|
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
|
Dumri
|
JH-19-005-001-003/43
(AMARA)
|
3419005001NRG23Z250420220084863
|
25/04/2022
|
RUKIYA DEVI
|
3419005001WL007833
|
RUKIYA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Dumri
|
JH-19-005-010-001/842
(CHAINPUR)
|
3419005010NRG23Z250420220085007
|
25/04/2022
|
Urmila devi
|
3419005010WL007847
|
Urmila devi
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Dumri
|
JH-19-005-010-006/16
(CHAINPUR)
|
3419005010NRG23Z250420220085009
|
25/04/2022
|
SAKINA BANO
|
3419005010WL007848
|
SAKINA BANO
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Dumri
|
JH-19-005-010-006/812
(CHAINPUR)
|
3419005010NRG23Z250420220084997
|
25/04/2022
|
SIKANDAR ANSARI
|
3419005010WL007846
|
SIKANDAR ANSARI
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-010/155
(SASARAKHO)
|
3419005000NRG23Z250420220087221
|
25/04/2022
|
DULARI DEVI
|
3419005WL008057
|
DULARI DEVI
|
00048
|
BKID0004805
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Dumri
|
JH-19-005-034-010/155
(SASARAKHO)
|
3419005000NRG23Z250420220087220
|
25/04/2022
|
DULARI DEVI
|
3419005WL008057
|
DULARI DEVI
|
00048
|
BKID0004805
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-026-001/13
(LOHEDIH)
|
3419005026NRG23Z250420220087011
|
25/04/2022
|
BHULKI DEVI
|
3419005026WL008039
|
BHULKI DEVI
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Dumri
|
JH-19-005-026-001/13
(LOHEDIH)
|
3419005026NRG23Z250420220087010
|
25/04/2022
|
Chutari Turi
|
3419005026WL008039
|
Chutari Turi
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Dumri
|
JH-19-005-026-001/20
(LOHEDIH)
|
3419005026NRG23Z250420220087033
|
25/04/2022
|
Asha Devi
|
3419005026WL008042
|
Asha Devi
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Dumri
|
JH-19-005-026-002/133
(LOHEDIH)
|
3419005026NRG23Z250420220087169
|
25/04/2022
|
BASANTI DEVI
|
3419005026WL008056
|
BASANTI DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Dumri
|
JH-19-005-026-002/193
(LOHEDIH)
|
3419005026NRG23Z250420220087248
|
25/04/2022
|
GULSAN KHATUN
|
3419005026WL008058
|
GULSAN KHATUN
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Dumri
|
JH-19-005-026-002/193
(LOHEDIH)
|
3419005026NRG23Z250420220087249
|
25/04/2022
|
IMTIYAJ SAI
|
3419005026WL008058
|
IMTIYAJ SAI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Dumri
|
JH-19-005-026-002/370
(LOHEDIH)
|
3419005026NRG23Z250420220087135
|
25/04/2022
|
JAHANA KHATUN
|
3419005026WL008052
|
JAHANA KHATUN
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Dumri
|
JH-19-005-026-002/94
(LOHEDIH)
|
3419005026NRG23Z250420220087006
|
25/04/2022
|
SARABANI DEVI
|
3419005026WL008038
|
SARABANI DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Dumri
|
JH-19-005-026-003/123
(LOHEDIH)
|
3419005026NRG23Z250420220086948
|
25/04/2022
|
KISHORI MAHTO
|
3419005026WL008034
|
KISHORI MAHTO
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Dumri
|
JH-19-005-026-003/168
(LOHEDIH)
|
3419005026NRG23Z250420220086950
|
25/04/2022
|
PAPPU KUMAR
|
3419005026WL008034
|
PAPPU KUMAR
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Dumri
|
JH-19-005-026-003/173
(LOHEDIH)
|
3419005026NRG23Z250420220086952
|
25/04/2022
|
BHIM LAL MAHTO
|
3419005026WL008034
|
BHIM LAL MAHTO
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Dumri
|
JH-19-005-026-003/174
(LOHEDIH)
|
3419005026NRG23Z250420220086953
|
25/04/2022
|
SHANTI DEVI
|
3419005026WL008034
|
SHANTI DEVI
