|
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-20-006-010-003/8942
(DARID)
|
3420006000NRG23Z130420220017922
|
16/04/2022
|
BIPIN MANJHI
|
3420006WL0000859
|
BIPIN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9087
(DARID)
|
3420006000NRG23Z130420220017932
|
16/04/2022
|
TAZMOHAMAD ANSARI
|
3420006WL0000859
|
TAZMOHAMAD ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14389
(ORDANA)
|
3420006000NRG23Z150420220026041
|
16/04/2022
|
SHARWAN MANJHI
|
3420006WL0001207
|
SHARWAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14390
(ORDANA)
|
3420006000NRG23Z150420220026042
|
16/04/2022
|
ATWA MANJHI
|
3420006WL0001207
|
ATWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14392
(ORDANA)
|
3420006000NRG23Z150420220026043
|
16/04/2022
|
GOVIND MANJHI
|
3420006WL0001207
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23Z150420220026044
|
16/04/2022
|
SHUKU MANJHI
|
3420006WL0001207
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z150420220026045
|
16/04/2022
|
TIJUWA MANJHI
|
3420006WL0001207
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14476
(ORDANA)
|
3420006000NRG23Z150420220026031
|
16/04/2022
|
SUSHILA DEVI
|
3420006WL0001207
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23Z150420220026036
|
16/04/2022
|
SARUN DEVI
|
3420006WL0001207
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23Z150420220026037
|
16/04/2022
|
ARTI DEVI
|
3420006WL0001207
|
ARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23Z150420220026038
|
16/04/2022
|
MAGAN BEDIYA
|
3420006WL0001207
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z150420220026027
|
16/04/2022
|
JAGDISH MANJHI
|
3420006WL0001207
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15012
(ORDANA)
|
3420006000NRG23Z150420220026028
|
16/04/2022
|
JEETAN MANJHI
|
3420006WL0001207
|
JEETAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15139
(ORDANA)
|
3420006000NRG23Z150420220026010
|
16/04/2022
|
BADU MANJHI
|
3420006WL0001207
|
BADU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z150420220026029
|
16/04/2022
|
SUSHILA DEVI
|
3420006WL0001207
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z150420220026030
|
16/04/2022
|
BISHUN GANJHU
|
3420006WL0001207
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15232
(ORDANA)
|
3420006000NRG23Z150420220026025
|
16/04/2022
|
MEHILAL BHOGTA
|
3420006WL0001207
|
MEHILAL BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23Z150420220026026
|
16/04/2022
|
BUCHU MANJHI
|
3420006WL0001207
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG23Z150420220026008
|
16/04/2022
|
KHADERAM SOREN
|
3420006WL0001207
|
KHADERAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23Z150420220026009
|
16/04/2022
|
SHUKU HANSDA
|
3420006WL0001207
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23Z150420220026016
|
16/04/2022
|
RADHESHYAM SOREN
|
3420006WL0001207
|
RADHESHYAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23Z150420220026017
|
16/04/2022
|
RAJESH SOREN
|
3420006WL0001207
|
RAJESH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23Z150420220026019
|
16/04/2022
|
SANTOSH SOREN
|
3420006WL0001207
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285148
(ORDANA)
|
3420006000NRG23Z150420220026020
|
16/04/2022
|
MAHADAS MANJHI
|
3420006WL0001207
|
MAHADAS MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285219
(ORDANA)
|
3420006000NRG23Z150420220026021
|
16/04/2022
|
DEEPAK SOREN
|
3420006WL0001207
|
DEEPAK SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z150420220026012
|
16/04/2022
|
JEETNI DEVI
|
3420006WL0001207
|
JEETNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23Z150420220026013
|
16/04/2022
|
SOARINIKA KUMARI
|
3420006WL0001207
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285536
(ORDANA)
|
3420006000NRG23Z150420220026014
|
16/04/2022
|
PRADEEP KUMAR MAHT
|
3420006WL0001207
|
PRADEEP KUMAR MAHT
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285642
(ORDANA)
|
3420006000NRG23Z150420220026003
|
16/04/2022
|
SANJAY BASKY
|
3420006WL0001207
|
SANJAY BASKY
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285661
(ORDANA)
|
3420006000NRG23Z150420220026007
|
16/04/2022
|
NITESH BEDIYA
|
3420006WL0001207
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-003/285644
(ORDANA)
|
3420006000NRG23Z150420220026241
|
16/04/2022
|
MAHESH MAHTO
|
3420006WL0001212
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23Z150420220026242
|
16/04/2022
|
SINTU KR. MAHTO
|
3420006WL0001212
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23Z150420220026251
|
16/04/2022
|
SIKANDAR MAHTO
|
3420006WL0001212
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-001/23720
(UTTASARA)
|
3420006000NRG23Z150420220026256
|
16/04/2022
|
NAGESWAR MAHATO
|
3420006WL0001212
|
NAGESWAR MAHATO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23Z150420220026257
|
16/04/2022
|
BALESHWAR KAMAR
|
