|
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
|
MASALIYA
|
JH-11-009-017-016/16
(Nayadih)
|
3411009000NRG23Z160520220036243
|
16/05/2022
|
MANTU MANDAL
|
3411009WL001798
|
MANTU MANDAL
|
00168
|
ICIC0000538
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-017-001/24
(Nayadih)
|
3411009000NRG23Z160520220036180
|
16/05/2022
|
JAMINDAR SINGH
|
3411009WL001793
|
JAMINDAR SINGH
|
00176
|
IDIB000K513
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
MASALIYA
|
JH-11-009-017-001/26
(Nayadih)
|
3411009000NRG23Z160520220036231
|
16/05/2022
|
BINA DEVI
|
3411009WL001797
|
BINA DEVI
|
00176
|
IDIB000K513
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
MASALIYA
|
JH-11-009-017-001/261
(Nayadih)
|
3411009000NRG23Z160520220036181
|
16/05/2022
|
CHAMPA DEVI
|
3411009WL001793
|
CHAMPA DEVI
|
00176
|
IDIB000K513
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
MASALIYA
|
JH-11-009-017-001/263
(Nayadih)
|
3411009000NRG23Z160520220036182
|
16/05/2022
|
KOSHILA DEVI
|
3411009WL001793
|
KOSHILA DEVI
|
00176
|
IDIB000K513
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
MASALIYA
|
JH-11-009-017-001/27
(Nayadih)
|
3411009000NRG23Z160520220036114
|
16/05/2022
|
BAIJANTI DEVI
|
3411009WL001788
|
BAIJANTI DEVI
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
MASALIYA
|
JH-11-009-017-001/42
(Nayadih)
|
3411009000NRG23Z160520220036196
|
16/05/2022
|
RINA KUMARI
|
3411009WL001794
|
RINA KUMARI
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
MASALIYA
|
JH-11-009-017-001/44
(Nayadih)
|
3411009000NRG23Z160520220036197
|
16/05/2022
|
MAMTA DEVI
|
3411009WL001794
|
MAMTA DEVI
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
MASALIYA
|
JH-11-009-017-001/7
(Nayadih)
|
3411009000NRG23Z160520220036198
|
16/05/2022
|
SUKNI MOHILIN
|
3411009WL001794
|
SUKNI MOHILIN
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
MASALIYA
|
JH-11-009-017-005/215
(Nayadih)
|
3411009000NRG23Z160520220036205
|
16/05/2022
|
SUMITA DEVI
|
3411009WL001794
|
SUMITA DEVI
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
MASALIYA
|
JH-11-009-017-009/182
(Nayadih)
|
3411009000NRG23Z160520220036225
|
16/05/2022
|
SAGITA TUDU
|
3411009WL001796
|
SAGITA TUDU
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
MASALIYA
|
JH-11-009-017-009/186
(Nayadih)
|
3411009000NRG23Z160520220036226
|
16/05/2022
|
SUSHIL MURMU
|
3411009WL001796
|
SUSHIL MURMU
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
MASALIYA
|
JH-11-009-017-009/188
(Nayadih)
|
3411009000NRG23Z160520220036185
|
16/05/2022
|
JIYAMUNI MURMU
|
3411009WL001793
|
JIYAMUNI MURMU
|
00176
|
IDIB000K513
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
MASALIYA
|
JH-11-009-017-016/202
(Nayadih)
|
3411009000NRG23Z160520220036244
|
16/05/2022
|
TAPAN KUMAR MANDA
|
3411009WL001798
|
TAPAN KUMAR MANDA
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
MASALIYA
|
JH-11-009-017-016/256
(Nayadih)
|
3411009000NRG23Z160520220036122
|
16/05/2022
|
MANJU DEVI
|
3411009WL001789
|
MANJU DEVI
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
MASALIYA
|
JH-11-009-017-016/80
(Nayadih)
|
3411009000NRG23Z160520220036249
|
16/05/2022
|
SASTI KUMAR MANDAL
|
3411009WL001798
|
SASTI KUMAR MANDAL
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
MASALIYA
|
JH-11-009-017-016/907
(Nayadih)
|
3411009000NRG23Z160520220036124
|
16/05/2022
|
bikash mandal
|
3411009WL001789
|
bikash mandal
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
MASALIYA
|
JH-11-009-017-016/919
(Nayadih)
|
3411009000NRG23Z160520220036250
|
16/05/2022
|
MITA RANI MANDAL
|
3411009WL001798
|
MITA RANI MANDAL
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
