|
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
|
DEVIPUR
|
JH-22-004-002-009/120
(Baghmari)
|
3422004000NRG23Z160520220199292
|
16/05/2022
|
MUNI DEVI
|
3422004WL008098
|
MUNI DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-016-001/82
(Ramudih)
|
3422004000NRG23Z160520220199360
|
16/05/2022
|
LAXMAN MANJHI
|
3422004WL008102
|
LAXMAN MANJHI
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-016-007/152
(Ramudih)
|
3422004000NRG23Z160520220199362
|
16/05/2022
|
JAY PRAKASH MARIK
|
3422004WL008102
|
JAY PRAKASH MARIK
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-016-011/131
(Ramudih)
|
3422004000NRG23Z160520220199363
|
16/05/2022
|
KAMAL KISHOR YADAV
|
3422004WL008102
|
KAMAL KISHOR YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-013-017/2
(Mahuatanr)
|
3422004000NRG23Z160520220199528
|
16/05/2022
|
BHAGWAN SAHI
|
3422004WL008109
|
BHAGWAN SAHI
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-013-019/174
(Mahuatanr)
|
3422004000NRG23Z160520220199674
|
16/05/2022
|
RAJKUMAR DAS
|
3422004WL008114
|
RAJKUMAR DAS
|
00048
|
BKID0005919
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-015-002/36
(Rajpura)
|
3422004000NRG23Z160520220199463
|
16/05/2022
|
ANITA DEVI
|
3422004WL008108
|
ANITA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-015-009/24-A
(Rajpura)
|
3422004000NRG23Z160520220199390
|
16/05/2022
|
KEDAR YADAV
|
3422004WL008105
|
KEDAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-015-009/346
(Rajpura)
|
3422004000NRG23Z160520220199391
|
16/05/2022
|
MALO DEVI
|
3422004WL008105
|
MALO DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-013-001/3
(Mahuatanr)
|
3422004000NRG23Z160520220199582
|
16/05/2022
|
KULSUM BIBI
|
3422004WL008111
|
KULSUM BIBI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-013-004/108
(Mahuatanr)
|
3422004000NRG23Z160520220199499
|
16/05/2022
|
RINA DEVI
|
3422004WL008109
|
RINA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-013-004/24
(Mahuatanr)
|
3422004000NRG23Z160520220199500
|
16/05/2022
|
GOPAL PUJHER
|
3422004WL008109
|
GOPAL PUJHER
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-013-004/25
(Mahuatanr)
|
3422004000NRG23Z160520220199501
|
16/05/2022
|
INDRADEV PUJHER
|
3422004WL008109
|
INDRADEV PUJHER
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-013-004/25
(Mahuatanr)
|
3422004000NRG23Z160520220199502
|
16/05/2022
|
LALITA DEVI
|
3422004WL008109
|
LALITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-013-004/38
(Mahuatanr)
|
3422004000NRG23Z160520220199503
|
16/05/2022
|
MANNU PUJHER
|
3422004WL008109
|
MANNU PUJHER
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-013-004/40
(Mahuatanr)
|
3422004000NRG23Z160520220199504
|
16/05/2022
|
KETKULI PUJHER
|
3422004WL008109
|
KETKULI PUJHER
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-013-004/404
(Mahuatanr)
|
3422004000NRG23Z160520220199505
|
16/05/2022
|
JAMO DEVI
|
3422004WL008109
|
JAMO DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-013-004/405
(Mahuatanr)
|
3422004000NRG23Z160520220199506
|
16/05/2022
|
TRIPURAI PUJHAR
|
3422004WL008109
|
TRIPURAI PUJHAR
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-013-004/407
(Mahuatanr)
|
3422004000NRG23Z160520220199507
|
16/05/2022
