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-20-006-003-002/2897 (ARAJUA)
|
3420006000NRG23Z160520220128725
|
17/05/2022
|
MAHEDRA YADAV
|
3420006WL006135
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14989 (ORDANA)
|
3420006000NRG23Z160520220128486
|
17/05/2022
|
MOTILAL MANJHI
|
3420006WL006129
|
MOTILAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15138 (ORDANA)
|
3420006000NRG23Z160520220128494
|
17/05/2022
|
GURKU MANJHI
|
3420006WL006129
|
GURKU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15160 (ORDANA)
|
3420006000NRG23Z160520220128496
|
17/05/2022
|
SHANTI DEVI
|
3420006WL006129
|
SHANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/285284 (ORDANA)
|
3420006000NRG23Z160520220128498
|
17/05/2022
|
AMIT KUAMR MAHTO
|
3420006WL006129
|
AMIT KUAMR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285578 (ORDANA)
|
3420006000NRG23Z160520220128499
|
17/05/2022
|
SHIV KUMAR PANDEY
|
3420006WL006129
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-015-004/285276 (ORDANA)
|
3420006000NRG23Z160520220128502
|
17/05/2022
|
MAHENDRA KUMAR MAHTO
|
3420006WL006129
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/4161300 (PATAKI)
|
3420006000NRG23Z160520220128680
|
17/05/2022
|
ANAND KEWAT
|
3420006WL006131
|
ANAND KEWAT
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15885 (PATAKI)
|
3420006000NRG23Z160520220128604
|
17/05/2022
|
KEDAR GANJHU
|
3420006WL006130
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15964 (PATAKI)
|
3420006000NRG23Z160520220128614
|
17/05/2022
|
GUJARI DEVI
|
3420006WL006130
|
GUJARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/10001 (PATAKI)
|
3420006000NRG23Z160520220128663
|
17/05/2022
|
UPASNA DEVI
|
3420006WL006131
|
UPASNA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15501 (PATAKI)
|
3420006000NRG23Z160520220128670
|
17/05/2022
|
BHUNESWAR PRASAD
|
3420006WL006131
|
BHUNESWAR PRASAD
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-018-002/416194 (PATAKI)
|
3420006000NRG23Z160520220128683
|
17/05/2022
|
AMAR KUMAR THAKUR
|
3420006WL006131
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10182 (PATAKI)
|
3420006000NRG23Z160520220128571
|
17/05/2022
|
SONU LAL THAKUR
|
3420006WL006130
|
SONU LAL THAKUR
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10319 (PATAKI)
|
3420006000NRG23Z160520220128576
|
17/05/2022
|
BUDHAN HANSDA
|
3420006WL006130
|
BUDHAN HANSDA
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/416081 (PATAKI)
|
3420006000NRG23Z160520220128704
|
17/05/2022
|
MANDALU BHOGTA
|
3420006WL006131
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15964 (PATAKI)
|
3420006000NRG23Z160520220128613
|
17/05/2022
|
KARTIK GANJHU
|
3420006WL006130
|
KARTIK GANJHU
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/10270 (PATAKI)
|
3420006000NRG23Z160520220128563
|
17/05/2022
|
PUSPA DEVI
|
3420006WL006130
|
PUSPA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-003/14586 (CHARGI)
|
3420006000NRG23Z140520220128224
|
17/05/2022
|
SAVITRI DEVI
|
3420006WL006122
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-007-002/267028 (CHANDO)
|
3420006000NRG23Z170520220129148
|
17/05/2022
|
KUNTI DEVI
|
3420006WL006171
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-018-002/10001 (PATAKI)
|
3420006000NRG23Z160520220128662
|
17/05/2022
|
SHREERAM SINGH
|
3420006WL006131
|
SHREERAM SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10104 (PATAKI)
|
3420006000NRG23Z160520220128664
|
17/05/2022
|
MUNI DEVI
|
3420006WL006131
|
MUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-018-002/10112 (PATAKI)
|
3420006000NRG23Z160520220128665
|
17/05/2022
