|
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-20-006-023-001/23720
(UTTASARA)
|
3420006000NRG23Z240520220146858
|
24/05/2022
|
NAGESWAR MAHATO
|
3420006WL007006
|
NAGESWAR MAHATO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23Z240520220146859
|
24/05/2022
|
AJIT KUMAR KASHYAP
|
3420006WL007006
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-002/21152
(UTTASARA)
|
3420006000NRG23Z240520220146860
|
24/05/2022
|
CHAITAN MAHTO
|
3420006WL007006
|
CHAITAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23Z240520220146861
|
24/05/2022
|
BALESHWAR KAMAR
|
3420006WL007006
|
BALESHWAR KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23Z240520220146863
|
24/05/2022
|
LOLESH KAMAR
|
3420006WL007006
|
LOLESH KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23Z240520220146891
|
24/05/2022
|
AKASH DEEP
|
3420006WL007006
|
AKASH DEEP
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z240520220146876
|
24/05/2022
|
ARCHANA KUMARI
|
3420006WL007006
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23Z240520220146697
|
24/05/2022
|
TIJRAM MANJHI
|
3420006WL007003
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z240520220146700
|
24/05/2022
|
SUNDAR LAL MANJHI
|
3420006WL007003
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23Z240520220146702
|
24/05/2022
|
GOPIN TUDU
|
3420006WL007003
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-001/2214806
(UTTASARA)
|
3420006000NRG23Z240520220146848
|
24/05/2022
|
DEEPAK KUMAR
|
3420006WL007006
|
DEEPAK KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-001/2214815
(UTTASARA)
|
3420006000NRG23Z240520220146849
|
24/05/2022
|
SOHAN KUMAR MAHTO
|
3420006WL007006
|
SOHAN KUMAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23Z240520220146850
|
24/05/2022
|
SURYAWASHI KUMAR
|
3420006WL007006
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z240520220146851
|
24/05/2022
|
GANESH MAHTO
|
3420006WL007006
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23Z240520220146852
|
24/05/2022
|
SUBHASH KUMAR
|
3420006WL007006
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23Z240520220146853
|
24/05/2022
|
SANDIP KUMAR BARMA
|
3420006WL007006
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23Z240520220146856
|
24/05/2022
|
JORWA DEVI
|
3420006WL007006
|
JORWA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-023-001/23215210
(UTTASARA)
|
3420006000NRG23Z240520220146857
|
24/05/2022
|
AMIT KUMAR
|
3420006WL007006
|
AMIT KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23Z240520220146881
|
24/05/2022
|
SUMAN DEVI
|
3420006WL007006
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23Z240520220146887
|
24/05/2022
|
GITA DEVI
|
3420006WL007006
|
GITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23Z240520220146886
|
24/05/2022
|
JAY PRAKASH MAHTO
|
3420006WL007006
|
JAY PRAKASH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23Z240520220146888
|
24/05/2022
|
DEVNATH MAHTO
|
3420006WL007006
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23214968
(UTTASARA)
|
3420006000NRG23Z240520220146889
|
24/05/2022
|
TINKU KUMAR MAHTO
|
3420006WL007006
|
TINKU KUMAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23Z240520220146890
|
24/05/2022
|
DHANESHWAR MAHTO
|
3420006WL007006
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23Z240520220146864
|
24/05/2022
|
KAMALI DEVI
|
3420006WL007006
|
KAMALI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z240520220146877
|
24/05/2022
|
GIRIDHARI MAHTO
|
3420006WL007006
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23Z240520220146880
|
24/05/2022
|
JAGARNATH MAHTO
|
3420006WL007006
|
JAGARNATH MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z240520220146692
|
24/05/2022
|
RAJAN RAJWAR
|
3420006WL007003
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z240520220146693
|
24/05/2022
|
SARSWATI DEVI
|
3420006WL007003
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23Z240520220146713
|
24/05/2022
|
SAMIR CHANDRA JHA
|
3420006WL007004
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z240520220146703
|
24/05/2022
|
KRISHNA MANGHI
|
3420006WL007003
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z240520220146715
|
24/05/2022
|
RAJU BHUIYA
|
3420006WL007004
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z240520220146711
|
24/05/2022
|
LIL MUNI DEVI
|
3420006WL007004
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z240520220146691
|
24/05/2022
|
RATNI DEVI
|
3420006WL007003
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z240520220146712
|
24/05/2022
|
SURJI DEVI
|
3420006WL007004
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23Z240520220146714
|
24/05/2022
|
DAPALI DEVI
|
3420006WL007004
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z240520220146704
|
24/05/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL007003
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23Z240520220146862
|
24/05/2022
|
FUDANI DEVI
|
3420006WL007006
|
FUDANI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z240520220146892
|
24/05/2022
|
RANTU DEVI
|
3420006WL007006
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|