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Dumri
|
JH-19-005-026-003/306
(LOHEDIH)
|
3419005026NRG23Z250420220087097
|
25/04/2022
|
NEHA DEVI
|
3419005026WL008048
|
NEHA DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Dumri
|
JH-19-005-026-003/36
(LOHEDIH)
|
3419005026NRG23Z250420220087029
|
25/04/2022
|
TULIYA DEVI
|
3419005026WL008041
|
TULIYA DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Dumri
|
JH-19-005-026-004/211
(LOHEDIH)
|
3419005026NRG23Z250420220087125
|
25/04/2022
|
BEBI DEVI
|
3419005026WL008050
|
BEBI DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Dumri
|
JH-19-005-026-004/211
(LOHEDIH)
|
3419005026NRG23Z250420220087124
|
25/04/2022
|
Ramchandra Ram
|
3419005026WL008050
|
Ramchandra Ram
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Dumri
|
JH-19-005-026-004/243
(LOHEDIH)
|
3419005026NRG23Z250420220087137
|
25/04/2022
|
SANGEETA DEVI
|
3419005026WL008053
|
SANGEETA DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Dumri
|
JH-19-005-026-004/301
(LOHEDIH)
|
3419005026NRG23Z250420220087391
|
25/04/2022
|
Nanki Devi
|
3419005026WL008066
|
Nanki Devi
|
00048
|
BKID0004846
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Dumri
|
JH-19-005-026-004/381
(LOHEDIH)
|
3419005026NRG23Z250420220087091
|
25/04/2022
|
KIRAN DEVI
|
3419005026WL008046
|
KIRAN DEVI
|
00048
|
BKID0004846
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-001-004/429
(AMARA)
|
3419005001NRG23Z250420220084858
|
25/04/2022
|
GUDIYA DEVI
|
3419005001WL007832
|
GUDIYA DEVI
|
00048
|
BKID0005251
|
150
|
150
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Dumri
|
JH-19-005-010-001/396
(CHAINPUR)
|
3419005010NRG23Z250420220084992
|
25/04/2022
|
KUNIYA DEVI
|
3419005010WL007846
|
KUNIYA DEVI
|
00048
|
BKID0005251
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
Dumri
|
JH-19-005-010-001/401
(CHAINPUR)
|
3419005010NRG23Z250420220084993
|
25/04/2022
|
JANTI DEVI
|
3419005010WL007846
|
JANTI DEVI
|
00048
|
BKID0005251
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
Dumri
|
JH-19-005-010-003/771
(CHAINPUR)
|
3419005010NRG23Z250420220085011
|
25/04/2022
|
Manoj soren
|
3419005010WL007849
|
Manoj soren
|
00048
|
BKID0005251
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
Dumri
|
JH-19-005-034-011/923
(SASARAKHO)
|
3419005000NRG23Z250420220086425
|
25/04/2022
|
MUKESH TURI
|
3419005WL007998
|
MUKESH TURI
|
00048
|
BKID0005251
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-010-001/178-A
(CHAINPUR)
|
3419005010NRG23Z250420220085003
|
25/04/2022
|
Asha devi
|
3419005010WL007847
|
Asha devi
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
Dumri
|
JH-19-005-010-001/232
(CHAINPUR)
|
3419005010NRG23Z250420220084956
|
25/04/2022
|
NILAM MARANDI
|
3419005010WL007843
|
NILAM MARANDI
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
Dumri
|
JH-19-005-010-001/67-A
(CHAINPUR)
|
3419005010NRG23Z250420220084957
|
25/04/2022
|
SHIBU SOREN
|
3419005010WL007843
|
SHIBU SOREN
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
Dumri
|
JH-19-005-010-001/828
(CHAINPUR)
|
3419005010NRG23Z250420220084971
|
25/04/2022
|
Muniya devi
|
3419005010WL007844
|
Muniya devi
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
Dumri
|
JH-19-005-010-001/829
(CHAINPUR)
|
3419005010NRG23Z250420220085005
|
25/04/2022
|
DEGLAL MAHTO
|
3419005010WL007847
|
DEGLAL MAHTO
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
Dumri
|
