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
|
Deoghar
|
JH-22-001-002-001/62 (Baswaria)
|
3422001000NRG23Z270520220246026
|
27/05/2022
|
ARUN PANDIT
|
3422001WL009675
|
ARUN PANDIT
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-016-019/11 ()
|
3422001000NRG23Z270520220247252
|
27/05/2022
|
SUMANTI DEVI
|
3422001WL009765
|
SUMANTI DEVI
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
3
|
Deoghar
|
JH-22-001-021-005/38 (Pichribad)
|
3422001000NRG23Z270520220246112
|
27/05/2022
|
PRAYAG YADAV
|
3422001WL009684
|
PRAYAG YADAV
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
4
|
Deoghar
|
JH-22-001-021-009/54 (Pichribad)
|
3422001000NRG23Z270520220246116
|
27/05/2022
|
MATHURA MAHATO
|
3422001WL009684
|
MATHURA MAHATO
|
00048
|
BKID0004461
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-011-006/330 (Kenmankathi)
|
3422001011NRG23Z270520220241089
|
27/05/2022
|
GARIMA KHATUN
|
3422001011WL009644
|
GARIMA KHATUN
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-011-008/28 (Kenmankathi)
|
3422001011NRG23Z270520220241065
|
27/05/2022
|
MALO DEVI
|
3422001011WL009639
|
MALO DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
7
|
Deoghar
|
JH-22-001-011-008/63 (Kenmankathi)
|
3422001011NRG23Z270520220241066
|
27/05/2022
|
RUPA DEVI
|
3422001011WL009639
|
RUPA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
8
|
Deoghar
|
JH-22-001-013-005/15 (Khoripanan)
|
3422001000NRG23Z270520220246628
|
27/05/2022
|
Sanjit Ray
|
3422001WL009740
|
Sanjit Ray
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
9
|
Deoghar
|
JH-22-001-013-008/11 (Khoripanan)
|
3422001000NRG23Z270520220246571
|
27/05/2022
|
Ramchandar Mahto
|
3422001WL009731
|
Ramchandar Mahto
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
10
|
Deoghar
|
JH-22-001-014-008/325 (Kokribank)
|
3422001000NRG23Z270520220246272
|
27/05/2022
|
jhabu marandi
|
3422001WL009711
|
jhabu marandi
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
11
|
Deoghar
|
JH-22-001-014-008/333 (Kokribank)
|
3422001000NRG23Z270520220246274
|
27/05/2022
|
JOYTEEN MARANDI
|
3422001WL009711
|
JOYTEEN MARANDI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
12
|
Deoghar
|
JH-22-001-014-008/358 (Kokribank)
|
3422001000NRG23Z270520220246277
|
27/05/2022
|
DIPU DAS
|
3422001WL009711
|
DIPU DAS
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
13
|
Deoghar
|
JH-22-001-014-009/16 (Kokribank)
|
3422001000NRG23Z270520220246248
|
27/05/2022
|
BIRENDRA MURMU
|
3422001WL009709
|
BIRENDRA MURMU
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
14
|
Deoghar
|
JH-22-001-014-009/198 (Kokribank)
|
3422001000NRG23Z270520220246230
|
27/05/2022
|
Ravindar soren
|
3422001WL009707
|
Ravindar soren
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
15
|
Deoghar
|
JH-22-001-014-009/200 (Kokribank)
|
3422001000NRG23Z270520220246249
|
27/05/2022
|
SUNIL HASADA
|
3422001WL009709
|
SUNIL HASADA
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
16
|
Deoghar
|
JH-22-001-014-009/209 (Kokribank)
|
3422001000NRG23Z270520220246250
|
27/05/2022
|
MUNNA KOLE
|
3422001WL009709
|
MUNNA KOLE
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
17
|
Deoghar
|
JH-22-001-014-009/35 (Kokribank)
|
3422001000NRG23Z270520220246233
|
27/05/2022
|
VIJAY SOREN
|
