|
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
|
KANKE
|
JH-01-007-002-001/554
(BADHU)
|
3401007002NRG23Z150620220452911
|
18/06/2022
|
Munaf Ansari
|
3401007002WL016532
|
Munaf Ansari
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KANKE
|
JH-01-007-002-002/464
(BADHU)
|
3401007002NRG23Z150620220452903
|
18/06/2022
|
Shanti Devi
|
3401007002WL016529
|
Shanti Devi
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KANKE
|
JH-01-007-002-002/466
(BADHU)
|
3401007002NRG23Z150620220452881
|
18/06/2022
|
Piyaso Devi
|
3401007002WL016524
|
Piyaso Devi
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KANKE
|
JH-01-007-002-002/50
(BADHU)
|
3401007002NRG23Z150620220452904
|
18/06/2022
|
MR MANGRU GORAIT
|
3401007002WL016529
|
MR MANGRU GORAIT
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KANKE
|
JH-01-007-002-002/50
(BADHU)
|
3401007002NRG23Z150620220452905
|
18/06/2022
|
MRS KHUSHBU KUMARI
|
3401007002WL016529
|
MRS KHUSHBU KUMARI
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KANKE
|
JH-01-007-002-003/466
(BADHU)
|
3401007002NRG23Z150620220452873
|
18/06/2022
|
MISS REENA LINDA
|
3401007002WL016520
|
MISS REENA LINDA
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KANKE
|
JH-01-007-002-003/466
(BADHU)
|
3401007002NRG23Z150620220452872
|
18/06/2022
|
MRS MUNNI DEVI
|
3401007002WL016520
|
MRS MUNNI DEVI
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KANKE
|
JH-01-007-002-006/10
(BADHU)
|
3401007002NRG23Z150620220452864
|
18/06/2022
|
Dhuchuwa Oraon
|
3401007002WL016518
|
Dhuchuwa Oraon
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KANKE
|
JH-01-007-002-006/103
(BADHU)
|
3401007002NRG23Z150620220452883
|
18/06/2022
|
MRS CHINTA DEVI
|
3401007002WL016525
|
MRS CHINTA DEVI
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KANKE
|
JH-01-007-002-006/141
(BADHU)
|
3401007002NRG23Z150620220452898
|
18/06/2022
|
MR TURIYA ORAON
|
3401007002WL016528
|
MR TURIYA ORAON
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KANKE
|
JH-01-007-002-006/150
(BADHU)
|
3401007002NRG23Z150620220452869
|
18/06/2022
|
MR KHUDIYA ORAON
|
3401007002WL016519
|
MR KHUDIYA ORAON
|
00045
|
BARB0BUKRUX
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KANKE
|
JH-01-007-002-006/2
(BADHU)
|
3401007002NRG23Z150620220452899
|
18/06/2022
|
MR INDRAJEET ORAON
|
3401007002WL016528
|
MR INDRAJEET ORAON
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KANKE
|
JH-01-007-002-006/464
(BADHU)
|
3401007002NRG23Z150620220452909
|
18/06/2022
|
MRS SITA DEVI
|
3401007002WL016531
|
MRS SITA DEVI
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
KANKE
|
JH-01-007-002-006/484
(BADHU)
|
3401007002NRG23Z150620220452865
|
18/06/2022
|
Prakash Oraon
|
3401007002WL016518
|
Prakash Oraon
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
KANKE
|
JH-01-007-021-001/245
(KOKDORO)
|
3401007021NRG23Z180620220468315
|
18/06/2022
|
HAMID ANSARI
|
3401007021WL017211
|
HAMID ANSARI
|
00045
|
BARB0BUKRUX
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
KANKE
|
JH-01-007-021-003/146
(KOKDORO)
|
3401007021NRG23Z180620220468289
|
18/06/2022
|
MR BINOD ORAON
|
3401007021WL017204
|
MR BINOD ORAON
|
00045
|
BARB0BUKRUX
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
KANKE
|
JH-01-007-021-004/26
(KOKDORO)
|
3401007021NRG23Z180620220468299
|
18/06/2022
|
DILCHAND LOHRA
|
3401007021WL017207
|
DILCHAND LOHRA
|
00045
|
