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-20-006-017-001/1317 (PICHRI SOUTH)
|
3420006000NRG23Z120520220123258
|
12/05/2022
|
LILMUNI DEVI
|
3420006WL005863
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19189 (PICHRI SOUTH)
|
3420006000NRG23Z120520220123260
|
12/05/2022
|
MAHESHWAR MANJHI
|
3420006WL005863
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/26892 (PICHRI SOUTH)
|
3420006000NRG23Z120520220123262
|
12/05/2022
|
DEORAM TUDU
|
3420006WL005863
|
DEORAM TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2110 (ARAJUA)
|
3420006000NRG23Z120520220122638
|
12/05/2022
|
RENI DEVI
|
3420006WL005840
|
RENI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2124 (ARAJUA)
|
3420006000NRG23Z120520220122640
|
12/05/2022
|
PARVATI DEVI
|
3420006WL005840
|
PARVATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2161 (ARAJUA)
|
3420006000NRG23Z120520220122643
|
12/05/2022
|
RATAN BASKE
|
3420006WL005840
|
RATAN BASKE
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-003-002/1016 (ARAJUA)
|
3420006000NRG23Z120520220122649
|
12/05/2022
|
DUKHAN MANJHI
|
3420006WL005840
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-003-002/1034 (ARAJUA)
|
3420006000NRG23Z120520220122652
|
12/05/2022
|
ASWA DEVI
|
3420006WL005840
|
ASWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2694 (ARAJUA)
|
3420006000NRG23Z120520220122667
|
12/05/2022
|
KELI DEVI
|
3420006WL005840
|
KELI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/22568 (DARID)
|
3420006000NRG23Z120520220122771
|
12/05/2022
|
BRAHAM RAJAK
|
3420006WL005844
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/22569 (DARID)
|
3420006000NRG23Z120520220122773
|
12/05/2022
|
DHARMNATH RAJAK
|
3420006WL005844
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-010-004/27098 (DARID)
|
3420006000NRG23Z120520220122780
|
12/05/2022
|
MD. SAMSHER ALAM
|
3420006WL005844
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-010-004/27102 (DARID)
|
3420006000NRG23Z120520220122783
|
12/05/2022
|
TASLIM ANSARI
|
3420006WL005844
|
TASLIM ANSARI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9061 (DARID)
|
3420006000NRG23Z120520220122785
|
12/05/2022
|
GUNI DEVI
|
3420006WL005844
|
GUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9101 (DARID)
|
3420006000NRG23Z120520220122787
|
12/05/2022
|
MANITA DEVI
|
3420006WL005844
|
MANITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9125 (DARID)
|
3420006000NRG23Z120520220122790
|
12/05/2022
|
MAHANAND MAHTO
|
3420006WL005844
|
MAHANAND MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-010-004/939433 (DARID)
|
3420006000NRG23Z120520220123397
|
12/05/2022
|
MUSTAK ANSARI
|
3420006WL005867
|
MUSTAK ANSARI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-010-004/939433 (DARID)
|
3420006000NRG23Z120520220123398
|
12/05/2022
|
REHANA BIBI
|
3420006WL005867
|
REHANA BIBI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-014-002/12962 (MAYAPUR)
|
3420006000NRG23Z120520220122703
|
12/05/2022
|
LAKHAN MANJHI
|
3420006WL005841
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14982 (ORDANA)
|
3420006000NRG23Z120520220123168
|
12/05/2022
|
SUKARMUNI DEVI
|
3420006WL005861
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14983 (ORDANA)
|
3420006000NRG23Z120520220123169
|
12/05/2022
|
NARESH HEMBRAM
|
3420006WL005861
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14994 (ORDANA)
|
3420006000NRG23Z120520220123170
|
12/05/2022
|
AMBATI DEVI
|
3420006WL005861
|
AMBATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15011 (ORDANA)