JH-19-005-010-001/837
(CHAINPUR)
|
3419005010NRG23Z250420220084973
|
25/04/2022
|
KUNJIYA DEVI
|
3419005010WL007844
|
KUNJIYA DEVI
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
Dumri
|
JH-19-005-010-001/842
(CHAINPUR)
|
3419005010NRG23Z250420220085006
|
25/04/2022
|
MITHLESH TURI
|
3419005010WL007847
|
MITHLESH TURI
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
Dumri
|
JH-19-005-010-001/860
(CHAINPUR)
|
3419005010NRG23Z250420220084981
|
25/04/2022
|
HULAS YADAV
|
3419005010WL007845
|
HULAS YADAV
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
Dumri
|
JH-19-005-010-001/89
(CHAINPUR)
|
3419005010NRG23Z250420220085031
|
25/04/2022
|
BISUN TURI
|
3419005010WL007851
|
BISUN TURI
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
Dumri
|
JH-19-005-010-001/89
(CHAINPUR)
|
3419005010NRG23Z250420220085030
|
25/04/2022
|
GITA DEVI
|
3419005010WL007851
|
GITA DEVI
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
Dumri
|
JH-19-005-010-003/133
(CHAINPUR)
|
3419005010NRG23Z250420220084995
|
25/04/2022
|
RASAYMUNI DEVI
|
3419005010WL007846
|
RASAYMUNI DEVI
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
Dumri
|
JH-19-005-010-004/2
(CHAINPUR)
|
3419005010NRG23Z250420220084960
|
25/04/2022
|
FAGU MURMU
|
3419005010WL007843
|
FAGU MURMU
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
Dumri
|
JH-19-005-010-004/506
(CHAINPUR)
|
3419005010NRG23Z250420220084961
|
25/04/2022
|
sunita devi
|
3419005010WL007843
|
sunita devi
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
Dumri
|
JH-19-005-010-005/85
(CHAINPUR)
|
3419005010NRG23Z250420220085033
|
25/04/2022
|
KOSHILA DEVI
|
3419005010WL007851
|
KOSHILA DEVI
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
Dumri
|
JH-19-005-010-005/85
(CHAINPUR)
|
3419005010NRG23Z250420220085032
|
25/04/2022
|
ROHIT MAHTO
|
3419005010WL007851
|
ROHIT MAHTO
|
00176
|
IDIB000C507
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-012-001/244-A
(CHINO)
|
3419005000NRG23Z250420220085045
|
25/04/2022
|
MOHAMMAD SHARIF ANSARI
|
3419005WL007852
|
MOHAMMAD SHARIF ANSARI
|
00176
|
IDIB000D680
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
Dumri
|
JH-19-005-012-001/666
(CHINO)
|
3419005000NRG23Z250420220085050
|
25/04/2022
|
SHAHIN PARVEEN
|
3419005WL007852
|
SHAHIN PARVEEN
|
00176
|
IDIB000D680
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
Dumri
|
JH-19-005-012-001/668
(CHINO)
|
3419005000NRG23Z250420220085051
|
25/04/2022
|
Sabiran Khatoon
|
3419005WL007852
|
Sabiran Khatoon
|
00176
|
IDIB000D680
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
Dumri
|
JH-19-005-012-001/669
(CHINO)
|
3419005000NRG23Z250420220085052
|
25/04/2022
|
SAJDA KHATUN
|
3419005WL007852
|
SAJDA KHATUN
|
00176
|
IDIB000D680
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
Dumri
|
JH-19-005-012-001/670
(CHINO)
|
3419005000NRG23Z250420220085053
|
25/04/2022
|
Najma Khatun
|
3419005WL007852
|
Najma Khatun
|
00176
|
IDIB000D680
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
Dumri
|
JH-19-005-012-001/671
(CHINO)
|
3419005000NRG23Z250420220085054
|
25/04/2022
|
Rabiya Khatun
|
3419005WL007852
|
Rabiya Khatun
|
00176
|
IDIB000D680
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
Dumri
|
JH-19-005-026-001/20
(LOHEDIH)
|
3419005026NRG23Z250420220087032
|
25/04/2022
|
MADHU Kumari
|
3419005026WL008042
|
MADHU Kumari
|
00176
|
IDIB000D680
|
105
|
105
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
53
|