BARB0BUKRUX
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007021NRG23Z180620220468346
|
18/06/2022
|
JULEKHA KHATOON
|
3401007021WL017216
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
KANKE
|
JH-01-007-021-005/4
(KOKDORO)
|
3401007021NRG23Z180620220468304
|
18/06/2022
|
MRS SUBHASHO MUNDA
|
3401007021WL017208
|
MRS SUBHASHO MUNDA
|
00045
|
BARB0BUKRUX
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-022-004/75
(MALSIRING)
|
3401007000NRG23Z180620220470336
|
18/06/2022
|
DHANANJAY KUMAR SINGH
|
3401007WL017328
|
DHANANJAY KUMAR SINGH
|
00048
|
BKID0004695
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-021-001/328
(KOKDORO)
|
3401007021NRG23Z180620220468311
|
18/06/2022
|
AFROJ ALAM
|
3401007021WL017210
|
AFROJ ALAM
|
00048
|
BKID0004946
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
KANKE
|
JH-01-007-021-001/60
(KOKDORO)
|
3401007021NRG23Z180620220468349
|
18/06/2022
|
MRS KABILAS DEVI
|
3401007021WL017217
|
MRS KABILAS DEVI
|
00048
|
BKID0004946
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
KANKE
|
JH-01-007-021-005/290
(KOKDORO)
|
3401007021NRG23Z180620220468295
|
18/06/2022
|
MR LEDA BEDIA
|
3401007021WL017206
|
MR LEDA BEDIA
|
00048
|
BKID0004946
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007000NRG23Z180620220470269
|
18/06/2022
|
HARINDAR MUNDA
|
3401007WL017325
|
HARINDAR MUNDA
|
00048
|
BKID0004946
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007000NRG23Z180620220470127
|
18/06/2022
|
JAGDISH GANJHU
|
3401007WL017321
|
JAGDISH GANJHU
|
00048
|
BKID0004946
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
KANKE
|
JH-01-007-035-002/18
(UPERKONKI)
|
3401007000NRG23Z180620220470913
|
18/06/2022
|
RATANU ORAON
|
3401007WL017348
|
RATANU ORAON
|
00048
|
BKID0004946
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
KANKE
|
JH-01-007-035-002/26
(UPERKONKI)
|
3401007000NRG23Z180620220470914
|
18/06/2022
|
SURESH ORAON
|
3401007WL017348
|
SURESH ORAON
|
00048
|
BKID0004946
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
KANKE
|
JH-01-007-035-003/137
(UPERKONKI)
|
3401007000NRG23Z180620220470834
|
18/06/2022
|
EATWARI DEVI
|
3401007WL017344
|
EATWARI DEVI
|
00048
|
BKID0004946
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
KANKE
|
JH-01-007-035-003/32
(UPERKONKI)
|
3401007000NRG23Z180620220470857
|
18/06/2022
|
FAGNI DEVI.
|
3401007WL017345
|
FAGNI DEVI.
|
00048
|
BKID0004946
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
KANKE
|
JH-01-007-035-003/390
(UPERKONKI)
|
3401007000NRG23Z180620220470897
|
18/06/2022
|
ANITA DEVI
|
3401007WL017347
|
ANITA DEVI
|
00048
|
BKID0004946
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
KANKE
|
JH-01-007-035-005/101
(UPERKONKI)
|
3401007000NRG23Z180620220470837
|
18/06/2022
|
RUKHWA DEVI
|
3401007WL017344
|
RUKHWA DEVI
|
00048
|
BKID0004946
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
KANKE
|
JH-01-007-035-005/103
(UPERKONKI)
|
3401007000NRG23Z180620220470920
|
18/06/2022
|
SUKHDEO MUNDA
|
3401007WL017348
|
SUKHDEO MUNDA
|
00048
|
BKID0004946
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
33
|
KANKE
|
JH-01-007-002-006/437
(BADHU)
|
3401007002NRG23Z150620220452907
|
18/06/2022
|
SHALINI LINDA
|
3401007002WL016530
|
SHALINI LINDA
|
00048
|
BKID0005900
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-025-002/104
(MESRA WEST)
|
3401007025NRG23Z180620220468661
|
18/06/2022
|
