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-20-006-022-001/22198 (ULGADDA)
|
3420006000NRG22Z210320220728151
|
02/04/2022
|
BIJAY MAHTO
|
3420006WL071564
|
BIJAY MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22198 (ULGADDA)
|
3420006000NRG22Z160320220724254
|
02/04/2022
|
BIJAY MAHTO
|
3420006WL071310
|
BIJAY MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-022-003/17606 (ULGADDA)
|
3420006000NRG22Z160320220724256
|
02/04/2022
|
KALEE GOSAI
|
3420006WL071310
|
KALEE GOSAI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-022-003/17606 (ULGADDA)
|
3420006000NRG22Z240320220740041
|
02/04/2022
|
KALEE GOSAI
|
3420006WL072241
|
KALEE GOSAI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-022-004/53284 (ULGADDA)
|
3420006000NRG22Z160320220724264
|
02/04/2022
|
RAMESH KISKU
|
3420006WL071310
|
RAMESH KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-022-004/53284 (ULGADDA)
|
3420006000NRG22Z210320220728157
|
02/04/2022
|
RAMESH KISKU
|
3420006WL071564
|
RAMESH KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-022-005/1824 (ULGADDA)
|
3420006000NRG22Z180320220725825
|
02/04/2022
|
BHUNESHWAR KAMAR
|
3420006WL071430
|
BHUNESHWAR KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-001/22198 (ULGADDA)
|
3420006000NRG22Z210320220728152
|
02/04/2022
|
RABITA DEVI
|
3420006WL071564
|
RABITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-022-001/22198 (ULGADDA)
|
3420006000NRG22Z160320220724255
|
02/04/2022
|
RABITA DEVI
|
3420006WL071310
|
RABITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-022-004/21146 (ULGADDA)
|
3420006000NRG22Z210320220728106
|
02/04/2022
|
BANSILAL MANJHI
|
3420006WL071563
|
BANSILAL MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21190 (ULGADDA)
|
3420006000NRG22Z210320220728110
|
02/04/2022
|
RAMDAS MANJHI
|
3420006WL071563
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21191 (ULGADDA)
|
3420006000NRG22Z210320220728111
|
02/04/2022
|
DASHRATH MURMU
|
3420006WL071563
|
DASHRATH MURMU
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-022-005/17638 (ULGADDA)
|
3420006000NRG22Z210320220728117
|
02/04/2022
|
MANJU DEVI
|
3420006WL071563
|
MANJU DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-022-005/17653 (ULGADDA)
|
3420006000NRG22Z180320220725824
|
02/04/2022
|
REENA DEVI
|
3420006WL071430
|
REENA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-022-005/19628 (ULGADDA)
|
3420006000NRG22Z210320220728118
|
02/04/2022
|
SHAMBHU MURMU
|
3420006WL071563
|
SHAMBHU MURMU
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21492 (ULGADDA)
|
3420006000NRG22Z210320220728119
|
02/04/2022
|
Laljee Hansda
|
3420006WL071563
|
Laljee Hansda
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21501 (ULGADDA)
|
3420006000NRG22Z210320220728121
|
02/04/2022
|
SHITAL HEMBRAM
|
3420006WL071563
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21599 (ULGADDA)
|
3420006000NRG22Z210320220728123
|
02/04/2022
|
MANESH RAM TUDU
|
3420006WL071563
|
MANESH RAM TUDU
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21663 (ULGADDA)
|
3420006000NRG22Z160320220724265
|
02/04/2022
|
JITRAM MANJHI
|
3420006WL071310
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21663 (ULGADDA)
|
3420006000NRG22Z210320220728158
|
02/04/2022
|
JITRAM MANJHI
|
3420006WL071564
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-022-005/2703 (ULGADDA)
|
3420006000NRG22Z210320220728125
|
02/04/2022
|
KAMLESH HANSDA
|
3420006WL071563
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-022-005/2705 (ULGADDA)
|
3420006000NRG22Z210320220728126
|
02/04/2022
|
LAL MUNI DEVI
|
3420006WL071563
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-022-005/503103 (ULGADDA)
|
3420006000NRG22Z180320220725827
|
02/04/2022
|
GAYTRI DEVI
|
3420006WL071430
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503149 (ULGADDA)
|
3420006000NRG22Z160320220724266
|
02/04/2022
|
NANKU GAJHU
|
3420006WL071310
|
NANKU GAJHU
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503149 (ULGADDA)
|
3420006000NRG22Z210320220728159
|
02/04/2022
|
NANKU GAJHU
|
3420006WL071564
|
NANKU GAJHU
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503195 (ULGADDA)
|
3420006000NRG22Z210320220728160
|
02/04/2022
|
RAJESH KUMAR THAKUR
|
3420006WL071564
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503195 (ULGADDA)
|
3420006000NRG22Z160320220724267
|
02/04/2022
|
