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-20-006-001-001/1518 (ANGWALI SOUTH)
|
3420006000NRG23Z020520220094791
|
02/05/2022
|
SHIBU SOREN
|
3420006WL004502
|
SHIBU SOREN
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/7010 (ANGWALI SOUTH)
|
3420006000NRG23Z020520220094795
|
02/05/2022
|
LALMUNI DEVI
|
3420006WL004502
|
LALMUNI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2053 (ANGWALI SOUTH)
|
3420006000NRG23Z020520220094794
|
02/05/2022
|
SUKU MANJHI
|
3420006WL004502
|
SUKU MANJHI
|
00048
|
BKID0004763
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-003/267329 (CHANDO)
|
3420006000NRG23Z020520220094826
|
02/05/2022
|
BABLU TUDU
|
3420006WL004503
|
BABLU TUDU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13914 (MAYAPUR)
|
3420006000NRG23Z020520220094715
|
02/05/2022
|
ANJU DEVI
|
3420006WL004500
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-014-002/12212 (MAYAPUR)
|
3420006000NRG23Z020520220094718
|
02/05/2022
|
LALITA DEVI
|
3420006WL004500
|
LALITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-014-002/12212 (MAYAPUR)
|
3420006000NRG23Z020520220094717
|
02/05/2022
|
VIBHUTI HEMBRAM
|
3420006WL004500
|
VIBHUTI HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-014-005/139008 (MAYAPUR)
|
3420006000NRG23Z020520220094735
|
02/05/2022
|
MANESH TUDU
|
3420006WL004500
|
MANESH TUDU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14472 (ORDANA)
|
3420006000NRG23Z020520220094868
|
02/05/2022
|
DEVKI DEVI
|
3420006WL004504
|
DEVKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15146 (ORDANA)
|
3420006000NRG23Z020520220094873
|
02/05/2022
|
BASANTI DEVI
|
3420006WL004504
|
BASANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15146 (ORDANA)
|
3420006000NRG23Z020520220094874
|
02/05/2022
|
CHARAN TUDU
|
3420006WL004504
|
CHARAN TUDU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15263 (ORDANA)
|
3420006000NRG23Z020520220094877
|
02/05/2022
|
ARTI DEVI
|
3420006WL004504
|
ARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15279 (ORDANA)
|
3420006000NRG23Z020520220094878
|
02/05/2022
|
ANITA DEVI
|
3420006WL004504
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/25296 (ORDANA)
|
3420006000NRG23Z020520220094881
|
02/05/2022
|
MAHESHWAR SOREN
|
3420006WL004504
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285056 (ORDANA)
|
3420006000NRG23Z020520220094884
|
02/05/2022
|
VINAY KUMAR
|
3420006WL004504
|
VINAY KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-009-001/31687 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094905
|
02/05/2022
|
DEVILAL TUDU
|
3420006WL004506
|
DEVILAL TUDU
|
00048
|
BKID0004892
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-009-001/6098 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094909
|
02/05/2022
|
SOBAN MANJHI
|
3420006WL004506
|
SOBAN MANJHI
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-009-001/6182 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094910
|
02/05/2022
|
HAKIM MANJHI
|
3420006WL004506
|
HAKIM MANJHI
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-005/267270 (CHANDO)
|
3420006000NRG23Z020520220094837
|
02/05/2022
|
CHOTELAL MANGHI
|
3420006WL004503
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-009-001/321805 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094907
|
02/05/2022
|
SANTOSH KUMAR SOREN
|
3420006WL004506
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-014-001/138864 (MAYAPUR)
|
3420006000NRG23Z020520220094778
|
02/05/2022
|
VINOD MANJHI
|
3420006WL004501
|
VINOD MANJHI
|
00048
|
BKID0005250
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-014-001/138865 (MAYAPUR)
|
3420006000NRG23Z020520220094779
|
02/05/2022
|
RAVINDRA HANSDA
|
3420006WL004501
|
RAVINDRA HANSDA
|
00048
|
BKID0005250
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-009-001/31636 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094904
|
02/05/2022
|
SURENDRA HEMBRAM
|
3420006WL004506
|
SURENDRA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-014-001/13592 (MAYAPUR)
|
3420006000NRG23Z020520220094767
|
02/05/2022
|
ANITA DEVI
|
3420006WL004501
|
ANITA DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-001-001/1418 (ANGWALI SOUTH)
|
3420006000NRG23Z020520220094790
|
02/05/2022
|
MAHESH RAJWAR
|
3420006WL004502
|
MAHESH RAJWAR
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-001-001/1554 (ANGWALI SOUTH)
|
3420006000NRG23Z020520220094792
|
02/05/2022
|
BISUN RAJWAR
|
3420006WL004502
|
BISUN RAJWAR
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-001-001/1554 (ANGWALI SOUTH)
|
3420006000NRG23Z020520220094793
|
02/05/2022
