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-20-006-005-003/25663 (CHARGI)
|
3420006000NRG23Z200620220256812
|
20/06/2022
|
SADMUNI MUNE DEVI
|
3420006WL010287
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/28016 (CHARGI)
|
3420006000NRG23Z200620220256816
|
20/06/2022
|
DASHMI DEVI
|
3420006WL010287
|
DASHMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7431015 (CHARGI)
|
3420006000NRG23Z200620220256819
|
20/06/2022
|
RAIMUNI DEVI
|
3420006WL010287
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7434189 (CHARGI)
|
3420006000NRG23Z200620220256820
|
20/06/2022
|
MALTI DEVI
|
3420006WL010287
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-022-001/22221 (ULGADDA)
|
3420006000NRG23Z200620220256867
|
20/06/2022
|
ANITA KUMARI
|
3420006WL010290
|
ANITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-022-001/22314 (ULGADDA)
|
3420006000NRG23Z200620220256956
|
20/06/2022
|
INDRANATH KAMAR
|
3420006WL010296
|
INDRANATH KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22363 (ULGADDA)
|
3420006000NRG23Z200620220256893
|
20/06/2022
|
PINKI DEVI
|
3420006WL010292
|
PINKI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-022-001/503091 (ULGADDA)
|
3420006000NRG23Z200620220256881
|
20/06/2022
|
JAYANTI DEVI
|
3420006WL010291
|
JAYANTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-022-001/503100 (ULGADDA)
|
3420006000NRG23Z200620220256957
|
20/06/2022
|
GURIYA DEVI
|
3420006WL010296
|
GURIYA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-022-001/503324 (ULGADDA)
|
3420006000NRG23Z200620220256870
|
20/06/2022
|
RINKI DEVI
|
3420006WL010290
|
RINKI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-022-001/5034257 (ULGADDA)
|
3420006000NRG23Z200620220256959
|
20/06/2022
|
SHANKAR KARMALI
|
3420006WL010296
|
SHANKAR KARMALI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-022-002/22031 (ULGADDA)
|
3420006000NRG23Z200620220256961
|
20/06/2022
|
SAMITI DEVI
|
3420006WL010296
|
SAMITI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-022-002/22124 (ULGADDA)
|
3420006000NRG23Z200620220256919
|
20/06/2022
|
SAVAU DEVI
|
3420006WL010294
|
SAVAU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-022-002/25516 (ULGADDA)
|
3420006000NRG23Z200620220256934
|
20/06/2022
|
HEERAMUNI DEVI
|
3420006WL010295
|
HEERAMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-022-002/503166 (ULGADDA)
|
3420006000NRG23Z200620220256935
|
20/06/2022
|
PUJA KUMARI
|
3420006WL010295
|
PUJA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-022-003/21976 (ULGADDA)
|
3420006000NRG23Z200620220256894
|
20/06/2022
|
SABITRI DEVI
|
3420006WL010292
|
SABITRI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-001/5034257 (ULGADDA)
|
3420006000NRG23Z200620220256960
|
20/06/2022
|
NAMITA KUMARI
|
3420006WL010296
|
NAMITA KUMARI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-001/22186 (ULGADDA)
|
3420006000NRG23Z200620220256866
|
20/06/2022
|
DHANESHWARI DEVI
|
3420006WL010290
|
DHANESHWARI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-022-001/25602 (ULGADDA)
|
3420006000NRG23Z200620220256880
|
20/06/2022
|
AARTI DEVI
|
3420006WL010291
|
AARTI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-022-004/5034364 (ULGADDA)
|
3420006000NRG23Z200620220256921
|
20/06/2022
|
SUNITA KUMARI
|
3420006WL010294
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-022-004/5034366 (ULGADDA)
|
3420006000NRG23Z200620220256922
|
20/06/2022
|
RAM KISKU
|
3420006WL010294
|
RAM KISKU
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-022-004/5034367 (ULGADDA)
|
3420006000NRG23Z200620220256923
|
20/06/2022
|
LAXMAN KISHKU
|
3420006WL010294
|
LAXMAN KISHKU
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21818 (ULGADDA)
|
3420006000NRG23Z200620220256964
|
20/06/2022
|
MIKI DEVI
|
3420006WL010296
|
MIKI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503087 (ULGADDA)
|
3420006000NRG23Z200620220256965
|
20/06/2022
|
SUKHNI DEVI
|
3420006WL010296
|
SUKHNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503104 (ULGADDA)
|
3420006000NRG23Z200620220256969
|
20/06/2022
|
ASHOK KAMAR
|
3420006WL010296
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503104 (ULGADDA)
|
3420006000NRG23Z200620220256968
|
20/06/2022
|
RAMDEV KAMAR
|
3420006WL010296
|
RAMDEV KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-005-003/114521 (CHARGI)
|
3420006000NRG23Z200620220256839
|
20/06/2022
|
SARWAN MANJHI
|
3420006WL010288
|
SARWAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-005-003/114533 (CHARGI)
|
3420006000NRG23Z200620220256841
|
20/06/2022
|
BAHAMUNI DEVI
|
3420006WL010288
