|
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-20-006-010-003/8919
(DARID)
|
3420006000NRG23Z030620220170046
|
03/06/2022
|
RAGUNATH SOREN
|
3420006WL007856
|
RAGUNATH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23Z030620220170049
|
03/06/2022
|
FULMANI DEVI
|
3420006WL007856
|
FULMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-003/939466
(DARID)
|
3420006000NRG23Z030620220170051
|
03/06/2022
|
ANAND SOREN
|
3420006WL007856
|
ANAND SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23Z020620220169259
|
03/06/2022
|
RAMJIT MANJHI
|
3420006WL007834
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z030620220170084
|
03/06/2022
|
ANITA KUMARI
|
3420006WL007857
|
ANITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z030620220170095
|
03/06/2022
|
RAM JEEVAN MAHTO
|
3420006WL007857
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z030620220170090
|
03/06/2022
|
VINAY KUMAR MAHTO
|
3420006WL007857
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23Z030620220170249
|
03/06/2022
|
KARTIK MANJHI
|
3420006WL007865
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-004/25921
(ARAJUA)
|
3420006000NRG23Z030620220170430
|
03/06/2022
|
AGHANI DEVI
|
3420006WL007878
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-005-004/8481
(CHARGI)
|
3420006000NRG23Z030620220170153
|
03/06/2022
|
JAIRAM MANJHI
|
3420006WL007859
|
JAIRAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-005-004/8508
(CHARGI)
|
3420006000NRG23Z030620220170156
|
03/06/2022
|
HARICHAND MURMU
|
3420006WL007859
|
HARICHAND MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23Z030620220170047
|
03/06/2022
|
SUNITA DEVI
|
3420006WL007856
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23Z030620220172005
|
03/06/2022
|
SOHAN BHOGTA
|
3420006WL007948
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z030620220172006
|
03/06/2022
|
AKALI DEVI
|
3420006WL007948
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23Z030620220172007
|
03/06/2022
|
KUNTI DEVI
|
3420006WL007948
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z030620220172010
|
03/06/2022
|
GANESH BHOGATA
|
3420006WL007948
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z030620220172013
|
03/06/2022
|
ANITA DEVI
|
3420006WL007948
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z030620220172012
|
03/06/2022
|
ESHWAR BHOGATA
|
3420006WL007948
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z030620220172014
|
03/06/2022
|
MANSA BHOGTA
|
3420006WL007948
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z030620220170083
|
03/06/2022
|
SULEKHA DEVI
|
3420006WL007857
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z030620220170085
|
03/06/2022
|
ARBIND KUMAR MAHTO
|
3420006WL007857
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z030620220170088
|
03/06/2022
|
ROHIT MAHTO
|
3420006WL007857
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z030620220170094
|
03/06/2022
|
GOVIND MAHTO
|
3420006WL007857
|
GOVIND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z030620220170096
|
03/06/2022
|
ARTI DEVI
|
3420006WL007857
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z030620220170097
|
03/06/2022
|
DHANENATH MAHTO
|
3420006WL007857
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z030620220170099
|
03/06/2022
|
LALU MAHTO
|
3420006WL007857
|
LALU MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z030620220170100
|
03/06/2022
|
DARSHAN MAHTO
|
3420006WL007857
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z030620220170101
|
03/06/2022
|
USHA DEVI
|
3420006WL007857
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-001/9705
(DARID)
|
3420006000NRG23Z030620220170044
|
03/06/2022
|
MAHESH TURI
|
3420006WL007856
|
MAHESH TURI
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23Z030620220170048
|
03/06/2022
|
KRISHNA MANJHI
|
3420006WL007856
|
KRISHNA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z030620220170089
|
03/06/2022
|
DILIP KUMAR MAHTO
|
3420006WL007857
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z030620220170093
|
03/06/2022
|
KULDIP MAHTO
|
3420006WL007857
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z030620220170107
|
03/06/2022
|
MAGRU MAHTO
|
3420006WL007857
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23Z030620220170050
|
03/06/2022
|
SUFAL HEMBRAM
|
3420006WL007856
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3135
|
3135
|
|
|
|
|
|
|
|