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-20-006-017-001/19200 (PICHRI SOUTH)
|
3420006000NRG23Z030620220170434
|
03/06/2022
|
MINA DEVI
|
3420006WL007879
|
MINA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-003/939903 (DARID)
|
3420006000NRG23Z030620220170052
|
03/06/2022
|
SAHEBRAM HEMBRAM
|
3420006WL007856
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-013-002/3300334 (KOH)
|
3420006000NRG23Z020620220169260
|
03/06/2022
|
Mansu Manjhi
|
3420006WL007834
|
Mansu Manjhi
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-015-002/14813 (ORDANA)
|
3420006000NRG23Z030620220170081
|
03/06/2022
|
PUNAM DEVI
|
3420006WL007857
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15965 (PATAKI)
|
3420006000NRG23Z030620220172011
|
03/06/2022
|
RUKMANI DEVI
|
3420006WL007948
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/30007 (PATAKI)
|
3420006000NRG23Z030620220172017
|
03/06/2022
|
TEJU BHOGTA
|
3420006WL007948
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/2021360 (SADMAKALA)
|
3420006000NRG23Z030620220170086
|
03/06/2022
|
DULALI KUMARI
|
3420006WL007857
|
DULALI KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19369 (SADMAKALA)
|
3420006000NRG23Z030620220170091
|
03/06/2022
|
JAYDIP MAHTO
|
3420006WL007857
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19371 (SADMAKALA)
|
3420006000NRG23Z030620220170092
|
03/06/2022
|
TINKAL KUMAR MAHTO
|
3420006WL007857
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021414 (SADMAKALA)
|
3420006000NRG23Z030620220170103
|
03/06/2022
|
VIMLA DEVI
|
3420006WL007857
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-020-003/2021426 (SADMAKALA)
|
3420006000NRG23Z030620220170104
|
03/06/2022
|
RITESH RANJAN MAHTO
|
3420006WL007857
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/30007 (PATAKI)
|
3420006000NRG23Z030620220172018
|
03/06/2022
|
SEEMA KUMARI
|
3420006WL007948
|
SEEMA KUMARI
|
00048
|
BKID0004847
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-003-001/2274 (ARAJUA)
|
3420006000NRG23Z030620220170250
|
03/06/2022
|
TETARI DEVI
|
3420006WL007865
|
TETARI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-003-001/266778 (ARAJUA)
|
3420006000NRG23Z030620220170426
|
03/06/2022
|
AJAY KAMAR
|
3420006WL007878
|
AJAY KAMAR
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15964 (PATAKI)
|
3420006000NRG23Z030620220172008
|
03/06/2022
|
KARTIK GANJHU
|
3420006WL007948
|
KARTIK GANJHU
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-001/2018 (ARAJUA)
|
3420006000NRG23Z030620220170425
|
03/06/2022
|
NEPAL KARMALI
|
3420006WL007878
|
NEPAL KARMALI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-003-001/266778 (ARAJUA)
|
3420006000NRG23Z030620220170427
|
03/06/2022
|
PINKI KUMARI
|
3420006WL007878
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-003-001/26726 (ARAJUA)
|
3420006000NRG23Z030620220170251
|
03/06/2022
|
SULOCHANA DEVI
|
3420006WL007865
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-003-003/25652 (ARAJUA)
|
3420006000NRG23Z030620220170429
|
03/06/2022
|
DULARI DEVI
|
3420006WL007878
|
DULARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-003-003/25652 (ARAJUA)
|
3420006000NRG23Z030620220170428
|
03/06/2022
|
NAGESHWAR GOPE
|
3420006WL007878
|
NAGESHWAR GOPE
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-003-003/2621 (ARAJUA)
|
3420006000NRG23Z030620220170253
|
03/06/2022
|
REKHA DEVI
|
3420006WL007865
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-003-004/26032 (ARAJUA)
|
3420006000NRG23Z030620220170431
|
03/06/2022
|
GOPAL MAHTO
|
3420006WL007878