3422001WL009707
|
VIJAY SOREN
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
18
|
Deoghar
|
JH-22-001-014-009/8 (Kokribank)
|
3422001000NRG23Z270520220246235
|
27/05/2022
|
SHIBU KOLE
|
3422001WL009707
|
SHIBU KOLE
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
19
|
Deoghar
|
JH-22-001-014-014/141 (Kokribank)
|
3422001018NRG23Z260520220240252
|
27/05/2022
|
PALTAN RANA
|
3422001018WL009612
|
PALTAN RANA
|
00048
|
BKID0005914
|
105
|
105
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
20
|
Deoghar
|
JH-22-001-021-005/60 (Pichribad)
|
3422001000NRG23Z270520220246114
|
27/05/2022
|
TARNI YADAV
|
3422001WL009684
|
TARNI YADAV
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
21
|
Deoghar
|
JH-22-001-021-008/23 (Pichribad)
|
3422001000NRG23Z270520220246171
|
27/05/2022
|
PHULAN DEVYA
|
3422001WL009696
|
PHULAN DEVYA
|
00048
|
BKID0005914
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
22
|
Deoghar
|
JH-22-001-026-001/115 (Sarsa)
|
3422001000NRG23Z270520220246047
|
27/05/2022
|
TARNI YADAV
|
3422001WL009680
|
TARNI YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
23
|
Deoghar
|
JH-22-001-011-001/4 (Kenmankathi)
|
3422001011NRG23Z270520220241071
|
27/05/2022
|
DENA TUDU
|
3422001011WL009641
|
DENA TUDU
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
24
|
Deoghar
|
JH-22-001-013-006/15 (Khoripanan)
|
3422001000NRG23Z270520220246822
|
27/05/2022
|
IBRAHIM ANSARI
|
3422001WL009746
|
IBRAHIM ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
25
|
Deoghar
|
JH-22-001-013-006/27 (Khoripanan)
|
3422001000NRG23Z270520220247079
|
27/05/2022
|
HAKIM ANSARI
|
3422001WL009750
|
HAKIM ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
26
|
Deoghar
|
JH-22-001-013-006/29 (Khoripanan)
|
3422001000NRG23Z270520220246974
|
27/05/2022
|
KURBAN ANSARI
|
3422001WL009747
|
KURBAN ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
27
|
Deoghar
|
JH-22-001-013-006/35 (Khoripanan)
|
3422001000NRG23Z270520220247119
|
27/05/2022
|
MUBARAK ALI
|
3422001WL009752
|
MUBARAK ALI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
28
|
Deoghar
|
JH-22-001-013-006/46 (Khoripanan)
|
3422001000NRG23Z270520220247126
|
27/05/2022
|
HADISMIA
|
3422001WL009753
|
HADISMIA
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
29
|
Deoghar
|
JH-22-001-013-006/61 (Khoripanan)
|
3422001000NRG23Z270520220247080
|
27/05/2022
|
RAHISH ANSARI
|
3422001WL009750
|
RAHISH ANSARI
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
30
|
Deoghar
|
JH-22-001-014-009/13 (Kokribank)
|
3422001000NRG23Z270520220246247
|
27/05/2022
|
BUDHAN KOLE
|
3422001WL009709
|
BUDHAN KOLE
|
00078
|
CNRB0002517
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-009-003/37 (Jhiluwachandih)
|
3422001000NRG23Z260520220236887
|
27/05/2022
|
SHANKAR MAHTO
|
3422001WL009506
|
SHANKAR MAHTO
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
32
|
Deoghar
|
JH-22-001-009-006/16 (Jhiluwachandih)
|
3422001000NRG23Z260520220236863
|
27/05/2022
|
SALIGRAM MAHATO
|
3422001WL009498
|
SALIGRAM MAHATO
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
33
|
Deoghar
|
JH-22-001-009-011/39 (Jhiluwachandih)
|
3422001000NRG23Z260520220236872
|
27/05/2022
|
KAILASH MAHTO
|
3422001WL009501
|
KAILASH MAHTO
|
00078
|
CNRB0017593
|
45
|
45
