|
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-20-006-016-001/18320
(PICHADI NORTH)
|
3420006000NRG23Z220620220267920
|
08/07/2022
|
SAKUNTALA DEVI
|
3420006WL010692
|
SAKUNTALA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11564
(KHETKO)
|
3420006000NRG23Z240620220279862
|
08/07/2022
|
RAMPRASAD THAKUR
|
3420006WL010979
|
RAMPRASAD THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11584
(KHETKO)
|
3420006000NRG23Z240620220279863
|
08/07/2022
|
NARESH THAKUR
|
3420006WL010979
|
NARESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23Z240620220279871
|
08/07/2022
|
ROHAN RAVIDAS
|
3420006WL010979
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG23Z240620220279874
|
08/07/2022
|
SURESH RAJAK
|
3420006WL010979
|
SURESH RAJAK
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11969
(KHETKO)
|
3420006000NRG23Z240620220279876
|
08/07/2022
|
NAGESHWAR YADAV
|
3420006WL010979
|
NAGESHWAR YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-012-001/12052
(KHETKO)
|
3420006000NRG23Z240620220279878
|
08/07/2022
|
SAGIR ANSARI
|
3420006WL010979
|
SAGIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12054
(KHETKO)
|
3420006000NRG23Z240620220279879
|
08/07/2022
|
MD. RAIS ANSARI
|
3420006WL010979
|
MD. RAIS ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/12056
(KHETKO)
|
3420006000NRG23Z240620220279880
|
08/07/2022
|
MD. MAZID ANSARI
|
3420006WL010979
|
MD. MAZID ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12698
(KHETKO)
|
3420006000NRG23Z240620220279893
|
08/07/2022
|
MD MAHMUD ALAM
|
3420006WL010979
|
MD MAHMUD ALAM
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-012-001/12733
(KHETKO)
|
3420006000NRG23Z240620220279896
|
08/07/2022
|
MD. SAFUDDIN
|
3420006WL010979
|
MD. SAFUDDIN
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-012-001/31675
(KHETKO)
|
3420006000NRG23Z240620220279901
|
08/07/2022
|
MAHESH PRASAD NAYAK
|
3420006WL010979
|
MAHESH PRASAD NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z270620220290559
|
08/07/2022
|
RAM PRASAD MANJHI
|
3420006WL011429
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z270620220290560
|
08/07/2022
|
SUKAR MUNI DEVI
|
3420006WL011429
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z270620220290561
|
08/07/2022
|
SADAMANI DEVI
|
3420006WL011429
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z270620220290566
|
08/07/2022
|
SUNDARI DEVI
|
3420006WL011429
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z240620220279224
|
08/07/2022
|
ABHOD MAHTO
|
3420006WL010964
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23Z240620220279227
|
08/07/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL010964
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z240620220279233
|
08/07/2022
|
NAMITA DEVI
|
3420006WL010964
|
NAMITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z240620220279232
|
08/07/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL010964
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23Z250620220280539
|
08/07/2022
|
SUKHESHWAR SOREN
|
3420006WL011007
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-002/9445
(DARID)
|
3420006000NRG23Z230620220270396
|
08/07/2022
|
BHUNESHWAR MAHTO
|
3420006WL010779
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-003/8973
(DARID)
|
3420006000NRG23Z270620220290930
|
08/07/2022
|
UPASI DEVI
|
3420006WL011446
|
UPASI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-004/939461
(DARID)
|
3420006000NRG23Z270620220290938
|
08/07/2022
|
SOMNATH MANJHI
|
3420006WL011446
|
SOMNATH MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z230620220269606
|
08/07/2022
|
LAKHAN MANJHI
|
3420006WL010755
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23Z260620220282742
|
08/07/2022
|
NARESH KUMAR SAW
|
3420006WL011113
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23Z260620220282744
|
08/07/2022
|
SHYAM SUNDAR SAW
|
3420006WL011113
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23Z260620220282663
|
08/07/2022
|
SUKARI DEVI
|
3420006WL011112
|
SUKARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-022-001/22187
(ULGADDA)
|
3420006000NRG23Z240620220279927
|
08/07/2022
|
RENUKA DEVI
|
3420006WL010982
|
RENUKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-022-001/22411
(ULGADDA)
|
3420006000NRG23Z240620220279928
|
08/07/2022
|
PUSHPA DEVI
|
3420006WL010982
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23Z250620220280846
|
08/07/2022
|
NAKUL MANJHI
|
3420006WL011021
|
NAKUL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-002/503110
(ULGADDA)
|
3420006000NRG23Z250620220280850
|
08/07/2022
|
KALICHARAN HEMBRAM
|
3420006WL011021
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z240620220279122
|
08/07/2022
|
SARO DEVI
|
3420006WL010957
|
SARO DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z240620220279103
|
08/07/2022
|
USHA DEVI
|
3420006WL010956
|
USHA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23Z240620220279870
|
08/07/2022
|
RITA DEVI
|
3420006WL010979
|
RITA DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-012-001/2619
(KHETKO)
|
3420006000NRG23Z240620220279899
|
08/07/2022
|
SHAHJAD ALAM
|
3420006WL010979
|
SHAHJAD ALAM
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-012-001/12435
(KHETKO)
|
3420006000NRG23Z240620220279881
|
08/07/2022
|
JENUL
|
3420006WL010979
|
JENUL
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23Z260620220282662
|
08/07/2022
|
DEVAKI YADAW
|
3420006WL011112
