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
|
KASMAR
|
JH-20-007-002-003/1113 (BARAIKALA)
|
3420007000NRG23Z070720220360291
|
07/07/2022
|
SAMLAL MANJHI
|
3420007WL013123
|
SAMLAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
2
|
KASMAR
|
JH-20-007-002-004/732 (BARAIKALA)
|
3420007000NRG23Z060720220354622
|
07/07/2022
|
POONAM DEVI
|
3420007WL013057
|
POONAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-002-007/536 (BARAIKALA)
|
3420007000NRG23Z070720220360303
|
07/07/2022
|
CHARAN KARMALI
|
3420007WL013123
|
CHARAN KARMALI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
4
|
KASMAR
|
JH-20-007-002-007/568 (BARAIKALA)
|
3420007000NRG23Z060720220354971
|
07/07/2022
|
HAMIDA KHATOON
|
3420007WL013065
|
HAMIDA KHATOON
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
5
|
KASMAR
|
JH-20-007-004-001/102 (DURGAPUR)
|
3420007000NRG23Z070720220360335
|
07/07/2022
|
MANIK MAHTO
|
3420007WL013125
|
MANIK MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
6
|
KASMAR
|
JH-20-007-004-001/188 (DURGAPUR)
|
3420007000NRG23Z060720220354568
|
07/07/2022
|
PRATIMA DEVI
|
3420007WL013054
|
PRATIMA DEVI
|
00048
|
BKID0004807
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
7
|
KASMAR
|
JH-20-007-004-001/492 (DURGAPUR)
|
3420007000NRG23Z070720220360339
|
07/07/2022
|
MOHAN MAHTO
|
3420007WL013125
|
MOHAN MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
8
|
KASMAR
|
JH-20-007-004-001/69 (DURGAPUR)
|
3420007000NRG23Z070720220360340
|
07/07/2022
|
BABU CHAND MAHTO
|
3420007WL013125
|
BABU CHAND MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
9
|
KASMAR
|
JH-20-007-004-004/45 (DURGAPUR)
|
3420007000NRG23Z070720220360349
|
07/07/2022
|
SHAYAM LAL KARMALI
|
3420007WL013125
|
SHAYAM LAL KARMALI
|
00048
|
BKID0004807
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
10
|
KASMAR
|
JH-20-007-010-002/1237 (MANJURA)
|
3420007000NRG23Z070720220360385
|
07/07/2022
|
NAZMA BIBI
|
3420007WL013127
|
NAZMA BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
11
|
KASMAR
|
JH-20-007-010-002/1500 (MANJURA)
|
3420007000NRG23Z070720220360405
|
07/07/2022
|
RUKSANA BIBI
|
3420007WL013128
|
RUKSANA BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
12
|
KASMAR
|
JH-20-007-010-002/255 (MANJURA)
|
3420007000NRG23Z070720220360389
|
07/07/2022
|
ANITA DEVI
|
3420007WL013127
|
ANITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
13
|
KASMAR
|
JH-20-007-010-002/289 (MANJURA)
|
3420007000NRG23Z070720220360390
|
07/07/2022
|
DIPAK KUMAR MAHATO
|
3420007WL013127
|
DIPAK KUMAR MAHATO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
14
|
KASMAR
|
JH-20-007-010-002/654 (MANJURA)
|
3420007000NRG23Z070720220360410
|
07/07/2022
|
KALIM ANSARI
|
3420007WL013128
|
KALIM ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-004-004/1201 (DURGAPUR)
|
3420007000NRG23Z070720220360343
|
07/07/2022
|
RAHMAN MIYA
|
3420007WL013125
|
RAHMAN MIYA
|
00048
|
BKID0004883
|
165
|
165
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
16
|
KASMAR
|
JH-20-007-011-001/197 (MARHULSUDI)
|
3420007000NRG23Z060720220354531
|
07/07/2022
|
DHANESHWAR GANJHU
|
3420007WL013053
|
DHANESHWAR GANJHU
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
17
|
KASMAR
|
JH-20-007-011-001/213 (MARHULSUDI)
|
3420007000NRG23Z060720220354532
|
07/07/2022
|
KACHANI DEVI
|
3420007WL013053
|
KACHANI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
18
|
KASMAR
|
JH-20-007-011-001/217 (MARHULSUDI)
|
3420007000NRG23Z060720220354534
|
07/07/2022
|
BUDHANI DEVI
|
3420007WL013053
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
19
|
KASMAR
|
JH-20-007-011-001/218 (MARHULSUDI)
|
3420007000NRG23Z060720220354535
|
07/07/2022
|
NEMIYA DEVI
|
3420007WL013053
|
NEMIYA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