|
MUNDRIKA DEVI
|
3422004WL008109
|
MUNDRIKA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-013-004/408
(Mahuatanr)
|
3422004000NRG23Z160520220199508
|
16/05/2022
|
RANI DEVI
|
3422004WL008109
|
RANI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-013-004/94
(Mahuatanr)
|
3422004000NRG23Z160520220199509
|
16/05/2022
|
CHURKA PUJHAR
|
3422004WL008109
|
CHURKA PUJHAR
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-013-004/98
(Mahuatanr)
|
3422004000NRG23Z160520220199510
|
16/05/2022
|
UMESH PUJHAR
|
3422004WL008109
|
UMESH PUJHAR
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-013-005/106
(Mahuatanr)
|
3422004000NRG23Z160520220199544
|
16/05/2022
|
ASHOK RAMANI
|
3422004WL008110
|
ASHOK RAMANI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-013-005/239
(Mahuatanr)
|
3422004000NRG23Z160520220199511
|
16/05/2022
|
BHAGIRATH RAMANI
|
3422004WL008109
|
BHAGIRATH RAMANI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-013-005/244
(Mahuatanr)
|
3422004000NRG23Z160520220199545
|
16/05/2022
|
PRAMOD RAMANI
|
3422004WL008110
|
PRAMOD RAMANI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-013-005/272
(Mahuatanr)
|
3422004000NRG23Z160520220199546
|
16/05/2022
|
MUNKA DEVI
|
3422004WL008110
|
MUNKA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-013-005/284
(Mahuatanr)
|
3422004000NRG23Z160520220199547
|
16/05/2022
|
PUJA DEVI
|
3422004WL008110
|
PUJA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-013-005/286
(Mahuatanr)
|
3422004000NRG23Z160520220199548
|
16/05/2022
|
FULA DEVI
|
3422004WL008110
|
FULA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
DEVIPUR
|
JH-22-004-013-005/36
(Mahuatanr)
|
3422004000NRG23Z160520220199679
|
16/05/2022
|
SATISH MAHTO
|
3422004WL008115
|
SATISH MAHTO
|
00176
|
IDIB000S573
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-013-005/476
(Mahuatanr)
|
3422004000NRG23Z160520220199512
|
16/05/2022
|
SUNITA DEVI
|
3422004WL008109
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
DEVIPUR
|
JH-22-004-013-005/98
(Mahuatanr)
|
3422004000NRG23Z160520220199553
|
16/05/2022
|
MANIYAR RAMANI
|
3422004WL008110
|
MANIYAR RAMANI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-013-008/22
(Mahuatanr)
|
3422004000NRG23Z160520220199633
|
16/05/2022
|
UMESH MURMU
|
3422004WL008112
|
UMESH MURMU
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-013-008/69
(Mahuatanr)
|
3422004000NRG23Z160520220199658
|
16/05/2022
|
GUDAM HEMBRAM
|
3422004WL008113
|
GUDAM HEMBRAM
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
DEVIPUR
|
JH-22-004-013-009/14
(Mahuatanr)
|
3422004000NRG23Z160520220199515
|
16/05/2022
|
BALESHWAR DAS
|
3422004WL008109
|
BALESHWAR DAS
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-013-009/19
(Mahuatanr)
|
3422004000NRG23Z160520220199516
|
16/05/2022
|
MAKUN DEVI
|
3422004WL008109
|
MAKUN DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
DEVIPUR
|
JH-22-004-013-009/21
(Mahuatanr)
|
3422004000NRG23Z160520220199518
|
16/05/2022
|
LILA DEVI
|
3422004WL008109
|
LILA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-013-009/21
(Mahuatanr)
|
3422004000NRG23Z160520220199517
|
16/05/2022
|
TIKAIT DAS
|
3422004WL008109
|
TIKAIT DAS
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
