|
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-20-006-013-004/11367
(KOH)
|
3420006000NRG23Z130420220018627
|
13/04/2022
|
ANITA DEVI
|
3420006WL000896
|
ANITA DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23Z130420220018552
|
13/04/2022
|
RITA DEVI
|
3420006WL000891
|
RITA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14392
(ORDANA)
|
3420006000NRG23Z130420220015907
|
13/04/2022
|
GOVIND MANJHI
|
3420006WL000757
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23Z130420220015908
|
13/04/2022
|
SHUKU MANJHI
|
3420006WL000757
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23Z130420220015846
|
13/04/2022
|
MAGAN BEDIYA
|
3420006WL000756
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z130420220015915
|
13/04/2022
|
JAGDISH MANJHI
|
3420006WL000757
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15012
(ORDANA)
|
3420006000NRG23Z130420220015916
|
13/04/2022
|
JEETAN MANJHI
|
3420006WL000757
|
JEETAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15139
(ORDANA)
|
3420006000NRG23Z130420220015917
|
13/04/2022
|
BADU MANJHI
|
3420006WL000757
|
BADU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z130420220015847
|
13/04/2022
|
SUSHILA DEVI
|
3420006WL000756
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z130420220015848
|
13/04/2022
|
BISHUN GANJHU
|
3420006WL000756
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15232
(ORDANA)
|
3420006000NRG23Z130420220015849
|
13/04/2022
|
MEHILAL BHOGTA
|
3420006WL000756
|
MEHILAL BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23Z130420220015850
|
13/04/2022
|
BUCHU MANJHI
|
3420006WL000756
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23Z130420220015922
|
13/04/2022
|
SHUKU HANSDA
|
3420006WL000757
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23Z130420220015936
|
13/04/2022
|
CHINIYA DEVI
|
3420006WL000757
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z130420220015939
|
13/04/2022
|
SONWA DEVI
|
3420006WL000757
|
SONWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23Z130420220015941
|
13/04/2022
|
VIJAY RAJWAR
|
3420006WL000757
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23Z130420220015942
|
13/04/2022
|
JANAKI KAMAR
|
3420006WL000757
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z130420220015943
|
13/04/2022
|
KARMA KAMAR
|
3420006WL000757
|
KARMA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z130420220015946
|
13/04/2022
|
KISHOR KMAR
|
3420006WL000757
|
KISHOR KMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-002/14855
(ORDANA)
|
3420006000NRG23Z130420220015948
|
13/04/2022
|
MALTI DEVI
|
3420006WL000757
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z130420220015949
|
13/04/2022
|
BINDESHWARI DEVI
|
3420006WL000757
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23Z130420220018333
|
13/04/2022
|
UMACHARAN RAJWAR
|
3420006WL000882
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z130420220018478
|
13/04/2022
|
RATANI DEVI
|
3420006WL000885
|
RATANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z130420220017616
|
13/04/2022
|
ANITA KUMARI
|
3420006WL000840
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23Z130420220018604
|
13/04/2022
|
MUNESHWARI DEVI
|
3420006WL000894
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23Z130420220018605
|
13/04/2022
|
NUNIBALA DEVI
|
3420006WL000894
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23Z130420220018619
|
13/04/2022
|
REENA DEVI
|
3420006WL000895
|
REENA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23Z130420220018620
|
13/04/2022
|
ALO DEVI
|
3420006WL000895
|
ALO DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23Z130420220018607
|
13/04/2022
|
CHAMPA DEVI
|
3420006WL000894
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23Z130420220018556
|
13/04/2022
|
RUDAN DEVI
|
3420006WL000891
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z130420220015938
|
13/04/2022
|
SADANAND MAHTO
|
3420006WL000757
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23Z130420220015940
|
13/04/2022
|
YOGENDRA RAJWAR
|
3420006WL000757
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23Z130420220015944
|
13/04/2022
|
AKALU KAMAR
|
3420006WL000757
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23Z130420220015945
|
13/04/2022
|
MALO DEVI
|
3420006WL000757
|
MALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z130420220015947
|
13/04/2022
|
BUDHNI DEVI
|
3420006WL000757
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23Z130420220018338
|
13/04/2022
|
RAGHUNATH RAJWAR
|
3420006WL000882
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z130420220018454
|
13/04/2022
|
RAMESHWAR MARANDI
|
3420006WL000885
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z130420220018455
|
13/04/2022
|
DHANESHWAR SOREN
|
3420006WL000885
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z130420220018457
|
13/04/2022
|
LALJEE SOREN
|
3420006WL000885
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z130420220018459
|
13/04/2022
|
DULARI DEVI
|
3420006WL000885
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z130420220018460
|
13/04/2022
|
DASHRATH SOREN
|
3420006WL000885
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z130420220018462
|
13/04/2022
|
SIKANDAR RAWANI
|
3420006WL000885
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z130420220018463
|
13/04/2022
|
MALATI DEVI
|
3420006WL000885
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z130420220018466
|
13/04/2022
|
KALALI DEVI
|
3420006WL000885
|
KALALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z130420220018465
|
13/04/2022
|
SONA RAM GANJHU
|
3420006WL000885
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z130420220018467
|
13/04/2022
|
KESHU GANJHU
|
3420006WL000885
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z130420220018468
|
13/04/2022
|
PIYASO DEVI
|
3420006WL000885
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z130420220018470
|
13/04/2022
|
CHAITI DEVI
|
3420006WL000885
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15910
(PATAKI)
|
3420006000NRG23Z130420220018473
|
13/04/2022
|
GIRWA DEVI
|
3420006WL000885
|
GIRWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15910
(PATAKI)
|
3420006000NRG23Z130420220018472
|
13/04/2022
|
LALAN BHOGTA
|
3420006WL000885
|
LALAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23Z130420220018474
|
13/04/2022
|
DUBAKI DEVI
|
3420006WL000885
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23Z130420220018475
|
13/04/2022
|
RAM CHANDR GANJHU
|
3420006WL000885
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z130420220018477
|
13/04/2022
|
BHOLA BHOGTA
|
3420006WL000885
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z130420220018486
|
13/04/2022
|
SUKHI GANJHU
|
3420006WL000885
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23Z130420220018488
|
13/04/2022
|
SEWACHANDRA GANJHU
|
3420006WL000885
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z130420220017615
|
13/04/2022
|
SULEKHA DEVI
|
3420006WL000840
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z130420220017617
|
13/04/2022
|
ARBIND KUMAR MAHTO
|
3420006WL000840
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z130420220017621
|
13/04/2022
|
ROHIT MAHTO
|
3420006WL000840
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z130420220017622
|
13/04/2022
|
ANIL KUMAR MAHTO
|
3420006WL000840
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z130420220017623
|
13/04/2022
|
LALU MAHTO
|
3420006WL000840
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z130420220017624
|
13/04/2022
|
DARSHAN MAHTO
|
3420006WL000840
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-013-004/11376
(KOH)
|
3420006000NRG23Z130420220018606
|
13/04/2022
|
SANGITA DEVI
|
3420006WL000894
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|