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-005-003/14586 (CHARGI)
|
3420006000NRG23Z200620220256805
|
20/06/2022
|
SAVITRI DEVI
|
3420006WL010287
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-005-003/16913 (CHARGI)
|
3420006000NRG23Z200620220256806
|
20/06/2022
|
SARASAWATI DEVI
|
3420006WL010287
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-005-003/16920 (CHARGI)
|
3420006000NRG23Z200620220256808
|
20/06/2022
|
FULMATI DEVI
|
3420006WL010287
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-005-003/7431031 (CHARGI)
|
3420006000NRG23Z200620220256843
|
20/06/2022
|
GITA DEVI
|
3420006WL010288
|
GITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-005-003/7434190 (CHARGI)
|
3420006000NRG23Z200620220256821
|
20/06/2022
|
UPASI DEVI
|
3420006WL010287
|
UPASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-005-003/8248 (CHARGI)
|
3420006000NRG23Z200620220256824
|
20/06/2022
|
SANTOSH KR. MURMU
|
3420006WL010287
|
SANTOSH KR. MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-022-001/22068 (ULGADDA)
|
3420006000NRG23Z200620220256953
|
20/06/2022
|
RAJGIR VISHWAKARMA
|
3420006WL010296
|
RAJGIR VISHWAKARMA
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-022-001/503317 (ULGADDA)
|
3420006000NRG23Z200620220256958
|
20/06/2022
|
KAILASH KAMAR
|
3420006WL010296
|
KAILASH KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-022-001/5034230 (ULGADDA)
|
3420006000NRG23Z200620220256871
|
20/06/2022
|
PINKI KUMARI
|
3420006WL010290
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-022-001/50375 (ULGADDA)
|
3420006000NRG23Z200620220256882
|
20/06/2022
|
LALITA DEVI
|
3420006WL010291
|
LALITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-022-002/22112 (ULGADDA)
|
3420006000NRG23Z200620220256931
|
20/06/2022
|
BATI DEVI
|
3420006WL010295
|
BATI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-022-002/22119 (ULGADDA)
|
3420006000NRG23Z200620220256918
|
20/06/2022
|
JAGESHWAR MANJHI
|
3420006WL010294
|
JAGESHWAR MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-022-002/503145 (ULGADDA)
|
3420006000NRG23Z200620220256902
|
20/06/2022
|
BASANTI DEVI
|
3420006WL010293
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-022-002/5034250 (ULGADDA)
|
3420006000NRG23Z200620220256903
|
20/06/2022
|
DASHRATH HEMBRAM
|
3420006WL010293
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-022-003/21972 (ULGADDA)
|
3420006000NRG23Z200620220256905
|
20/06/2022
|
MUTARI DEVI
|
3420006WL010293
|
MUTARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-022-003/503134 (ULGADDA)
|
3420006000NRG23Z200620220256895
|
20/06/2022
|
RANIYA DEVI
|
3420006WL010292
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503126 (ULGADDA)
|
3420006000NRG23Z200620220256883
|
20/06/2022
|
SAKSHI DEVI
|
3420006WL010291
|
SAKSHI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-022-005/21815 (ULGADDA)
|
3420006000NRG23Z200620220256962
|
20/06/2022
|
LALITA DEVI
|
3420006WL010296
|
LALITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503103 (ULGADDA)
|
3420006000NRG23Z200620220256966
|
20/06/2022
|
SANTOSH KAMAR
|
3420006WL010296
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503104 (ULGADDA)
|
3420006000NRG23Z200620220256967
|
20/06/2022
|
ADHNI DEVI
|
3420006WL010296
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-005-003/24925 (CHARGI)
|
3420006000NRG23Z200620220256811
|
20/06/2022
|
SUNITA DEVI
|
3420006WL010287
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
50
|
PETERWAR
|
JH-20-006-005-003/7434123 (CHARGI)
|
3420006000NRG23Z200620220256844
|
20/06/2022
|
SHYAMLAL MANJHI
|
3420006WL010288
|
SHYAMLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
51
|
PETERWAR
|
JH-20-006-005-003/7958 (CHARGI)
|
3420006000NRG23Z200620220256823
|
20/06/2022
|
BELA DEVI
|
3420006WL010287
|
BELA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
52
|
PETERWAR
|
JH-20-006-005-005/7434180 (CHARGI)
|
3420006000NRG23Z200620220256826
|
20/06/2022
|
SORAMUNI KUMARI
|
3420006WL010287
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
53
|
PETERWAR
|
JH-20-006-007-004/267333 (CHANDO)
|
3420006000NRG23Z200620220256429
|
20/06/2022
|
RAJESH KUMAR NAYAK
|
3420006WL010273
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
54
|
PETERWAR
|
JH-20-006-022-001/503085 (ULGADDA)
|
3420006000NRG23Z200620220256869
|
20/06/2022
|
SUMITA DEVI
|
3420006WL010290
|
SUMITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-005-003/25664 (CHARGI)
|
3420006000NRG23Z200620220256813
|
20/06/2022
|
JALESHWARI DEVI
|
3420006WL010287
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|