MASALIYA
|
JH-11-009-017-016/920
(Nayadih)
|
3411009000NRG23Z160520220036125
|
16/05/2022
|
JHUMPA MANDAL
|
3411009WL001789
|
JHUMPA MANDAL
|
00176
|
IDIB000K513
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
20
|
MASALIYA
|
JH-11-009-017-001/43
(Nayadih)
|
3411009000NRG23Z160520220036183
|
16/05/2022
|
PINKI DEVI
|
3411009WL001793
|
PINKI DEVI
|
00176
|
IDIB000P579
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
MASALIYA
|
JH-11-009-017-002/116
(Nayadih)
|
3411009000NRG23Z160520220036208
|
16/05/2022
|
DEVNADAN RAY
|
3411009WL001795
|
DEVNADAN RAY
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
MASALIYA
|
JH-11-009-017-002/124
(Nayadih)
|
3411009000NRG23Z160520220036221
|
16/05/2022
|
DHANE SOREN
|
3411009WL001796
|
DHANE SOREN
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
MASALIYA
|
JH-11-009-017-002/38
(Nayadih)
|
3411009000NRG23Z160520220036200
|
16/05/2022
|
BHADU RAY
|
3411009WL001794
|
BHADU RAY
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
MASALIYA
|
JH-11-009-017-002/56
(Nayadih)
|
3411009000NRG23Z160520220036201
|
16/05/2022
|
SUDHIR MURMU
|
3411009WL001794
|
SUDHIR MURMU
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
MASALIYA
|
JH-11-009-017-004/207
(Nayadih)
|
3411009000NRG23Z160520220036202
|
16/05/2022
|
SUPHAL MARANDI
|
3411009WL001794
|
SUPHAL MARANDI
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
MASALIYA
|
JH-11-009-017-004/254
(Nayadih)
|
3411009000NRG23Z160520220036203
|
16/05/2022
|
SONALAL MARANDI
|
3411009WL001794
|
SONALAL MARANDI
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
MASALIYA
|
JH-11-009-017-005/207
(Nayadih)
|
3411009000NRG23Z160520220036209
|
16/05/2022
|
JANANI DEVI
|
3411009WL001795
|
JANANI DEVI
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
MASALIYA
|
JH-11-009-017-005/207
(Nayadih)
|
3411009000NRG23Z160520220036223
|
16/05/2022
|
RUBEN PANDIT
|
3411009WL001796
|
RUBEN PANDIT
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
MASALIYA
|
JH-11-009-017-009/177
(Nayadih)
|
3411009000NRG23Z160520220036224
|
16/05/2022
|
LILMANI MARANDI
|
3411009WL001796
|
LILMANI MARANDI
|
00176
|
IDIB000P579
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
MASALIYA
|
JH-11-009-017-009/184
(Nayadih)
|
3411009000NRG23Z160520220036184
|
16/05/2022
|
BIMAL MURMU
|
3411009WL001793
|
BIMAL MURMU
|
00176
|
IDIB000P579
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
31
|
MASALIYA
|
JH-11-009-001-021/987
(Aamgachi)
|
3411009000NRG23Z160520220036062
|
16/05/2022
|
Devki Devi
|
3411009WL001782
|
Devki Devi
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
MASALIYA
|
JH-11-009-001-021/987
(Aamgachi)
|
3411009000NRG23Z160520220036061
|
16/05/2022
|
Mangal Ray
|
3411009WL001782
|
Mangal Ray
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
MASALIYA
|
JH-11-009-001-021/987
(Aamgachi)
|
3411009000NRG23Z160520220036063
|
16/05/2022
|
Rajkumar Ray
|
3411009WL001782
|
Rajkumar Ray
|
00415
|
SBIN0005548
|
15
|
15
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
MASALIYA
|
JH-11-009-001-021/988
(Aamgachi)
|
3411009000NRG23Z160520220036064
|
16/05/2022
|
Basant Kumar
|
3411009WL001782
|
Basant Kumar
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
MASALIYA
|
JH-11-009-001-021/988
(Aamgachi)
|
3411009000NRG23Z160520220036065
|
16/05/2022
|
Puspa Kumari
|
3411009WL001782
|
Puspa Kumari
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
MASALIYA
|
JH-11-009-005-007/358
(Dalahi)
|
3411009000NRG23Z160520220036106
|
16/05/2022
|
MILAN SEN
|
3411009WL001787
|
MILAN SEN
|
00415
|
SBIN0005548
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