20
|
KASMAR
|
JH-20-007-011-001/24 (MARHULSUDI)
|
3420007000NRG23Z060720220354538
|
07/07/2022
|
KASHINATH GANJHU
|
3420007WL013053
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
21
|
KASMAR
|
JH-20-007-011-001/60 (MARHULSUDI)
|
3420007000NRG23Z060720220354540
|
07/07/2022
|
DURJAN GANJHU
|
3420007WL013053
|
DURJAN GANJHU
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
22
|
KASMAR
|
JH-20-007-011-001/7 (MARHULSUDI)
|
3420007000NRG23Z060720220354541
|
07/07/2022
|
SHANTI PADO MUNDA
|
3420007WL013053
|
SHANTI PADO MUNDA
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
23
|
KASMAR
|
JH-20-007-011-001/71 (MARHULSUDI)
|
3420007000NRG23Z060720220354542
|
07/07/2022
|
ARUN GANJHU
|
3420007WL013053
|
ARUN GANJHU
|
00048
|
BKID0004883
|
60
|
60
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
24
|
KASMAR
|
JH-20-007-011-003/13 (MARHULSUDI)
|
3420007000NRG23Z060720220354550
|
07/07/2022
|
MALWA DEVI
|
3420007WL013053
|
MALWA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
25
|
KASMAR
|
JH-20-007-011-007/268 (MARHULSUDI)
|
3420007000NRG23Z060720220354467
|
07/07/2022
|
KAPILESWAR MAHTO
|
3420007WL013052
|
KAPILESWAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
26
|
KASMAR
|
JH-20-007-011-007/268 (MARHULSUDI)
|
3420007000NRG23Z060720220354468
|
07/07/2022
|
MUKUND BALA DEVI
|
3420007WL013052
|
MUKUND BALA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
27
|
KASMAR
|
JH-20-007-011-007/270 (MARHULSUDI)
|
3420007000NRG23Z060720220354469
|
07/07/2022
|
CHAKRADHAR MAHTO
|
3420007WL013052
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
28
|
KASMAR
|
JH-20-007-011-007/270 (MARHULSUDI)
|
3420007000NRG23Z060720220354470
|
07/07/2022
|
SABITRI DEVI
|
3420007WL013052
|
SABITRI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
29
|
KASMAR
|
JH-20-007-011-007/784 (MARHULSUDI)
|
3420007000NRG23Z060720220354472
|
07/07/2022
|
JHALO DEVI
|
3420007WL013052
|
JHALO DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
30
|
KASMAR
|
JH-20-007-011-007/784 (MARHULSUDI)
|
3420007000NRG23Z060720220354471
|
07/07/2022
|
PRAFULY MAHTO
|
3420007WL013052
|
PRAFULY MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
31
|
KASMAR
|
JH-20-007-011-008/10 (MARHULSUDI)
|
3420007000NRG23Z060720220354555
|
07/07/2022
|
KUYLA MAHTO
|
3420007WL013053
|
KUYLA MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
32
|
KASMAR
|
JH-20-007-011-008/101 (MARHULSUDI)
|
3420007000NRG23Z060720220354556
|
07/07/2022
|
VIJALA DEVI
|
3420007WL013053
|
VIJALA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
33
|
KASMAR
|
JH-20-007-011-008/104 (MARHULSUDI)
|
3420007000NRG23Z060720220354473
|
07/07/2022
|
RATHU MUNDA
|
3420007WL013052
|
RATHU MUNDA
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
34
|
KASMAR
|
JH-20-007-011-008/11 (MARHULSUDI)
|
3420007000NRG23Z060720220354558
|
07/07/2022
|
SUBASH MAHATO
|
3420007WL013053
|
SUBASH MAHATO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
35
|
KASMAR
|
JH-20-007-011-008/19 (MARHULSUDI)
|
3420007000NRG23Z060720220354561
|
07/07/2022
|
ROSHNI DEVI
|
3420007WL013053
|
ROSHNI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
36
|
KASMAR
|
JH-20-007-011-008/25 (MARHULSUDI)
|
3420007000NRG23Z060720220354477
|
07/07/2022
|
DEELIP KUMAR MAHTO
|
3420007WL013052
|
DEELIP KUMAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
37
|
KASMAR
|
JH-20-007-011-008/32 (MARHULSUDI)
|
3420007000NRG23Z060720220354562
|
07/07/2022
|
GOWARDHAN MAHTO
|
3420007WL013053
|
GOWARDHAN MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
38
|
KASMAR
|
JH-20-007-011-008/50 (MARHULSUDI)
|
3420007000NRG23Z060720220354478
|
07/07/2022
|
DIGU MAHTO
|
3420007WL013052
|
DIGU MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
39
