|
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-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z100620220218043
|
10/06/2022
|
SRIKANT MURMU
|
3420006WL008887
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z100620220218047
|
10/06/2022
|
RAMKRISHNA BASKE
|
3420006WL008887
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z100620220218048
|
10/06/2022
|
RAJKUMAR MURMU
|
3420006WL008887
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z100620220218050
|
10/06/2022
|
ROVIN MURMU
|
3420006WL008887
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z100620220218065
|
10/06/2022
|
RAM JEEVAN MAHTO
|
3420006WL008887
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z100620220218060
|
10/06/2022
|
VINAY KUMAR MAHTO
|
3420006WL008887
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z100620220218036
|
10/06/2022
|
GIRIBALA DEVI
|
3420006WL008887
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23Z100620220218040
|
10/06/2022
|
SUNITA DEVI
|
3420006WL008887
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z100620220218041
|
10/06/2022
|
DILIP MURMU
|
3420006WL008887
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z100620220218042
|
10/06/2022
|
RITWARAN MANJHI
|
3420006WL008887
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z100620220218044
|
10/06/2022
|
GOPIN MANJHI
|
3420006WL008887
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z100620220218046
|
10/06/2022
|
NARESH MARANDI
|
3420006WL008887
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z100620220218052
|
10/06/2022
|
LAL KRISHN BASKE
|
3420006WL008887
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z100620220218064
|
10/06/2022
|
GOVIND MAHTO
|
3420006WL008887
|
GOVIND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z100620220218067
|
10/06/2022
|
ARTI DEVI
|
3420006WL008887
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z100620220218070
|
10/06/2022
|
USHA DEVI
|
3420006WL008887
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23Z100620220218045
|
10/06/2022
|
DEWAN MANJHI
|
3420006WL008887
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z100620220218063
|
10/06/2022
|
KULDIP MAHTO
|
3420006WL008887
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z100620220218079
|
10/06/2022
|
MAGRU MAHTO
|
3420006WL008887
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1875
|
1875
|
|
|
|
|
|
|
|