Dumri
|
JH-19-005-010-006/125-A
(CHAINPUR)
|
3419005010NRG23Z250420220084983
|
25/04/2022
|
DASHMI DEVI
|
3419005010WL007845
|
DASHMI DEVI
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
Dumri
|
JH-19-005-034-005/693
(SASARAKHO)
|
3419005000NRG23Z250420220086831
|
25/04/2022
|
Nitu Kumari
|
3419005WL008025
|
Nitu Kumari
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
Dumri
|
JH-19-005-034-005/828
(SASARAKHO)
|
3419005000NRG23Z250420220086832
|
25/04/2022
|
Mamta Kumari
|
3419005WL008025
|
Mamta Kumari
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
Dumri
|
JH-19-005-034-005/830
(SASARAKHO)
|
3419005000NRG23Z250420220086833
|
25/04/2022
|
Sunita Devi
|
3419005WL008025
|
Sunita Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
Dumri
|
JH-19-005-034-005/837
(SASARAKHO)
|
3419005000NRG23Z250420220086834
|
25/04/2022
|
Bagwati Devi
|
3419005WL008025
|
Bagwati Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
Dumri
|
JH-19-005-034-010/114
(SASARAKHO)
|
3419005000NRG23Z250420220087211
|
25/04/2022
|
Sunita Devi
|
3419005WL008057
|
Sunita Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
Dumri
|
JH-19-005-034-010/114
(SASARAKHO)
|
3419005000NRG23Z250420220087210
|
25/04/2022
|
Sunita Devi
|
3419005WL008057
|
Sunita Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
Dumri
|
JH-19-005-034-010/123
(SASARAKHO)
|
3419005000NRG23Z250420220087213
|
25/04/2022
|
DHANESHWARI DEVI
|
3419005WL008057
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
Dumri
|
JH-19-005-034-010/123
(SASARAKHO)
|
3419005000NRG23Z250420220087212
|
25/04/2022
|
DHANESHWARI DEVI
|
3419005WL008057
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
Dumri
|
JH-19-005-034-010/127
(SASARAKHO)
|
3419005000NRG23Z250420220087217
|
25/04/2022
|
Rina Devi
|
3419005WL008057
|
Rina Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
Dumri
|
JH-19-005-034-010/127
(SASARAKHO)
|
3419005000NRG23Z250420220087216
|
25/04/2022
|
Rina Devi
|
3419005WL008057
|
Rina Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
Dumri
|
JH-19-005-034-010/154
(SASARAKHO)
|
3419005000NRG23Z250420220087219
|
25/04/2022
|
SUNDAR SINGH
|
3419005WL008057
|
SUNDAR SINGH
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
Dumri
|
JH-19-005-034-010/154
(SASARAKHO)
|
3419005000NRG23Z250420220087218
|
25/04/2022
|
SUNDAR SINGH
|
3419005WL008057
|
SUNDAR SINGH
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
Dumri
|
JH-19-005-034-010/156
(SASARAKHO)
|
3419005000NRG23Z250420220087223
|
25/04/2022
|
KUMARI MAUSAM
|
3419005WL008057
|
KUMARI MAUSAM
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
Dumri
|
JH-19-005-034-010/156
(SASARAKHO)
|
3419005000NRG23Z250420220087222
|
25/04/2022
|
KUMARI MAUSAM
|
3419005WL008057
|
KUMARI MAUSAM
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
Dumri
|
JH-19-005-034-010/86
(SASARAKHO)
|
3419005000NRG23Z250420220087245
|
25/04/2022
|
VIJAY SINGH
|
3419005WL008057
|
VIJAY SINGH
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
69
|
Dumri
|
JH-19-005-034-010/86
(SASARAKHO)
|
3419005000NRG23Z250420220087244
|
25/04/2022
|
VIJAY SINGH
|
3419005WL008057
|
VIJAY SINGH
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
Dumri
|
JH-19-005-034-011/10
(SASARAKHO)
|
3419005000NRG23Z250420220086419
|
25/04/2022
|
HEMALAL TURI
|
3419005WL007998
|
HEMALAL TURI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
71
|
Dumri
|
JH-19-005-034-011/295
(SASARAKHO)
|