SHANCHRIYA DEVI
|
3401007025WL017243
|
SHANCHRIYA DEVI
|
00048
|
BKID0005903
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
KANKE
|
JH-01-007-025-002/104
(MESRA WEST)
|
3401007025NRG23Z180620220468662
|
18/06/2022
|
SUNIL MUNDA
|
3401007025WL017243
|
SUNIL MUNDA
|
00048
|
BKID0005903
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
KANKE
|
JH-01-007-025-002/70
(MESRA WEST)
|
3401007025NRG23Z180620220468658
|
18/06/2022
|
ARUN MUNDA
|
3401007025WL017242
|
ARUN MUNDA
|
00048
|
BKID0005903
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
KANKE
|
JH-01-007-025-005/344
(MESRA WEST)
|
3401007025NRG23Z180620220468668
|
18/06/2022
|
BUDHANI DEVI
|
3401007025WL017246
|
BUDHANI DEVI
|
00048
|
BKID0005903
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-021-001/60
(KOKDORO)
|
3401007021NRG23Z180620220468350
|
18/06/2022
|
SUNIL KUMAR MAHTO
|
3401007021WL017217
|
SUNIL KUMAR MAHTO
|
00078
|
CNRB0003377
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
KANKE
|
JH-01-007-021-005/337
(KOKDORO)
|
3401007021NRG23Z180620220468307
|
18/06/2022
|
AWINASH PAHAN
|
3401007021WL017209
|
AWINASH PAHAN
|
00078
|
CNRB0003377
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
KANKE
|
JH-01-007-035-002/87
(UPERKONKI)
|
3401007000NRG23Z180620220470852
|
18/06/2022
|
PUSPA TOPPO
|
3401007WL017345
|
PUSPA TOPPO
|
00078
|
CNRB0003377
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
KANKE
|
JH-01-007-035-002/87
(UPERKONKI)
|
3401007000NRG23Z180620220470851
|
18/06/2022
|
SUKRA ORAON
|
3401007WL017345
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
KANKE
|
JH-01-007-035-003/136
(UPERKONKI)
|
3401007000NRG23Z180620220470916
|
18/06/2022
|
LALITA DEVI
|
3401007WL017348
|
LALITA DEVI
|
00078
|
CNRB0003377
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
KANKE
|
JH-01-007-035-003/232
(UPERKONKI)
|
3401007000NRG23Z180620220470853
|
18/06/2022
|
RAMKISHUN MAHTO
|
3401007WL017345
|
RAMKISHUN MAHTO
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
KANKE
|
JH-01-007-035-003/320
(UPERKONKI)
|
3401007000NRG23Z180620220470896
|
18/06/2022
|
BAHDWA ORAON
|
3401007WL017347
|
BAHDWA ORAON
|
00078
|
CNRB0003377
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
KANKE
|
JH-01-007-035-003/34
(UPERKONKI)
|
3401007000NRG23Z180620220470859
|
18/06/2022
|
MALO KUMARI
|
3401007WL017345
|
MALO KUMARI
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
KANKE
|
JH-01-007-035-003/34
(UPERKONKI)
|
3401007000NRG23Z180620220470858
|
18/06/2022
|
PANCHU KUMAR MAHTO
|
3401007WL017345
|
PANCHU KUMAR MAHTO
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007000NRG23Z180620220470898
|
18/06/2022
|
REENA KUMARI
|
3401007WL017347
|
REENA KUMARI
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
KANKE
|
JH-01-007-035-005/92
(UPERKONKI)
|
3401007000NRG23Z180620220470878
|
18/06/2022
|
ASHOK MUNDA
|
3401007WL017346
|
ASHOK MUNDA
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
KANKE
|
JH-01-007-035-005/92
(UPERKONKI)
|
3401007000NRG23Z180620220470900
|
18/06/2022
|
MUKESH MUNDA
|
3401007WL017347
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
KANKE
|
JH-01-007-035-006/191
(UPERKONKI)
|
3401007000NRG23Z180620220470879
|
18/06/2022
|
TOUFIQUE ANSARI
|
3401007WL017346
|
TOUFIQUE ANSARI
|
00078
|
CNRB0003377
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
KANKE
|
JH-01-007-035-006/306
(UPERKONKI)
|
3401007000NRG23Z180620220470881