|
MANTU THAKUR
|
3420006WL006131
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-018-002/10132 (PATAKI)
|
3420006000NRG23Z160520220128561
|
17/05/2022
|
MURARI NAYAK
|
3420006WL006130
|
MURARI NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10226 (PATAKI)
|
3420006000NRG23Z160520220128562
|
17/05/2022
|
DIPAK GHATWAR
|
3420006WL006130
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10232 (PATAKI)
|
3420006000NRG23Z160520220128667
|
17/05/2022
|
KESRAI DEVI
|
3420006WL006131
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10254 (PATAKI)
|
3420006000NRG23Z160520220128668
|
17/05/2022
|
SANGITA KUMARI
|
3420006WL006131
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10266 (PATAKI)
|
3420006000NRG23Z160520220128669
|
17/05/2022
|
PRITAM RAWANI
|
3420006WL006131
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15571 (PATAKI)
|
3420006000NRG23Z160520220128672
|
17/05/2022
|
RITA DEVI
|
3420006WL006131
|
RITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-018-002/4161228 (PATAKI)
|
3420006000NRG23Z160520220128679
|
17/05/2022
|
ASHISH KUMAR THAKUR
|
3420006WL006131
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-018-002/416193 (PATAKI)
|
3420006000NRG23Z160520220128681
|
17/05/2022
|
CHATRADHARI THAKUR
|
3420006WL006131
|
CHATRADHARI THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-018-003/16220 (PATAKI)
|
3420006000NRG23Z160520220128686
|
17/05/2022
|
PARWATI DEVI
|
3420006WL006131
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-018-003/16393 (PATAKI)
|
3420006000NRG23Z160520220128691
|
17/05/2022
|
RAJENDRA TUDU
|
3420006WL006131
|
RAJENDRA TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-018-003/16447 (PATAKI)
|
3420006000NRG23Z160520220128693
|
17/05/2022
|
RAYBATI DEVI
|
3420006WL006131
|
RAYBATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-018-003/416209 (PATAKI)
|
3420006000NRG23Z160520220128694
|
17/05/2022
|
NAGESHWAR TURI
|
3420006WL006131
|
NAGESHWAR TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/0005 (PATAKI)
|
3420006000NRG23Z160520220128569
|
17/05/2022
|
BINOD BHOGTA
|
3420006WL006130
|
BINOD BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10177 (PATAKI)
|
3420006000NRG23Z160520220128570
|
17/05/2022
|
FEKANI DEVI
|
3420006WL006130
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10192 (PATAKI)
|
3420006000NRG23Z160520220128572
|
17/05/2022
|
MONIKA DEVI
|
3420006WL006130
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10317 (PATAKI)
|
3420006000NRG23Z160520220128575
|
17/05/2022
|
MANGARI DEVI
|
3420006WL006130
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15663 (PATAKI)
|
3420006000NRG23Z160520220128695
|
17/05/2022
|
RAMPRASAD MANJHI
|
3420006WL006131
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15808 (PATAKI)
|
3420006000NRG23Z160520220128584
|
17/05/2022
|
RADHO DEVI
|
3420006WL006130
|
RADHO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15838 (PATAKI)
|
3420006000NRG23Z160520220128592
|
17/05/2022
|
PANCHU SINGH
|
3420006WL006130
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15841 (PATAKI)
|
3420006000NRG23Z160520220128593
|
17/05/2022
|
MANGRI DEVI
|
3420006WL006130
|
MANGRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15842 (PATAKI)
|
3420006000NRG23Z160520220128594
|
17/05/2022
|
JAYRAM SINGH
|
3420006WL006130
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15864 (PATAKI)
|
3420006000NRG23Z160520220128713
|
17/05/2022
|
KRISHNA MANJHI
|
3420006WL006133
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15880 (PATAKI)
|
3420006000NRG23Z160520220128601
|
17/05/2022
|
JETHU GANJHU
|
3420006WL006130