|
RINA DEVI
|
3420006WL004502
|
RINA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-005/8105 (CHANDO)
|
3420006000NRG23Z020520220094842
|
02/05/2022
|
VIRASMUNI DEVI
|
3420006WL004503
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-009-001/321803 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094906
|
02/05/2022
|
RAJESH KUMAR MURMU
|
3420006WL004506
|
RAJESH KUMAR MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-009-001/6497 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094911
|
02/05/2022
|
ANAND SOREN
|
3420006WL004506
|
ANAND SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13617 (MAYAPUR)
|
3420006000NRG23Z020520220094768
|
02/05/2022
|
BABULALMANJHI
|
3420006WL004501
|
BABULALMANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15381 (ORDANA)
|
3420006000NRG23Z020520220094879
|
02/05/2022
|
AARTI DEVI
|
3420006WL004504
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285494 (ORDANA)
|
3420006000NRG23Z020520220094885
|
02/05/2022
|
SUBHAM PRABHAKAR
|
3420006WL004504
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-023-002/2214753 (UTTASARA)
|
3420006000NRG23Z020520220094889
|
02/05/2022
|
AJAY TUDU
|
3420006WL004505
|
AJAY TUDU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-023-002/221642 (UTTASARA)
|
3420006000NRG23Z020520220094891
|
02/05/2022
|
SHIVCHARAN MANJHI
|
3420006WL004505
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-014-001/13632 (MAYAPUR)
|
3420006000NRG23Z020520220094769
|
02/05/2022
|
MINA DEVI
|
3420006WL004501
|
MINA DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-014-002/13071 (MAYAPUR)
|
3420006000NRG23Z020520220094719
|
02/05/2022
|
THUMA GANJHU
|
3420006WL004500
|
THUMA GANJHU
|
00415
|
SBIN0003230
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-009-001/321805 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094908
|
02/05/2022
|
SUMITRA KUMARI
|
3420006WL004506
|
SUMITRA KUMARI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-009-001/6497 (CHALKARI SOUTH)
|
3420006000NRG23Z020520220094912
|
02/05/2022
|
NAKUL SOREN
|
3420006WL004506
|
NAKUL SOREN
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-003/267001 (CHANDO)
|
3420006000NRG23Z020520220094825
|
02/05/2022
|
LALCHAND MURMU
|
3420006WL004503
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-007-005/24477 (CHANDO)
|
3420006000NRG23Z020520220094833
|
02/05/2022
|
RAJU GOP
|
3420006WL004503
|
RAJU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-007-005/24478 (CHANDO)
|
3420006000NRG23Z020520220094834
|
02/05/2022
|
TANU GOP
|
3420006WL004503
|
TANU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-007-005/7881 (CHANDO)
|
3420006000NRG23Z020520220094838
|
02/05/2022
|
RUPANI DEVI
|
3420006WL004503
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-007-005/8037 (CHANDO)
|
3420006000NRG23Z020520220094840
|
02/05/2022
|
URMILA DEVI
|
3420006WL004503
|
URMILA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-014-001/13658 (MAYAPUR)
|
3420006000NRG23Z020520220094775
|
02/05/2022
|
SUSHAMA DEVI
|
3420006WL004501
|
SUSHAMA DEVI
|
00415
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-014-005/13028 (MAYAPUR)
|
3420006000NRG23Z020520220094734
|
02/05/2022
|
ANJLI DEVI
|
3420006WL004500
|
ANJLI DEVI
|
00415
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-002/20209 (CHANDO)
|
3420006000NRG23Z020520220094822
|
02/05/2022
|
PRAKASH CHANDAR NAYAK
|
3420006WL004503
|
PRAKASH CHANDAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-007-005/25011 (CHANDO)
|
3420006000NRG23Z020520220094835
|
02/05/2022
|
VIJAY GOPE
|
3420006WL004503
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-007-005/7917 (CHANDO)
|
3420006000NRG23Z020520220094839
|
02/05/2022
|
SUNITA DEVI
|
3420006WL004503
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-014-001/118 (MAYAPUR)
|
3420006000NRG23Z020520220094760
|
02/05/2022
|
BRAJESH GANJHU
|
3420006WL004501
|
BRAJESH GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-014-001/13053 (MAYAPUR)
|
3420006000NRG23Z020520220094761
|
02/05/2022
|
DHANESHWAR MANJHI
|
3420006WL004501
|
DHANESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-014-001/13555 (MAYAPUR)
|
3420006000NRG23Z020520220094765
|
02/05/2022
|
BABITA DEVI
|
3420006WL004501
|
BABITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-014-001/13655 (MAYAPUR)
|
3420006000NRG23Z020520220094772
|
02/05/2022
|
JHUMARI DEVI
|
3420006WL004501
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-014-001/13655 (MAYAPUR)
|
3420006000NRG23Z020520220094773
|
02/05/2022
|
SHANICHAR KARMALI
|
3420006WL004501
|