|
18/06/2022
|
MANSUR ANSARI
|
3401007WL017346
|
MANSUR ANSARI
|
00078
|
CNRB0003377
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
KANKE
|
JH-01-007-035-006/306
(UPERKONKI)
|
3401007000NRG23Z180620220470882
|
18/06/2022
|
SALISHA KHATUN
|
3401007WL017346
|
SALISHA KHATUN
|
00078
|
CNRB0003377
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
KANKE
|
JH-01-007-035-006/320
(UPERKONKI)
|
3401007000NRG23Z180620220470883
|
18/06/2022
|
AFROJA KHATOON
|
3401007WL017346
|
AFROJA KHATOON
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
KANKE
|
JH-01-007-035-006/766
(UPERKONKI)
|
3401007000NRG23Z180620220470903
|
18/06/2022
|
HALIMA KHATOON
|
3401007WL017347
|
HALIMA KHATOON
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
KANKE
|
JH-01-007-035-006/766
(UPERKONKI)
|
3401007000NRG23Z180620220470904
|
18/06/2022
|
MANSUR ANSARI
|
3401007WL017347
|
MANSUR ANSARI
|
00078
|
CNRB0003377
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
KANKE
|
JH-01-007-022-001/124
(MALSIRING)
|
3401007000NRG23Z180620220471298
|
18/06/2022
|
CHANDRU ORAON
|
3401007WL017365
|
CHANDRU ORAON
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
KANKE
|
JH-01-007-022-001/124
(MALSIRING)
|
3401007000NRG23Z180620220471299
|
18/06/2022
|
SARITA DEVI
|
3401007WL017365
|
SARITA DEVI
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
KANKE
|
JH-01-007-022-001/73
(MALSIRING)
|
3401007000NRG23Z180620220471301
|
18/06/2022
|
TARAMANI DEVI
|
3401007WL017365
|
TARAMANI DEVI
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
KANKE
|
JH-01-007-022-003/110
(MALSIRING)
|
3401007000NRG23Z180620220471303
|
18/06/2022
|
FULKUMARI DEVI
|
3401007WL017365
|
FULKUMARI DEVI
|
00078
|
CNRB0004623
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
KANKE
|
JH-01-007-022-004/560
(MALSIRING)
|
3401007000NRG23Z180620220471307
|
18/06/2022
|
MERI DEVI
|
3401007WL017365
|
MERI DEVI
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
61
|
KANKE
|
JH-01-007-022-004/594
(MALSIRING)
|
3401007000NRG23Z180620220470334
|
18/06/2022
|
DILESHWARI DEVI
|
3401007WL017328
|
DILESHWARI DEVI
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
62
|
KANKE
|
JH-01-007-022-004/595
(MALSIRING)
|
3401007000NRG23Z180620220471310
|
18/06/2022
|
GEETA DEVI
|
3401007WL017365
|
GEETA DEVI
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG23Z180620220471314
|
18/06/2022
|
DINESH ORAON
|
3401007WL017366
|
DINESH ORAON
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG23Z180620220471315
|
18/06/2022
|
SUKRO URAON
|
3401007WL017366
|
SUKRO URAON
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG23Z180620220471316
|
18/06/2022
|
SUNITA DEVI
|
3401007WL017366
|
SUNITA DEVI
|
00078
|
CNRB0004623
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
KANKE
|
JH-01-007-036-005/107
(URUGUTU)
|
3401007000NRG23Z180620220471069
|
18/06/2022
|
DIPIKA DEVI
|
3401007WL017356
|
DIPIKA DEVI
|
00078
|
CNRB0004623
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
67
|
KANKE
|
JH-01-007-022-003/154
(MALSIRING)
|
3401007000NRG23Z180620220471304
|
18/06/2022
|
GANESH ORAON
|
3401007WL017365
|
GANESH ORAON
|
00165
|
IBKL0001101
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
68
|
KANKE
|
JH-01-007-002-006/150
(BADHU)
|
3401007002NRG23Z150620220452868
|
18/06/2022
|
Mrs MUNNI TIRKEY
|
3401007002WL016519
|
Mrs MUNNI TIRKEY
|
00176
|
IDIB000R638