|
3420006000NRG23Z120520220123171
|
12/05/2022
|
BELAMUNI DEVI
|
3420006WL005861
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15026 (ORDANA)
|
3420006000NRG23Z120520220123172
|
12/05/2022
|
DEWANTI DEVI
|
3420006WL005861
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15078 (ORDANA)
|
3420006000NRG23Z120520220123173
|
12/05/2022
|
GANGARAM MANJHI
|
3420006WL005861
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15085 (ORDANA)
|
3420006000NRG23Z120520220123176
|
12/05/2022
|
UPASI DEVI
|
3420006WL005861
|
UPASI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15087 (ORDANA)
|
3420006000NRG23Z120520220123177
|
12/05/2022
|
LAKHIRAM MANJHI
|
3420006WL005861
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/24011 (ORDANA)
|
3420006000NRG23Z120520220123184
|
12/05/2022
|
DASHRATH PRAJAPATI
|
3420006WL005861
|
DASHRATH PRAJAPATI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/26829 (ORDANA)
|
3420006000NRG23Z120520220123186
|
12/05/2022
|
BISHU MANJHI
|
3420006WL005861
|
BISHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-015-002/13170 (ORDANA)
|
3420006000NRG23Z120520220123207
|
12/05/2022
|
CHINIYA DEVI
|
3420006WL005861
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-015-002/14791 (ORDANA)
|
3420006000NRG23Z120520220123209
|
12/05/2022
|
SONWA DEVI
|
3420006WL005861
|
SONWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-015-002/14834 (ORDANA)
|
3420006000NRG23Z120520220123211
|
12/05/2022
|
VIJAY RAJWAR
|
3420006WL005861
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14840 (ORDANA)
|
3420006000NRG23Z120520220123212
|
12/05/2022
|
JANAKI KAMAR
|
3420006WL005861
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14841 (ORDANA)
|
3420006000NRG23Z120520220123213
|
12/05/2022
|
KARMA KAMAR
|
3420006WL005861
|
KARMA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14848 (ORDANA)
|
3420006000NRG23Z120520220123216
|
12/05/2022
|
KISHOR KMAR
|
3420006WL005861
|
KISHOR KMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-015-002/14877 (ORDANA)
|
3420006000NRG23Z120520220123219
|
12/05/2022
|
BINDESHWARI DEVI
|
3420006WL005861
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-023-001/2214731 (UTTASARA)
|
3420006000NRG23Z120520220123406
|
12/05/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL005867
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-023-001/221692 (UTTASARA)
|
3420006000NRG23Z120520220123465
|
12/05/2022
|
SIKANDAR MAHTO
|
3420006WL005868
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-023-001/221805 (UTTASARA)
|
3420006000NRG23Z120520220123514
|
12/05/2022
|
DIGAMBAR NAYAK
|
3420006WL005869
|
DIGAMBAR NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-023-001/221806 (UTTASARA)
|
3420006000NRG23Z120520220123517
|
12/05/2022
|
SUMITRA DEVI
|
3420006WL005869
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-023-001/221810 (UTTASARA)
|
3420006000NRG23Z120520220123519
|
12/05/2022
|
SITARAM MAHTO
|
3420006WL005869
|
SITARAM MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-023-002/2214793 (UTTASARA)
|
3420006000NRG23Z120520220123416
|
12/05/2022
|
MAHABIR MARANDI
|
3420006WL005867
|
MAHABIR MARANDI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-023-002/24622 (UTTASARA)
|
3420006000NRG23Z120520220123420
|
12/05/2022
|
GOBARDHAN MURMU
|
3420006WL005867
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-023-002/42 (UTTASARA)
|
3420006000NRG23Z120520220123422
|
12/05/2022
|
RAMPRASAD MANJHI
|
3420006WL005867