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
34
|
Deoghar
|
JH-22-001-009-012/20 (Jhiluwachandih)
|
3422001000NRG23Z260520220236869
|
27/05/2022
|
DEBENDRA PANDIT
|
3422001WL009500
|
DEBENDRA PANDIT
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
35
|
Deoghar
|
JH-22-001-009-014/71 (Jhiluwachandih)
|
3422001000NRG23Z260520220236883
|
27/05/2022
|
KETKU MIYA
|
3422001WL009505
|
KETKU MIYA
|
00078
|
CNRB0017593
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
36
|
Deoghar
|
JH-22-001-028-012/51 (Shankari)
|
3422001000NRG23Z270520220246031
|
27/05/2022
|
RAJENDRA YADAV
|
3422001WL009676
|
RAJENDRA YADAV
|
00089
|
CBIN0280076
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
37
|
Deoghar
|
JH-22-001-012-003/18 (Khaspeka)
|
3422001000NRG23Z270520220246553
|
27/05/2022
|
PRADIP PRASAD VARMA
|
3422001WL009725
|
PRADIP PRASAD VARMA
|
00176
|
IDIB000D053
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
38
|
Deoghar
|
JH-22-001-009-022/45 (Jhiluwachandih)
|
3422001000NRG23Z260520220236885
|
27/05/2022
|
MAHENDRA PRASAD YADAV
|
3422001WL009505
|
MAHENDRA PRASAD YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
39
|
Deoghar
|
JH-22-001-011-001/131 (Kenmankathi)
|
3422001011NRG23Z270520220241046
|
27/05/2022
|
NAVAL KISHOR YADAV
|
3422001011WL009638
|
NAVAL KISHOR YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
40
|
Deoghar
|
JH-22-001-011-001/144 (Kenmankathi)
|
3422001011NRG23Z270520220241047
|
27/05/2022
|
VIJAY KUMAR YADAV
|
3422001011WL009638
|
VIJAY KUMAR YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
41
|
Deoghar
|
JH-22-001-011-001/35 (Kenmankathi)
|
3422001011NRG23Z270520220241051
|
27/05/2022
|
PAPPU KR YADAV
|
3422001011WL009638
|
PAPPU KR YADAV
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
42
|
Deoghar
|
JH-22-001-013-001/136 (Khoripanan)
|
3422001000NRG23Z270520220247159
|
27/05/2022
|
CHADO MAHTO
|
3422001WL009757
|
CHADO MAHTO
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
43
|
Deoghar
|
JH-22-001-013-006/1 (Khoripanan)
|
3422001000NRG23Z270520220246973
|
27/05/2022
|
SARIF ANSARI
|
3422001WL009747
|
SARIF ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
44
|
Deoghar
|
JH-22-001-013-006/127 (Khoripanan)
|
3422001000NRG23Z270520220246977
|
27/05/2022
|
ROHAN ANSARI
|
3422001WL009748
|
ROHAN ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
45
|
Deoghar
|
JH-22-001-013-006/13 (Khoripanan)
|
3422001000NRG23Z270520220246610
|
27/05/2022
|
RAFIK ANASARI
|
3422001WL009734
|
RAFIK ANASARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
46
|
Deoghar
|
JH-22-001-013-006/32 (Khoripanan)
|
3422001000NRG23Z270520220246622
|
27/05/2022
|
JITAN MIYAN
|
3422001WL009737
|
JITAN MIYAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
47
|
Deoghar
|
JH-22-001-013-006/43 (Khoripanan)
|
3422001000NRG23Z270520220247161
|
27/05/2022
|
KARIM MIA
|
3422001WL009757
|
KARIM MIA
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
48
|
Deoghar
|
JH-22-001-013-006/96 (Khoripanan)
|
3422001000NRG23Z270520220246607
|
27/05/2022
|
PODAR RAY
|
3422001WL009733
|
PODAR RAY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
49
|
Deoghar
|
JH-22-001-013-006/98 (Khoripanan)
|
3422001000NRG23Z270520220246637
|
27/05/2022
|
UPENDRA PRASAD RAY
|
3422001WL009743