37
|
MASALIYA
|
JH-11-009-006-010/311
(Dhobanaharinbahal)
|
3411009000NRG23Z160520220036165
|
16/05/2022
|
MISTA MANDAL
|
3411009WL001792
|
MISTA MANDAL
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
MASALIYA
|
JH-11-009-008-010/314
(Gumro)
|
3411009000NRG23Z160520220036320
|
16/05/2022
|
KARTIK RAY
|
3411009WL001800
|
KARTIK RAY
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
MASALIYA
|
JH-11-009-017-001/260
(Nayadih)
|
3411009000NRG23Z160520220036220
|
16/05/2022
|
BABITA DEVI
|
3411009WL001796
|
BABITA DEVI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
MASALIYA
|
JH-11-009-017-002/38
(Nayadih)
|
3411009000NRG23Z160520220036222
|
16/05/2022
|
GHOGHO RAY
|
3411009WL001796
|
GHOGHO RAY
|
00415
|
SBIN0008084
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
MASALIYA
|
JH-11-009-017-010/249
(Nayadih)
|
3411009000NRG23Z160520220036227
|
16/05/2022
|
RADHUNATH MARANDI
|
3411009WL001796
|
RADHUNATH MARANDI
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
MASALIYA
|
JH-11-009-017-016/255
(Nayadih)
|
3411009000NRG23Z160520220036121
|
16/05/2022
|
ANJANA MANDAL
|
3411009WL001789
|
ANJANA MANDAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
MASALIYA
|
JH-11-009-017-016/31
(Nayadih)
|
3411009000NRG23Z160520220036246
|
16/05/2022
|
PUJA MANDAL
|
3411009WL001798
|
PUJA MANDAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
MASALIYA
|
JH-11-009-017-017/138
(Nayadih)
|
3411009000NRG23Z160520220036142
|
16/05/2022
|
DHON HEMBROM
|
3411009WL001791
|
DHON HEMBROM
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
MASALIYA
|
JH-11-009-017-017/159
(Nayadih)
|
3411009000NRG23Z160520220036144
|
16/05/2022
|
RAJALAL MARANDI
|
3411009WL001791
|
RAJALAL MARANDI
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
MASALIYA
|
JH-11-009-017-017/162
(Nayadih)
|
3411009000NRG23Z160520220036145
|
16/05/2022
|
CHANDO HANSDA
|
3411009WL001791
|
CHANDO HANSDA
|
00415
|
SBIN0008084
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
MASALIYA
|
JH-11-009-017-020/34
(Nayadih)
|
3411009000NRG23Z160520220036252
|
16/05/2022
|
ROBEN TUDU
|
3411009WL001798
|
ROBEN TUDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
MASALIYA
|
JH-11-009-017-020/35
(Nayadih)
|
3411009000NRG23Z160520220036253
|
16/05/2022
|
RAHUL TUDU
|
3411009WL001798
|
RAHUL TUDU
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
MASALIYA
|
JH-11-009-019-012/229
(Ranighaghar)
|
3411009000NRG23Z160520220036352
|
16/05/2022
|
FALU PAL
|
3411009WL001805
|
FALU PAL
|
00415
|
SBIN0008084
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
MASALIYA
|
JH-11-009-021-006/918
(Suggapahari)
|
3411009000NRG23Z160520220036127
|
16/05/2022
|
PANBOLO HEBROM
|
3411009WL001790
|
PANBOLO HEBROM
|
00415
|
SBIN0008084
|
45
|
45
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
51
|
MASALIYA
|
JH-11-009-004-003/4
(Baskidih)
|
3411009000NRG23Z160520220036098
|
16/05/2022
|
ASHA DEVI
|
3411009WL001786
|
ASHA DEVI
|
00415
|
SBIN0009793
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
52
|
MASALIYA
|
JH-11-009-004-004/279
(Baskidih)
|
3411009000NRG23Z160520220036342
|
16/05/2022
|
Durga Kol
|
3411009WL001803
|
Durga Kol
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
MASALIYA
|
JH-11-009-004-004/381
(Baskidih)
|
3411009000NRG23Z160520220036345
|
16/05/2022
|
ASHA DEVI
|
3411009WL001803
|
ASHA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
MASALIYA
|
JH-11-009-004-008/282
(Baskidih)
|
3411009000NRG23Z160520220036347
|
16/05/2022
|
PARTO MURMU
|
3411009WL001803
|
PARTO MURMU
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
MASALIYA
|
JH-11-009-008-002/10
(Gumro)