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-023-003/221275 (UTTASARA)
|
3420006000NRG23Z120520220123472
|
12/05/2022
|
PRAKESH MAHTO
|
3420006WL005868
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-023-004/2214703 (UTTASARA)
|
3420006000NRG23Z120520220123475
|
12/05/2022
|
AMBAWATI DEVI
|
3420006WL005868
|
AMBAWATI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22594 (UTTASARA)
|
3420006000NRG23Z120520220123525
|
12/05/2022
|
TAHLU MAHTO
|
3420006WL005869
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22690 (UTTASARA)
|
3420006000NRG23Z120520220123531
|
12/05/2022
|
ANAND RAJWAR
|
3420006WL005869
|
ANAND RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22753 (UTTASARA)
|
3420006000NRG23Z120520220123426
|
12/05/2022
|
KHEDU MAHTO
|
3420006WL005867
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22767 (UTTASARA)
|
3420006000NRG23Z120520220123427
|
12/05/2022
|
PURAN MAHTO
|
3420006WL005867
|
PURAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-023-001/2214712 (UTTASARA)
|
3420006000NRG23Z120520220123405
|
12/05/2022
|
NITESH KUMAR MAHTO
|
3420006WL005867
|
NITESH KUMAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-023-001/221755 (UTTASARA)
|
3420006000NRG23Z120520220123409
|
12/05/2022
|
DILIP MAHTO
|
3420006WL005867
|
DILIP MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-023-001/221806 (UTTASARA)
|
3420006000NRG23Z120520220123516
|
12/05/2022
|
ASHTAM NAYAK
|
3420006WL005869
|
ASHTAM NAYAK
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-023-002/221629 (UTTASARA)
|
3420006000NRG23Z120520220123418
|
12/05/2022
|
AGHANI DEVI
|
3420006WL005867
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-023-002/42 (UTTASARA)
|
3420006000NRG23Z120520220123421
|
12/05/2022
|
ROSHMUNI DEVI
|
3420006WL005867
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-023-004/24699 (UTTASARA)
|
3420006000NRG23Z120520220123436
|
12/05/2022
|
GAJADHAR MAHTO
|
3420006WL005867
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-003-001/2133 (ARAJUA)
|
3420006000NRG23Z120520220122642
|
12/05/2022
|
DURJAN MANJHI
|
3420006WL005840
|
DURJAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-003-002/1027 (ARAJUA)
|
3420006000NRG23Z120520220122650
|
12/05/2022
|
BILASI DEVI
|
3420006WL005840
|
BILASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-003-002/1034 (ARAJUA)
|
3420006000NRG23Z120520220122651
|
12/05/2022
|
BISNATH MANJHI
|
3420006WL005840
|
BISNATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-003-002/1037 (ARAJUA)
|
3420006000NRG23Z120520220122653
|
12/05/2022
|
GAJENDRA TUDU
|
3420006WL005840
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-003-002/25387 (ARAJUA)
|
3420006000NRG23Z120520220122654
|
12/05/2022
|
GODAWARI DEVI
|
3420006WL005840
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-003-002/26700 (ARAJUA)
|
3420006000NRG23Z120520220122664
|
12/05/2022
|
MATLU GANJHU
|
3420006WL005840
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-003-002/26798 (ARAJUA)
|
3420006000NRG23Z120520220122666
|
12/05/2022
|
GORI GOP
|
3420006WL005840
|
GORI GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-007-004/7403 (CHANDO)
|
3420006000NRG23Z120520220122697
|
12/05/2022
|
TEKNARAYAN NAYAK
|
3420006WL005841
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-010-004/9119 (DARID)
|
3420006000NRG23Z120520220122788
|
12/05/2022
|
AJAY KR. MUNDA
|
3420006WL005844
|
AJAY KR. MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-010-004/9119 (DARID)
|
3420006000NRG23Z120520220122789
