
(Ranga)
|
3411009000NRG23Z280520220047918
|
28/05/2022
|
SURENDR MURMU
|
3411009WL002391
|
SURENDR MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
MASALIYA
|
JH-11-009-018-003/139
(Ranga)
|
3411009000NRG23Z280520220047920
|
28/05/2022
|
RITA MURMU
|
3411009WL002391
|
RITA MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
MASALIYA
|
JH-11-009-018-003/21
(Ranga)
|
3411009000NRG23Z280520220047924
|
28/05/2022
|
DEVISAL HEMBREM
|
3411009WL002391
|
DEVISAL HEMBREM
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
MASALIYA
|
JH-11-009-018-003/49
(Ranga)
|
3411009000NRG23Z280520220047936
|
28/05/2022
|
KHARE KISKU
|
3411009WL002391
|
KHARE KISKU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
MASALIYA
|
JH-11-009-018-003/499
(Ranga)
|
3411009000NRG23Z280520220047937
|
28/05/2022
|
SAKODI MURMU
|
3411009WL002391
|
SAKODI MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
MASALIYA
|
JH-11-009-018-003/62
(Ranga)
|
3411009000NRG23Z280520220047940
|
28/05/2022
|
MASHICHARAN BASKI
|
3411009WL002391
|
MASHICHARAN BASKI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
MASALIYA
|
JH-11-009-018-003/66
(Ranga)
|
3411009000NRG23Z280520220047941
|
28/05/2022
|
MURMIN KISKU
|
3411009WL002391
|
MURMIN KISKU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
MASALIYA
|
JH-11-009-018-003/80
(Ranga)
|
3411009000NRG23Z280520220047942
|
28/05/2022
|
MUKHI MURMU
|
3411009WL002391
|
MUKHI MURMU
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
MASALIYA
|
JH-11-009-018-003/81
(Ranga)
|
3411009000NRG23Z280520220047943
|
28/05/2022
|
UTTAM SOREN
|
3411009WL002391
|
UTTAM SOREN
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
MASALIYA
|
JH-11-009-018-003/85
(Ranga)
|
3411009000NRG23Z280520220047944
|
28/05/2022
|
RADHESHYAM RAI
|
3411009WL002391
|
RADHESHYAM RAI
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
68
|
MASALIYA
|
JH-11-009-017-010/127
(Nayadih)
|
3411009000NRG23Z280520220047741
|
28/05/2022
|
TALAKURI SOREN
|
3411009WL002384
|
TALAKURI SOREN
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
69
|
MASALIYA
|
JH-11-009-017-015/221
(Nayadih)
|
3411009000NRG23Z280520220047713
|
28/05/2022
|
BASANTI MANDAL
|
3411009WL002383
|
BASANTI MANDAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
MASALIYA
|
JH-11-009-017-015/221
(Nayadih)
|
3411009000NRG23Z280520220047712
|
28/05/2022
|
RAGHUNATH MANDAL
|
3411009WL002383
|
RAGHUNATH MANDAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
MASALIYA
|
JH-11-009-019-010/16
(Ranighaghar)
|
3411009000NRG23Z280520220047763
|
28/05/2022
|
KINKAR MATHO
|
3411009WL002385
|
KINKAR MATHO
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
72
|
MASALIYA
|
JH-11-009-019-010/50
(Ranighaghar)
|
3411009000NRG23Z280520220047768
|
28/05/2022
|
RITA DEVI
|
3411009WL002385
|
RITA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
73
|
MASALIYA
|
JH-11-009-002-002/254
(Bandadumaria)
|
3411009000NRG23Z280520220047640
|
28/05/2022
|
NAWI MIYA
|
3411009WL002376
|
NAWI MIYA
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
74
|
MASALIYA
|
JH-11-009-002-002/275
(Bandadumaria)
|
3411009000NRG23Z280520220047617
|
28/05/2022
|
MUSTAPHA ANSARI
|
3411009WL002375
|
MUSTAPHA ANSARI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
75
|
MASALIYA
|
JH-11-009-002-002/284
(Bandadumaria)
|
3411009000NRG23Z280520220047618
|
28/05/2022
|
MAJID ANSARI
|
3411009WL002375
|
MAJID ANSARI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
76
|
MASALIYA
|
JH-11-009-002-009/14
(Bandadumaria)
|
3411009000NRG23Z280520220047571
|
28/05/2022
|
ESWAR BASKI
|
3411009WL002372
|
ESWAR BASKI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
MASALIYA
|
JH-11-009-002-011/10
(Bandadumaria)
|
3411009000NRG23Z280520220047599
|
28/05/2022
|
KAMESWAR SINGH
|
3411009WL002374
|
KAMESWAR SINGH
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
78
|
MASALIYA
|
JH-11-009-002-011/21
(Bandadumaria)
|
3411009000NRG23Z280520220047600
|
28/05/2022
|
SANICHAR SINGH
|
3411009WL002374
|
SANICHAR SINGH
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
79
|
MASALIYA
|
JH-11-009-002-011/41
(Bandadumaria)
|
3411009000NRG23Z280520220047602
|
28/05/2022
|
CHINTA DEVI
|
3411009WL002374
|
CHINTA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
MASALIYA
|
JH-11-009-004-011/4
(Baskidih)
|
3411009000NRG23Z280520220047653
|
28/05/2022
|
DURGA CHARAN PANDIT
|
3411009WL002377
|
DURGA CHARAN PANDIT
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
MASALIYA
|
JH-11-009-008-011/42
(Gumro)
|
3411009000NRG23Z280520220047654
|
28/05/2022
|
SUMITRA DEVI
|
3411009WL002377
|
SUMITRA DEVI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
82
|
MASALIYA
|
JH-11-009-012-002/38
(Khutajori)
|
3411009000NRG23Z280520220047511
|
28/05/2022
|
BADKI HANSDA
|
3411009WL002365
|
BADKI HANSDA
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
83
|
MASALIYA
|
JH-11-009-012-005/2
(Khutajori)
|
3411009000NRG23Z280520220047526
|
28/05/2022
|
LOKHIYA DEVI
|
3411009WL002366
|
LOKHIYA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
84
|
MASALIYA
|
JH-11-009-012-007/47
(Khutajori)
|
3411009000NRG23Z280520220047516
|
28/05/2022
|
UDI RAM HEMBREM
|
3411009WL002365
|
UDI RAM HEMBREM
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
85
|
MASALIYA
|
JH-11-009-012-010/46
(Khutajori)
|
3411009000NRG23Z280520220047530
|
28/05/2022
|
BABLU SOREEN
|
3411009WL002366
|
BABLU SOREEN
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
86
|
MASALIYA
|
JH-11-009-018-003/110
(Ranga)
|
3411009000NRG23Z280520220047917
|
28/05/2022
|
SUPHAL SOREN
|
3411009WL002391
|
SUPHAL SOREN
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
87
|
MASALIYA
|
JH-11-009-007-006/91
(Golbandha)
|
3411009000NRG23Z280520220047672
|
28/05/2022
|
JAMIN HEMBREM
|
3411009WL002378
|
JAMIN HEMBREM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|