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-20-006-003-001/2667826 (ARAJUA)
|
3420006000NRG22Z260320220744951
|
01/04/2022
|
RAM PRAKASH MARANDI
|
3420006WL072530
|
RAM PRAKASH MARANDI
|
00048
|
BKID0004799
|
108
|
108
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2667826 (ARAJUA)
|
3420006000NRG22Z300320220760281
|
01/04/2022
|
RAM PRAKASH MARANDI
|
3420006WL073401
|
RAM PRAKASH MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26244 (ARAJUA)
|
3420006000NRG22Z260320220744952
|
01/04/2022
|
SOBHARAM MARANDI
|
3420006WL072530
|
SOBHARAM MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/26244 (ARAJUA)
|
3420006000NRG22Z310320220769958
|
01/04/2022
|
SOBHARAM MARANDI
|
3420006WL073817
|
SOBHARAM MARANDI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/26267 (ARAJUA)
|
3420006000NRG22Z260320220744955
|
01/04/2022
|
RAMDAS MARANDI
|
3420006WL072530
|
RAMDAS MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/26272 (ARAJUA)
|
3420006000NRG22Z260320220744956
|
01/04/2022
|
baburam manjhi
|
3420006WL072530
|
baburam manjhi
|
00048
|
BKID0004799
|
108
|
108
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14389 (ORDANA)
|
3420006000NRG22Z210320220728045
|
01/04/2022
|
SHARWAN MANJHI
|
3420006WL071561
|
SHARWAN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14390 (ORDANA)
|
3420006000NRG22Z210320220728046
|
01/04/2022
|
ATWA MANJHI
|
3420006WL071561
|
ATWA MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14404 (ORDANA)
|
3420006000NRG22Z210320220728049
|
01/04/2022
|
TIJUWA MANJHI
|
3420006WL071561
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14445 (ORDANA)
|
3420006000NRG22Z240320220739966
|
01/04/2022
|
RIJHLA DEVI
|
3420006WL072238
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14522 (ORDANA)
|
3420006000NRG22Z290320220749791
|
01/04/2022
|
MURALIDHAR MAHTO
|
3420006WL072875
|
MURALIDHAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14522 (ORDANA)
|
3420006000NRG22Z210320220728050
|
01/04/2022
|
MURALIDHAR MAHTO
|
3420006WL071561
|
MURALIDHAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14751 (ORDANA)
|
3420006000NRG22Z210320220728051
|
01/04/2022
|
SONY KUMARI
|
3420006WL071561
|
SONY KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14751 (ORDANA)
|
3420006000NRG22Z290320220749792
|
01/04/2022
|
SONY KUMARI
|
3420006WL072875
|
SONY KUMARI
|
00048
|
BKID0004799
|
108
|
108
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14756 (ORDANA)
|
3420006000NRG22Z210320220728052
|
01/04/2022
|
SARASWATI KUMARI
|
3420006WL071561
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15114 (ORDANA)
|
3420006000NRG22Z260320220744958
|
01/04/2022
|
SUSHILA DEVI
|
3420006WL072530
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15345 (ORDANA)
|
3420006000NRG22Z260320220744991
|
01/04/2022
|
JUHDUMB KARMALI
|
3420006WL072531
|
JUHDUMB KARMALI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15358 (ORDANA)
|
3420006000NRG22Z260320220744959
|
01/04/2022
|
JITNI DEVI
|
3420006WL072530
|
JITNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15392 (ORDANA)
|
3420006000NRG22Z260320220744992
|
01/04/2022
|
MO. BARTI DEVI
|
3420006WL072531
|
MO. BARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15439 (ORDANA)
|
3420006000NRG22Z260320220744994
|
01/04/2022
|
PARWATI DEVI
|
3420006WL072531
|
PARWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15451 (ORDANA)
|
3420006000NRG22Z240320220739967
|
01/04/2022
|
MANJU DEVI
|
3420006WL072238
|
MANJU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/26826 (ORDANA)
|
3420006000NRG22Z260320220744961
|
01/04/2022
|
HEMANTI DEVI
|
3420006WL072530
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/26902 (ORDANA)
|
3420006000NRG22Z210320220728057
|
01/04/2022
|
RADHESHYAM SOREN
|
3420006WL071561
|
RADHESHYAM SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/26903 (ORDANA)
|
3420006000NRG22Z210320220728058
|
01/04/2022
|
RAJESH SOREN
|
3420006WL071561
|
RAJESH SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285072 (ORDANA)