DEVIPUR
|
JH-22-004-013-009/75
(Mahuatanr)
|
3422004000NRG23Z160520220199519
|
16/05/2022
|
BABLU KUMAR DAS
|
3422004WL008109
|
BABLU KUMAR DAS
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
DEVIPUR
|
JH-22-004-013-009/76
(Mahuatanr)
|
3422004000NRG23Z160520220199520
|
16/05/2022
|
SANTOSH DAS
|
3422004WL008109
|
SANTOSH DAS
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-013-015/138
(Mahuatanr)
|
3422004000NRG23Z160520220199523
|
16/05/2022
|
SANJAY KR YADAV
|
3422004WL008109
|
SANJAY KR YADAV
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
DEVIPUR
|
JH-22-004-013-015/140
(Mahuatanr)
|
3422004000NRG23Z160520220199524
|
16/05/2022
|
ESAREL MIYAN
|
3422004WL008109
|
ESAREL MIYAN
|
00176
|
IDIB000S573
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-013-015/504
(Mahuatanr)
|
3422004000NRG23Z160520220199636
|
16/05/2022
|
MADHURI DEVI
|
3422004WL008112
|
MADHURI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-013-016/369
(Mahuatanr)
|
3422004000NRG23Z160520220199599
|
16/05/2022
|
SURESH MURMU
|
3422004WL008111
|
SURESH MURMU
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
DEVIPUR
|
JH-22-004-013-016/377
(Mahuatanr)
|
3422004000NRG23Z160520220199600
|
16/05/2022
|
SARITA KUMARI
|
3422004WL008111
|
SARITA KUMARI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
DEVIPUR
|
JH-22-004-013-016/387
(Mahuatanr)
|
3422004000NRG23Z160520220199602
|
16/05/2022
|
BAHAMUNI DEVI
|
3422004WL008111
|
BAHAMUNI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
DEVIPUR
|
JH-22-004-013-017/11
(Mahuatanr)
|
3422004000NRG23Z160520220199527
|
16/05/2022
|
GOWBARDHAN MANDAL
|
3422004WL008109
|
GOWBARDHAN MANDAL
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
DEVIPUR
|
JH-22-004-013-017/23
(Mahuatanr)
|
3422004000NRG23Z160520220199529
|
16/05/2022
|
SARITA DEVI
|
3422004WL008109
|
SARITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
DEVIPUR
|
JH-22-004-013-017/66
(Mahuatanr)
|
3422004000NRG23Z160520220199532
|
16/05/2022
|
PURAN MANDAL
|
3422004WL008109
|
PURAN MANDAL
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
DEVIPUR
|
JH-22-004-013-017/79
(Mahuatanr)
|
3422004000NRG23Z160520220199533
|
16/05/2022
|
HARDI MANDAL
|
3422004WL008109
|
HARDI MANDAL
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
50
|
DEVIPUR
|
JH-22-004-013-017/497
(Mahuatanr)
|
3422004000NRG23Z160520220199606
|
16/05/2022
|
BIJAY KUMAR RAUT
|
3422004WL008111
|
BIJAY KUMAR RAUT
|
00415
|
SBIN0003579
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-002-009/109
(Baghmari)
|
3422004000NRG23Z160520220199291
|
16/05/2022
|
BIRMA DEVI
|
3422004WL008098
|
BIRMA DEVI
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
DEVIPUR
|
JH-22-004-002-009/109
(Baghmari)
|
3422004000NRG23Z160520220199290
|
16/05/2022
|
SHIVSHANKAR SINGH
|
3422004WL008098
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
DEVIPUR
|
JH-22-004-016-011/257
(Ramudih)
|
3422004000NRG23Z160520220199364
|
16/05/2022
|
ARUN KUMAR LAL
|
3422004WL008102
|
ARUN KUMAR LAL
|
00415
|
SBIN0004769
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
54
|
DEVIPUR
|
JH-22-004-013-008/124
(Mahuatanr)
|
3422004000NRG23Z160520220199680
|
16/05/2022
|
CHOTELAL MURMU
|
3422004WL008115
|
CHOTELAL MURMU
