|
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-20-006-013-004/25198
(KOH)
|
3420006000NRG23Z280420220083237
|
28/04/2022
|
MANJU DEVI
|
3420006WL003868
|
MANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG23Z270420220077673
|
28/04/2022
|
BUDHAN BHOGTA
|
3420006WL003792
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23Z280420220083224
|
28/04/2022
|
PREMCHANDRA HEMBRAM
|
3420006WL003867
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z280420220083232
|
28/04/2022
|
DUKHLAL MANJHI
|
3420006WL003867
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23Z280420220083188
|
28/04/2022
|
MANJU DEVI
|
3420006WL003866
|
MANJU DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-003/28205
(DARID)
|
3420006000NRG23Z280420220083030
|
28/04/2022
|
SANTOSHI DEVI
|
3420006WL003860
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9108
(DARID)
|
3420006000NRG23Z280420220083033
|
28/04/2022
|
BHADO DEVI
|
3420006WL003860
|
BHADO DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23Z270420220077496
|
28/04/2022
|
URMILA DEVI
|
3420006WL003791
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23Z270420220077627
|
28/04/2022
|
MAHENDRA THAKUR
|
3420006WL003792
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23Z270420220077497
|
28/04/2022
|
BIGAN SINGH
|
3420006WL003791
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z270420220077499
|
28/04/2022
|
CHAMAN SINGH
|
3420006WL003791
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z270420220077501
|
28/04/2022
|
RATI SINGH
|
3420006WL003791
|
RATI SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23Z270420220077502
|
28/04/2022
|
JITANI DEVI
|
3420006WL003791
|
JITANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23Z270420220077503
|
28/04/2022
|
BAHADUR SINGH
|
3420006WL003791
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23Z270420220077504
|
28/04/2022
|
AJAY KEWAT
|
3420006WL003791
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23Z270420220077505
|
28/04/2022
|
JANAKI KEWAT
|
3420006WL003791
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23Z270420220077506
|
28/04/2022
|
RAJENDRA SINGH
|
3420006WL003791
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23Z270420220077507
|
28/04/2022
|
GANPAT THAKUR
|
3420006WL003791
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23Z270420220077510
|
28/04/2022
|
BALDEV MANJHI
|
3420006WL003791
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z270420220077522
|
28/04/2022
|
KARTIK MANJHI
|
3420006WL003791
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z270420220077523
|
28/04/2022
|
DASHRATH SOREN
|
3420006WL003791
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z270420220077524
|
28/04/2022
|
petarbar
|
3420006WL003791
|
petarbar
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z270420220077525
|
28/04/2022
|
HIRALAL KAMAR
|
3420006WL003791
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z270420220077527
|
28/04/2022
|
BUDHAN SINGH
|
3420006WL003791
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z270420220077529
|
28/04/2022
|
MAHADEO BESRA
|
3420006WL003791
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z270420220077530
|
28/04/2022
|
SIKANDAR RAWANI
|
3420006WL003791
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z270420220077532
|
28/04/2022
|
MAHENDRA RAWANI
|
3420006WL003791
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z270420220077531
|
28/04/2022
|
MALATI DEVI
|
3420006WL003791
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z270420220077533
|
28/04/2022
|
SUMITRA DEVI
|
3420006WL003791
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z270420220077534
|
28/04/2022
|
prawati devi
|
3420006WL003791
|
prawati devi
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z270420220077538
|
28/04/2022
|
BIGAN SINGH
|
3420006WL003791
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23Z270420220077539
|
28/04/2022
|
KARAMCHAND MARANDI
|
3420006WL003791
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z270420220077541
|
28/04/2022
|
KALALI DEVI
|
3420006WL003791
|
KALALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z270420220077540
|
28/04/2022
|
SONA RAM GANJHU
|
3420006WL003791
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z270420220077542
|
28/04/2022
|
KESHU GANJHU
|
3420006WL003791
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z270420220077543
|
28/04/2022
|
PIYASO DEVI
|
3420006WL003791
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z270420220077545
|
28/04/2022
|
CHAITI DEVI
|
3420006WL003791
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z270420220077646
|
28/04/2022
|
DUKHAN GANJHU
|
3420006WL003792
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23Z270420220077648
|
28/04/2022
|
MOHARI DEVI
|
3420006WL003792
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23Z270420220077650
|
28/04/2022
|
GUJAR GANJHU
|
3420006WL003792
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23Z270420220077651
|
28/04/2022
|
SOHAN BHOGTA
|
3420006WL003792
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z270420220077652
|
28/04/2022
|
BALI GANJHU
|
3420006WL003792
|
BALI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z270420220077653
|
28/04/2022
|
BIRSA BHOGTA
|
3420006WL003792
|
BIRSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z270420220077654
|
28/04/2022
|
GUDAKI DEVI
|
3420006WL003792
|
GUDAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z270420220077546
|
28/04/2022
|
AKALI DEVI
|
3420006WL003791
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z270420220077549
|
28/04/2022
|
GANESH BHOGATA
|
3420006WL003791
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z270420220077551
|
28/04/2022
|
ANITA DEVI
|
3420006WL003791
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z270420220077550
|
28/04/2022
|
ESHWAR BHOGATA
|
3420006WL003791
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23Z270420220077655
|
28/04/2022
|
GENDAWA GANJHU
|
3420006WL003792
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23Z270420220077656
|
28/04/2022
|
SOMAR BHOGATA
|
3420006WL003792
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23Z270420220077657
|
28/04/2022
|
RATHO GANJHU
|
3420006WL003792
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23Z270420220077658
|
28/04/2022
|
NIRMAL GHANJHU
|
3420006WL003792
|
NIRMAL GHANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z270420220077661
|
28/04/2022
|
FULCHAND GANJHU
|
3420006WL003792
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z270420220077662
|
28/04/2022
|
SATASIYA DEVI
|
3420006WL003792
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z270420220077552
|
28/04/2022
|
MANSA BHOGTA
|
3420006WL003791
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z280420220083179
|
28/04/2022
|
GOPIN MANJHI
|
3420006WL003865
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z280420220083180
|
28/04/2022
|
NARESH MARANDI
|
3420006WL003865
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-020-003/19620
(SADMAKALA)
|
3420006000NRG23Z280420220083182
|
28/04/2022
|
MARGINA KHATOON
|
3420006WL003865
|
MARGINA KHATOON
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23Z280420220083223
|
28/04/2022
|
MATHUR GANJHU
|
3420006WL003867
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
105
|
105
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z270420220077500
|
28/04/2022
|
BINOD SINGH
|
3420006WL003791
|
BINOD SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-010-003/28205
(DARID)
|
3420006000NRG23Z280420220083029
|
28/04/2022
|
MANSU SOREN
|
3420006WL003860
|
MANSU SOREN
|
00462
|
UCBA0002355
|
135
|
135
|
Rejected
|
28/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5685
|
5685
|
|
|
|
|
|
|
|