|
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-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z230420220060751
|
23/04/2022
|
BEMASH DEVI
|
3420006WL002945
|
BEMASH DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20024
(SADMAKALA)
|
3420006000NRG23Z230420220060752
|
23/04/2022
|
BIJAY KR. MURMU
|
3420006WL002945
|
BIJAY KR. MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20047
(SADMAKALA)
|
3420006000NRG23Z230420220060753
|
23/04/2022
|
RAJESH MARANDI
|
3420006WL002945
|
RAJESH MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z220420220059991
|
23/04/2022
|
DEVENDRA MAHTO
|
3420006WL002900
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z220420220059992
|
23/04/2022
|
MALTI DEVI
|
3420006WL002900
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z220420220059994
|
23/04/2022
|
SABU DEVI
|
3420006WL002900
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23Z220420220060003
|
23/04/2022
|
SRITI DEVI
|
3420006WL002900
|
SRITI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23Z230420220060786
|
23/04/2022
|
PARWATI DEVI
|
3420006WL002947
|
PARWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15910
(PATAKI)
|
3420006000NRG23Z230420220060822
|
23/04/2022
|
GIRWA DEVI
|
3420006WL002949
|
GIRWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15910
(PATAKI)
|
3420006000NRG23Z230420220060821
|
23/04/2022
|
LALAN BHOGTA
|
3420006WL002949
|
LALAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23Z230420220060825
|
23/04/2022
|
GOPICHAND BHOGTA
|
3420006WL002949
|
GOPICHAND BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z230420220060830
|
23/04/2022
|
SUNIL GHOGTA
|
3420006WL002949
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z230420220060832
|
23/04/2022
|
PARSURAM BHOGHTA
|
3420006WL002949
|
PARSURAM BHOGHTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z230420220060833
|
23/04/2022
|
SARITA DEVI
|
3420006WL002949
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z230420220060750
|
23/04/2022
|
RITWARAN MANJHI
|
3420006WL002945
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z220420220060001
|
23/04/2022
|
BASANTI DEVI
|
3420006WL002900
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z220420220060002
|
23/04/2022
|
CHABITA DEVI
|
3420006WL002900
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23Z230420220060782
|
23/04/2022
|
MANOJ GANJHU
|
3420006WL002947
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23Z230420220060787
|
23/04/2022
|
BIGAN GANJHU
|
3420006WL002947
|
BIGAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23Z230420220060788
|
23/04/2022
|
JITAN GANJHU
|
3420006WL002947
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23Z230420220060789
|
23/04/2022
|
GHURNA GANJHU
|
3420006WL002947
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|