|
KASMAR
|
JH-20-007-011-008/52 (MARHULSUDI)
|
3420007000NRG23Z060720220354479
|
07/07/2022
|
BUDHU KARMALI
|
3420007WL013052
|
BUDHU KARMALI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
40
|
KASMAR
|
JH-20-007-002-001/245 (BARAIKALA)
|
3420007000NRG23Z060720220354615
|
07/07/2022
|
VIKASH KUMAR MAHTO
|
3420007WL013057
|
VIKASH KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
41
|
KASMAR
|
JH-20-007-002-003/22 (BARAIKALA)
|
3420007000NRG23Z070720220360296
|
07/07/2022
|
SHIV CHARAN MANZI
|
3420007WL013123
|
SHIV CHARAN MANZI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
42
|
KASMAR
|
JH-20-007-002-003/989 (BARAIKALA)
|
3420007000NRG23Z060720220354583
|
07/07/2022
|
RAJ KUMAR MANJHI
|
3420007WL013055
|
RAJ KUMAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
43
|
KASMAR
|
JH-20-007-002-004/1190 (BARAIKALA)
|
3420007000NRG23Z060720220354584
|
07/07/2022
|
KARTIK MAHTO
|
3420007WL013055
|
KARTIK MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
44
|
KASMAR
|
JH-20-007-002-004/1191 (BARAIKALA)
|
3420007000NRG23Z070720220360317
|
07/07/2022
|
KAUSHALYA DEVI
|
3420007WL013124
|
KAUSHALYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
45
|
KASMAR
|
JH-20-007-002-007/646 (BARAIKALA)
|
3420007000NRG23Z070720220360305
|
07/07/2022
|
RAMDASH KAMAALI
|
3420007WL013123
|
RAMDASH KAMAALI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
46
|
KASMAR
|
JH-20-007-004-001/38 (DURGAPUR)
|
3420007000NRG23Z070720220360337
|
07/07/2022
|
CHITBARAN MANJHI
|
3420007WL013125
|
CHITBARAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
47
|
KASMAR
|
JH-20-007-010-002/506 (MANJURA)
|
3420007000NRG23Z070720220360408
|
07/07/2022
|
HARIDAYAL MAHTO
|
3420007WL013128
|
HARIDAYAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
48
|
KASMAR
|
JH-20-007-002-001/166 (BARAIKALA)
|
3420007000NRG23Z060720220354613
|
07/07/2022
|
PANDU MAHATO
|
3420007WL013057
|
PANDU MAHATO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
49
|
KASMAR
|
JH-20-007-002-001/166 (BARAIKALA)
|
3420007000NRG23Z060720220354614
|
07/07/2022
|
SAVITRI DEVI
|
3420007WL013057
|
SAVITRI DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
50
|
KASMAR
|
JH-20-007-002-001/761 (BARAIKALA)
|
3420007000NRG23Z060720220354619
|
07/07/2022
|
KAMESHWAR MAHTO
|
3420007WL013057
|
KAMESHWAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
51
|
KASMAR
|
JH-20-007-002-002/1259 (BARAIKALA)
|
3420007000NRG23Z060720220354594
|
07/07/2022
|
KAPILESHWAR MAHTO
|
3420007WL013056
|
KAPILESHWAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
52
|
KASMAR
|
JH-20-007-002-002/337 (BARAIKALA)
|
3420007000NRG23Z060720220354966
|
07/07/2022
|
JARINA KHATUN
|
3420007WL013065
|
JARINA KHATUN
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
53
|
KASMAR
|
JH-20-007-002-002/907 (BARAIKALA)
|
3420007000NRG23Z060720220354580
|
07/07/2022
|
TIJAN KUMAR MAHT
|
3420007WL013055
|
TIJAN KUMAR MAHT
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
54
|
KASMAR
|
JH-20-007-002-004/1168 (BARAIKALA)
|
3420007000NRG23Z060720220354620
|
07/07/2022
|
BHADRU MAHTO
|
3420007WL013057
|
BHADRU MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
55
|
KASMAR
|
JH-20-007-002-004/1320 (BARAIKALA)
|
3420007000NRG23Z070720220360318
|
07/07/2022
|
GOBIND MAHTO
|
3420007WL013124
|
GOBIND MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
56
|
KASMAR
|
JH-20-007-002-005/1094 (BARAIKALA)
|
3420007000NRG23Z060720220354598
|
07/07/2022
|
AMIT KUMAR HEMBRAM
|
3420007WL013056
|
AMIT KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
57
|
KASMAR
|
JH-20-007-002-006/1174 (BARAIKALA)
|
3420007000NRG23Z060720220354969
|
07/07/2022
|
SUDHIR KARMALI
|
3420007WL013065
|
SUDHIR KARMALI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
