|
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-20-006-010-001/24776
(DARID)
|
3420006000NRG23Z280520220156522
|
28/05/2022
|
MANJU DEVI
|
3420006WL007383
|
MANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23Z280520220156531
|
28/05/2022
|
YOGENDRA TURI
|
3420006WL007383
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-003/10860
(KOH)
|
3420006000NRG23Z280520220156497
|
28/05/2022
|
SITARAM MANJHI
|
3420006WL007382
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-003/25496
(KOH)
|
3420006000NRG23Z280520220156499
|
28/05/2022
|
SHANTI DEVI
|
3420006WL007382
|
SHANTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23Z280520220156326
|
28/05/2022
|
SHUKU MANJHI
|
3420006WL007374
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23Z280520220156340
|
28/05/2022
|
WAKIL THAKUR
|
3420006WL007374
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z280520220156475
|
28/05/2022
|
SRIKANT MURMU
|
3420006WL007381
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z280520220156476
|
28/05/2022
|
PARMESHWAR MURMU
|
3420006WL007381
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z280520220156479
|
28/05/2022
|
ROVIN MURMU
|
3420006WL007381
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23Z280520220156530
|
28/05/2022
|
BIRENDRA KR. SOREN
|
3420006WL007383
|
BIRENDRA KR. SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23Z280520220156532
|
28/05/2022
|
SONI DEVI
|
3420006WL007383
|
SONI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-003/25725
(ORDANA)
|
3420006000NRG23Z280520220156341
|
28/05/2022
|
RAJESH KAMAR
|
3420006WL007374
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z280520220156477
|
28/05/2022
|
NARESH MARANDI
|
3420006WL007381
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z280520220156481
|
28/05/2022
|
LAL KRISHN BASKE
|
3420006WL007381
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23Z280520220156521
|
28/05/2022
|
CHAMANI DEVI
|
3420006WL007383
|
CHAMANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23Z280520220156520
|
28/05/2022
|
GOBARDHAN KARMALI
|
3420006WL007383
|
GOBARDHAN KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23Z280520220156529
|
28/05/2022
|
MINA DEVI
|
3420006WL007383
|
MINA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23Z280520220156533
|
28/05/2022
|
GOPICHAND SOREN
|
3420006WL007383
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG23Z280520220156536
|
28/05/2022
|
VIJAY TURI
|
3420006WL007383
|
VIJAY TURI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
28/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1950
|
1950
|
|
|
|
|
|
|
|