|
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-20-006-005-002/23103
(CHARGI)
|
3420006000NRG23Z060520220111475
|
06/05/2022
|
RAMLAL MAHTO
|
3420006WL005300
|
RAMLAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-002/23103
(CHARGI)
|
3420006000NRG23Z060520220111476
|
06/05/2022
|
RAMPATI DEVI
|
3420006WL005300
|
RAMPATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/7434187
(CHARGI)
|
3420006000NRG23Z060520220111477
|
06/05/2022
|
MITHLESH KUMAR MAHTO
|
3420006WL005300
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z060520220111486
|
06/05/2022
|
POOLMANI DEVI
|
3420006WL005301
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23Z060520220111467
|
06/05/2022
|
BABIR DEVI
|
3420006WL005299
|
BABIR DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23Z060520220111487
|
06/05/2022
|
BUDHRAM SOREN
|
3420006WL005301
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-004/11317
(KOH)
|
3420006000NRG23Z060520220111513
|
06/05/2022
|
DULARI DEVI
|
3420006WL005303
|
DULARI DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-004/11364
(KOH)
|
3420006000NRG23Z060520220111541
|
06/05/2022
|
SAWATRI DEVI
|
3420006WL005304
|
SAWATRI DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11408
(KOH)
|
3420006000NRG23Z060520220111489
|
06/05/2022
|
TILESHWARI DEVI
|
3420006WL005301
|
TILESHWARI DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-004/330047
(KOH)
|
3420006000NRG23Z060520220111490
|
06/05/2022
|
SARUN DEVI
|
3420006WL005301
|
SARUN DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23Z060520220111556
|
06/05/2022
|
LALITA DEVI
|
3420006WL005305
|
LALITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23Z060520220111555
|
06/05/2022
|
VIBHUTI HEMBRAM
|
3420006WL005305
|
VIBHUTI HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23Z060520220111630
|
06/05/2022
|
AKASH MANJHI
|
3420006WL005307
|
AKASH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23Z060520220111653
|
06/05/2022
|
ANAND MANJHI
|
3420006WL005307
|
ANAND MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285170
(ORDANA)
|
3420006000NRG23Z060520220111654
|
06/05/2022
|
AWINASH MANJHI
|
3420006WL005307
|
AWINASH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23Z060520220111663
|
06/05/2022
|
SURENDRA MANJHI
|
3420006WL005307
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285635
(ORDANA)
|
3420006000NRG23Z060520220111706
|
06/05/2022
|
PUNAM DEVI
|
3420006WL005308
|
PUNAM DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285645
(ORDANA)
|
3420006000NRG23Z060520220111670
|
06/05/2022
|
SURAJ KUMAR
|
3420006WL005307
|
SURAJ KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z060520220111752
|
06/05/2022
|
PUNAM DEVI
|
3420006WL005310
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z060520220111717
|
06/05/2022
|
JITENDRA MAHTO
|
3420006WL005308
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23Z060520220111720
|
06/05/2022
|
KALPANA DEVI
|
3420006WL005308
|
KALPANA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23Z060520220111719
|
06/05/2022
|
KAMLESH MAHTO
|
3420006WL005308
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23Z060520220111721
|
06/05/2022
|
NITEESH KUMAR MAHTO
|
3420006WL005308
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z060520220111762
|
06/05/2022
|
DINU KAMAR
|
3420006WL005310
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z060520220111768
|
06/05/2022
|
PURENDAR MAHTO
|
3420006WL005310
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z060520220111770
|
06/05/2022
|
SABI DEVI
|
3420006WL005310
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23Z060520220111532
|
06/05/2022
|
RASOMUNI DEVI
|
3420006WL005304
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-002/7434187
(CHARGI)
|
3420006000NRG23Z060520220111478
|
06/05/2022
|
REKHA KUMARI
|
3420006WL005300
|
REKHA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-002/7434188
(CHARGI)
|
3420006000NRG23Z060520220111479
|
06/05/2022
|
RAVI KUMAR MAHTO
|
3420006WL005300
|
