|
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-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z100620220218037
|
10/06/2022
|
PUNAM DEVI
|
3420006WL008887
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23Z100620220218053
|
10/06/2022
|
SHASHI CHAND BASKEY
|
3420006WL008887
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23Z100620220218054
|
10/06/2022
|
SURAJMUNI DEVI
|
3420006WL008887
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z100620220218058
|
10/06/2022
|
KALIDAS MURMU
|
3420006WL008887
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z100620220218059
|
10/06/2022
|
GUDIYA DEVI
|
3420006WL008887
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z100620220218061
|
10/06/2022
|
JAYDIP MAHTO
|
3420006WL008887
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z100620220218062
|
10/06/2022
|
TINKAL KUMAR MAHTO
|
3420006WL008887
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z100620220218074
|
10/06/2022
|
RENUKA DEVI
|
3420006WL008887
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z100620220218076
|
10/06/2022
|
VIMLA DEVI
|
3420006WL008887
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z100620220218077
|
10/06/2022
|
RITESH RANJAN MAHTO
|
3420006WL008887
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z100620220218066
|
10/06/2022
|
SUGIYA DEVI
|
3420006WL008887
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z100620220218039
|
10/06/2022
|
BIMALA KUMARI
|
3420006WL008887
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z100620220218038
|
10/06/2022
|
GOPI KUMAR MAHTO
|
3420006WL008887
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z100620220218051
|
10/06/2022
|
SURESH MARANDI
|
3420006WL008887
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z100620220218056
|
10/06/2022
|
BHUNESHWAR MURMU
|
3420006WL008887
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z100620220218069
|
10/06/2022
|
DEEPAK KUMAR SAW
|
3420006WL008887
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z100620220218071
|
10/06/2022
|
KHUSHABU DEVI
|
3420006WL008887
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z100620220218072
|
10/06/2022
|
KALYANI DEVI
|
3420006WL008887
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z100620220218073
|
10/06/2022
|
JITENDRA KUMAR
|
3420006WL008887
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z100620220218075
|
10/06/2022
|
SRIMATI DEVI
|
3420006WL008887
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z100620220218080
|
10/06/2022
|
CHANKO DEVI
|
3420006WL008887
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23Z100620220218049
|
10/06/2022
|
RAJARAM BASKE
|
3420006WL008887
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z100620220218055
|
10/06/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL008887
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z100620220218057
|
10/06/2022
|
ANIL KUMAR SOREN
|
3420006WL008887
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z100620220218068
|
10/06/2022
|
SONU KUMAR MAHTO
|
3420006WL008887
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z100620220218078
|
10/06/2022
|
DARUVALA DEVI
|
3420006WL008887
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|