|
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-20-006-005-001/7434151
(CHARGI)
|
3420006000NRG23Z130620220229395
|
13/06/2022
|
RAM PRASAD MURMU
|
3420006WL009173
|
RAM PRASAD MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23Z130620220229428
|
13/06/2022
|
SATYENDRA HEMBRAM
|
3420006WL009174
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-001/2214693
(UTTASARA)
|
3420006000NRG23Z130620220229513
|
13/06/2022
|
RAJU MAHTO
|
3420006WL009177
|
RAJU MAHTO
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23Z130620220229514
|
13/06/2022
|
ANUJ KUMAR NAYAK
|
3420006WL009177
|
ANUJ KUMAR NAYAK
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z130620220229499
|
13/06/2022
|
BINA DEVI
|
3420006WL009176
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221354
(UTTASARA)
|
3420006000NRG23Z130620220229698
|
13/06/2022
|
DARKHU DEVI
|
3420006WL009189
|
DARKHU DEVI
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23Z130620220229521
|
13/06/2022
|
RAJMATI DEVI
|
3420006WL009177
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-003/23215238
(UTTASARA)
|
3420006000NRG23Z130620220229699
|
13/06/2022
|
SIMA KUMARI
|
3420006WL009189
|
SIMA KUMARI
|
00048
|
BKID0004849
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23Z130620220229519
|
13/06/2022
|
SHIVNATH MANJHI
|
3420006WL009177
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2274
(ARAJUA)
|
3420006000NRG23Z130620220229329
|
13/06/2022
|
TETARI DEVI
|
3420006WL009168
|
TETARI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23Z130620220229330
|
13/06/2022
|
AJAY KAMAR
|
3420006WL009168
|
AJAY KAMAR
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-006-001/2001
(CHANPI)
|
3420006000NRG23Z130620220229354
|
13/06/2022
|
KARAM CHAND SOREN
|
3420006WL009171
|
KARAM CHAND SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-006-001/2002
(CHANPI)
|
3420006000NRG23Z130620220229355
|
13/06/2022
|
DIPAK KUMAR MURMU
|
3420006WL009171
|
DIPAK KUMAR MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-006-001/4483
(CHANPI)
|
3420006000NRG23Z130620220229357
|
13/06/2022
|
DEVCHAND HEMBRAM
|
3420006WL009171
|
DEVCHAND HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-006-001/4576
(CHANPI)
|
3420006000NRG23Z130620220229359
|
13/06/2022
|
KISHUN MANJHI
|
3420006WL009171
|
KISHUN MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23Z130620220229423
|
13/06/2022
|
RASOMUNI DEVI
|
3420006WL009174
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23Z130620220229700
|
13/06/2022
|
JASNA DEVI
|
3420006WL009189
|
JASNA DEVI
|
00165
|
IBKL0001747
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2018
(ARAJUA)
|
3420006000NRG23Z130620220229328
|
13/06/2022
|
NEPAL KARMALI
|
3420006WL009168
|
NEPAL KARMALI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23Z130620220229331
|
13/06/2022
|
PINKI KUMARI
|
3420006WL009168
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-001/26726
(ARAJUA)
|
3420006000NRG23Z130620220229332
|
13/06/2022
|
SULOCHANA DEVI
|
3420006WL009168
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23Z130620220229334
|
13/06/2022
|
DULARI DEVI
|
3420006WL009168
|
DULARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23Z130620220229333
|
13/06/2022
|
NAGESHWAR GOPE
|
3420006WL009168
|
NAGESHWAR GOPE
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-003-004/26032
(ARAJUA)
|
3420006000NRG23Z130620220229340
|
13/06/2022
|
GOPAL MAHTO
|
3420006WL009169
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-003-004/26032
(ARAJUA)
|
3420006000NRG23Z130620220229341
|
13/06/2022
|
MANI DEVI
|
3420006WL009169
|
MANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-004-001/3518
(BUNDU)
|
3420006000NRG23Z130620220229345
|
13/06/2022
|
CHINIYA DEVI
|
3420006WL009170
|
CHINIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23Z130620220229398
|
13/06/2022
|
SARWAN MANJHI
|
3420006WL009173
|
SARWAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG23Z130620220229403
|
13/06/2022
|
MOHAN MANJHI
|
3420006WL009173
|
MOHAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23Z130620220229406
|
13/06/2022
|
GITA DEVI
|
3420006WL009173
|
GITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-003/743107
(CHARGI)
|
3420006000NRG23Z130620220229408
|
13/06/2022
|
RINA DEVI
|
3420006WL009173
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-005-005/8770
(CHARGI)
|
3420006000NRG23Z130620220229412
|
13/06/2022
|
GULANGI DEVI
|
3420006WL009173
|
GULANGI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23Z130620220229425
|
13/06/2022
|
SUKHRAM MANJHI
|
3420006WL009174
|
SUKHRAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-006-001/41015
(CHANPI)
|
3420006000NRG23Z130620220229356
|
13/06/2022
|
GOVIND SOREN
|
3420006WL009171
|
GOVIND SOREN
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-006-001/4554
(CHANPI)
|
3420006000NRG23Z130620220229358
|
13/06/2022
|
RASIK MANJHI
|
3420006WL009171
|
RASIK MANJHI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23Z130620220229515
|
13/06/2022
|
SITA KUMARI
|
3420006WL009177
|
SITA KUMARI
|
00415
|
SBIN0008141
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-005-001/7434152
(CHARGI)
|
3420006000NRG23Z130620220229396
|
13/06/2022
|
LALDEV MURMU
|
3420006WL009173
|
LALDEV MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23Z130620220229401
|
13/06/2022
|
SUNITA DEVI
|
3420006WL009173
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-005-003/7431028
(CHARGI)
|
3420006000NRG23Z130620220229405
|
13/06/2022
|
SHAYAMLAL MURMU
|
3420006WL009173
|
SHAYAMLAL MURMU
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23Z130620220229426
|
13/06/2022
|
RAJMATI DEVI
|
3420006WL009174
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23Z130620220229427
|
13/06/2022
|
BHAJAN LAL BHOGTA
|
3420006WL009174
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23Z130620220229429
|
13/06/2022
|
ANITA DEVI
|
3420006WL009174
|
ANITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23Z130620220229520
|
13/06/2022
|
SIDHESHWAR MANJHI
|
3420006WL009177
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-003/25679
(ARAJUA)
|
3420006000NRG23Z130620220229335
|
13/06/2022
|
PARMILA DEVI
|
3420006WL009168
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-023-001/23215163
(UTTASARA)
|
3420006000NRG23Z130620220229516
|
13/06/2022
|
KUNTI DEVI
|
3420006WL009177
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z130620220229518
|
13/06/2022
|
KAOSHLAYA DEVI
|
3420006WL009177
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23Z130620220229701
|
13/06/2022
|
MANJU DEVI
|
3420006WL009189
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4395
|
4395
|
|
|
|
|
|
|
|