3420006WL0001212
|
BALESHWAR KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23Z150420220026259
|
16/04/2022
|
LOLESH KAMAR
|
3420006WL0001212
|
LOLESH KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z150420220026261
|
16/04/2022
|
AMIN MAHTO
|
3420006WL0001212
|
AMIN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z150420220026238
|
16/04/2022
|
BUDHAN MAHTO
|
3420006WL0001212
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z150420220026239
|
16/04/2022
|
TULSI KUMAR MAHTO
|
3420006WL0001212
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23Z150420220026240
|
16/04/2022
|
NIRMAL MAHTO
|
3420006WL0001212
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23Z150420220026236
|
16/04/2022
|
PANWA DEVI
|
3420006WL0001212
|
PANWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23Z150420220026237
|
16/04/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL0001212
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23Z150420220026279
|
16/04/2022
|
PRAKESH MAHTO
|
3420006WL0001212
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23Z150420220026246
|
16/04/2022
|
SURYAWASHI KUMAR
|
3420006WL0001212
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z150420220026247
|
16/04/2022
|
GANESH MAHTO
|
3420006WL0001212
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23Z150420220026248
|
16/04/2022
|
SUBHASH KUMAR
|
3420006WL0001212
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23Z150420220026249
|
16/04/2022
|
SANDIP KUMAR BARMA
|
3420006WL0001212
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23Z150420220026254
|
16/04/2022
|
JORWA DEVI
|
3420006WL0001212
|
JORWA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-023-001/23215210
(UTTASARA)
|
3420006000NRG23Z150420220026255
|
16/04/2022
|
AMIT KUMAR
|
3420006WL0001212
|
AMIT KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-010-003/8908
(DARID)
|
3420006000NRG23Z130420220017914
|
16/04/2022
|
NIMAY HEMRAM
|
3420006WL0000859
|
NIMAY HEMRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23Z150420220025867
|
16/04/2022
|
NUNIBALA DEVI
|
3420006WL0001203
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23Z150420220025875
|
16/04/2022
|
CHAMPA DEVI
|
3420006WL0001203
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-013-004/1195
(KOH)
|
3420006000NRG23Z150420220025880
|
16/04/2022
|
FULMANI DEVI
|
3420006WL0001203
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG23Z150420220025882
|
16/04/2022
|
BABITA DEVI
|
3420006WL0001203
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-015-001/26906
(ORDANA)
|
3420006000NRG23Z150420220026018
|
16/04/2022
|
LALMOHAN SOREN
|
3420006WL0001207
|
LALMOHAN SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23Z150420220026243
|
16/04/2022
|
BABLU KUMAR MAHTO
|
3420006WL0001212
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23Z150420220026244
|
16/04/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL0001212
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23Z150420220026260
|
16/04/2022
|
KAMALI DEVI
|
3420006WL0001212
|
KAMALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z150420220026277
|
16/04/2022
|
MINA DEVI
|
3420006WL0001212
|
MINA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-015-001/26901
(ORDANA)
|
3420006000NRG23Z150420220026015
|
16/04/2022
|
DASHRATH SOREN
|
3420006WL0001207
|
DASHRATH SOREN
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z150420220025648
|
16/04/2022
|
SHITOLI DEVI
|
3420006WL0001196
|
SHITOLI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z150420220025647
|
16/04/2022
|
SORKAR MANJHI
|
3420006WL0001196
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z150420220025649
|
16/04/2022
|
BALE DEVI
|
3420006WL0001196
|
BALE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23Z150420220025650
|
16/04/2022
|
FULMANI DEVI
|
3420006WL0001196
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PETERWAR
|
JH-20-006-007-003/7771
(CHANDO)
|
3420006000NRG23Z150420220025655
|
16/04/2022
|
SAMAL MANJHI
|
3420006WL0001196
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
66
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23Z150420220025657
|
16/04/2022
|
DULARI DEVI
|
3420006WL0001196
|
DULARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23Z150420220026245
|
16/04/2022
|
YASHODA DEVI
|
3420006WL0001212
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23Z150420220026264
|
16/04/2022
|
RAJANI DEVI
|
3420006WL0001212
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23Z150420220026258
|
16/04/2022
|
FUDANI DEVI
|
3420006WL0001212
|
FUDANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z150420220026273
|
16/04/2022
|
LILAWATI DEVI
|
3420006WL0001212
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23Z150420220026275
|
16/04/2022
|
HARIMATI DEVI
|
3420006WL0001212
|
HARIMATI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6495
|
6495
|
|
|
|
|
|
|
|