|
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-20-006-005-001/8686
(CHARGI)
|
3420006000NRG23Z080620220200064
|
08/06/2022
|
CHARKU MURMU
|
3420006WL008575
|
CHARKU MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23Z080620220200066
|
08/06/2022
|
BASANTI DEVI
|
3420006WL008575
|
BASANTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z080620220200131
|
08/06/2022
|
RAM PRASAD MANJHI
|
3420006WL008576
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z080620220200132
|
08/06/2022
|
SUKAR MUNI DEVI
|
3420006WL008576
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23Z080620220200136
|
08/06/2022
|
BILASI DEVI
|
3420006WL008576
|
BILASI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z080620220200138
|
08/06/2022
|
SUNDARI DEVI
|
3420006WL008576
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z080620220200144
|
08/06/2022
|
ABHOD MAHTO
|
3420006WL008576
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z080620220200146
|
08/06/2022
|
PACHANAN MAHTO
|
3420006WL008576
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z080620220200152
|
08/06/2022
|
PIYARO DEVI
|
3420006WL008576
|
PIYARO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23Z080620220200167
|
08/06/2022
|
BRIJ MOHAN MANJHI
|
3420006WL008576
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23Z080620220200078
|
08/06/2022
|
GOPAL MANJHI
|
3420006WL008575
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23Z080620220200079
|
08/06/2022
|
MURALIDHAR MANJHI
|
3420006WL008575
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23Z080620220200172
|
08/06/2022
|
SUKHESHWAR SOREN
|
3420006WL008576
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG23Z080620220200007
|
08/06/2022
|
BALDEV SINGH
|
3420006WL008572
|
BALDEV SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-012-001/28230
(KHETKO)
|
3420006000NRG23Z080620220200016
|
08/06/2022
|
BAIJNATH GANJHU
|
3420006WL008572
|
BAIJNATH GANJHU
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z080620220200134
|
08/06/2022
|
PIYARO DEVI
|
3420006WL008576
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z080620220200143
|
08/06/2022
|
NAWAL KISHOR MAHTO
|
3420006WL008576
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23Z080620220200067
|
08/06/2022
|
NAKUL MURMU
|
3420006WL008575
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z080620220200161
|
08/06/2022
|
JHUMRI DEVI
|
3420006WL008576
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-005-004/8481
(CHARGI)
|
3420006000NRG23Z080620220200074
|
08/06/2022
|
JAIRAM MANJHI
|
3420006WL008575
|
JAIRAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-005-004/8508
(CHARGI)
|
3420006000NRG23Z080620220200077
|
08/06/2022
|
HARICHAND MURMU
|
3420006WL008575
|
HARICHAND MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-014-001/13911
(MAYAPUR)
|
3420006000NRG23Z080620220200018
|
08/06/2022
|
HOLIYA DEVI
|
3420006WL008572
|
HOLIYA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23Z080620220200065
|
08/06/2022
|
PRAYAG MANJHI
|
3420006WL008575
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z080620220200133
|
08/06/2022
|
SURAJ MANJHI
|
3420006WL008576
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23Z080620220200137
|
08/06/2022
|
RATAN MANJHI
|
3420006WL008576
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23Z080620220200145
|
08/06/2022
|
PURAN MAHTO
|
3420006WL008576
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z080620220200149
|
08/06/2022
|
DASHRATH MURMU
|
3420006WL008576
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23Z080620220200150
|
08/06/2022
|
BIRBAL MARANDI
|
3420006WL008576
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z080620220200151
|
08/06/2022
|
ASHIT KR. KISKU
|
3420006WL008576
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z080620220200153
|
08/06/2022
|
RAJESH MURMU
|
3420006WL008576
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23Z080620220200159
|
08/06/2022
|
KANDU MANJHI
|
3420006WL008576
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z080620220200160
|
08/06/2022
|
LODHESHWAR MANJHI
|
3420006WL008576
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z080620220200070
|
08/06/2022
|
RAJBAL MURMU
|
3420006WL008575
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23Z080620220200169
|
08/06/2022
|
MATHUR RAJWAR
|
3420006WL008576
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23Z080620220200170
|
08/06/2022
|
ANAND MANJHI
|
3420006WL008576
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23Z080620220200171
|
08/06/2022
|
BABUDAS MANJHI
|
3420006WL008576
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23Z080620220200080
|
08/06/2022
|
BALESHWAR MANJHI
|
3420006WL008575
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23Z080620220200082
|
08/06/2022
|
NARESH MANJHI
|
3420006WL008575
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23Z080620220200083
|
08/06/2022
|
RAJENDRA MANJHI
|
3420006WL008575
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23Z080620220200084
|
08/06/2022
|
SURESH MANJHI
|
3420006WL008575
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23Z080620220200173
|
08/06/2022
|
TIRKU MANJHI
|
3420006WL008576
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23Z080620220200174
|
08/06/2022
|
PHULU MUNDA
|
3420006WL008576
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3945
|
3945
|
|
|
|
|
|
|
|