|
3420006000NRG22Z260320220744997
|
01/04/2022
|
RUPALI DEVI
|
3420006WL072531
|
RUPALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285094 (ORDANA)
|
3420006000NRG22Z260320220744998
|
01/04/2022
|
ROHNI DEVI
|
3420006WL072531
|
ROHNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285156 (ORDANA)
|
3420006000NRG22Z290320220749796
|
01/04/2022
|
UMESH KUMAR MAHT
|
3420006WL072875
|
UMESH KUMAR MAHT
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285156 (ORDANA)
|
3420006000NRG22Z210320220728061
|
01/04/2022
|
UMESH KUMAR MAHT
|
3420006WL071561
|
UMESH KUMAR MAHT
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285173 (ORDANA)
|
3420006000NRG22Z210320220728062
|
01/04/2022
|
ABHAY SINGH
|
3420006WL071561
|
ABHAY SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285173 (ORDANA)
|
3420006000NRG22Z290320220749797
|
01/04/2022
|
ABHAY SINGH
|
3420006WL072875
|
ABHAY SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285289 (ORDANA)
|
3420006000NRG22Z260320220744962
|
01/04/2022
|
GHUNULAL MANJHI
|
3420006WL072530
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285291 (ORDANA)
|
3420006000NRG22Z260320220744963
|
01/04/2022
|
PRAMILA DEVI
|
3420006WL072530
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285347 (ORDANA)
|
3420006000NRG22Z240320220739968
|
01/04/2022
|
KUMUD SINGH
|
3420006WL072238
|
KUMUD SINGH
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285347 (ORDANA)
|
3420006000NRG22Z240320220739969
|
01/04/2022
|
MITHILA DEVI
|
3420006WL072238
|
MITHILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285398 (ORDANA)
|
3420006000NRG22Z260320220744999
|
01/04/2022
|
SIMA DEVI
|
3420006WL072531
|
SIMA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285407 (ORDANA)
|
3420006000NRG22Z290320220749800
|
01/04/2022
|
SONI KUMARI
|
3420006WL072875
|
SONI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285429 (ORDANA)
|
3420006000NRG22Z260320220745000
|
01/04/2022
|
RASVA DEVI
|
3420006WL072531
|
RASVA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285579 (ORDANA)
|
3420006000NRG22Z210320220728064
|
01/04/2022
|
KUNJU KARMALI
|
3420006WL071561
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285596 (ORDANA)
|
3420006000NRG22Z260320220744965
|
01/04/2022
|
AMIT MANJHI
|
3420006WL072530
|
AMIT MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285603 (ORDANA)
|
3420006000NRG22Z260320220745001
|
01/04/2022
|
SACHIN KARMALI
|
3420006WL072531
|
SACHIN KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285625 (ORDANA)
|
3420006000NRG22Z260320220744969
|
01/04/2022
|
BELAMUNI DEVI
|
3420006WL072530
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285627 (ORDANA)
|
3420006000NRG22Z260320220744970
|
01/04/2022
|
SANJU DEVI
|
3420006WL072530
|
SANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285635 (ORDANA)
|
3420006000NRG22Z240320220739970
|
01/04/2022
|
PUNAM DEVI
|
3420006WL072238
|
PUNAM DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285644 (ORDANA)
|
3420006000NRG22Z260320220744972
|
01/04/2022
|
NANDKISHOR KUMAR MAHTO
|
3420006WL072530
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285650 (ORDANA)
|
3420006000NRG22Z260320220744973
|
01/04/2022
|
MALTI DEVI
|
3420006WL072530
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-015-001/60118 (ORDANA)
|
3420006000NRG22Z260320220744975
|
01/04/2022
|
DUKHANI DEVI
|
3420006WL072530
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-015-004/10622 (ORDANA)
|
3420006000NRG22Z290320220749803
|
01/04/2022
|
ARTI DEVI
|
3420006WL072875
|
ARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-015-004/285271 (ORDANA)
|
3420006000NRG22Z290320220749809
|
01/04/2022
|
JHULIYA DEVI
|
3420006WL072875
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285615 (ORDANA)
|
3420006000NRG22Z310320220769967
|
01/04/2022
|
MAMTA DEVI
|
3420006WL073817
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285615 (ORDANA)
|
3420006000NRG22Z260320220744968
|
01/04/2022
|
MAMTA DEVI
|
3420006WL072530
