|
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-20-006-010-001/939579
(DARID)
|
3420006000NRG23Z280520220156525
|
28/05/2022
|
MANESH KARMALI
|
3420006WL007383
|
MANESH KARMALI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23Z280520220156527
|
28/05/2022
|
SITA DEVI
|
3420006WL007383
|
SITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23Z280520220156535
|
28/05/2022
|
KAJAL DEVI
|
3420006WL007383
|
KAJAL DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939826
(DARID)
|
3420006000NRG23Z280520220156537
|
28/05/2022
|
AVINASH TURI
|
3420006WL007383
|
AVINASH TURI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23Z280520220156496
|
28/05/2022
|
SRIDHAR KR. MAHTO
|
3420006WL007382
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23Z280520220156498
|
28/05/2022
|
KISHUN BEDIYA
|
3420006WL007382
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14389
(ORDANA)
|
3420006000NRG23Z280520220156323
|
28/05/2022
|
SHARWAN MANJHI
|
3420006WL007374
|
SHARWAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14390
(ORDANA)
|
3420006000NRG23Z280520220156324
|
28/05/2022
|
ATWA MANJHI
|
3420006WL007374
|
ATWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z280520220156327
|
28/05/2022
|
TIJUWA MANJHI
|
3420006WL007374
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23Z280520220156328
|
28/05/2022
|
MOTI THAKUR
|
3420006WL007374
|
MOTI THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23Z280520220156329
|
28/05/2022
|
BHOLA THAKUR
|
3420006WL007374
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23Z280520220156330
|
28/05/2022
|
RADHESHYAM SOREN
|
3420006WL007374
|
RADHESHYAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23Z280520220156332
|
28/05/2022
|
RAJESH SOREN
|
3420006WL007374
|
RAJESH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23Z280520220156334
|
28/05/2022
|
MAHABIR THAKUR
|
3420006WL007374
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285077
(ORDANA)
|
3420006000NRG23Z280520220156335
|
28/05/2022
|
BHUKUL THAKUR
|
3420006WL007374
|
BHUKUL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285347
(ORDANA)
|
3420006000NRG23Z280520220156336
|
28/05/2022
|
KUMUD SINGH
|
3420006WL007374
|
KUMUD SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23Z280520220156482
|
28/05/2022
|
NIRAJ KUMAR MURMU
|
3420006WL007381
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z280520220156485
|
28/05/2022
|
KALIDAS MURMU
|
3420006WL007381
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z280520220156490
|
28/05/2022
|
RENUKA DEVI
|
3420006WL007381
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-001/939576
(DARID)
|
3420006000NRG23Z280520220156523
|
28/05/2022
|
CHANWA DEVI
|
3420006WL007383
|
CHANWA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-001/939577
(DARID)
|
3420006000NRG23Z280520220156524
|
28/05/2022
|
PUNAM DEVI
|
3420006WL007383
|
PUNAM DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23Z280520220156526
|
28/05/2022
|
DHANESHWARI DEVI
|
3420006WL007383
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23Z280520220156534
|
28/05/2022
|
JAY DEVI
|
3420006WL007383
|
JAY DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23Z280520220156339
|
28/05/2022
|
MAMTA DEVI
|
3420006WL007374
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14393
(ORDANA)
|
3420006000NRG23Z280520220156325
|
28/05/2022
|
BUDHU MANJHI
|
3420006WL007374
|
BUDHU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23Z280520220156331
|
28/05/2022
|
KARAMCHAND MANJHI
|
3420006WL007374
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/26906
(ORDANA)
|
3420006000NRG23Z280520220156333
|
28/05/2022
|
LALMOHAN SOREN
|
3420006WL007374
|
LALMOHAN SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23Z280520220156337
|
28/05/2022
|
SANDHYA DEVI
|
3420006WL007374
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23Z280520220156338
|
28/05/2022
|
LALITA DEVI
|
3420006WL007374
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z280520220156480
|
28/05/2022
|
SURESH MARANDI
|
3420006WL007381
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23Z280520220156483
|
28/05/2022
|
NIKHIL BASKE
|
3420006WL007381
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG23Z280520220156484
|
28/05/2022
|
BUDDHESHWAR SOREN
|
3420006WL007381
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z280520220156486
|
28/05/2022
|
DEEPAK KUMAR SAW
|
3420006WL007381
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z280520220156487
|
28/05/2022
|
KHUSHABU DEVI
|
3420006WL007381
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z280520220156488
|
28/05/2022
|
KALYANI DEVI
|
3420006WL007381
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z280520220156489
|
28/05/2022
|
JITENDRA KUMAR
|
3420006WL007381
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-001/24768
(DARID)
|
3420006000NRG23Z280520220156519
|
28/05/2022
|
BHUSHAN KAMAR
|
3420006WL007383
|
BHUSHAN KAMAR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-010-001/9642
(DARID)
|
3420006000NRG23Z280520220156528
|
28/05/2022
|
MINA DEVI
|
3420006WL007383
|
MINA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23Z280520220156478
|
28/05/2022
|
RAJARAM BASKE
|
3420006WL007381
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z280520220156491
|
28/05/2022
|
DARUVALA DEVI
|
3420006WL007381
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|