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23Z230620220270410
|
08/07/2022
|
MAHESHWAR SOREN
|
3420006WL010780
|
MAHESHWAR SOREN
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23Z270620220290935
|
08/07/2022
|
HARILAL MANJHI
|
3420006WL011446
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23Z230620220275682
|
08/07/2022
|
SAHADAT ANSARI
|
3420006WL010864
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23Z240620220279119
|
08/07/2022
|
MANSA MANJHI
|
3420006WL010957
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z270620220290563
|
08/07/2022
|
PIYARO DEVI
|
3420006WL011429
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z240620220279223
|
08/07/2022
|
NAWAL KISHOR MAHTO
|
3420006WL010964
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23Z240620220279229
|
08/07/2022
|
NAKUL MURMU
|
3420006WL010964
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23Z240620220279237
|
08/07/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL010964
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z230620220269603
|
08/07/2022
|
TEKNARAYAN NAYAK
|
3420006WL010755
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23Z230620220270420
|
08/07/2022
|
SUBODH KUMAR
|
3420006WL010781
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23Z230620220270411
|
08/07/2022
|
BODHNI DEVI
|
3420006WL010780
|
BODHNI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23Z230620220270412
|
08/07/2022
|
BIRENDRA KR. SOREN
|
3420006WL010780
|
BIRENDRA KR. SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-010-003/8973
(DARID)
|
3420006000NRG23Z270620220290929
|
08/07/2022
|
SRAWAN HEMBRAM
|
3420006WL011446
|
SRAWAN HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23Z260620220282639
|
08/07/2022
|
URMILA DEVI
|
3420006WL011112
|
URMILA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23Z260620220282741
|
08/07/2022
|
PRAKASH THAKUR
|
3420006WL011113
|
PRAKASH THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-002/15550
(PATAKI)
|
3420006000NRG23Z260620220282644
|
08/07/2022
|
BACHANDEV RAJWAR
|
3420006WL011112
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23Z260620220282646
|
08/07/2022
|
JITANI DEVI
|
3420006WL011112
|
JITANI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23Z260620220282647
|
08/07/2022
|
BAHADUR SINGH
|
3420006WL011112
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23Z260620220282648
|
08/07/2022
|
AJAY KEWAT
|
3420006WL011112
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23Z260620220282649
|
08/07/2022
|
JANAKI KEWAT
|
3420006WL011112
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23Z260620220282747
|
08/07/2022
|
CHAMPA DEVI
|
3420006WL011113
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23Z230620220275662
|
08/07/2022
|
NAGESHWAR MURMU
|
3420006WL010863
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG23Z260620220282669
|
08/07/2022
|
SONARAM BHOGTA
|
3420006WL011112
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z260620220282670
|
08/07/2022
|
SONA RAM GANJHU
|
3420006WL011112
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23Z230620220275663
|
08/07/2022
|
JHUPAR CHAODHRI
|
3420006WL010863
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23Z260620220282678
|
08/07/2022
|
CHHOTELAL BHOGTA
|
3420006WL011112
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-004/160114
(PATAKI)
|
3420006000NRG23Z260620220282680
|
08/07/2022
|
BIJAY BHOGTA
|
3420006WL011112
|
BIJAY BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z230620220275664
|
08/07/2022
|
SUNIL GHOGTA
|
3420006WL010863
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23Z230620220275666
|
08/07/2022
|
TALO DEVI
|
3420006WL010863
|
TALO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-019-001/16767
(PETARWAR)
|
3420006000NRG23Z240620220277377
|
08/07/2022
|
PARAS RAJWAR
|
3420006WL010897
|
PARAS RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23Z230620220270421
|
08/07/2022
|
SUBASH SAW
|
3420006WL010781
|
SUBASH SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-022-001/22227
(ULGADDA)
|
3420006000NRG23Z240620220279918
|
08/07/2022
|
DAMANI DEVI
|
3420006WL010981
|
DAMANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23Z240620220279939
|
08/07/2022
|
PUNIYA DEVI
|
3420006WL010983
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PETERWAR
|
JH-20-006-022-001/22321
(ULGADDA)
|
3420006000NRG23Z240620220279940
|
08/07/2022
|
PUNIYA DEVI
|
3420006WL010983
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PETERWAR
|
JH-20-006-022-001/22342
(ULGADDA)
|
3420006000NRG23Z240620220279941
|
08/07/2022
|
AKALI DEVI
|
3420006WL010983
|
AKALI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23Z250620220280847
|
08/07/2022
|
KULESHWARI DEVI
|
3420006WL011021
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
75
|
PETERWAR
|
JH-20-006-022-002/22121
(ULGADDA)
|
3420006000NRG23Z250620220280848
|
08/07/2022
|
RAMJIT MANJHI
|
3420006WL011021
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
76
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23Z250620220280849
|
08/07/2022
|
BABU CHAND MANJHI
|
3420006WL011021
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23Z230620220275683
|
08/07/2022
|
KALIM ANSARI
|
3420006WL010864
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
78
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23Z230620220275684
|
08/07/2022
|
NAFASANA KHATOON
|
3420006WL010864
|
NAFASANA KHATOON
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
79
