|
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-20-006-010-002/9428
(DARID)
|
3420006000NRG23Z230420220061143
|
23/04/2022
|
KALPANA DEVI
|
3420006WL002968
|
KALPANA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-003/8953
(DARID)
|
3420006000NRG23Z230420220061148
|
23/04/2022
|
LALDEO SOREN
|
3420006WL002968
|
LALDEO SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-003/9029
(DARID)
|
3420006000NRG23Z230420220061150
|
23/04/2022
|
KUNDAN SOREN
|
3420006WL002968
|
KUNDAN SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23Z230420220061156
|
23/04/2022
|
YOGENDRA TURI
|
3420006WL002968
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-004/9068
(DARID)
|
3420006000NRG23Z230420220061158
|
23/04/2022
|
TULSI SOREN
|
3420006WL002968
|
TULSI SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-004/939522
(DARID)
|
3420006000NRG23Z230420220061172
|
23/04/2022
|
NARESH SOREN
|
3420006WL002968
|
NARESH SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221773
(UTTASARA)
|
3420006000NRG23Z230420220061198
|
23/04/2022
|
KOYALI DEVI
|
3420006WL002970
|
KOYALI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z230420220061271
|
23/04/2022
|
MAHENDER NAYAK
|
3420006WL002974
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-003/221261
(UTTASARA)
|
3420006000NRG23Z230420220061200
|
23/04/2022
|
RENUKA DEVI
|
3420006WL002970
|
RENUKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-003/221299
(UTTASARA)
|
3420006000NRG23Z230420220061201
|
23/04/2022
|
ANJU DEVI
|
3420006WL002970
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221376
(UTTASARA)
|
3420006000NRG23Z230420220061306
|
23/04/2022
|
MOHARA MUNDA
|
3420006WL002976
|
MOHARA MUNDA
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z230420220061205
|
23/04/2022
|
TAHLU MAHTO
|
3420006WL002970
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z230420220061276
|
23/04/2022
|
NIRANJAN NAYAK
|
3420006WL002974
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z230420220061280
|
23/04/2022
|
NAKUL NAYAK
|
3420006WL002974
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-002/94405
(DARID)
|
3420006000NRG23Z230420220061179
|
23/04/2022
|
MUTUK MUNDA
|
3420006WL002969
|
MUTUK MUNDA
|
00165
|
IBKL0001747
|
15
|
15
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23Z230420220061146
|
23/04/2022
|
MAHESHWAR SOREN
|
3420006WL002968
|
MAHESHWAR SOREN
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23Z230420220061153
|
23/04/2022
|
VYASMUNI DEVI
|
3420006WL002968
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-004/9068
(DARID)
|
3420006000NRG23Z230420220061159
|
23/04/2022
|
SUMAN DEVI
|
3420006WL002968
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23Z230420220061162
|
23/04/2022
|
HARILAL MANJHI
|
3420006WL002968
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9156
(DARID)
|
3420006000NRG23Z230420220061164
|
23/04/2022
|
BAHAMUNI DEVI
|
3420006WL002968
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9159
(DARID)
|
3420006000NRG23Z230420220061165
|
23/04/2022
|
SUKMATI DEVI
|
3420006WL002968
|
SUKMATI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-004/9179
(DARID)
|
3420006000NRG23Z230420220061167
|
23/04/2022
|
RAMESH MANJHI
|
3420006WL002968
|
RAMESH MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-004/939418
(DARID)
|
3420006000NRG23Z230420220061168
|
23/04/2022
|
FULMANI DEVI
|
3420006WL002968
|
FULMANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-004/939420
(DARID)
|
3420006000NRG23Z230420220061169
|
23/04/2022
|
FULESHWARI DEVI
|
3420006WL002968
|
FULESHWARI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-004/939521
(DARID)
|
3420006000NRG23Z230420220061171
|
23/04/2022
|
SUNITA DEVI
|
3420006WL002968
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z230420220061274
|
23/04/2022
|
MIHILAL MANGHI
|
3420006WL002974
|
MIHILAL MANGHI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z230420220061275
|
23/04/2022
|
SUMITA DEVI
|
3420006WL002974
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-010-002/26807
(DARID)
|
3420006000NRG23Z230420220061178
|
23/04/2022
|
BALMUKUND MUNDA
|
3420006WL002969
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23Z230420220061145
|
23/04/2022
|
BADAKI DEVI
|
3420006WL002968
|
BADAKI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23Z230420220061147
|
23/04/2022
|
BODHNI DEVI
|
3420006WL002968
|
BODHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23Z230420220061149
|
23/04/2022
|
BIRENDRA KR. SOREN
|
3420006WL002968
|
BIRENDRA KR. SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23Z230420220061157
|
23/04/2022
|
SONI DEVI
|
3420006WL002968
|
SONI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23Z230420220061307
|
23/04/2022
|
ROHAN MUNDA
|
3420006WL002976
|
ROHAN MUNDA
|
00415
|
SBIN0002993
|
120
|
120
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z230420220061230
|
23/04/2022
|
MINA DEVI
|
3420006WL002972
|
MINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-002/9454
(DARID)
|
3420006000NRG23Z230420220061180
|
23/04/2022
|
GIRIDHARI MAHTO
|
3420006WL002969
|
GIRIDHARI MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23Z230420220061144
|
23/04/2022
|
SHARDA MANJHI
|
3420006WL002968
|
SHARDA MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23Z230420220061221
|
23/04/2022
|
RAJANI DEVI
|
3420006WL002971
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z230420220061203
|
23/04/2022
|
HUKUMNATH MAHTO
|
3420006WL002970
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23Z230420220061282
|
23/04/2022
|
LALGI TURI
|
3420006WL002974
|
LALGI TURI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|