|
3411009000NRG23Z160520220036301
|
16/05/2022
|
TILAK RAY
|
3411009WL001800
|
TILAK RAY
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
56
|
MASALIYA
|
JH-11-009-008-002/208
(Gumro)
|
3411009000NRG23Z160520220036302
|
16/05/2022
|
MANJU DEVI
|
3411009WL001800
|
MANJU DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
MASALIYA
|
JH-11-009-008-002/637
(Gumro)
|
3411009000NRG23Z160520220036266
|
16/05/2022
|
KISHOR RAY
|
3411009WL001799
|
KISHOR RAY
|
00415
|
SBIN0009804
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
MASALIYA
|
JH-11-009-008-007/186
(Gumro)
|
3411009000NRG23Z160520220036267
|
16/05/2022
|
SITA RAM RAUT
|
3411009WL001799
|
SITA RAM RAUT
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
MASALIYA
|
JH-11-009-008-008/21
(Gumro)
|
3411009000NRG23Z160520220036304
|
16/05/2022
|
MAMTA DEVI
|
3411009WL001800
|
MAMTA DEVI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
60
|
MASALIYA
|
JH-11-009-008-008/31
(Gumro)
|
3411009000NRG23Z160520220036305
|
16/05/2022
|
JAYANTI DEVI
|
3411009WL001800
|
JAYANTI DEVI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
61
|
MASALIYA
|
JH-11-009-008-008/32
(Gumro)
|
3411009000NRG23Z160520220036306
|
16/05/2022
|
GAYATRI DEVI
|
3411009WL001800
|
GAYATRI DEVI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
62
|
MASALIYA
|
JH-11-009-008-008/35
(Gumro)
|
3411009000NRG23Z160520220036307
|
16/05/2022
|
KANHAIYA RAY
|
3411009WL001800
|
KANHAIYA RAY
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
63
|
MASALIYA
|
JH-11-009-008-010/220
(Gumro)
|
3411009000NRG23Z160520220036272
|
16/05/2022
|
KAILASH SINGH
|
3411009WL001799
|
KAILASH SINGH
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
64
|
MASALIYA
|
JH-11-009-008-010/220
(Gumro)
|
3411009000NRG23Z160520220036271
|
16/05/2022
|
SARITA DEVI
|
3411009WL001799
|
SARITA DEVI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
65
|
MASALIYA
|
JH-11-009-008-010/226
(Gumro)
|
3411009000NRG23Z160520220036273
|
16/05/2022
|
RUKSHAN BIBI
|
3411009WL001799
|
RUKSHAN BIBI
|
00415
|
SBIN0009804
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
66
|
MASALIYA
|
JH-11-009-008-010/226
(Gumro)
|
3411009000NRG23Z160520220036318
|
16/05/2022
|
SANAUL SHEKH
|
3411009WL001800
|
SANAUL SHEKH
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
67
|
MASALIYA
|
JH-11-009-008-010/273
(Gumro)
|
3411009000NRG23Z160520220036319
|
16/05/2022
|
TILU MIYA
|
3411009WL001800
|
TILU MIYA
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
68
|
MASALIYA
|
JH-11-009-008-010/570
(Gumro)
|
3411009000NRG23Z160520220036274
|
16/05/2022
|
ANWAR ANSARI
|
3411009WL001799
|
ANWAR ANSARI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
69
|
MASALIYA
|
JH-11-009-008-010/602
(Gumro)
|
3411009000NRG23Z160520220036321
|
16/05/2022
|
MULO DEVI
|
3411009WL001800
|
MULO DEVI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
70
|
MASALIYA
|
JH-11-009-008-010/603
(Gumro)
|
3411009000NRG23Z160520220036322
|
16/05/2022
|
PUTUL DEVI
|
3411009WL001800
|
PUTUL DEVI
|
00415
|
SBIN0009804
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
71
|
MASALIYA
|
JH-11-009-008-010/72
(Gumro)
|
3411009000NRG23Z160520220036323
|
16/05/2022
|
SABINA BIBI
|
3411009WL001800
|
SABINA BIBI
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
72
|
MASALIYA
|
JH-11-009-008-010/76
(Gumro)
|
3411009000NRG23Z160520220036275
|
16/05/2022
|
AJIT KUMAR JHA
|
3411009WL001799
|
AJIT KUMAR JHA
|
00415
|
SBIN0009804
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
73
|
MASALIYA
|
JH-11-009-008-010/908
(Gumro)
|
3411009000NRG23Z160520220036277
|
16/05/2022
|
AYUB MIYA
|
3411009WL001799