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
69
|
KANKE
|
JH-01-007-002-006/452
(BADHU)
|
3401007002NRG23Z150620220452885
|
18/06/2022
|
SUKRA ORAON
|
3401007002WL016526
|
SUKRA ORAON
|
00176
|
IDIB000R638
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
70
|
KANKE
|
JH-01-007-010-001/60
(HUNDUR)
|
3401007000NRG23Z180620220470118
|
18/06/2022
|
LEYAKAT ANSARI
|
3401007WL017319
|
LEYAKAT ANSARI
|
00177
|
IOBA0000783
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
71
|
KANKE
|
JH-01-007-025-002/67
(MESRA WEST)
|
3401007025NRG23Z180620220468657
|
18/06/2022
|
MALTI DEVI
|
3401007025WL017242
|
MALTI DEVI
|
00177
|
IOBA0000783
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
72
|
KANKE
|
JH-01-007-025-005/342
(MESRA WEST)
|
3401007025NRG23Z180620220468670
|
18/06/2022
|
LAGAN DEVI
|
3401007025WL017247
|
LAGAN DEVI
|
00177
|
IOBA0000783
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
73
|
KANKE
|
JH-01-007-025-006/60
(MESRA WEST)
|
3401007025NRG23Z180620220468664
|
18/06/2022
|
RAMNI DEVI
|
3401007025WL017244
|
RAMNI DEVI
|
00177
|
IOBA0000783
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
74
|
KANKE
|
JH-01-007-026-005/807
(NEORI)
|
3401007000NRG23Z180620220468054
|
18/06/2022
|
SHAHNAJ KHATOON
|
3401007WL017194
|
SHAHNAJ KHATOON
|
00177
|
IOBA0000783
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
75
|
KANKE
|
JH-01-007-021-001/245
(KOKDORO)
|
3401007021NRG23Z180620220468316
|
18/06/2022
|
SMT GULSABA PARWEEN
|
3401007021WL017211
|
SMT GULSABA PARWEEN
|
00349
|
PSIB0021518
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
76
|
KANKE
|
JH-01-007-021-005/392
(KOKDORO)
|
3401007021NRG23Z180620220468358
|
18/06/2022
|
ASMINA PARWEEN
|
3401007021WL017219
|
ASMINA PARWEEN
|
00349
|
PSIB0021518
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
77
|
KANKE
|
JH-01-007-028-001/220
(RARHA)
|
3401007000NRG23Z180620220470270
|
18/06/2022
|
SUMAN DEVI
|
3401007WL017325
|
SUMAN DEVI
|
00349
|
PSIB0021518
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
78
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007000NRG23Z180620220470128
|
18/06/2022
|
SUJITA DEVI
|
3401007WL017321
|
SUJITA DEVI
|
00349
|
PSIB0021518
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
79
|
KANKE
|
JH-01-007-035-003/19
(UPERKONKI)
|
3401007000NRG23Z180620220470917
|
18/06/2022
|
ANJALI DEVI
|
3401007WL017348
|
ANJALI DEVI
|
00349
|
PSIB0021518
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
80
|
KANKE
|
JH-01-007-035-003/406
(UPERKONKI)
|
3401007000NRG23Z180620220470918
|
18/06/2022
|
MUNNI ORAON
|
3401007WL017348
|
MUNNI ORAON
|
00349
|
PSIB0021518
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
81
|
KANKE
|
JH-01-007-035-006/191
(UPERKONKI)
|
3401007000NRG23Z180620220470880
|
18/06/2022
|
SHABANA KHATOON
|
3401007WL017346
|
SHABANA KHATOON
|
00349
|
PSIB0021518
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
82
|
KANKE
|
JH-01-007-002-006/126
(BADHU)
|
3401007002NRG23Z150620220452913
|
18/06/2022
|
KUM MANITA KERKETTA
|
3401007002WL016533
|
KUM MANITA KERKETTA
|
00354
|
PUNB0006220
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
83
|
KANKE
|
JH-01-007-002-006/102
(BADHU)
|
3401007002NRG23Z150620220452929
|
18/06/2022
|
Reema Linda
|
3401007002WL016535
|
Reema Linda
|
00354
|
PUNB0760900
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
84
|
KANKE
|
JH-01-007-002-006/102
(BADHU)
