|
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-20-006-010-001/22384
(DARID)
|
3420006000NRG23Z180520220133993
|
18/05/2022
|
YUGESH MAHTO
|
3420006WL006380
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23Z180520220133994
|
18/05/2022
|
RATIYA KAMAR
|
3420006WL006380
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23Z180520220133995
|
18/05/2022
|
RAJARAM KAMAR
|
3420006WL006380
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23Z180520220133997
|
18/05/2022
|
GOPAL KAMAR
|
3420006WL006380
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23Z180520220133998
|
18/05/2022
|
RAMDAS KAMAR
|
3420006WL006380
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23Z180520220134006
|
18/05/2022
|
RAVINATH SOREN
|
3420006WL006380
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z180520220134007
|
18/05/2022
|
RAMJIT MANJHI
|
3420006WL006380
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23Z180520220134009
|
18/05/2022
|
RAGUNATH SOREN
|
3420006WL006380
|
RAGUNATH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23Z180520220134011
|
18/05/2022
|
RAGUNATH SOREN
|
3420006WL006380
|
RAGUNATH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23Z180520220134016
|
18/05/2022
|
FULMANI DEVI
|
3420006WL006380
|
FULMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23Z180520220134014
|
18/05/2022
|
FULMANI DEVI
|
3420006WL006380
|
FULMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23Z180520220134017
|
18/05/2022
|
HEMLAL SOREN
|
3420006WL006380
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-003/9029
(DARID)
|
3420006000NRG23Z180520220134037
|
18/05/2022
|
KUNDAN SOREN
|
3420006WL006381
|
KUNDAN SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-003/939466
(DARID)
|
3420006000NRG23Z180520220134023
|
18/05/2022
|
ANAND SOREN
|
3420006WL006380
|
ANAND SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9128
(DARID)
|
3420006000NRG23Z180520220134027
|
18/05/2022
|
NAWAL KISHOR MAHTO
|
3420006WL006380
|
NAWAL KISHOR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9128
(DARID)
|
3420006000NRG23Z180520220134028
|
18/05/2022
|
SHOBHA RANI
|
3420006WL006380
|
SHOBHA RANI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23Z170520220130843
|
18/05/2022
|
MUSTAK ANSARI
|
3420006WL006247
|
MUSTAK ANSARI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23Z170520220130844
|
18/05/2022
|
REHANA BIBI
|
3420006WL006247
|
REHANA BIBI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-004/939491
(DARID)
|
3420006000NRG23Z180520220134030
|
18/05/2022
|
LAKHI DEVI
|
3420006WL006380
|
LAKHI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-014-001/13091
(MAYAPUR)
|
3420006000NRG23Z180520220134050
|
18/05/2022
|
KAJRU GANJHU
|
3420006WL006382
|
KAJRU GANJHU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23Z170520220130852
|
18/05/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL006247
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23Z170520220130940
|
18/05/2022
|
SIKANDAR MAHTO
|
3420006WL006251
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-002/2214793
(UTTASARA)
|
3420006000NRG23Z170520220130862
|
18/05/2022
|
MAHABIR MARANDI
|
3420006WL006247
|
MAHABIR MARANDI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23Z170520220130866
|
18/05/2022
|
GOBARDHAN MURMU
|
3420006WL006247
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23Z170520220130868
|
18/05/2022
|
RAMPRASAD MANJHI
|
3420006WL006247
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23Z170520220130944
|
18/05/2022
|
PRAKESH MAHTO
|
3420006WL006251
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23Z170520220130947
|
18/05/2022
|
KHATU MAHTO
|
3420006WL006251
|
KHATU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z170520220130948
|
18/05/2022
|
KAMDEV MAHTO
|
3420006WL006251
|
KAMDEV MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z170520220130951
|
18/05/2022
|
UMESH KUMAR MAHTO
|
3420006WL006251
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z170520220130872
|
18/05/2022
|
KHEDU MAHTO
|
3420006WL006247
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z170520220130873
|
18/05/2022
|
PURAN MAHTO
|
3420006WL006247
|
PURAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-001/2214712