|
12/05/2022
|
KAJAL DEVI
|
3420006WL005844
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-010-004/9135 (DARID)
|
3420006000NRG23Z120520220122792
|
12/05/2022
|
BHUNESHWAR MUNDA
|
3420006WL005844
|
BHUNESHWAR MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-010-004/9136 (DARID)
|
3420006000NRG23Z120520220122793
|
12/05/2022
|
JHUBAR MUNDA
|
3420006WL005844
|
JHUBAR MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-010-004/9140 (DARID)
|
3420006000NRG23Z120520220122795
|
12/05/2022
|
GITA DEVI
|
3420006WL005844
|
GITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-010-004/9140 (DARID)
|
3420006000NRG23Z120520220122794
|
12/05/2022
|
SURESH MUNDA
|
3420006WL005844
|
SURESH MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
71
|
PETERWAR
|
JH-20-006-010-004/939484 (DARID)
|
3420006000NRG23Z120520220123399
|
12/05/2022
|
SHILA DEVI
|
3420006WL005867
|
SHILA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
72
|
PETERWAR
|
JH-20-006-015-001/15080 (ORDANA)
|
3420006000NRG23Z120520220123174
|
12/05/2022
|
MUKESH KUMAR SOREN
|
3420006WL005861
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
73
|
PETERWAR
|
JH-20-006-015-001/15081 (ORDANA)
|
3420006000NRG23Z120520220123175
|
12/05/2022
|
MALTI DEVI
|
3420006WL005861
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
74
|
PETERWAR
|
JH-20-006-015-002/14791 (ORDANA)
|
3420006000NRG23Z120520220123208
|
12/05/2022
|
SADANAND MAHTO
|
3420006WL005861
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
75
|
PETERWAR
|
JH-20-006-015-002/14805 (ORDANA)
|
3420006000NRG23Z120520220123210
|
12/05/2022
|
YOGENDRA RAJWAR
|
3420006WL005861
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
76
|
PETERWAR
|
JH-20-006-015-002/14845 (ORDANA)
|
3420006000NRG23Z120520220123214
|
12/05/2022
|
AKALU KAMAR
|
3420006WL005861
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
77
|
PETERWAR
|
JH-20-006-015-002/14846 (ORDANA)
|
3420006000NRG23Z120520220123215
|
12/05/2022
|
MALO DEVI
|
3420006WL005861
|
MALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
78
|
PETERWAR
|
JH-20-006-015-002/14848 (ORDANA)
|
3420006000NRG23Z120520220123217
|
12/05/2022
|
BUDHNI DEVI
|
3420006WL005861
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
79
|
PETERWAR
|
JH-20-006-019-001/17049 (PETARWAR)
|
3420006000NRG23Z120520220123236
|
12/05/2022
|
RANVIKESH RAJAK
|
3420006WL005862
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
80
|
PETERWAR
|
JH-20-006-023-002/221629 (UTTASARA)
|
3420006000NRG23Z120520220123417
|
12/05/2022
|
RAGHUNATH MANJHI
|
3420006WL005867
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
81
|
PETERWAR
|
JH-20-006-023-004/221809 (UTTASARA)
|
3420006000NRG23Z120520220123425
|
12/05/2022
|
UMESH KUMAR MAHTO
|
3420006WL005867
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
82
|
PETERWAR
|
JH-20-006-023-004/22612 (UTTASARA)
|
3420006000NRG23Z120520220123529
|
12/05/2022
|
MAHESH MAHTO
|
3420006WL005869
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-007-002/7095 (CHANDO)
|
3420006000NRG23Z120520220122741
|
12/05/2022
|
SITARAM NAYAK
|
3420006WL005843
|
SITARAM NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
84
|
PETERWAR
|
JH-20-006-007-005/8014 (CHANDO)
|
3420006000NRG23Z120520220122700
|
12/05/2022
|
ARJUN MANJHI
|
3420006WL005841
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-003-001/2114 (ARAJUA)
|
3420006000NRG23Z120520220122639
|
12/05/2022
|
UPENDRA BASKEY
|
3420006WL005840
|
UPENDRA BASKEY