|
3401007002NRG23Z150620220452928
|
18/06/2022
|
MR ANUJ LINDA
|
3401007002WL016535
|
MR ANUJ LINDA
|
00354
|
PUNB0776700
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
85
|
KANKE
|
JH-01-007-002-006/472
(BADHU)
|
3401007002NRG23Z150620220452875
|
18/06/2022
|
SMT. Kandan Devi
|
3401007002WL016521
|
SMT. Kandan Devi
|
00354
|
PUNB0776700
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
86
|
KANKE
|
JH-01-007-021-001/98
(KOKDORO)
|
3401007021NRG23Z180620220468338
|
18/06/2022
|
SMT KARWA DEVI
|
3401007021WL017214
|
SMT KARWA DEVI
|
00354
|
PUNB0776700
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
87
|
KANKE
|
JH-01-007-021-003/146
(KOKDORO)
|
3401007021NRG23Z180620220468290
|
18/06/2022
|
MISS SHANTI TIRKEY
|
3401007021WL017204
|
MISS SHANTI TIRKEY
|
00354
|
PUNB0776700
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
88
|
KANKE
|
JH-01-007-021-004/214
(KOKDORO)
|
3401007021NRG23Z180620220468345
|
18/06/2022
|
SMT RUKHSANA KHATOON
|
3401007021WL017216
|
SMT RUKHSANA KHATOON
|
00354
|
PUNB0776700
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
89
|
KANKE
|
JH-01-007-021-004/458
(KOKDORO)
|
3401007021NRG23Z180620220468368
|
18/06/2022
|
MS KAHKASHAN ANJUM
|
3401007021WL017221
|
MS KAHKASHAN ANJUM
|
00354
|
PUNB0776700
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
90
|
KANKE
|
JH-01-007-022-004/75
(MALSIRING)
|
3401007000NRG23Z180620220470335
|
18/06/2022
|
MR JAYNANDAN SAY
|
3401007WL017328
|
MR JAYNANDAN SAY
|
00415
|
SBIN0014341
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
91
|
KANKE
|
JH-01-007-022-004/595
(MALSIRING)
|
3401007000NRG23Z180620220471308
|
18/06/2022
|
PRAKASH KUMAR SINGH
|
3401007WL017365
|
PRAKASH KUMAR SINGH
|
00553
|
INDB0001024
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
92
|
KANKE
|
JH-01-007-022-004/595
(MALSIRING)
|
3401007000NRG23Z180620220471309
|
18/06/2022
|
PUSHPA DEVI
|
3401007WL017365
|
PUSHPA DEVI
|
00553
|
INDB0001024
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
93
|
KANKE
|
JH-01-007-021-001/328
(KOKDORO)
|
3401007021NRG23Z180620220468312
|
18/06/2022
|
MRS SHABNAM PARWEEN
|
3401007021WL017210
|
MRS SHABNAM PARWEEN
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
94
|
KANKE
|
JH-01-007-021-004/26
(KOKDORO)
|
3401007021NRG23Z180620220468300
|
18/06/2022
|
MRS SUMITRA DEVI
|
3401007021WL017207
|
MRS SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
95
|
KANKE
|
JH-01-007-021-005/392
(KOKDORO)
|
3401007021NRG23Z180620220468357
|
18/06/2022
|
KHAIRUN KHATUN
|
3401007021WL017219
|
KHAIRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
96
|
KANKE
|
JH-01-007-021-005/436
(KOKDORO)
|
3401007021NRG23Z180620220468292
|
18/06/2022
|
MRS SITA DEVI
|
3401007021WL017205
|
MRS SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
97
|
KANKE
|
JH-01-007-021-005/81
(KOKDORO)
|
3401007021NRG23Z180620220468308
|
18/06/2022
|
FULO DEVI
|
3401007021WL017209
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
98
|
KANKE
|
JH-01-007-021-005/82
(KOKDORO)
|
3401007021NRG23Z180620220468318
|
18/06/2022
|
JAGO DEVI
|
3401007021WL017212
|
JAGO DEVI
|
00695
|
SBIN0RRVCGB
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
99
|
KANKE
|
JH-01-007-036-004/1014
(URUGUTU)
|
3401007000NRG23Z180620220471064
|
18/06/2022
|
URMILA DEVI
|
3401007WL017355
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7410
|
7410
|
|
|
|
|
|
|
|