|
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
|
PALOJORI
|
JH-22-003-007-001/101
(Burkundi)
|
3422003000NRG23Z020520220134636
|
02/05/2022
|
SARITA DEVI
|
3422003WL005316
|
SARITA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PALOJORI
|
JH-22-003-007-001/13
(Burkundi)
|
3422003000NRG23Z020520220134645
|
02/05/2022
|
RADHESHYAM MANDAL
|
3422003WL005316
|
RADHESHYAM MANDAL
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PALOJORI
|
JH-22-003-007-001/35
(Burkundi)
|
3422003000NRG23Z020520220134745
|
02/05/2022
|
DURYDOHAN RAKESH
|
3422003WL005317
|
DURYDOHAN RAKESH
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-007-006/174
(Burkundi)
|
3422003000NRG23Z020520220134562
|
02/05/2022
|
CHANDANA DASI
|
3422003WL005315
|
CHANDANA DASI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-007-006/174
(Burkundi)
|
3422003000NRG23Z020520220134563
|
02/05/2022
|
DILIP DAS
|
3422003WL005315
|
DILIP DAS
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-016-001/20
(Kunjbona)
|
3422003000NRG23Z020520220134581
|
02/05/2022
|
PANMUNI MURMU
|
3422003WL005315
|
PANMUNI MURMU
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-016-001/26
(Kunjbona)
|
3422003000NRG23Z020520220134582
|
02/05/2022
|
RAJESH HEMBRAM
|
3422003WL005315
|
RAJESH HEMBRAM
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-019-004/13
(Matiyara)
|
3422003000NRG23Z020520220134336
|
02/05/2022
|
ABADH KISHOR RAY
|
3422003WL005310
|
ABADH KISHOR RAY
|
00048
|
BKID0005911
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PALOJORI
|
JH-22-003-019-004/40
(Matiyara)
|
3422003000NRG23Z020520220134345
|
02/05/2022
|
ANGREJ PANDIT
|
3422003WL005310
|
ANGREJ PANDIT
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PALOJORI
|
JH-22-003-019-005/287
(Matiyara)
|
3422003000NRG23Z020520220134389
|
02/05/2022
|
SAHIRAN BIBI
|
3422003WL005312
|
SAHIRAN BIBI
|
00048
|
BKID0005911
|
75
|
75
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PALOJORI
|
JH-22-003-019-005/297
(Matiyara)
|
3422003000NRG23Z020520220134350
|
02/05/2022
|
AJAD MIYAN
|
3422003WL005310
|
AJAD MIYAN
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PALOJORI
|
JH-22-003-019-007/35
(Matiyara)
|
3422003000NRG23Z020520220134418
|
02/05/2022
|
SARJIL MIYA
|
3422003WL005313
|
SARJIL MIYA
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PALOJORI
|
JH-22-003-024-006/147
(Sagrajore)
|
3422003000NRG23Z020520220134455
|
02/05/2022
|
MURTI DEVI
|
3422003WL005314
|
MURTI DEVI
|
00048
|
BKID0005911
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PALOJORI
|
JH-22-003-024-006/27
(Sagrajore)
|
3422003000NRG23Z020520220134459
|
02/05/2022
|
DEVKANT MANDAL
|
3422003WL005314
|
DEVKANT MANDAL
|
00048
|
BKID0005911
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PALOJORI
|
JH-22-003-024-006/55
(Sagrajore)
|
3422003000NRG23Z020520220134461
|
02/05/2022
|
SARASHWATI DE
|
3422003WL005314
|
SARASHWATI DE
|
00048
|
BKID0005911
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PALOJORI
|
JH-22-003-024-006/61
(Sagrajore)
|
3422003000NRG23Z020520220134462
|
02/05/2022
|
MAKAR DE
|
3422003WL005314
|
MAKAR DE
|
00048
|
BKID0005911
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
17
|
PALOJORI
|
JH-22-003-016-001/15
(Kunjbona)
|
3422003000NRG23Z020520220134575
|
02/05/2022
|
Kumar soren
|
3422003WL005315
|
Kumar soren