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
86
|
PETERWAR
|
JH-20-006-003-001/2126 (ARAJUA)
|
3420006000NRG23Z120520220122641
|
12/05/2022
|
RAJ KISHOR MURMU
|
3420006WL005840
|
RAJ KISHOR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
87
|
PETERWAR
|
JH-20-006-007-002/7239 (CHANDO)
|
3420006000NRG23Z120520220122743
|
12/05/2022
|
JHABULAL NAYAK
|
3420006WL005843
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
88
|
PETERWAR
|
JH-20-006-007-003/26608 (CHANDO)
|
3420006000NRG23Z120520220122689
|
12/05/2022
|
RITBARAN MURMU
|
3420006WL005841
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
89
|
PETERWAR
|
JH-20-006-007-003/32121 (CHANDO)
|
3420006000NRG23Z120520220122691
|
12/05/2022
|
SUKHDEV MANJHI
|
3420006WL005841
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
90
|
PETERWAR
|
JH-20-006-007-003/32124 (CHANDO)
|
3420006000NRG23Z120520220122692
|
12/05/2022
|
BASHUDEV MANJHI
|
3420006WL005841
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
91
|
PETERWAR
|
JH-20-006-007-003/4532 (CHANDO)
|
3420006000NRG23Z120520220122694
|
12/05/2022
|
ROHIT KUMAR MURMU
|
3420006WL005841
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
92
|
PETERWAR
|
JH-20-006-007-003/7752 (CHANDO)
|
3420006000NRG23Z120520220122695
|
12/05/2022
|
DEVILAL MANJHI
|
3420006WL005841
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
93
|
PETERWAR
|
JH-20-006-007-005/8057 (CHANDO)
|
3420006000NRG23Z120520220122701
|
12/05/2022
|
SHANKAR YADAV
|
3420006WL005841
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
94
|
PETERWAR
|
JH-20-006-010-001/24805 (DARID)
|
3420006000NRG23Z120520220122775
|
12/05/2022
|
BHUNESHWAR RAJAK
|
3420006WL005844
|
BHUNESHWAR RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
95
|
PETERWAR
|
JH-20-006-014-002/12998 (MAYAPUR)
|
3420006000NRG23Z120520220122705
|
12/05/2022
|
BABULAL MANJHI
|
3420006WL005841
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
96
|
PETERWAR
|
JH-20-006-015-001/15275 (ORDANA)
|
3420006000NRG23Z120520220123182
|
12/05/2022
|
GITA DEVI
|
3420006WL005861
|
GITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
97
|
PETERWAR
|
JH-20-006-023-001/2214692 (UTTASARA)
|
3420006000NRG23Z120520220123460
|
12/05/2022
|
YASHODA DEVI
|
3420006WL005868
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
98
|
PETERWAR
|
JH-20-006-023-001/221806 (UTTASARA)
|
3420006000NRG23Z120520220123518
|
12/05/2022
|
BHUVANI DEVI
|
3420006WL005869
|
BHUVANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
99
|
PETERWAR
|
JH-20-006-023-004/22592 (UTTASARA)
|
3420006000NRG23Z120520220123523
|
12/05/2022
|
HUKUMNATH MAHTO
|
3420006WL005869
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
100
|
PETERWAR
|
JH-20-006-023-004/22771 (UTTASARA)
|
3420006000NRG23Z120520220123428
|
12/05/2022
|
BHUNESHWAR RAJWAR
|
3420006WL005867
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
101
|
PETERWAR
|
JH-20-006-023-004/24541 (UTTASARA)
|
3420006000NRG23Z120520220123480
|
12/05/2022
|
RAMBRIKSHA MANJHI
|
3420006WL005868
|
RAMBRIKSHA MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-003-002/26262 (ARAJUA)
|
3420006000NRG23Z120520220122656
|
12/05/2022
|
DEVIRAM MANJHI
|
3420006WL005840
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
103
|
PETERWAR
|
JH-20-006-017-001/437 (PICHRI SOUTH)
|
3420006000NRG23Z120520220123266
|
12/05/2022
|
JITLAL SOREN
|
3420006WL005863
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
105
|
105
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10020
|
10020
|
|
|
|
|
|
|
|