|
00415
|
SBIN0012549
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-013-008/22
(Mahuatanr)
|
3422004000NRG23Z160520220199634
|
16/05/2022
|
MALOTI DEVI
|
3422004WL008112
|
MALOTI DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
DEVIPUR
|
JH-22-004-013-011/9
(Mahuatanr)
|
3422004000NRG23Z160520220199635
|
16/05/2022
|
KALAWATI DEVI
|
3422004WL008112
|
KALAWATI DEVI
|
00415
|
SBIN0012549
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/400
(Mahuatanr)
|
3422004000NRG23Z160520220199661
|
16/05/2022
|
HEMAWATI DEVI
|
3422004WL008113
|
HEMAWATI DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
DEVIPUR
|
JH-22-004-013-016/399
(Mahuatanr)
|
3422004000NRG23Z160520220199648
|
16/05/2022
|
BABURAM MURMU
|
3422004WL008112
|
BABURAM MURMU
|
00415
|
SBIN0012549
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-013-021/35
(Mahuatanr)
|
3422004000NRG23Z160520220199675
|
16/05/2022
|
NANDLAL TURI
|
3422004WL008114
|
NANDLAL TURI
|
00415
|
SBIN0012549
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
60
|
DEVIPUR
|
JH-22-004-002-009/101
(Baghmari)
|
3422004000NRG23Z160520220199289
|
16/05/2022
|
BRAJESH KUMAR SINGH
|
3422004WL008098
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0017141
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
61
|
DEVIPUR
|
JH-22-004-013-016/101
(Mahuatanr)
|
3422004000NRG23Z160520220199594
|
16/05/2022
|
LAKHI MURMU
|
3422004WL008111
|
LAKHI MURMU
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
DEVIPUR
|
JH-22-004-013-016/110
(Mahuatanr)
|
3422004000NRG23Z160520220199595
|
16/05/2022
|
BABURAM MURMU
|
3422004WL008111
|
BABURAM MURMU
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
DEVIPUR
|
JH-22-004-013-016/357
(Mahuatanr)
|
3422004000NRG23Z160520220199596
|
16/05/2022
|
KATI DEVI
|
3422004WL008111
|
KATI DEVI
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
DEVIPUR
|
JH-22-004-013-016/367
(Mahuatanr)
|
3422004000NRG23Z160520220199597
|
16/05/2022
|
VIMALA DEVI
|
3422004WL008111
|
VIMALA DEVI
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-013-016/368
(Mahuatanr)
|
3422004000NRG23Z160520220199598
|
16/05/2022
|
SURAJMUNI TUDU
|
3422004WL008111
|
SURAJMUNI TUDU
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
DEVIPUR
|
JH-22-004-013-016/379
(Mahuatanr)
|
3422004000NRG23Z160520220199601
|
16/05/2022
|
FULMANI DEVI
|
3422004WL008111
|
FULMANI DEVI
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-013-016/388
(Mahuatanr)
|
3422004000NRG23Z160520220199603
|
16/05/2022
|
ANITA TUDU
|
3422004WL008111
|
ANITA TUDU
|
00415
|
SBIN0017150
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
68
|
DEVIPUR
|
JH-22-004-015-002/36
(Rajpura)
|
3422004000NRG23Z160520220199462
|
16/05/2022
|
PRADEEP DAS
|
3422004WL008108
|
PRADEEP DAS
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
69
|
DEVIPUR
|
JH-22-004-013-015/404
(Mahuatanr)
|
3422004000NRG23Z160520220199662
|
16/05/2022
|
TAHDI DAS
|
3422004WL008113
|
TAHDI DAS
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
DEVIPUR
|
JH-22-004-016-011/29
(Ramudih)
|
3422004000NRG23Z160520220199365
|
16/05/2022
|
BHUWNESHWER MANJHI
|
3422004WL008102
|
BHUWNESHWER MANJHI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6135
|
6135
|
|
|
|
|
|
|
|