|
UPENDRA PRASAD RAY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
50
|
Deoghar
|
JH-22-001-013-012/208 (Khoripanan)
|
3422001000NRG23Z270520220246562
|
27/05/2022
|
NASIR MIAN
|
3422001WL009728
|
NASIR MIAN
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
51
|
Deoghar
|
JH-22-001-013-016/14 (Khoripanan)
|
3422001000NRG23Z270520220246613
|
27/05/2022
|
JAYPRAKASH CHOUDHARY
|
3422001WL009735
|
JAYPRAKASH CHOUDHARY
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
52
|
Deoghar
|
JH-22-001-026-001/192 (Sarsa)
|
3422001000NRG23Z270520220246192
|
27/05/2022
|
ASLAM ANSARI
|
3422001WL009702
|
ASLAM ANSARI
|
00176
|
IDIB000J579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
53
|
Deoghar
|
JH-22-001-006-003/179 (Gidhni)
|
3422001000NRG23Z270520220246214
|
27/05/2022
|
RAVI CHOUDHARY
|
3422001WL009706
|
RAVI CHOUDHARY
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
54
|
Deoghar
|
JH-22-001-006-003/316 (Gidhni)
|
3422001000NRG23Z270520220246215
|
27/05/2022
|
RAJU DAS
|
3422001WL009706
|
RAJU DAS
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
55
|
Deoghar
|
JH-22-001-006-003/332 (Gidhni)
|
3422001000NRG23Z270520220246216
|
27/05/2022
|
RUPLAL PRASAD
|
3422001WL009706
|
RUPLAL PRASAD
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
56
|
Deoghar
|
JH-22-001-006-003/335 (Gidhni)
|
3422001000NRG23Z270520220246217
|
27/05/2022
|
CHAMELI DEVI
|
3422001WL009706
|
CHAMELI DEVI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
57
|
Deoghar
|
JH-22-001-006-003/350 (Gidhni)
|
3422001000NRG23Z270520220246218
|
27/05/2022
|
BHUPAL MANDAL
|
3422001WL009706
|
BHUPAL MANDAL
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
58
|
Deoghar
|
JH-22-001-006-003/366 (Gidhni)
|
3422001000NRG23Z270520220246219
|
27/05/2022
|
BABLU PANDIT
|
3422001WL009706
|
BABLU PANDIT
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
59
|
Deoghar
|
JH-22-001-006-003/381 (Gidhni)
|
3422001000NRG23Z270520220246220
|
27/05/2022
|
PAVANI DEVI
|
3422001WL009706
|
PAVANI DEVI
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
60
|
Deoghar
|
JH-22-001-006-003/463 (Gidhni)
|
3422001000NRG23Z270520220246221
|
27/05/2022
|
AKLU THAKUR
|
3422001WL009706
|
AKLU THAKUR
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
61
|
Deoghar
|
JH-22-001-006-003/478 (Gidhni)
|
3422001000NRG23Z270520220246222
|
27/05/2022
|
Indradeo Das
|
3422001WL009706
|
Indradeo Das
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
62
|
Deoghar
|
JH-22-001-006-006/11 (Gidhni)
|
3422001000NRG23Z270520220246223
|
27/05/2022
|
BIJOY SINGH
|
3422001WL009706
|
BIJOY SINGH
|
00177
|
IOBA0001579
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
63
|
Deoghar
|
JH-22-001-007-009/76 (Gouripur)
|
3422001000NRG23Z270520220247274
|
27/05/2022
|
UMESH YADAV
|
3422001WL009767
|
UMESH YADAV
|
00354
|
PUNB0083820
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
64
|
Deoghar
|
JH-22-001-026-001/33 (Sarsa)
|
3422001000NRG23Z270520220246021
|
27/05/2022
|
NARESH YADAV
|
3422001WL009673
|
NARESH YADAV
|
00354
|
PUNB0142220
|
15
|
15
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
65
|
Deoghar
|
JH-22-001-026-001/60 (Sarsa)
|
3422001000NRG23Z270520220246182
|
27/05/2022
|
SULOCHAN PUJHAR
|
3422001WL009699
|
SULOCHAN PUJHAR