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-003-004/26032 (ARAJUA)
|
3420006000NRG23Z030620220170432
|
03/06/2022
|
MANI DEVI
|
3420006WL007878
|
MANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-005-004/7434159 (CHARGI)
|
3420006000NRG23Z030620220170151
|
03/06/2022
|
MANTU BASKE
|
3420006WL007859
|
MANTU BASKE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-005-004/8502 (CHARGI)
|
3420006000NRG23Z030620220170155
|
03/06/2022
|
MAINO DEVI
|
3420006WL007859
|
MAINO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-005-004/8502 (CHARGI)
|
3420006000NRG23Z030620220170154
|
03/06/2022
|
RISHILAL MURMU
|
3420006WL007859
|
RISHILAL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-010-001/28245 (DARID)
|
3420006000NRG23Z030620220170042
|
03/06/2022
|
NEHA DEVI
|
3420006WL007856
|
NEHA DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-010-001/939619 (DARID)
|
3420006000NRG23Z030620220170043
|
03/06/2022
|
LAXAMI DEVI
|
3420006WL007856
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-010-001/9706 (DARID)
|
3420006000NRG23Z030620220170045
|
03/06/2022
|
POKALI DEVI
|
3420006WL007856
|
POKALI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15381 (ORDANA)
|
3420006000NRG23Z030620220170254
|
03/06/2022
|
AARTI DEVI
|
3420006WL007865
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-015-002/285097 (ORDANA)
|
3420006000NRG23Z030620220170082
|
03/06/2022
|
GOPI KUMAR MAHTO
|
3420006WL007857
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15964 (PATAKI)
|
3420006000NRG23Z030620220172009
|
03/06/2022
|
BISHUN BHOGTA
|
3420006WL007948
|
BISHUN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/18871 (PATAKI)
|
3420006000NRG23Z030620220172015
|
03/06/2022
|
PRAMOD BHOGTA
|
3420006WL007948
|
PRAMOD BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-018-004/18871 (PATAKI)
|
3420006000NRG23Z030620220172016
|
03/06/2022
|
SANTOSHI DEVI
|
3420006WL007948
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/30008 (PATAKI)
|
3420006000NRG23Z030620220172019
|
03/06/2022
|
RAHUL BHOGTA
|
3420006WL007948
|
RAHUL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-020-002/202151 (SADMAKALA)
|
3420006000NRG23Z030620220170087
|
03/06/2022
|
RITVARAN MAHTO
|
3420006WL007857
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-020-003/2021413 (SADMAKALA)
|
3420006000NRG23Z030620220170102
|
03/06/2022
|
SRIMATI DEVI
|
3420006WL007857
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-020-003/28030 (SADMAKALA)
|
3420006000NRG23Z030620220170108
|
03/06/2022
|
CHANKO DEVI
|
3420006WL007857
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-005-004/7434072 (CHARGI)
|
3420006000NRG23Z030620220170150
|
03/06/2022
|
SUNIL MARANDI
|
3420006WL007859
|
SUNIL MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-005-004/7434160 (CHARGI)
|
3420006000NRG23Z030620220170152
|
03/06/2022
|
CHANDMUNI DEVI
|
3420006WL007859
|
CHANDMUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-020-003/19522 (SADMAKALA)
|
3420006000NRG23Z030620220170098
|
03/06/2022
|
SONU KUMAR MAHTO
|
3420006WL007857
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-003/25679 (ARAJUA)
|
3420006000NRG23Z030620220170252
|
03/06/2022
|
PARMILA DEVI
|
3420006WL007865
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-020-003/202149 (SADMAKALA)
|
3420006000NRG23Z030620220170105
|
03/06/2022
|
CHARAN MAHTO
|
3420006WL007857
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-020-003/202155 (SADMAKALA)
|
3420006000NRG23Z030620220170106
|
03/06/2022
|
CHINTA DEVI
|
3420006WL007857
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3885
|
3885
|
|
|
|
|
|
|
|