|
00176
|
IDIB000B722
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PALOJORI
|
JH-22-003-016-008/36
(Kunjbona)
|
3422003000NRG23Z020520220134306
|
02/05/2022
|
FULMUNI MARANDI
|
3422003WL005309
|
FULMUNI MARANDI
|
00176
|
IDIB000B722
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PALOJORI
|
JH-22-003-021-002/9
(Palojori)
|
3422003000NRG23Z020520220134307
|
02/05/2022
|
SHAHJADI BIBI
|
3422003WL005309
|
SHAHJADI BIBI
|
00176
|
IDIB000B722
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
20
|
PALOJORI
|
JH-22-003-007-001/119
(Burkundi)
|
3422003000NRG23Z020520220134640
|
02/05/2022
|
ASHOK MAHTO
|
3422003WL005316
|
ASHOK MAHTO
|
00176
|
IDIB000K513
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PALOJORI
|
JH-22-003-007-001/119
(Burkundi)
|
3422003000NRG23Z020520220134641
|
02/05/2022
|
KIRAN DEVI
|
3422003WL005316
|
KIRAN DEVI
|
00176
|
IDIB000K513
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PALOJORI
|
JH-22-003-007-001/12
(Burkundi)
|
3422003000NRG23Z020520220134642
|
02/05/2022
|
CHANDI PRASAD MANJHI
|
3422003WL005316
|
CHANDI PRASAD MANJHI
|
00176
|
IDIB000K513
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PALOJORI
|
JH-22-003-007-001/16
(Burkundi)
|
3422003000NRG23Z020520220134721
|
02/05/2022
|
GOPAL KHIRHAR
|
3422003WL005317
|
GOPAL KHIRHAR
|
00176
|
IDIB000K513
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PALOJORI
|
JH-22-003-007-001/52
(Burkundi)
|
3422003000NRG23Z020520220134545
|
02/05/2022
|
PARWATI DEVI
|
3422003WL005315
|
PARWATI DEVI
|
00176
|
IDIB000K513
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PALOJORI
|
JH-22-003-007-001/63
(Burkundi)
|
3422003000NRG23Z020520220134547
|
02/05/2022
|
RINA DEVI
|
3422003WL005315
|
RINA DEVI
|
00176
|
IDIB000K513
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PALOJORI
|
JH-22-003-007-001/67
(Burkundi)
|
3422003000NRG23Z020520220134748
|
02/05/2022
|
BULU DEVI
|
3422003WL005317
|
BULU DEVI
|
00176
|
IDIB000K513
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PALOJORI
|
JH-22-003-007-001/87
(Burkundi)
|
3422003000NRG23Z020520220134548
|
02/05/2022
|
KANHAIYA MANDAL
|
3422003WL005315
|
KANHAIYA MANDAL
|
00176
|
IDIB000K513
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-007-001/1
(Burkundi)
|
3422003000NRG23Z020520220134526
|
02/05/2022
|
RAJENDER MANDAL
|
3422003WL005315
|
RAJENDER MANDAL
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PALOJORI
|
JH-22-003-007-001/109
(Burkundi)
|
3422003000NRG23Z020520220134639
|
02/05/2022
|
CHANDAR SHEKHAR
|
3422003WL005316
|
CHANDAR SHEKHAR
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PALOJORI
|
JH-22-003-007-001/14
(Burkundi)
|
3422003000NRG23Z020520220134656
|
02/05/2022
|
RAJESH MIRDHA
|
3422003WL005316
|
RAJESH MIRDHA
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PALOJORI
|
JH-22-003-007-001/2
(Burkundi)
|
3422003000NRG23Z020520220134741
|
02/05/2022
|
HARENDRA MANDAL
|
3422003WL005317
|
HARENDRA MANDAL
|
00415
|
SBIN0003157
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PALOJORI
|
JH-22-003-007-001/2
(Burkundi)
|
3422003000NRG23Z020520220134742
|
02/05/2022
|
KIRAN
|
3422003WL005317
|
KIRAN
|
00415
|
SBIN0003157
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PALOJORI
|
JH-22-003-007-001/26
(Burkundi)
|
3422003000NRG23Z020520220134743
|
02/05/2022
|
NARAYAN RAKESH