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
66
|
Deoghar
|
JH-22-001-026-003/14 (Sarsa)
|
3422001000NRG23Z270520220246045
|
27/05/2022
|
RAJENDRA THAKUR
|
3422001WL009679
|
RAJENDRA THAKUR
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
67
|
Deoghar
|
JH-22-001-026-003/30 (Sarsa)
|
3422001000NRG23Z270520220246036
|
27/05/2022
|
PUNAM KUMARI
|
3422001WL009677
|
PUNAM KUMARI
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
68
|
Deoghar
|
JH-22-001-026-003/7 (Sarsa)
|
3422001000NRG23Z270520220246037
|
27/05/2022
|
MANOJ KUMAR THAKUR
|
3422001WL009677
|
MANOJ KUMAR THAKUR
|
00354
|
PUNB0142220
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
69
|
Deoghar
|
JH-22-001-012-006/32 (Khaspeka)
|
3422001000NRG23Z270520220246558
|
27/05/2022
|
RADHIKA DEBI
|
3422001WL009727
|
RADHIKA DEBI
|
00354
|
PUNB0154310
|
15
|
15
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
70
|
Deoghar
|
JH-22-001-021-009/1 (Pichribad)
|
3422001000NRG23Z270520220246058
|
27/05/2022
|
ANITA DEVI
|
3422001WL009681
|
ANITA DEVI
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
71
|
Deoghar
|
JH-22-001-021-009/16 (Pichribad)
|
3422001000NRG23Z270520220246059
|
27/05/2022
|
KARTIK MAHATO
|
3422001WL009681
|
KARTIK MAHATO
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
72
|
Deoghar
|
JH-22-001-021-009/165 (Pichribad)
|
3422001000NRG23Z270520220246061
|
27/05/2022
|
SANJAY YADAV
|
3422001WL009681
|
SANJAY YADAV
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
73
|
Deoghar
|
JH-22-001-021-009/47 (Pichribad)
|
3422001000NRG23Z270520220246064
|
27/05/2022
|
SURESH MAHTO
|
3422001WL009681
|
SURESH MAHTO
|
00354
|
PUNB0154310
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
74
|
Deoghar
|
JH-22-001-017-004/166 (Mahtodih Udaypura)
|
3422001000NRG23Z270520220247336
|
27/05/2022
|
RAJEEV SHANKAR SINGH
|
3422001WL009771
|
RAJEEV SHANKAR SINGH
|
00354
|
PUNB0410900
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
75
|
Deoghar
|
JH-22-001-026-003/20 (Sarsa)
|
3422001000NRG23Z270520220246099
|
27/05/2022
|
MANGALANAND THAKUR
|
3422001WL009683
|
MANGALANAND THAKUR
|
00415
|
SBIN0000064
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
76
|
Deoghar
|
JH-22-001-021-009/22 (Pichribad)
|
3422001000NRG23Z270520220246062
|
27/05/2022
|
DASHRATH PD YADAV
|
3422001WL009681
|
DASHRATH PD YADAV
|
00415
|
SBIN0003415
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
77
|
Deoghar
|
JH-22-001-011-001/117 (Kenmankathi)
|
3422001011NRG23Z270520220241073
|
27/05/2022
|
SHIV LAL TUDU
|
3422001011WL009642
|
SHIV LAL TUDU
|
00415
|
SBIN0006653
|
15
|
15
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
78
|
Deoghar
|
JH-22-001-011-006/151 (Kenmankathi)
|
3422001011NRG23Z270520220241017
|
27/05/2022
|
Shyamsundar tanti
|
3422001011WL009628
|
Shyamsundar tanti
|
00415
|
SBIN0006653
|
60
|
60
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
79
|
Deoghar
|
JH-22-001-011-006/319 (Kenmankathi)
|
3422001011NRG23Z270520220241018
|
27/05/2022
|
ARVIND KUMAR
|
3422001011WL009628
|
ARVIND KUMAR
|
00415
|
SBIN0006653
|
60
|
60
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
80
|
Deoghar
|
JH-22-001-011-006/330 (Kenmankathi)
|
3422001011NRG23Z270520220241088
|
27/05/2022
|
SABBIR ANSARI
|
3422001011WL009644
|