|
AYUB MIYA
|
00415
|
SBIN0009804
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
74
|
MASALIYA
|
JH-11-009-016-005/282
(Masanjor)
|
3411009000NRG23Z160520220036349
|
16/05/2022
|
SUSHANT MANDAL
|
3411009WL001804
|
SUSHANT MANDAL
|
00415
|
SBIN0009804
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
75
|
MASALIYA
|
JH-11-009-004-001/13
(Baskidih)
|
3411009000NRG23Z160520220036339
|
16/05/2022
|
DAMRU DAS
|
3411009WL001803
|
DAMRU DAS
|
00415
|
SBIN0012543
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
76
|
MASALIYA
|
JH-11-009-004-004/281
(Baskidih)
|
3411009000NRG23Z160520220036343
|
16/05/2022
|
Upashi Devi
|
3411009WL001803
|
Upashi Devi
|
00415
|
SBIN0012543
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
77
|
MASALIYA
|
JH-11-009-004-004/353
(Baskidih)
|
3411009000NRG23Z160520220036344
|
16/05/2022
|
SUMITRA DEVI
|
3411009WL001803
|
SUMITRA DEVI
|
00415
|
SBIN0012543
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
78
|
MASALIYA
|
JH-11-009-006-010/443
(Dhobanaharinbahal)
|
3411009000NRG23Z160520220036166
|
16/05/2022
|
BASOMATIYA CITRAKAR
|
3411009WL001792
|
BASOMATIYA CITRAKAR
|
00482
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
79
|
MASALIYA
|
JH-11-009-006-010/445
(Dhobanaharinbahal)
|
3411009000NRG23Z160520220036140
|
16/05/2022
|
SUMI KISKU
|
3411009WL001791
|
SUMI KISKU
|
00482
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
80
|
MASALIYA
|
JH-11-009-006-010/504
(Dhobanaharinbahal)
|
3411009000NRG23Z160520220036167
|
16/05/2022
|
BEBI MANDAL
|
3411009WL001792
|
BEBI MANDAL
|
00482
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
81
|
MASALIYA
|
JH-11-009-007-006/444
(Golbandha)
|
3411009000NRG23Z160520220036329
|
16/05/2022
|
AMIT KR SAH
|
3411009WL001802
|
AMIT KR SAH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
82
|
MASALIYA
|
JH-11-009-001-011/353
(Aamgachi)
|
3411009000NRG23Z160520220036052
|
16/05/2022
|
SUPLAL TUDU
|
3411009WL001781
|
SUPLAL TUDU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
83
|
MASALIYA
|
JH-11-009-001-022/397
(Aamgachi)
|
3411009000NRG23Z160520220036054
|
16/05/2022
|
BISHESHWAR SOREN
|
3411009WL001781
|
BISHESHWAR SOREN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
84
|
MASALIYA
|
JH-11-009-004-006/265
(Baskidih)
|
3411009000NRG23Z160520220036099
|
16/05/2022
|
SUNITA DEVI
|
3411009WL001786
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
85
|
MASALIYA
|
JH-11-009-006-010/57
(Dhobanaharinbahal)
|
3411009000NRG23Z160520220036141
|
16/05/2022
|
MANOTI SOREN
|
3411009WL001791
|
MANOTI SOREN
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
86
|
MASALIYA
|
JH-11-009-006-010/97
(Dhobanaharinbahal)
|
3411009000NRG23Z160520220036168
|
16/05/2022
|
NITAY CHITRAKAR
|
3411009WL001792
|
NITAY CHITRAKAR
|
00695
|
SBIN0RRVCGB
|
165
|
165
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
87
|
MASALIYA
|
JH-11-009-007-001/82
(Golbandha)
|
3411009000NRG23Z160520220036328
|
16/05/2022
|
PANMUNI MARANDI
|
3411009WL001802
|
PANMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
88
|
MASALIYA
|
JH-11-009-017-002/123
(Nayadih)
|
3411009000NRG23Z160520220036199
|
16/05/2022
|
SILA TUDU
|
3411009WL001794
|
SILA TUDU
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
89
|
MASALIYA
|
JH-11-009-017-010/278
(Nayadih)
|
3411009000NRG23Z160520220036228
|
16/05/2022
|
MUNNA MARANDI
|
3411009WL001796
|
MUNNA MARANDI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
90
|
MASALIYA
|
JH-11-009-019-012/231
(Ranighaghar)
|
3411009000NRG23Z160520220036353
|
16/05/2022
|
PEMIYA DEVI
|
3411009WL001805
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|