RAVI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23Z060520220111534
|
06/05/2022
|
SHIBA MANJHI
|
3420006WL005304
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23Z060520220111465
|
06/05/2022
|
MALTI DEVI
|
3420006WL005299
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-013-004/11329
(KOH)
|
3420006000NRG23Z060520220111515
|
06/05/2022
|
MAMTA DEVI
|
3420006WL005303
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-013-004/11383
(KOH)
|
3420006000NRG23Z060520220111543
|
06/05/2022
|
MAANI DEVI
|
3420006WL005304
|
MAANI DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-013-004/1195
(KOH)
|
3420006000NRG23Z060520220111518
|
06/05/2022
|
FULMANI DEVI
|
3420006WL005303
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-013-004/25184
(KOH)
|
3420006000NRG23Z060520220111519
|
06/05/2022
|
DILESHWARI DEVI
|
3420006WL005303
|
DILESHWARI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG23Z060520220111504
|
06/05/2022
|
BABITA DEVI
|
3420006WL005302
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-015-001/15094
(ORDANA)
|
3420006000NRG23Z060520220111643
|
06/05/2022
|
DALCHAND PRASAD
|
3420006WL005307
|
DALCHAND PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285172
(ORDANA)
|
3420006000NRG23Z060520220111656
|
06/05/2022
|
BIKASH MANJHI
|
3420006WL005307
|
BIKASH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285322
(ORDANA)
|
3420006000NRG23Z060520220111704
|
06/05/2022
|
NAGIYA DEVI
|
3420006WL005308
|
NAGIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z060520220111755
|
06/05/2022
|
BIMALA KUMARI
|
3420006WL005310
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z060520220111754
|
06/05/2022
|
GOPI KUMAR MAHTO
|
3420006WL005310
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z060520220111757
|
06/05/2022
|
BHUNESHWAR MURMU
|
3420006WL005310
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z060520220111771
|
06/05/2022
|
HARENDRA MAHTO
|
3420006WL005310
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z060520220111773
|
06/05/2022
|
CHANKO DEVI
|
3420006WL005310
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23Z060520220111469
|
06/05/2022
|
SUKHMATI DEVI
|
3420006WL005299
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-013-004/11354
(KOH)
|
3420006000NRG23Z060520220111517
|
06/05/2022
|
KIRAN DEVI
|
3420006WL005303
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-013-004/11394
(KOH)
|
3420006000NRG23Z060520220111503
|
06/05/2022
|
RINA DEVI
|
3420006WL005302
|
RINA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23Z060520220111560
|
06/05/2022
|
UPASI DEVI
|
3420006WL005305
|
UPASI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG23Z060520220111561
|
06/05/2022
|
BHUNESHWAR HEMBROM
|
3420006WL005305
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG23Z060520220111562
|
06/05/2022
|
SHANTI DEVI
|
3420006WL005305
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG23Z060520220111563
|
06/05/2022
|
AGHNI KUMARI
|
3420006WL005305
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/1552
(ORDANA)
|
3420006000NRG23Z060520220111648
|
06/05/2022
|
RASIK LAL MANJHI
|
3420006WL005307
|
RASIK LAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z060520220111758
|
06/05/2022
|
ANIL KUMAR SOREN
|
3420006WL005310
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z060520220111759
|
06/05/2022
|
SANGITA DEVI
|
3420006WL005310
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z060520220111765
|
06/05/2022
|
SONU KUMAR MAHTO
|
3420006WL005310
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG23Z060520220111505
|
06/05/2022
|
SAVITRI DEVI
|
3420006WL005302
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z060520220111769
|
06/05/2022
|
SAVITRI DEVI
|
3420006WL005310
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23Z060520220111774
|
06/05/2022
|
MINA DEVI
|
3420006WL005310
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23Z060520220111775
|
06/05/2022
|
SHANTI DEVI
|
3420006WL005310
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4935
|
4935
|
|
|
|
|
|
|
|