3419005000NRG23Z250420220086420
|
25/04/2022
|
Nageshwar Verma
|
3419005WL007998
|
Nageshwar Verma
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
72
|
Dumri
|
JH-19-005-034-011/717
(SASARAKHO)
|
3419005000NRG23Z250420220086421
|
25/04/2022
|
Ghansyam Turi
|
3419005WL007998
|
Ghansyam Turi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
73
|
Dumri
|
JH-19-005-034-011/720
(SASARAKHO)
|
3419005000NRG23Z250420220086422
|
25/04/2022
|
Dewanti Devi
|
3419005WL007998
|
Dewanti Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
74
|
Dumri
|
JH-19-005-034-011/721
(SASARAKHO)
|
3419005000NRG23Z250420220086423
|
25/04/2022
|
Urmila Devi
|
3419005WL007998
|
Urmila Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
75
|
Dumri
|
JH-19-005-034-011/795
(SASARAKHO)
|
3419005000NRG23Z250420220086424
|
25/04/2022
|
SAHDEO VERMA
|
3419005WL007998
|
SAHDEO VERMA
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
76
|
Dumri
|
JH-19-005-034-001/708
(SASARAKHO)
|
3419005000NRG23Z250420220086411
|
25/04/2022
|
Vikash Kumar Mandal
|
3419005WL007998
|
Vikash Kumar Mandal
|
00176
|
IDIB000S776
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
77
|
Dumri
|
JH-19-005-034-010/112
(SASARAKHO)
|
3419005000NRG23Z250420220087209
|
25/04/2022
|
Horil Kumhar
|
3419005WL008057
|
Horil Kumhar
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
78
|
Dumri
|
JH-19-005-034-010/112
(SASARAKHO)
|
3419005000NRG23Z250420220087208
|
25/04/2022
|
Horil Kumhar
|
3419005WL008057
|
Horil Kumhar
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
79
|
Dumri
|
JH-19-005-034-010/126
(SASARAKHO)
|
3419005000NRG23Z250420220087215
|
25/04/2022
|
Jitendra Prasad Verma
|
3419005WL008057
|
Jitendra Prasad Verma
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
80
|
Dumri
|
JH-19-005-034-010/126
(SASARAKHO)
|
3419005000NRG23Z250420220087214
|
25/04/2022
|
Jitendra Prasad Verma
|
3419005WL008057
|
Jitendra Prasad Verma
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
81
|
Dumri
|
JH-19-005-034-010/157
(SASARAKHO)
|
3419005000NRG23Z250420220087225
|
25/04/2022
|
KANCHAN DEVI
|
3419005WL008057
|
KANCHAN DEVI
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
82
|
Dumri
|
JH-19-005-034-010/157
(SASARAKHO)
|
3419005000NRG23Z250420220087224
|
25/04/2022
|
KANCHAN DEVI
|
3419005WL008057
|
KANCHAN DEVI
|
00415
|
SBIN0003011
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
83
|
Dumri
|
JH-19-005-001-004/447
(AMARA)
|
3419005001NRG23Z250420220084859
|
25/04/2022
|
Navin Kumar Pandit
|
3419005001WL007832
|
Navin Kumar Pandit
|
00415
|
SBIN0012546
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
84
|
Dumri
|
JH-19-005-010-001/399
(CHAINPUR)
|
3419005010NRG23Z250420220084969
|
25/04/2022
|
SARITA DEVI
|
3419005010WL007844
|
SARITA DEVI
|
00415
|
SBIN0012546
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
85
|
Dumri
|
JH-19-005-010-001/835
(CHAINPUR)
|
3419005010NRG23Z250420220084972
|
25/04/2022
|
SUKHDEV MURMU
|
3419005010WL007844
|
SUKHDEV MURMU
|
00415
|
SBIN0012546
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
86
|
Dumri
|
JH-19-005-010-006/575-A
(CHAINPUR)
|
3419005010NRG23Z250420220084984
|
25/04/2022
|
SUNITA DEVI
|
3419005010WL007845
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
87
|
Dumri
|
JH-19-005-010-006/808
(CHAINPUR)
|
3419005010NRG23Z250420220084985
|
25/04/2022
|
MANOBAR ANSARI
|
3419005010WL007845
|
MANOBAR ANSARI
|
00415
|
SBIN0012546
