|
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-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23Z090620220200834
|
09/06/2022
|
PACHU MANJHI
|
3420006WL008617
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23Z090620220200841
|
09/06/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL008618
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z090620220200844
|
09/06/2022
|
NAMITA DEVI
|
3420006WL008618
|
NAMITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z090620220200843
|
09/06/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL008618
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-001/22171
(ULGADDA)
|
3420006000NRG23Z090620220201860
|
09/06/2022
|
MUNDRI DEVI
|
3420006WL008632
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z090620220201865
|
09/06/2022
|
RATAN KAMAR
|
3420006WL008632
|
RATAN KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23Z090620220201867
|
09/06/2022
|
ROHINI DEVI
|
3420006WL008632
|
ROHINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23Z090620220201881
|
09/06/2022
|
CHARAN MAHTO
|
3420006WL008632
|
CHARAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23Z090620220200817
|
09/06/2022
|
BHADRU SINGH
|
3420006WL008617
|
BHADRU SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-004/17627
(ULGADDA)
|
3420006000NRG23Z090620220201880
|
09/06/2022
|
RUBI DEVI
|
3420006WL008632
|
RUBI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23Z090620220200845
|
09/06/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL008618
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG23Z090620220200849
|
09/06/2022
|
SUGI DEVI
|
3420006WL008619
|
SUGI DEVI
|
00415
|
SBIN0002993
|
120
|
120
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23Z090620220200877
|
09/06/2022
|
KARAMCHAND BHOGTA
|
3420006WL008621
|
KARAMCHAND BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23Z090620220200881
|
09/06/2022
|
GHUJA GANJHU
|
3420006WL008621
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z090620220201812
|
09/06/2022
|
CHAMAN SINGH
|
3420006WL008631
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z090620220201814
|
09/06/2022
|
ANITA DEVI
|
3420006WL008631
|
ANITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z090620220201813
|
09/06/2022
|
RATI SINGH
|
3420006WL008631
|
RATI SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23Z090620220201764
|
09/06/2022
|
MIHILAL MANJHI
|
3420006WL008630
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23Z090620220201765
|
09/06/2022
|
HORICHAND MANJHI
|
3420006WL008630
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23Z090620220201815
|
09/06/2022
|
SUNDARI DEVI
|
3420006WL008631
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG23Z090620220201817
|
09/06/2022
|
KHUSHABU DEVI
|
3420006WL008631
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z090620220201819
|
09/06/2022
|
KARTIK MANJHI
|
3420006WL008631
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23Z090620220201820
|
09/06/2022
|
JHARI MANJHI
|
3420006WL008631
|
JHARI MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23Z090620220201821
|
09/06/2022
|
TALO DEVI
|
3420006WL008631
|
TALO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z090620220201822
|
09/06/2022
|
RAMESHWAR MARANDI
|
3420006WL008631
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z090620220201767
|
09/06/2022
|
DHANESHWAR SOREN
|
3420006WL008630
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z090620220201769
|
09/06/2022
|
LALJEE SOREN
|
3420006WL008630
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z090620220201772
|
09/06/2022
|
DULARI DEVI
|
3420006WL008630
|
DULARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z090620220201771
|
09/06/2022
|
GANESH MANJHI
|
3420006WL008630
|
GANESH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23Z090620220201773
|
09/06/2022
|
NAKUL SOREN
|
3420006WL008630
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG23Z090620220201775
|
09/06/2022
|
PANWA DEVI
|
3420006WL008630
|
PANWA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z090620220201776
|
09/06/2022
|
petarbar
|
3420006WL008630
|
petarbar
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z090620220201777
|
09/06/2022
|
HIRALAL KAMAR
|
3420006WL008630
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23Z090620220201778