58
|
KASMAR
|
JH-20-007-002-007/228 (BARAIKALA)
|
3420007000NRG23Z070720220360301
|
07/07/2022
|
AJIT KUMAR SINGH
|
3420007WL013123
|
AJIT KUMAR SINGH
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
59
|
KASMAR
|
JH-20-007-002-007/668 (BARAIKALA)
|
3420007000NRG23Z070720220360307
|
07/07/2022
|
SONIYA DEVI
|
3420007WL013123
|
SONIYA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
60
|
KASMAR
|
JH-20-007-002-007/747 (BARAIKALA)
|
3420007000NRG23Z060720220354974
|
07/07/2022
|
AMNA KHATOON
|
3420007WL013065
|
AMNA KHATOON
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
61
|
KASMAR
|
JH-20-007-004-001/264 (DURGAPUR)
|
3420007000NRG23Z070720220360365
|
07/07/2022
|
SARLA DEVI
|
3420007WL013126
|
SARLA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
62
|
KASMAR
|
JH-20-007-004-001/265 (DURGAPUR)
|
3420007000NRG23Z070720220360366
|
07/07/2022
|
PADINA DEVI
|
3420007WL013126
|
PADINA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
63
|
KASMAR
|
JH-20-007-004-001/271 (DURGAPUR)
|
3420007000NRG23Z070720220360367
|
07/07/2022
|
JITU MAHTO
|
3420007WL013126
|
JITU MAHTO
|
00415
|
SBIN0015589
|
60
|
60
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
64
|
KASMAR
|
JH-20-007-004-001/38 (DURGAPUR)
|
3420007000NRG23Z070720220360338
|
07/07/2022
|
BAYAJ MUNI DEVI
|
3420007WL013125
|
BAYAJ MUNI DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
65
|
KASMAR
|
JH-20-007-004-003/1144 (DURGAPUR)
|
3420007000NRG23Z070720220360369
|
07/07/2022
|
SUNITA DEVI
|
3420007WL013126
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
66
|
KASMAR
|
JH-20-007-004-003/368 (DURGAPUR)
|
3420007000NRG23Z070720220360370
|
07/07/2022
|
KARAMCHAND MANJHI
|
3420007WL013126
|
KARAMCHAND MANJHI
|
00415
|
SBIN0015589
|
60
|
60
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
67
|
KASMAR
|
JH-20-007-004-003/867 (DURGAPUR)
|
3420007000NRG23Z070720220360371
|
07/07/2022
|
DURGA MANJHI
|
3420007WL013126
|
DURGA MANJHI
|
00415
|
SBIN0015589
|
60
|
60
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
68
|
KASMAR
|
JH-20-007-004-004/1202 (DURGAPUR)
|
3420007000NRG23Z070720220360344
|
07/07/2022
|
GULAM NABI
|
3420007WL013125
|
GULAM NABI
|
00415
|
SBIN0015589
|
180
|
180
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
69
|
KASMAR
|
JH-20-007-010-002/135 (MANJURA)
|
3420007000NRG23Z070720220360404
|
07/07/2022
|
LATIKA KUMARI
|
3420007WL013128
|
LATIKA KUMARI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
70
|
KASMAR
|
JH-20-007-010-002/243 (MANJURA)
|
3420007000NRG23Z070720220360386
|
07/07/2022
|
ABHIMANYU SINGH
|
3420007WL013127
|
ABHIMANYU SINGH
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
71
|
KASMAR
|
JH-20-007-011-001/216 (MARHULSUDI)
|
3420007000NRG23Z060720220354533
|
07/07/2022
|
SANTOSH KUMAR GANJHU
|
3420007WL013053
|
SANTOSH KUMAR GANJHU
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
72
|
KASMAR
|
JH-20-007-011-001/222 (MARHULSUDI)
|
3420007000NRG23Z060720220354537
|
07/07/2022
|
BHUNESHWAR GANJHU
|
3420007WL013053
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
73
|
KASMAR
|
JH-20-007-010-002/243 (MANJURA)
|
3420007000NRG23Z070720220360387
|
07/07/2022
|
BINA DEVI
|
3420007WL013127
|
BINA DEVI
|
00415
|
SBIN0018419
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
74
|
KASMAR
|
JH-20-007-002-004/1191 (BARAIKALA)
|
3420007000NRG23Z070720220360316
|
07/07/2022
|
GOPAL MAHTO
|
3420007WL013124
|
GOPAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
75
|
KASMAR
|
JH-20-007-002-005/880 (BARAIKALA)
|
3420007000NRG23Z060720220354968
|
07/07/2022
|
KAPLESHWAR MANJHI
|
3420007WL013065
|
KAPLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
07/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6975
|
6975
|
|
|
|
|
|
|
|