|
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-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23Z240520220146705
|
24/05/2022
|
PACHU MANJHI
|
3420006WL007003
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23Z240520220146689
|
24/05/2022
|
S P KUMAR MAHTO
|
3420006WL007003
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23Z240520220146847
|
24/05/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL007006
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23Z240520220146854
|
24/05/2022
|
SIKANDAR MAHTO
|
3420006WL007006
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23Z240520220146756
|
24/05/2022
|
DIGAMBAR NAYAK
|
3420006WL007005
|
DIGAMBAR NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23Z240520220146759
|
24/05/2022
|
SUMITRA DEVI
|
3420006WL007005
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23Z240520220146761
|
24/05/2022
|
SITARAM MAHTO
|
3420006WL007005
|
SITARAM MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-002/2214793
(UTTASARA)
|
3420006000NRG23Z240520220146865
|
24/05/2022
|
MAHABIR MARANDI
|
3420006WL007006
|
MAHABIR MARANDI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23Z240520220146868
|
24/05/2022
|
GOBARDHAN MURMU
|
3420006WL007006
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23Z240520220146870
|
24/05/2022
|
RAMPRASAD MANJHI
|
3420006WL007006
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23Z240520220146871
|
24/05/2022
|
PRAKESH MAHTO
|
3420006WL007006
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23Z240520220146874
|
24/05/2022
|
KHATU MAHTO
|
3420006WL007006
|
KHATU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z240520220146875
|
24/05/2022
|
KAMDEV MAHTO
|
3420006WL007006
|
KAMDEV MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z240520220146878
|
24/05/2022
|
UMESH KUMAR MAHTO
|
3420006WL007006
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214703
(UTTASARA)
|
3420006000NRG23Z240520220146765
|
24/05/2022
|
AMBAWATI DEVI
|
3420006WL007005
|
AMBAWATI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z240520220146771
|
24/05/2022
|
TAHLU MAHTO
|
3420006WL007005
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23Z240520220146777
|
24/05/2022
|
ANAND RAJWAR
|
3420006WL007005
|
ANAND RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z240520220146883
|
24/05/2022
|
KHEDU MAHTO
|
3420006WL007006
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z240520220146884
|
24/05/2022
|
PURAN MAHTO
|
3420006WL007006
|
PURAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-009-001/24200
(CHALKARI SOUTH)
|
3420006000NRG23Z240520220146649
|
24/05/2022
|
DUKHANI DEVI
|
3420006WL007002
|
DUKHANI DEVI
|
00048
|
BKID0004893
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z240520220146679
|
24/05/2022
|
BASWA DEVI
|
3420006WL007003
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23Z240520220146687
|
24/05/2022
|
SANU THAKUR
|
3420006WL007003
|
SANU THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-007-002/8007
(CHANDO)
|
3420006000NRG23Z240520220146690
|
24/05/2022
|
CHANDRADEEP NAYAK
|
3420006WL007003
|
CHANDRADEEP NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23Z240520220146604
|
24/05/2022
|
RATNI DEVI
|
3420006WL006999
|
RATNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/2214712
(UTTASARA)
|
3420006000NRG23Z240520220146846
|
24/05/2022
|
NITESH KUMAR MAHTO
|
3420006WL007006
|
NITESH KUMAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-001/221755
(UTTASARA)
|
3420006000NRG23Z240520220146855
|
24/05/2022
|
DILIP MAHTO
|
3420006WL007006
|
DILIP MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23Z240520220146758
|
24/05/2022
|
ASHTAM NAYAK
|
3420006WL007005
|
ASHTAM NAYAK
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23Z240520220146867
|
24/05/2022
|
AGHANI DEVI
|
3420006WL007006
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23Z240520220146869
|
24/05/2022
|
ROSHMUNI DEVI
|
3420006WL007006
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23Z240520220146893
|
24/05/2022
|
GAJADHAR MAHTO
|
3420006WL007006
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23Z240520220146620
|
24/05/2022
|
RANVIKESH RAJAK
|
3420006WL007000
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23Z240520220146866
|
24/05/2022
|
RAGHUNATH MANJHI
|
3420006WL007006
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23Z240520220146872
|
24/05/2022
|
MOHAN MAHTO
|
3420006WL007006
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23Z240520220146873
|
24/05/2022
|
CHARAN MAHTO
|
3420006WL007006
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z240520220146882
|
24/05/2022
|
UMESH KUMAR MAHTO
|
3420006WL007006
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23Z240520220146775
|
24/05/2022
|
MAHESH MAHTO
|
3420006WL007005
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-009-001/24200
(CHALKARI SOUTH)
|
3420006000NRG23Z240520220146648
|
24/05/2022
|
RAMA RAJWAR
|
3420006WL007002
|
RAMA RAJWAR
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z240520220146684
|
24/05/2022
|
BASANTI DEVI
|
3420006WL007003
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z240520220146698
|
24/05/2022
|
SUKHLAL SOREN
|
3420006WL007003
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z240520220146699
|
24/05/2022
|
MOHAR MANJHI
|
3420006WL007003
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-014-002/12210
(MAYAPUR)
|
3420006000NRG23Z240520220146600
|
24/05/2022
|
YUGAL MANJHI
|
3420006WL006999
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23Z240520220146603
|
24/05/2022
|
BILAM MANJHI
|
3420006WL006999
|
BILAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23Z240520220146605
|
24/05/2022
|
SUKHADEV MANJHI
|
3420006WL006999
|
SUKHADEV MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-014-005/13010
(MAYAPUR)
|
3420006000NRG23Z240520220146606
|
24/05/2022
|
NAGESHWAR MANJHI
|
3420006WL006999
|
NAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23Z240520220146845
|
24/05/2022
|
YASHODA DEVI
|
3420006WL007006
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23Z240520220146760
|
24/05/2022
|
BHUVANI DEVI
|
3420006WL007005
|
BHUVANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z240520220146879
|
24/05/2022
|
KOMILA DEVI
|
3420006WL007006
|
KOMILA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z240520220146769
|
24/05/2022
|
HUKUMNATH MAHTO
|
3420006WL007005
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z240520220146885
|
24/05/2022
|
BHUNESHWAR RAJWAR
|
3420006WL007006
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-023-004/24541
(UTTASARA)
|
3420006000NRG23Z240520220146792
|
24/05/2022
|
RAMBRIKSHA MANJHI
|
3420006WL007005
|
RAMBRIKSHA MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|