|
09/06/2022
|
NIRMAL KAMAR
|
3420006WL008630
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15791
(PATAKI)
|
3420006000NRG23Z090620220201823
|
09/06/2022
|
BIMALI DEVI
|
3420006WL008631
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23Z090620220200919
|
09/06/2022
|
SADHU SINGH
|
3420006WL008622
|
SADHU SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23Z090620220200920
|
09/06/2022
|
CHARUBALA DEVI
|
3420006WL008622
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG23Z090620220201824
|
09/06/2022
|
TURATA MANJHI
|
3420006WL008631
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z090620220201779
|
09/06/2022
|
MAHADEO BESRA
|
3420006WL008630
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z090620220201825
|
09/06/2022
|
SIKANDAR RAWANI
|
3420006WL008631
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23Z090620220201826
|
09/06/2022
|
LALCHAND RAWANI
|
3420006WL008631
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z090620220201827
|
09/06/2022
|
MAHENDRA RAWANI
|
3420006WL008631
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z090620220201780
|
09/06/2022
|
MALATI DEVI
|
3420006WL008630
|
MALATI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23Z090620220200921
|
09/06/2022
|
NAGESHWAR MURMU
|
3420006WL008622
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z090620220201781
|
09/06/2022
|
SUMITRA DEVI
|
3420006WL008630
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z090620220201782
|
09/06/2022
|
prawati devi
|
3420006WL008630
|
prawati devi
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23Z090620220201784
|
09/06/2022
|
GUJAR GANJHU
|
3420006WL008630
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23Z090620220201785
|
09/06/2022
|
PURAN GANJHU
|
3420006WL008630
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23Z090620220201786
|
09/06/2022
|
SUNDARI DEVI
|
3420006WL008630
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15895
(PATAKI)
|
3420006000NRG23Z090620220201787
|
09/06/2022
|
BERNDER HANSDA
|
3420006WL008630
|
BERNDER HANSDA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23Z090620220200925
|
09/06/2022
|
JHUPAR CHAODHRI
|
3420006WL008622
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15930
(PATAKI)
|
3420006000NRG23Z090620220201788
|
09/06/2022
|
MITAR BHOGTA
|
3420006WL008630
|
MITAR BHOGTA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z090620220201790
|
09/06/2022
|
SUKHI GANJHU
|
3420006WL008630
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z090620220200926
|
09/06/2022
|
SUNIL GHOGTA
|
3420006WL008622
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/18848
(PATAKI)
|
3420006000NRG23Z090620220201792
|
09/06/2022
|
RATANI DEVI
|
3420006WL008630
|
RATANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23Z090620220200928
|
09/06/2022
|
TALO DEVI
|
3420006WL008622
|
TALO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-004/27039
(PATAKI)
|
3420006000NRG23Z090620220201828
|
09/06/2022
|
BIGU GANJHU
|
3420006WL008631
|
BIGU GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG23Z090620220201864
|
09/06/2022
|
BABUJEE KAMAR
|
3420006WL008632
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-022-001/503095
(ULGADDA)
|
3420006000NRG23Z090620220201870
|
09/06/2022
|
PUNAM DEVI
|
3420006WL008632
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-022-004/25604
(ULGADDA)
|
3420006000NRG23Z090620220201885
|
09/06/2022
|
URMILA DEVI
|
3420006WL008632
|
URMILA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-002/15635
(PATAKI)
|
3420006000NRG23Z090620220201733
|
09/06/2022
|
BAHADUR NAYAK
|
3420006WL008630
|
BAHADUR NAYAK
|
00415
|
SBIN0003230
|
105
|
105
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23Z090620220200819
|
09/06/2022
|
SURAJ NAYAK
|
3420006WL008617
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23Z090620220200821
|
09/06/2022
|
ADALAT SINGH
|
3420006WL008617
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z090620220200823
|
09/06/2022
|
GOPAL NAYAK
|
3420006WL008617
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z090620220200826
|
09/06/2022
|
SUKHLAL SOREN
|
3420006WL008617
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z090620220200827
|
09/06/2022
|
MOHAR MANJHI
|
3420006WL008617
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6705
|
6705
|
|
|
|
|
|
|
|