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23Z240620220279949
|
08/07/2022
|
FULWA DEVI
|
3420006WL010984
|
FULWA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
80
|
PETERWAR
|
JH-20-006-022-004/21329
(ULGADDA)
|
3420006000NRG23Z250620220280834
|
08/07/2022
|
RASMUNI DEVI
|
3420006WL011019
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
81
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23Z250620220280840
|
08/07/2022
|
NIRASHO DEVI
|
3420006WL011020
|
NIRASHO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23Z250620220280839
|
08/07/2022
|
BASANTI DEVI
|
3420006WL011020
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z240620220279860
|
08/07/2022
|
AKTHARI BEGAM
|
3420006WL010979
|
AKTHARI BEGAM
|
00415
|
SBIN0004652
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-012-001/11662
(KHETKO)
|
3420006000NRG23Z240620220279865
|
08/07/2022
|
RAMDEO KUMAR YADAV
|
3420006WL010979
|
RAMDEO KUMAR YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
85
|
PETERWAR
|
JH-20-006-012-001/11863
(KHETKO)
|
3420006000NRG23Z240620220279873
|
08/07/2022
|
SITARAM YADAV
|
3420006WL010979
|
SITARAM YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
86
|
PETERWAR
|
JH-20-006-012-001/12040
(KHETKO)
|
3420006000NRG23Z240620220279877
|
08/07/2022
|
SAMIM ANSARI
|
3420006WL010979
|
SAMIM ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
87
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23Z240620220279884
|
08/07/2022
|
AKHATAR ANSARI
|
3420006WL010979
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
88
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23Z240620220279895
|
08/07/2022
|
QYAMUDDIN
|
3420006WL010979
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z270620220290562
|
08/07/2022
|
SURAJ MANJHI
|
3420006WL011429
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
90
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z270620220290565
|
08/07/2022
|
RATAN MANJHI
|
3420006WL011429
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
91
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z240620220279226
|
08/07/2022
|
PURAN MAHTO
|
3420006WL010964
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
92
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z260620220282570
|
08/07/2022
|
DASHRATH MURMU
|
3420006WL011111
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
93
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23Z260620220282571
|
08/07/2022
|
BIRBAL MARANDI
|
3420006WL011111
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
94
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z260620220282572
|
08/07/2022
|
RAJESH MURMU
|
3420006WL011111
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
95
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z240620220279231
|
08/07/2022
|
SAHEB RAM MURMU
|
3420006WL010964
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
96
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z240620220279240
|
08/07/2022
|
RAJBAL MURMU
|
3420006WL010964
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
97
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23Z250620220280536
|
08/07/2022
|
MATHUR RAJWAR
|
3420006WL011007
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
98
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23Z250620220280537
|
08/07/2022
|
ANAND MANJHI
|
3420006WL011007
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
99
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23Z250620220280538
|
08/07/2022
|
BABUDAS MANJHI
|
3420006WL011007
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
100
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23Z250620220280540
|
08/07/2022
|
TIRKU MANJHI
|
3420006WL011007
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
101
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23Z240620220279256
|
08/07/2022
|
PHULU MUNDA
|
3420006WL010964
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
102
|
PETERWAR
|
JH-20-006-007-001/7636
(CHANDO)
|
3420006000NRG23Z230620220269597
|
08/07/2022
|
RAMBILASH MANJHI
|
3420006WL010755
|
RAMBILASH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
103
|
PETERWAR
|
JH-20-006-010-003/25709
(DARID)
|
3420006000NRG23Z230620220270409
|
08/07/2022
|
ANAND SOREN
|
3420006WL010780
|
ANAND SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
104
|
PETERWAR
|
JH-20-006-010-003/8974
(DARID)
|
3420006000NRG23Z270620220290931
|
08/07/2022
|
KALI PRASAD HEMBRAM
|
3420006WL011446
|
KALI PRASAD HEMBRAM
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
105
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG23Z270620220290936
|
08/07/2022
|
NAKUL SOREN
|
3420006WL011446
|
NAKUL SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
106
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z230620220269608
|
08/07/2022
|
BABULAL MANJHI
|
3420006WL010755
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
107
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z250620220280607
|
08/07/2022
|
SUKARA MANJHI
|
3420006WL011008
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
108
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z250620220280608
|
08/07/2022
|
RAWAN MANJHI
|
3420006WL011008
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
109
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23Z240620220279120
|
08/07/2022
|
PERM CHAND MURMU
|
3420006WL010957
|
PERM CHAND MURMU
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|