SABBIR ANSARI
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
81
|
Deoghar
|
JH-22-001-011-006/359 (Kenmankathi)
|
3422001011NRG23Z270520220241019
|
27/05/2022
|
NILAM DEVI
|
3422001011WL009628
|
NILAM DEVI
|
00415
|
SBIN0006653
|
60
|
60
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
82
|
Deoghar
|
JH-22-001-011-006/360 (Kenmankathi)
|
3422001011NRG23Z270520220241020
|
27/05/2022
|
MENCHUN KUMAR TANTI
|
3422001011WL009628
|
MENCHUN KUMAR TANTI
|
00415
|
SBIN0006653
|
60
|
60
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
83
|
Deoghar
|
JH-22-001-011-008/69 (Kenmankathi)
|
3422001011NRG23Z270520220241067
|
27/05/2022
|
PHAGU PUJHAR
|
3422001011WL009639
|
PHAGU PUJHAR
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
84
|
Deoghar
|
JH-22-001-018-001/105-A (Manikpur)
|
3422001018NRG23Z260520220240247
|
27/05/2022
|
SOBUNA BIBI
|
3422001018WL009611
|
SOBUNA BIBI
|
00415
|
SBIN0006653
|
105
|
105
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
85
|
Deoghar
|
JH-22-001-026-001/194 (Sarsa)
|
3422001000NRG23Z270520220246164
|
27/05/2022
|
SAHNAJ KHATUN
|
3422001WL009694
|
SAHNAJ KHATUN
|
00415
|
SBIN0006653
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
86
|
Deoghar
|
JH-22-001-011-006/3 (Kenmankathi)
|
3422001011NRG23Z270520220241087
|
27/05/2022
|
NORJANHA KHATUN
|
3422001011WL009644
|
NORJANHA KHATUN
|
00462
|
UCBA0000028
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
87
|
Deoghar
|
JH-22-001-011-002/114 (Kenmankathi)
|
3422001011NRG23Z270520220241085
|
27/05/2022
|
AFSANA BIBI
|
3422001011WL009644
|
AFSANA BIBI
|
00462
|
UCBA0000402
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
88
|
Deoghar
|
JH-22-001-011-002/119 (Kenmankathi)
|
3422001011NRG23Z270520220241086
|
27/05/2022
|
Md Sakir Alam
|
3422001011WL009644
|
Md Sakir Alam
|
00462
|
UCBA0000402
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
89
|
Deoghar
|
JH-22-001-012-006/32 (Khaspeka)
|
3422001000NRG23Z270520220246559
|
27/05/2022
|
DEVENDRA MANDAL
|
3422001WL009727
|
DEVENDRA MANDAL
|
00462
|
UCBA0002475
|
15
|
15
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
90
|
Deoghar
|
JH-22-001-007-003/101 (Gouripur)
|
3422001000NRG23Z270520220247225
|
27/05/2022
|
KHUBLAL RAY
|
3422001WL009763
|
KHUBLAL RAY
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
91
|
Deoghar
|
JH-22-001-007-003/191 (Gouripur)
|
3422001000NRG23Z270520220247219
|
27/05/2022
|
SHANKAR RAY
|
3422001WL009762
|
SHANKAR RAY
|
00468
|
UBIN0555231
|
15
|
15
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
92
|
Deoghar
|
JH-22-001-007-007/11 (Gouripur)
|
3422001000NRG23Z270520220247313
|
27/05/2022
|
ALAUDIN ANSARI
|
3422001WL009770
|
ALAUDIN ANSARI
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
93
|
Deoghar
|
JH-22-001-007-009/28 (Gouripur)
|
3422001000NRG23Z270520220247277
|
27/05/2022
|
JAGDEO MAHTO
|
3422001WL009768
|
JAGDEO MAHTO
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
94
|
Deoghar
|
JH-22-001-007-009/76 (Gouripur)
|
3422001000NRG23Z270520220247273
|
27/05/2022
|
RAJENDRA MAHTO
|
3422001WL009767
|
RAJENDRA MAHTO
|
00468
|
UBIN0555231
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
95
|
Deoghar
|
JH-22-001-021-004/10 (Pichribad)
|
3422001000NRG23Z270520220246175
|
27/05/2022
|
SANISCHAR RAI