|
3422003WL005317
|
NARAYAN RAKESH
|
00415
|
SBIN0003157
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PALOJORI
|
JH-22-003-007-001/38
(Burkundi)
|
3422003000NRG23Z020520220134542
|
02/05/2022
|
MANOJ DARWA
|
3422003WL005315
|
MANOJ DARWA
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PALOJORI
|
JH-22-003-007-001/42
(Burkundi)
|
3422003000NRG23Z020520220134746
|
02/05/2022
|
SANICHAR MIRDHA
|
3422003WL005317
|
SANICHAR MIRDHA
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PALOJORI
|
JH-22-003-007-001/44
(Burkundi)
|
3422003000NRG23Z020520220134544
|
02/05/2022
|
JIMANI DEVI
|
3422003WL005315
|
JIMANI DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PALOJORI
|
JH-22-003-007-001/44
(Burkundi)
|
3422003000NRG23Z020520220134543
|
02/05/2022
|
RASU MIRDHA
|
3422003WL005315
|
RASU MIRDHA
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PALOJORI
|
JH-22-003-007-001/67
(Burkundi)
|
3422003000NRG23Z020520220134747
|
02/05/2022
|
BINOD MIRJA
|
3422003WL005317
|
BINOD MIRJA
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PALOJORI
|
JH-22-003-007-001/95
(Burkundi)
|
3422003000NRG23Z020520220134549
|
02/05/2022
|
SHILA DEVI
|
3422003WL005315
|
SHILA DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PALOJORI
|
JH-22-003-007-001/97
(Burkundi)
|
3422003000NRG23Z020520220134550
|
02/05/2022
|
GUDDU MANJHI
|
3422003WL005315
|
GUDDU MANJHI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PALOJORI
|
JH-22-003-007-006/171
(Burkundi)
|
3422003000NRG23Z020520220134558
|
02/05/2022
|
NAYAN KUMAR DAS
|
3422003WL005315
|
NAYAN KUMAR DAS
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PALOJORI
|
JH-22-003-007-006/172
(Burkundi)
|
3422003000NRG23Z020520220134560
|
02/05/2022
|
REVAWALA DASI
|
3422003WL005315
|
REVAWALA DASI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PALOJORI
|
JH-22-003-007-010/1
(Burkundi)
|
3422003000NRG23Z020520220134564
|
02/05/2022
|
SHUKDEO RAY
|
3422003WL005315
|
SHUKDEO RAY
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PALOJORI
|
JH-22-003-007-010/11
(Burkundi)
|
3422003000NRG23Z020520220134569
|
02/05/2022
|
RAMNATH RAY
|
3422003WL005315
|
RAMNATH RAY
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PALOJORI
|
JH-22-003-007-010/15
(Burkundi)
|
3422003000NRG23Z020520220134571
|
02/05/2022
|
KAMLESHWAR RAY
|
3422003WL005315
|
KAMLESHWAR RAY
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PALOJORI
|
JH-22-003-007-010/15
(Burkundi)
|
3422003000NRG23Z020520220134572
|
02/05/2022
|
PODIMA DEVI
|
3422003WL005315
|
PODIMA DEVI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PALOJORI
|
JH-22-003-007-010/2
(Burkundi)
|
3422003000NRG23Z020520220134573
|
02/05/2022
|
JIYA MAHTO
|
3422003WL005315
|
JIYA MAHTO
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PALOJORI
|
JH-22-003-007-010/30
(Burkundi)
|
3422003000NRG23Z020520220134574
|
02/05/2022
|
DILIP MAHTO
|
3422003WL005315
|
DILIP MAHTO
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PALOJORI
|
JH-22-003-016-001/20
(Kunjbona)
|
3422003000NRG23Z020520220134580
|
02/05/2022
|
MISIL HEMBRAM
|
3422003WL005315
|
MISIL HEMBRAM
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PALOJORI
|
JH-22-003-019-004/37
(Matiyara)
|
3422003000NRG23Z020520220134344
|
02/05/2022
|
BIJAY KUMAR RAY
|
3422003WL005310
|
BIJAY KUMAR RAY