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
88
|
Dumri
|
JH-19-005-026-002/153
(LOHEDIH)
|
3419005026NRG23Z250420220087255
|
25/04/2022
|
Shivshankar Mahto
|
3419005026WL008060
|
Shivshankar Mahto
|
00415
|
SBIN0012546
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
89
|
Dumri
|
JH-19-005-026-003/155
(LOHEDIH)
|
3419005026NRG23Z250420220086949
|
25/04/2022
|
ANJU DEVI
|
3419005026WL008034
|
ANJU DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
90
|
Dumri
|
JH-19-005-026-003/172
(LOHEDIH)
|
3419005026NRG23Z250420220086951
|
25/04/2022
|
Ajay kumar Mahto
|
3419005026WL008034
|
Ajay kumar Mahto
|
00415
|
SBIN0012546
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
91
|
Dumri
|
JH-19-005-026-003/299
(LOHEDIH)
|
3419005026NRG23Z250420220086956
|
25/04/2022
|
DOMAN MAHTO
|
3419005026WL008034
|
DOMAN MAHTO
|
00415
|
SBIN0012546
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
92
|
Dumri
|
JH-19-005-026-004/288
(LOHEDIH)
|
3419005026NRG23Z250420220087390
|
25/04/2022
|
ASHOK DAS
|
3419005026WL008066
|
ASHOK DAS
|
00415
|
SBIN0012546
|
90
|
90
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
93
|
Dumri
|
JH-19-005-034-005/687
(SASARAKHO)
|
3419005000NRG23Z250420220086830
|
25/04/2022
|
Kiran Kumari
|
3419005WL008025
|
Kiran Kumari
|
00415
|
SBIN0012546
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
94
|
Dumri
|
JH-19-005-010-001/399
(CHAINPUR)
|
3419005010NRG23Z250420220084970
|
25/04/2022
|
Doman turi
|
3419005010WL007844
|
Doman turi
|
00691
|
IPOS0000001
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
95
|
Dumri
|
JH-19-005-010-003/95
(CHAINPUR)
|
3419005010NRG23Z250420220084958
|
25/04/2022
|
BHOLA KR. SINHA
|
3419005010WL007843
|
BHOLA KR. SINHA
|
00691
|
IPOS0000001
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
96
|
Dumri
|
JH-19-005-010-003/95
(CHAINPUR)
|
3419005010NRG23Z250420220084959
|
25/04/2022
|
MANISHA DEVI
|
3419005010WL007843
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
97
|
Dumri
|
JH-19-005-010-004/65
(CHAINPUR)
|
3419005010NRG23Z250420220084975
|
25/04/2022
|
FULCHAND MURMU
|
3419005010WL007844
|
FULCHAND MURMU
|
00691
|
IPOS0000001
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
98
|
Dumri
|
JH-19-005-010-005/468
(CHAINPUR)
|
3419005010NRG23Z250420220084982
|
25/04/2022
|
KIRAN DEVI
|
3419005010WL007845
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
99
|
Dumri
|
JH-19-005-012-001/600
(CHINO)
|
3419005000NRG23Z250420220085046
|
25/04/2022
|
Asgar Ali Ansari
|
3419005WL007852
|
Asgar Ali Ansari
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
100
|
Dumri
|
JH-19-005-012-001/601
(CHINO)
|
3419005000NRG23Z250420220085047
|
25/04/2022
|
Shahjad Ansari
|
3419005WL007852
|
Shahjad Ansari
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
101
|
Dumri
|
JH-19-005-012-001/602
(CHINO)
|
3419005000NRG23Z250420220085048
|
25/04/2022
|
Naushad Ansari
|
3419005WL007852
|
Naushad Ansari
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
102
|
Dumri
|
JH-19-005-012-001/659
(CHINO)
|
3419005000NRG23Z250420220085049
|
25/04/2022
|
SALIM ANSARI
|
3419005WL007852
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
103
|
Dumri
|
JH-19-005-012-001/672
(CHINO)
|
3419005000NRG23Z250420220085055
|
25/04/2022
|
JASIM ANSARI
|
3419005WL007852
|
JASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
25/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13755
|
13755
|
|
|
|
|
|
|
|