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-003-002/26244 (ARAJUA)
|
3420006000NRG22Z260320220744953
|
01/04/2022
|
MINI DEVI
|
3420006WL072530
|
MINI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-003-002/26244 (ARAJUA)
|
3420006000NRG22Z310320220769959
|
01/04/2022
|
MINI DEVI
|
3420006WL073817
|
MINI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-015-001/26906 (ORDANA)
|
3420006000NRG22Z210320220728059
|
01/04/2022
|
LALMOHAN SOREN
|
3420006WL071561
|
LALMOHAN SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285154 (ORDANA)
|
3420006000NRG22Z210320220728060
|
01/04/2022
|
NITU KUMARI
|
3420006WL071561
|
NITU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285154 (ORDANA)
|
3420006000NRG22Z290320220749795
|
01/04/2022
|
NITU KUMARI
|
3420006WL072875
|
NITU KUMARI
|
00415
|
SBIN0002993
|
54
|
54
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285529 (ORDANA)
|
3420006000NRG22Z260320220744964
|
01/04/2022
|
LAKHAN PRAJAPATI
|
3420006WL072530
|
LAKHAN PRAJAPATI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285560 (ORDANA)
|
3420006000NRG22Z290320220749801
|
01/04/2022
|
SIKANDAR KUMAR MAHTO
|
3420006WL072875
|
SIKANDAR KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285560 (ORDANA)
|
3420006000NRG22Z210320220728063
|
01/04/2022
|
SIKANDAR KUMAR MAHTO
|
3420006WL071561
|
SIKANDAR KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285612 (ORDANA)
|
3420006000NRG22Z310320220769965
|
01/04/2022
|
SANDHYA DEVI
|
3420006WL073817
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285612 (ORDANA)
|
3420006000NRG22Z260320220744966
|
01/04/2022
|
SANDHYA DEVI
|
3420006WL072530
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285613 (ORDANA)
|
3420006000NRG22Z260320220744967
|
01/04/2022
|
LALITA DEVI
|
3420006WL072530
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285613 (ORDANA)
|
3420006000NRG22Z310320220769966
|
01/04/2022
|
LALITA DEVI
|
3420006WL073817
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285633 (ORDANA)
|
3420006000NRG22Z260320220744971
|
01/04/2022
|
MANOJ MANJHI
|
3420006WL072530
|
MANOJ MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-015-001/285641 (ORDANA)
|
3420006000NRG22Z240320220739971
|
01/04/2022
|
RITA KUMARI
|
3420006WL072238
|
RITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-015-004/14707 (ORDANA)
|
3420006000NRG22Z290320220749805
|
01/04/2022
|
ASHA DEVI
|
3420006WL072875
|
ASHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-015-004/285182 (ORDANA)
|
3420006000NRG22Z210320220728066
|
01/04/2022
|
PRADA DEVI
|
3420006WL071561
|
PRADA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-015-004/285270 (ORDANA)
|
3420006000NRG22Z290320220749808
|
01/04/2022
|
BANDHNI DEVI
|
3420006WL072875
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-015-004/285272 (ORDANA)
|
3420006000NRG22Z290320220749810
|
01/04/2022
|
MANO DEVI
|
3420006WL072875
|
MANO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-015-004/285281 (ORDANA)
|
3420006000NRG22Z290320220749812
|
01/04/2022
|
GULABCHAND BHOGTA
|
3420006WL072875
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-015-004/285387 (ORDANA)
|
3420006000NRG22Z290320220749813
|
01/04/2022
|
KUNWAR GANJHU
|
3420006WL072875
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-015-001/26901 (ORDANA)
|
3420006000NRG22Z210320220728056
|
01/04/2022
|
DASHRATH SOREN
|
3420006WL071561
|
DASHRATH SOREN
|
00415
|
SBIN0003230
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-015-004/14707 (ORDANA)
|
3420006000NRG22Z290320220749804
|
01/04/2022
|
YUGESHWAR BHOGTA
|
3420006WL072875
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
73
|
PETERWAR
|
JH-20-006-015-004/285274 (ORDANA)
|
3420006000NRG22Z290320220749811
|
01/04/2022
|
SUDESH KUMAR BHOGTA
|
3420006WL072875
|
SUDESH KUMAR BHOGTA
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-015-001/285656 (ORDANA)
|
3420006000NRG22Z260320220744974
|
01/04/2022
|
ASHESHWAR KUMAR SOREN
|
3420006WL072530
|
ASHESHWAR KUMAR SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|