|
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-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z140520220128110
|
16/05/2022
|
RAM PRASAD MANJHI
|
3420006WL006118
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z140520220128111
|
16/05/2022
|
SUKAR MUNI DEVI
|
3420006WL006118
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z140520220128112
|
16/05/2022
|
SADAMANI DEVI
|
3420006WL006118
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23Z140520220128116
|
16/05/2022
|
BILASI DEVI
|
3420006WL006118
|
BILASI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z140520220128118
|
16/05/2022
|
SUNDARI DEVI
|
3420006WL006118
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z140520220128124
|
16/05/2022
|
ABHOD MAHTO
|
3420006WL006118
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z140520220128126
|
16/05/2022
|
PACHANAN MAHTO
|
3420006WL006118
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z140520220128054
|
16/05/2022
|
PIYARO DEVI
|
3420006WL006117
|
PIYARO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23Z140520220128074
|
16/05/2022
|
GOPAL MANJHI
|
3420006WL006117
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23Z140520220128075
|
16/05/2022
|
MURALIDHAR MANJHI
|
3420006WL006117
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z140520220128178
|
16/05/2022
|
RAM JEEVAN MAHTO
|
3420006WL006119
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z140520220128180
|
16/05/2022
|
SABU DEVI
|
3420006WL006119
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23Z160520220128363
|
16/05/2022
|
MONIKA DEVI
|
3420006WL006125
|
MONIKA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23Z160520220128400
|
16/05/2022
|
PREMCHANDRA HEMBRAM
|
3420006WL006127
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23Z160520220128402
|
16/05/2022
|
PARWATI DEVI
|
3420006WL006127
|
PARWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z160520220128405
|
16/05/2022
|
DUKHLAL MANJHI
|
3420006WL006127
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z140520220128173
|
16/05/2022
|
VINAY KUMAR MAHTO
|
3420006WL006119
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z140520220128114
|
16/05/2022
|
PIYARO DEVI
|
3420006WL006118
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z140520220128123
|
16/05/2022
|
NAWAL KISHOR MAHTO
|
3420006WL006118
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23Z140520220128056
|
16/05/2022
|
NAKUL MURMU
|
3420006WL006117
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z140520220128065
|
16/05/2022
|
JHUMRI DEVI
|
3420006WL006117
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z140520220128167
|
16/05/2022
|
GIRIBALA DEVI
|
3420006WL006119
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-002/14896
(ORDANA)
|
3420006000NRG23Z140520220128169
|
16/05/2022
|
UGIYA DEVI
|
3420006WL006119
|
UGIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z140520220128181
|
16/05/2022
|
ARTI DEVI
|
3420006WL006119
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z140520220128187
|
16/05/2022
|
USHA DEVI
|
3420006WL006119
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23Z160520220128394
|
16/05/2022
|
MANOJ GANJHU
|
3420006WL006127
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23Z160520220128399
|
16/05/2022
|
MATHUR GANJHU
|
3420006WL006127
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23Z160520220128403
|
16/05/2022
|
BIGAN GANJHU
|
3420006WL006127
|
BIGAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23Z160520220128406
|
16/05/2022
|
JITAN GANJHU
|
3420006WL006127
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23Z160520220128408
|
16/05/2022
|
GHURNA GANJHU
|
3420006WL006127
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23Z140520220128134
|
16/05/2022
|
SURAJMANI DEVI
|
3420006WL006118
|
SURAJMANI DEVI
|
00415
|
SBIN0003300
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-002/6949
(CHANDO)
|
3420006000NRG23Z160520220128358
|
16/05/2022
|
VIJAY KUMAR NAYAK
|
3420006WL006125
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z140520220128113
|
16/05/2022
|
SURAJ MANJHI
|
3420006WL006118
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z140520220128117
|
16/05/2022
|
RATAN MANJHI
|
3420006WL006118
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z140520220128125
|
16/05/2022
|
PURAN MAHTO
|
3420006WL006118
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z140520220128052
|
16/05/2022
|
DASHRATH MURMU
|
3420006WL006117
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z140520220128053
|
16/05/2022
|
ASHIT KR. KISKU
|
3420006WL006117
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z140520220128055
|
16/05/2022
|
RAJESH MURMU
|
3420006WL006117
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23Z140520220128063
|
16/05/2022
|
KANDU MANJHI
|
3420006WL006117
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z140520220128064
|
16/05/2022
|
LODHESHWAR MANJHI
|
3420006WL006117
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z140520220128071
|
16/05/2022
|
KARTIK MANJHI
|
3420006WL006117
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z140520220128135
|
16/05/2022
|
JAGDISH MANJHI
|
3420006WL006118
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23Z140520220128076
|
16/05/2022
|
BALESHWAR MANJHI
|
3420006WL006117
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23Z140520220128078
|
16/05/2022
|
NARESH MANJHI
|
3420006WL006117
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23Z140520220128079
|
16/05/2022
|
RAJENDRA MANJHI
|
3420006WL006117
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23Z140520220128080
|
16/05/2022
|
SURESH MANJHI
|
3420006WL006117
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23Z140520220128136
|
16/05/2022
|
PHULU MUNDA
|
3420006WL006118
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-007-002/26661
(CHANDO)
|
3420006000NRG23Z160520220128345
|
16/05/2022
|
GOPAL SINGH
|
3420006WL006125
|
GOPAL SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-007-002/6816
(CHANDO)
|
3420006000NRG23Z160520220128356
|
16/05/2022
|
SADHUCHARN NAYAK
|
3420006WL006125
|
SADHUCHARN NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z160520220128362
|
16/05/2022
|
GOPAL NAYAK
|
3420006WL006125
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z160520220128365
|
16/05/2022
|
KISTO MANJHI
|
3420006WL006125
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z140520220128172
|
16/05/2022
|
DILIP KUMAR MAHTO
|
3420006WL006119
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z140520220128176
|
16/05/2022
|
KULDIP MAHTO
|
3420006WL006119
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z140520220128193
|
16/05/2022
|
MAGRU MAHTO
|
3420006WL006119
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23Z160520220128359
|
16/05/2022
|
TEJNARAYAN NAYAK
|
3420006WL006125
|
TEJNARAYAN NAYAK
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|