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-20-006-020-003/19517 (SADMAKALA)
|
3420006000NRG22Z220320220733405
|
02/04/2022
|
SINTU KR. MAHTO
|
3420006WL071840
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/2214731 (UTTASARA)
|
3420006000NRG22Z210320220727392
|
02/04/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL071534
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221779 (UTTASARA)
|
3420006000NRG22Z180320220725657
|
02/04/2022
|
MALTI DEVI
|
3420006WL071408
|
MALTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221779 (UTTASARA)
|
3420006000NRG22Z300320220760107
|
02/04/2022
|
MALTI DEVI
|
3420006WL073392
|
MALTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221779 (UTTASARA)
|
3420006000NRG22Z220320220733480
|
02/04/2022
|
MALTI DEVI
|
3420006WL071848
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221779 (UTTASARA)
|
3420006000NRG22Z220320220733481
|
02/04/2022
|
MALTI DEVI
|
3420006WL071848
|
MALTI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-023-002/2214689 (UTTASARA)
|
3420006000NRG22Z220320220733408
|
02/04/2022
|
AMIN MAHTO
|
3420006WL071840
|
AMIN MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-023-002/23427 (UTTASARA)
|
3420006000NRG22Z300320220765857
|
02/04/2022
|
KIRAN DEVI
|
3420006WL073575
|
KIRAN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-023-002/23509 (UTTASARA)
|
3420006000NRG22Z220320220733471
|
02/04/2022
|
BUDULA DEVI
|
3420006WL071847
|
BUDULA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-023-002/23509 (UTTASARA)
|
3420006000NRG22Z300320220760121
|
02/04/2022
|
BUDULA DEVI
|
3420006WL073393
|
BUDULA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-023-002/23509 (UTTASARA)
|
3420006000NRG22Z180320220725658
|
02/04/2022
|
BUDULA DEVI
|
3420006WL071408
|
BUDULA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221261 (UTTASARA)
|
3420006000NRG22Z300320220765923
|
02/04/2022
|
RENUKA DEVI
|
3420006WL073580
|
RENUKA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-023-003/221276 (UTTASARA)
|
3420006000NRG22Z300320220765858
|
02/04/2022
|
PATU DEVI
|
3420006WL073575
|
PATU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214726 (UTTASARA)
|
3420006000NRG22Z220320220733160
|
02/04/2022
|
SULOCHANA DEVI
|
3420006WL071825
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214726 (UTTASARA)
|
3420006000NRG22Z160320220724278
|
02/04/2022
|
SULOCHANA DEVI
|
3420006WL071312
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214727 (UTTASARA)
|
3420006000NRG22Z160320220724279
|
02/04/2022
|
FUDUAVA DEVI
|
3420006WL071312
|
FUDUAVA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214727 (UTTASARA)
|
3420006000NRG22Z220320220733161
|
02/04/2022
|
FUDUAVA DEVI
|
3420006WL071825
|
FUDUAVA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22687 (UTTASARA)
|
3420006000NRG22Z220320220732868
|
02/04/2022
|
GUDIA DEVI
|
3420006WL071793
|
GUDIA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22687 (UTTASARA)
|
3420006000NRG22Z220320220733418
|
02/04/2022
|
GUDIA DEVI
|
3420006WL071840
|
GUDIA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG22Z300320220765873
|
02/04/2022
|
BINDU DEVI
|
3420006WL073576
|
BINDU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG22Z010420220773423
|
02/04/2022
|
BINDU DEVI
|
3420006WL074024
|
BINDU DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG22Z010420220773424
|
02/04/2022
|
USHA DEVI
|
3420006WL074024
|
USHA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG22Z300320220765874
|
02/04/2022
|
USHA DEVI
|
3420006WL073576
|
USHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22753 (UTTASARA)
|
3420006000NRG22Z210320220727394
|
02/04/2022
|
KHEDU MAHTO
|
3420006WL071534
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221801 (UTTASARA)
|