(UTTASARA)
|
3420006000NRG23Z170520220130851
|
18/05/2022
|
NITESH KUMAR MAHTO
|
3420006WL006247
|
NITESH KUMAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-001/221755
(UTTASARA)
|
3420006000NRG23Z170520220130855
|
18/05/2022
|
DILIP MAHTO
|
3420006WL006247
|
DILIP MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23Z170520220130864
|
18/05/2022
|
AGHANI DEVI
|
3420006WL006247
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23Z170520220130867
|
18/05/2022
|
ROSHMUNI DEVI
|
3420006WL006247
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23Z170520220130882
|
18/05/2022
|
GAJADHAR MAHTO
|
3420006WL006247
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23Z180520220133992
|
18/05/2022
|
CHARO DEVI
|
3420006WL006380
|
CHARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z180520220134008
|
18/05/2022
|
FULMANI DEVI
|
3420006WL006380
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23Z180520220134012
|
18/05/2022
|
SUNITA DEVI
|
3420006WL006380
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23Z180520220134010
|
18/05/2022
|
SUNITA DEVI
|
3420006WL006380
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG23Z180520220134038
|
18/05/2022
|
SUGI DEVI
|
3420006WL006381
|
SUGI DEVI
|
00415
|
SBIN0002993
|
120
|
120
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-010-004/939484
(DARID)
|
3420006000NRG23Z170520220130845
|
18/05/2022
|
SHILA DEVI
|
3420006WL006247
|
SHILA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23Z170520220130863
|
18/05/2022
|
RAGHUNATH MANJHI
|
3420006WL006247
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23Z170520220130945
|
18/05/2022
|
MOHAN MAHTO
|
3420006WL006251
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23Z170520220130946
|
18/05/2022
|
CHARAN MAHTO
|
3420006WL006251
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z170520220130871
|
18/05/2022
|
UMESH KUMAR MAHTO
|
3420006WL006247
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23Z180520220134121
|
18/05/2022
|
RAVINDRA KR. RAVIDAS
|
3420006WL006385
|
RAVINDRA KR. RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23Z180520220134128
|
18/05/2022
|
MAHADEV RAVIDAS
|
3420006WL006385
|
MAHADEV RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23Z180520220134130
|
18/05/2022
|
BISUN RAVIDAS
|
3420006WL006385
|
BISUN RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23Z180520220134131
|
18/05/2022
|
CHARKI DEVI
|
3420006WL006385
|
CHARKI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23Z180520220134132
|
18/05/2022
|
BABUDAS MANJHI
|
3420006WL006385
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23Z180520220134133
|
18/05/2022
|
RAGHUNATH MANJHI
|
3420006WL006385
|
RAGHUNATH MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23Z180520220134134
|
18/05/2022
|
JITLAL MANJHI
|
3420006WL006385
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23Z180520220134015
|
18/05/2022
|
KRISHNA MANJHI
|
3420006WL006380
|
KRISHNA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23Z180520220134013
|
18/05/2022
|
KRISHNA MANJHI
|
3420006WL006380
|
KRISHNA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-014-002/13094
(MAYAPUR)
|
3420006000NRG23Z180520220134056
|
18/05/2022
|
GOPAL GANJHU
|
3420006WL006382
|
GOPAL GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23Z170520220130935
|
18/05/2022
|
YASHODA DEVI
|
3420006WL006251
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z170520220130952
|
18/05/2022
|
KOMILA DEVI
|
3420006WL006251
|
KOMILA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z170520220130874
|
18/05/2022
|
BHUNESHWAR RAJWAR
|
3420006WL006247
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23Z180520220134019
|
18/05/2022
|
SUFAL HEMBRAM
|
3420006WL006380
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23Z180520220134020
|
18/05/2022
|
SUFAL HEMBRAM
|
3420006WL006380
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23Z180520220134022
|
18/05/2022
|
SUKHDEV SOREN
|
3420006WL006380
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23Z180520220133996
|
18/05/2022
|
SAWRI DEVI
|
3420006WL006380
|
SAWRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6285
|
6285
|
|
|
|
|
|
|
|