SHANICHAR KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
55
|
PETERWAR
|
JH-20-006-014-001/13657 (MAYAPUR)
|
3420006000NRG23Z020520220094774
|
02/05/2022
|
NUNIBALA DEVI
|
3420006WL004501
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
56
|
PETERWAR
|
JH-20-006-014-001/13658 (MAYAPUR)
|
3420006000NRG23Z020520220094776
|
02/05/2022
|
DUKHU KARMALI
|
3420006WL004501
|
DUKHU KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
57
|
PETERWAR
|
JH-20-006-014-001/13878 (MAYAPUR)
|
3420006000NRG23Z020520220094777
|
02/05/2022
|
PINKI DEVI
|
3420006WL004501
|
PINKI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
58
|
PETERWAR
|
JH-20-006-014-001/138943 (MAYAPUR)
|
3420006000NRG23Z020520220094712
|
02/05/2022
|
KIRAN DEVI
|
3420006WL004500
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
59
|
PETERWAR
|
JH-20-006-014-001/138944 (MAYAPUR)
|
3420006000NRG23Z020520220094713
|
02/05/2022
|
ARATI DEVI
|
3420006WL004500
|
ARATI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
60
|
PETERWAR
|
JH-20-006-014-001/24694 (MAYAPUR)
|
3420006000NRG23Z020520220094780
|
02/05/2022
|
KARTIK MANJHI
|
3420006WL004501
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
61
|
PETERWAR
|
JH-20-006-014-001/26181 (MAYAPUR)
|
3420006000NRG23Z020520220094781
|
02/05/2022
|
SUNDARI DEVI
|
3420006WL004501
|
SUNDARI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
62
|
PETERWAR
|
JH-20-006-014-001/30082 (MAYAPUR)
|
3420006000NRG23Z020520220094782
|
02/05/2022
|
DEVILAL MANJHI
|
3420006WL004501
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
63
|
PETERWAR
|
JH-20-006-014-002/12058 (MAYAPUR)
|
3420006000NRG23Z020520220094843
|
02/05/2022
|
SUTI RAM MANJHI
|
3420006WL004503
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
64
|
PETERWAR
|
JH-20-006-014-002/12991 (MAYAPUR)
|
3420006000NRG23Z020520220094845
|
02/05/2022
|
KARAMCHAND MANJHI
|
3420006WL004503
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
65
|
PETERWAR
|
JH-20-006-014-002/13085 (MAYAPUR)
|
3420006000NRG23Z020520220094847
|
02/05/2022
|
SUKHDEV MANJHI
|
3420006WL004503
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
66
|
PETERWAR
|
JH-20-006-014-002/13133 (MAYAPUR)
|
3420006000NRG23Z020520220094726
|
02/05/2022
|
UPASI DEVI
|
3420006WL004500
|
UPASI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
67
|
PETERWAR
|
JH-20-006-014-002/13629 (MAYAPUR)
|
3420006000NRG23Z020520220094727
|
02/05/2022
|
BIJULAWA DEVI
|
3420006WL004500
|
BIJULAWA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
68
|
PETERWAR
|
JH-20-006-014-002/13630 (MAYAPUR)
|
3420006000NRG23Z020520220094729
|
02/05/2022
|
SOHARI DEVI
|
3420006WL004500
|
SOHARI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
69
|
PETERWAR
|
JH-20-006-014-002/139038 (MAYAPUR)
|
3420006000NRG23Z020520220094730
|
02/05/2022
|
BHUNESHWAR HEMBROM
|
3420006WL004500
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
70
|
PETERWAR
|
JH-20-006-014-002/139094 (MAYAPUR)
|
3420006000NRG23Z020520220094783
|
02/05/2022
|
LILAWATI DEVI
|
3420006WL004501
|
LILAWATI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
71
|
PETERWAR
|
JH-20-006-014-002/139100 (MAYAPUR)
|
3420006000NRG23Z020520220094731
|
02/05/2022
|
SHANTI DEVI
|
3420006WL004500
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
72
|
PETERWAR
|
JH-20-006-014-002/139128 (MAYAPUR)
|
3420006000NRG23Z020520220094732
|
02/05/2022
|
AGHNI KUMARI
|
3420006WL004500
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-007-005/267194 (CHANDO)
|
3420006000NRG23Z020520220094836
|
02/05/2022
|
NUNIBALA DEVI
|
3420006WL004503
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-014-002/13072 (MAYAPUR)
|
3420006000NRG23Z020520220094720
|
02/05/2022
|
SUSHILA DEVI
|
3420006WL004500
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
75
|
PETERWAR
|
JH-20-006-014-002/13089 (MAYAPUR)
|
3420006000NRG23Z020520220094721
|
02/05/2022
|
MOHAN GANJHU
|
3420006WL004500
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
76
|
PETERWAR
|
JH-20-006-014-002/13629 (MAYAPUR)
|
3420006000NRG23Z020520220094728
|
02/05/2022
|
DEVNATH GANJHU
|
3420006WL004500
|
DEVNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
77
|
PETERWAR
|
JH-20-006-014-002/24676 (MAYAPUR)
|
3420006000NRG23Z020520220094733
|
02/05/2022
|
MURTI DEVI
|
3420006WL004500
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
78
|
PETERWAR
|
JH-20-006-023-002/2214753 (UTTASARA)
|
3420006000NRG23Z020520220094890
|
02/05/2022
|
NIYOTI DEVI
|
3420006WL004505
|
NIYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
02/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7605
|
7605
|
|
|
|
|
|
|
|