3420006000NRG22Z300320220760184
|
02/04/2022
|
REETA DEVI
|
3420006WL073396
|
REETA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-023-002/22497 (UTTASARA)
|
3420006000NRG22Z300320220760450
|
02/04/2022
|
FULMUNI DEVI
|
3420006WL073403
|
FULMUNI DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/2214750 (UTTASARA)
|
3420006000NRG22Z300320220760192
|
02/04/2022
|
RAJLAXMI
|
3420006WL073397
|
RAJLAXMI
|
00165
|
IBKL0001747
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22656 (UTTASARA)
|
3420006000NRG22Z300320220760168
|
02/04/2022
|
DULARI DEVI
|
3420006WL073395
|
DULARI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22682 (UTTASARA)
|
3420006000NRG22Z220320220733416
|
02/04/2022
|
FUDWA DEVI
|
3420006WL071840
|
FUDWA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22682 (UTTASARA)
|
3420006000NRG22Z220320220732866
|
02/04/2022
|
FUDWA DEVI
|
3420006WL071793
|
FUDWA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/24699 (UTTASARA)
|
3420006000NRG22Z210320220727398
|
02/04/2022
|
GAJADHAR MAHTO
|
3420006WL071534
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-003/23369 (UTTASARA)
|
3420006000NRG22Z300320220765872
|
02/04/2022
|
ASHA DEVI
|
3420006WL073576
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-002/221609 (UTTASARA)
|
3420006000NRG22Z300320220760449
|
02/04/2022
|
RAMPRASAD MANJHI
|
3420006WL073403
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-023-003/221310 (UTTASARA)
|
3420006000NRG22Z300320220765871
|
02/04/2022
|
RINA DEVI
|
3420006WL073576
|
RINA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-023-003/221310 (UTTASARA)
|
3420006000NRG22Z220320220733412
|
02/04/2022
|
RINA DEVI
|
3420006WL071840
|
RINA DEVI
|
00415
|
SBIN0002993
|
243
|
243
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/21136 (UTTASARA)
|
3420006000NRG22Z010420220773418
|
02/04/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL074024
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-023-004/21136 (UTTASARA)
|
3420006000NRG22Z010420220773419
|
02/04/2022
|
MINA DEVI
|
3420006WL074024
|
MINA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-023-004/221809 (UTTASARA)
|
3420006000NRG22Z220320220733164
|
02/04/2022
|
UMESH KUMAR MAHTO
|
3420006WL071825
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-023-004/221809 (UTTASARA)
|
3420006000NRG22Z300320220760093
|
02/04/2022
|
UMESH KUMAR MAHTO
|
3420006WL073391
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22695 (UTTASARA)
|
3420006000NRG22Z010420220773421
|
02/04/2022
|
BISHWANATH NAYAK
|
3420006WL074024
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-023-003/221293 (UTTASARA)
|
3420006000NRG22Z300320220760453
|
02/04/2022
|
GOLAK MAHTO
|
3420006WL073403
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22144 (UTTASARA)
|
3420006000NRG22Z300320220760165
|
02/04/2022
|
RAM PRASAD MURMU
|
3420006WL073395
|
RAM PRASAD MURMU
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22682 (UTTASARA)
|
3420006000NRG22Z220320220733415
|
02/04/2022
|
PREMSAGAR TURI
|
3420006WL071840
|
PREMSAGAR TURI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-023-004/22682 (UTTASARA)
|
3420006000NRG22Z220320220732865
|
02/04/2022
|
PREMSAGAR TURI
|
3420006WL071793
|
PREMSAGAR TURI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-023-004/22771 (UTTASARA)
|
3420006000NRG22Z220320220733167
|
02/04/2022
|
BHUNESHWAR RAJWAR
|
3420006WL071825
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22771 (UTTASARA)
|
3420006000NRG22Z300320220760096
|
02/04/2022
|
BHUNESHWAR RAJWAR
|
3420006WL073391
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22133 (UTTASARA)
|
3420006000NRG22Z300320220760163
|
02/04/2022
|
PERM CHAND MURMU
|
3420006WL073395
|
PERM CHAND MURMU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|