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PALOJORI
|
JH-22-003-019-004/42
(Matiyara)
|
3422003000NRG23Z020520220134346
|
02/05/2022
|
SANTOSH KUMAR PANDIT
|
3422003WL005310
|
SANTOSH KUMAR PANDIT
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PALOJORI
|
JH-22-003-019-004/43
(Matiyara)
|
3422003000NRG23Z020520220134347
|
02/05/2022
|
PRAMOD KUMAR PANDIT
|
3422003WL005310
|
PRAMOD KUMAR PANDIT
|
00415
|
SBIN0003157
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PALOJORI
|
JH-22-003-019-005/251
(Matiyara)
|
3422003000NRG23Z020520220134348
|
02/05/2022
|
ESMAIL MIYAN
|
3422003WL005310
|
ESMAIL MIYAN
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PALOJORI
|
JH-22-003-019-005/292
(Matiyara)
|
3422003000NRG23Z020520220134349
|
02/05/2022
|
NAJMA KHATUN
|
3422003WL005310
|
NAJMA KHATUN
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PALOJORI
|
JH-22-003-019-005/315
(Matiyara)
|
3422003000NRG23Z020520220134390
|
02/05/2022
|
MATAUDDIN ANSARI
|
3422003WL005312
|
MATAUDDIN ANSARI
|
00415
|
SBIN0003157
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PALOJORI
|
JH-22-003-019-005/58
(Matiyara)
|
3422003000NRG23Z020520220134406
|
02/05/2022
|
RAJIYA BIBI
|
3422003WL005312
|
RAJIYA BIBI
|
00415
|
SBIN0003157
|
75
|
75
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PALOJORI
|
JH-22-003-019-007/242
(Matiyara)
|
3422003000NRG23Z020520220134416
|
02/05/2022
|
MD SAHID ANSARI
|
3422003WL005313
|
MD SAHID ANSARI
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PALOJORI
|
JH-22-003-019-007/3
(Matiyara)
|
3422003000NRG23Z020520220134417
|
02/05/2022
|
HAIDAR MIYA
|
3422003WL005313
|
HAIDAR MIYA
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PALOJORI
|
JH-22-003-019-007/47
(Matiyara)
|
3422003000NRG23Z020520220134419
|
02/05/2022
|
MD. BASIR NIYA
|
3422003WL005313
|
MD. BASIR NIYA
|
00415
|
SBIN0003157
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PALOJORI
|
JH-22-003-019-009/31
(Matiyara)
|
3422003000NRG23Z020520220134360
|
02/05/2022
|
LAKHUMUNI MOHLIN
|
3422003WL005310
|
LAKHUMUNI MOHLIN
|
00415
|
SBIN0003157
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PALOJORI
|
JH-22-003-024-006/151
(Sagrajore)
|
3422003000NRG23Z020520220134456
|
02/05/2022
|
SHOBHA DEVI
|
3422003WL005314
|
SHOBHA DEVI
|
00415
|
SBIN0003157
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PALOJORI
|
JH-22-003-024-006/55
(Sagrajore)
|
3422003000NRG23Z020520220134460
|
02/05/2022
|
GANESH DE
|
3422003WL005314
|
GANESH DE
|
00415
|
SBIN0003157
|
30
|
30
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
63
|
PALOJORI
|
JH-22-003-019-005/21
(Matiyara)
|
3422003000NRG23Z020520220134388
|
02/05/2022
|
KARAMAT MIYA
|
3422003WL005312
|
KARAMAT MIYA
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PALOJORI
|
JH-22-003-019-005/316
(Matiyara)
|
3422003000NRG23Z020520220134391
|
02/05/2022
|
ALAUDDIN ANSARI
|
3422003WL005312
|
ALAUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PALOJORI
|
JH-22-003-019-007/68
(Matiyara)
|
3422003000NRG23Z020520220134424
|
02/05/2022
|
NURUDDIN ANSARI
|
3422003WL005313
|
NURUDDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PALOJORI
|
JH-22-003-019-009/108
(Matiyara)
|
3422003000NRG23Z020520220134359
|
02/05/2022
|
SUKRA MOHLI
|
3422003WL005310
|
SUKRA MOHLI
|
00482
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|