|
3422001WL009697
|
SANISCHAR RAI
|
00468
|
UBIN0916366
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
96
|
Deoghar
|
JH-22-001-021-005/20 (Pichribad)
|
3422001000NRG23Z270520220246111
|
27/05/2022
|
SURESH KOL
|
3422001WL009684
|
SURESH KOL
|
00468
|
UBIN0916366
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
97
|
Deoghar
|
JH-22-001-005-011/18 (Dharwadih)
|
3422001000NRG23Z270520220248482
|
27/05/2022
|
MANOJ PANDEY
|
3422001WL009791
|
MANOJ PANDEY
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
98
|
Deoghar
|
JH-22-001-014-009/5 (Kokribank)
|
3422001000NRG23Z270520220246234
|
27/05/2022
|
NARESH YADAV
|
3422001WL009707
|
NARESH YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
99
|
Deoghar
|
JH-22-001-021-005/51 (Pichribad)
|
3422001000NRG23Z270520220246137
|
27/05/2022
|
KALESHWAR YADAV
|
3422001WL009685
|
KALESHWAR YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
100
|
Deoghar
|
JH-22-001-021-006/2 (Pichribad)
|
3422001000NRG23Z270520220246156
|
27/05/2022
|
SUMESHWAR RAUT
|
3422001WL009692
|
SUMESHWAR RAUT
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
101
|
Deoghar
|
JH-22-001-021-007/113 (Pichribad)
|
3422001000NRG23Z270520220246084
|
27/05/2022
|
LATU PUJHAR
|
3422001WL009682
|
LATU PUJHAR
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
102
|
Deoghar
|
JH-22-001-021-007/132 (Pichribad)
|
3422001000NRG23Z270520220246151
|
27/05/2022
|
KELU YADAV
|
3422001WL009690
|
KELU YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
103
|
Deoghar
|
JH-22-001-021-007/134 (Pichribad)
|
3422001000NRG23Z270520220246087
|
27/05/2022
|
BUDHAN PUJHAR
|
3422001WL009682
|
BUDHAN PUJHAR
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
104
|
Deoghar
|
JH-22-001-021-007/16 (Pichribad)
|
3422001000NRG23Z270520220246089
|
27/05/2022
|
MAHENDRA YADAV
|
3422001WL009682
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
105
|
Deoghar
|
JH-22-001-021-007/25 (Pichribad)
|
3422001000NRG23Z270520220246094
|
27/05/2022
|
JAI NARAYAN MAHTO
|
3422001WL009682
|
JAI NARAYAN MAHTO
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
106
|
Deoghar
|
JH-22-001-021-007/29 (Pichribad)
|
3422001000NRG23Z270520220246095
|
27/05/2022
|
KODO MAHTO
|
3422001WL009682
|
KODO MAHTO
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
107
|
Deoghar
|
JH-22-001-021-007/38 (Pichribad)
|
3422001000NRG23Z270520220246149
|
27/05/2022
|
MISHO PUJHAR
|
3422001WL009689
|
MISHO PUJHAR
|
00482
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
108
|
Deoghar
|
JH-22-001-022-008/58 (Punasi)
|
3422001022NRG23Z260520220239937
|
27/05/2022
|
ANITA DEVI
|
3422001022WL009604
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
109
|
Deoghar
|
JH-22-001-021-007/36 (Pichribad)
|
3422001000NRG23Z270520220246096
|
27/05/2022
|
BIPAN KOL
|
3422001WL009682
|
BIPAN KOL
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
110
|
Deoghar
|
JH-22-001-021-009/165 (Pichribad)
|
3422001000NRG23Z270520220246060
|
27/05/2022
|
SANJU DEVI
|
3422001WL009681
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
111
|
Deoghar
|
JH-22-001-029-008/62 (Tabhaghat)
|
3422001029NRG23Z270520220241004
|
27/05/2022
|
MANOJ kumar verma
|
3422001029WL009627
|
MANOJ kumar verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|