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15890 (PATAKI)
|
3420006000NRG23Z160520220128606
|
17/05/2022
|
BHIKHANI DEVI
|
3420006WL006130
|
BHIKHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/16003 (PATAKI)
|
3420006000NRG23Z160520220128700
|
17/05/2022
|
SURAJNATH GANJHU
|
3420006WL006131
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/18837 (PATAKI)
|
3420006000NRG23Z160520220128714
|
17/05/2022
|
NARESH MANJHI
|
3420006WL006133
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-014-002/13071 (MAYAPUR)
|
3420006000NRG23Z160520220128721
|
17/05/2022
|
THUMA GANJHU
|
3420006WL006134
|
THUMA GANJHU
|
00415
|
SBIN0003230
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-018-002/10225 (PATAKI)
|
3420006000NRG23Z160520220128666
|
17/05/2022
|
ANJU KUMARI
|
3420006WL006131
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-018-002/416193 (PATAKI)
|
3420006000NRG23Z160520220128682
|
17/05/2022
|
SARITA DEVI
|
3420006WL006131
|
SARITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-002/416086 (PATAKI)
|
3420006000NRG23Z160520220128678
|
17/05/2022
|
BINOD KUMAR SHARMA
|
3420006WL006131
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-007-005/267088 (CHANDO)
|
3420006000NRG23Z170520220129158
|
17/05/2022
|
AJAY KUMAR TUDU
|
3420006WL006171
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-007-005/267140 (CHANDO)
|
3420006000NRG23Z170520220129162
|
17/05/2022
|
DARA SINGH
|
3420006WL006171
|
DARA SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-005-003/7958 (CHARGI)
|
3420006000NRG23Z140520220128229
|
17/05/2022
|
BELA DEVI
|
3420006WL006122
|
BELA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-007-005/26303 (CHANDO)
|
3420006000NRG23Z170520220129154
|
17/05/2022
|
RIJHU SINGH
|
3420006WL006171
|
RIJHU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-007-005/267137 (CHANDO)
|
3420006000NRG23Z170520220129160
|
17/05/2022
|
SHANTI DEVI
|
3420006WL006171
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-007-005/267139 (CHANDO)
|
3420006000NRG23Z170520220129161
|
17/05/2022
|
MANJU DEVI
|
3420006WL006171
|
MANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-007-005/7921 (CHANDO)
|
3420006000NRG23Z170520220129166
|
17/05/2022
|
PARNI DEVI
|
3420006WL006171
|
PARNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-014-001/118 (MAYAPUR)
|
3420006000NRG23Z160520220128719
|
17/05/2022
|
BRAJESH GANJHU
|
3420006WL006134
|
BRAJESH GANJHU
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-014-001/138943 (MAYAPUR)
|
3420006000NRG23Z160520220128720
|
17/05/2022
|
KIRAN DEVI
|
3420006WL006134
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-014-002/13629 (MAYAPUR)
|
3420006000NRG23Z160520220128722
|
17/05/2022
|
BIJULAWA DEVI
|
3420006WL006134
|
BIJULAWA DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/10289 (PATAKI)
|
3420006000NRG23Z160520220128573
|
17/05/2022
|
AGHANU HANSADA
|
3420006WL006130
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/10296 (PATAKI)
|
3420006000NRG23Z160520220128574
|
17/05/2022
|
PAWAN Kr.YADAV
|
3420006WL006130
|
PAWAN Kr.YADAV
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15795 (PATAKI)
|
3420006000NRG23Z160520220128582
|
17/05/2022
|
SURAJ KAMAR
|
3420006WL006130
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-007-005/267067 (CHANDO)
|
3420006000NRG23Z170520220129157
|
17/05/2022
|
ASHA DEVI
|
3420006WL006171
|
ASHA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-005-003/7434223 (CHARGI)
|
3420006000NRG23Z140520220128227
|
17/05/2022
|
SHAILESH KUMAR MAHTO
|
3420006WL006122
|
SHAILESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5970
|
5970
|
|
|
|
|
|
|
|