RAJESH KUMAR THAKUR
|
3420006WL071310
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503211 (ULGADDA)
|
3420006000NRG22Z210320220728127
|
02/04/2022
|
NAKUL SINGH
|
3420006WL071563
|
NAKUL SINGH
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503249 (ULGADDA)
|
3420006000NRG22Z210320220728128
|
02/04/2022
|
KAULESHWAR SOREN
|
3420006WL071563
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503354 (ULGADDA)
|
3420006000NRG22Z210320220728161
|
02/04/2022
|
UMESH KUMAR
|
3420006WL071564
|
UMESH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503354 (ULGADDA)
|
3420006000NRG22Z160320220724268
|
02/04/2022
|
UMESH KUMAR
|
3420006WL071310
|
UMESH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503358 (ULGADDA)
|
3420006000NRG22Z180320220725829
|
02/04/2022
|
SURENDRA SOREN
|
3420006WL071430
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-022-005/5034300 (ULGADDA)
|
3420006000NRG22Z180320220725830
|
02/04/2022
|
RAJKUMAR MURMU
|
3420006WL071430
|
RAJKUMAR MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-022-005/5034353 (ULGADDA)
|
3420006000NRG22Z160320220724269
|
02/04/2022
|
RINA DEVI
|
3420006WL071310
|
RINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-022-005/5034353 (ULGADDA)
|
3420006000NRG22Z210320220728162
|
02/04/2022
|
RINA DEVI
|
3420006WL071564
|
RINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-022-005/5034383 (ULGADDA)
|
3420006000NRG22Z180320220725831
|
02/04/2022
|
RAMU TUDU
|
3420006WL071430
|
RAMU TUDU
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034384 (ULGADDA)
|
3420006000NRG22Z180320220725832
|
02/04/2022
|
VIJAY THAKUR
|
3420006WL071430
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-022-005/5034428 (ULGADDA)
|
3420006000NRG22Z210320220728131
|
02/04/2022
|
SUBHASH SOREN
|
3420006WL071563
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-022-005/50401 (ULGADDA)
|
3420006000NRG22Z210320220728132
|
02/04/2022
|
SOBRAN MANJHI
|
3420006WL071563
|
SOBRAN MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-022-004/21192 (ULGADDA)
|
3420006000NRG22Z210320220728112
|
02/04/2022
|
RUPMANI DEVI
|
3420006WL071563
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-022-004/50405 (ULGADDA)
|
3420006000NRG22Z160320220724263
|
02/04/2022
|
ANIL KISKU
|
3420006WL071310
|
ANIL KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-022-004/50405 (ULGADDA)
|
3420006000NRG22Z210320220728156
|
02/04/2022
|
ANIL KISKU
|
3420006WL071564
|
ANIL KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-022-005/2702 (ULGADDA)
|
3420006000NRG22Z210320220728124
|
02/04/2022
|
DULARI DEVI
|
3420006WL071563
|
DULARI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-022-005/21525 (ULGADDA)
|
3420006000NRG22Z210320220728122
|
02/04/2022
|
SUMITRA DEVI
|
3420006WL071563
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503103 (ULGADDA)
|
3420006000NRG22Z180320220725826
|
02/04/2022
|
SANTOSH KAMAR
|
3420006WL071430
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-022-005/5034211 (ULGADDA)
|
3420006000NRG22Z210320220728129
|
02/04/2022
|
MAHENDRA KUMAR
|
3420006WL071563
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-022-005/5034394 (ULGADDA)
|
3420006000NRG22Z180320220725833
|
02/04/2022
|
ROHIT KUMAR SINGH
|
3420006WL071430
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0003230
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-022-005/5034412 (ULGADDA)
|
3420006000NRG22Z180320220725834
|
02/04/2022
|
VIJAY YADAV
|
3420006WL071430
|
VIJAY YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-014-005/13020 (MAYAPUR)
|
3420006000NRG22Z210320220728149
|
02/04/2022
|
KISUN MANJHI
|
3420006WL071564
|
KISUN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-014-005/13020 (MAYAPUR)
|
3420006000NRG22Z160320220724252
|
02/04/2022
|
KISUN MANJHI
|
3420006WL071310
|
KISUN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-022-004/5034390 (ULGADDA)
|
3420006000NRG22Z210320220728115
|
02/04/2022
|
PRAMILA SOREN
|
3420006WL071563
|
PRAMILA SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-022-004/5034391 (ULGADDA)
|
3420006000NRG22Z210320220728116
|
02/04/2022
|
SIKANDRA SOREN
|
3420006WL071563
|
SIKANDRA SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-022-005/5034392 (ULGADDA)
|
3420006000NRG22Z210320220728130
|
02/04/2022
|
DHIRAJ TUDU
|
3420006WL071563
|
DHIRAJ TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|