|
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-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z250520220151368
|
25/05/2022
|
RAVAN MANJHI
|
3420006WL007135
|
RAVAN MANJHI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14180
(ORDANA)
|
3420006000NRG23Z250520220150038
|
25/05/2022
|
MUNKO DEVI
|
3420006WL007092
|
MUNKO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14186
(ORDANA)
|
3420006000NRG23Z250520220150041
|
25/05/2022
|
SOHRI DEVI
|
3420006WL007092
|
SOHRI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23Z250520220149999
|
25/05/2022
|
DEVKI DEVI
|
3420006WL007091
|
DEVKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15263
(ORDANA)
|
3420006000NRG23Z250520220150044
|
25/05/2022
|
ARTI DEVI
|
3420006WL007092
|
ARTI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15279
(ORDANA)
|
3420006000NRG23Z250520220150006
|
25/05/2022
|
ANITA DEVI
|
3420006WL007091
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/25296
(ORDANA)
|
3420006000NRG23Z250520220150009
|
25/05/2022
|
MAHESHWAR SOREN
|
3420006WL007091
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23Z250520220150046
|
25/05/2022
|
ANIL KUMAR MAHTO
|
3420006WL007092
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285247
(ORDANA)
|
3420006000NRG23Z250520220150049
|
25/05/2022
|
MANTHOS KUMAR
|
3420006WL007092
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23Z250520220150050
|
25/05/2022
|
SHIV KUMAR PANDEY
|
3420006WL007092
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23Z250520220150051
|
25/05/2022
|
KUNJU KARMALI
|
3420006WL007092
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-002/14739
(ORDANA)
|
3420006000NRG23Z250520220150011
|
25/05/2022
|
SUNITA DEVI
|
3420006WL007091
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-002/285424
(ORDANA)
|
3420006000NRG23Z250520220150015
|
25/05/2022
|
PUJA DEVI
|
3420006WL007091
|
PUJA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23Z250520220150016
|
25/05/2022
|
YASHODA KUMARI
|
3420006WL007091
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-004/285276
(ORDANA)
|
3420006000NRG23Z250520220150054
|
25/05/2022
|
MAHENDRA KUMAR MAHTO
|
3420006WL007092
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23Z250520220150007
|
25/05/2022
|
AARTI DEVI
|
3420006WL007091
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23Z250520220150047
|
25/05/2022
|
SONY KUMARI
|
3420006WL007092
|
SONY KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23Z250520220150048
|
25/05/2022
|
NITU KUMARI
|
3420006WL007092
|
NITU KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23Z250520220150010
|
25/05/2022
|
SUBHAM PRABHAKAR
|
3420006WL007091
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23Z250520220150053
|
25/05/2022
|
PRADA DEVI
|
3420006WL007092
|
PRADA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z250520220151362
|
25/05/2022
|
RAJESH KUMAR NAYAK
|
3420006WL007135
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23Z250520220151367
|
25/05/2022
|
KAMESHWAR MANGHI
|
3420006WL007135
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1905
|
1905
|
|
|
|
|
|
|
|