|
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-20-006-010-001/22384
(DARID)
|
3420006000NRG22Z110420220793060
|
11/04/2022
|
YUGESH MAHTO
|
3420006WL0074521
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22393
(DARID)
|
3420006000NRG22Z110420220793063
|
11/04/2022
|
GULABI DEVI
|
3420006WL0074521
|
GULABI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/22414
(DARID)
|
3420006000NRG22Z110420220793065
|
11/04/2022
|
ANIL KARMALI
|
3420006WL0074521
|
ANIL KARMALI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG22Z110420220793067
|
11/04/2022
|
VIDYA DEVI
|
3420006WL0074521
|
VIDYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG22Z110420220793069
|
11/04/2022
|
Nirmala devi
|
3420006WL0074521
|
Nirmala devi
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG22Z110420220793071
|
11/04/2022
|
BHARTI DEVI
|
3420006WL0074521
|
BHARTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG22Z110420220793070
|
11/04/2022
|
TILAK DHARI PRAJAPATI
|
3420006WL0074521
|
TILAK DHARI PRAJAPATI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG22Z110420220793073
|
11/04/2022
|
CHARKI DEVI
|
3420006WL0074521
|
CHARKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939635
(DARID)
|
3420006000NRG22Z110420220793081
|
11/04/2022
|
GUNJA DEVI
|
3420006WL0074521
|
GUNJA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939707
(DARID)
|
3420006000NRG22Z110420220793083
|
11/04/2022
|
NAGESHWAR KAMAR
|
3420006WL0074521
|
NAGESHWAR KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939707
(DARID)
|
3420006000NRG22Z110420220793082
|
11/04/2022
|
VICKY KAMAR
|
3420006WL0074521
|
VICKY KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/15501
(DARID)
|
3420006000NRG22Z110420220793099
|
11/04/2022
|
REHANA PARVEEN
|
3420006WL0074521
|
REHANA PARVEEN
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-002/15502
(DARID)
|
3420006000NRG22Z110420220793100
|
11/04/2022
|
SUHANA PARWEEN
|
3420006WL0074521
|
SUHANA PARWEEN
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-002/9475
(DARID)
|
3420006000NRG22Z110420220793118
|
11/04/2022
|
FULAN DEVI
|
3420006WL0074521
|
FULAN DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-004/939491
(DARID)
|
3420006000NRG22Z110420220793160
|
11/04/2022
|
LAKHI DEVI
|
3420006WL0074521
|
LAKHI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-019-001/17050
(PETARWAR)
|
3420006000NRG22Z110420220793172
|
11/04/2022
|
RAM JIWAN MAHTHA
|
3420006WL0074521
|
RAM JIWAN MAHTHA
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG22Z110420220793072
|
11/04/2022
|
KAPIL KAMAR
|
3420006WL0074521
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG22Z110420220793078
|
11/04/2022
|
TULSI PRAJAPATI
|
3420006WL0074521
|
TULSI PRAJAPATI
|
00165
|
IBKL0001747
|
81
|
81
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG22Z110420220793086
|
11/04/2022
|
ANITA DEVI
|
3420006WL0074521
|
ANITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG22Z110420220793087
|
11/04/2022
|
DALCHAND PRAJAPATI
|
3420006WL0074521
|
DALCHAND PRAJAPATI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-004/24818
(DARID)
|
3420006000NRG22Z110420220793139
|
11/04/2022
|
SONAM DEVI
|
3420006WL0074521
|
SONAM DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG22Z110420220793142
|
11/04/2022
|
VYASMUNI DEVI
|
3420006WL0074521
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG22Z110420220793059
|
11/04/2022
|
CHARO DEVI
|
3420006WL0074521
|
CHARO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-001/22414
(DARID)
|
3420006000NRG22Z110420220793064
|
11/04/2022
|
FULIYA DEVI
|
3420006WL0074521
|
FULIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-002/10201
(DARID)
|
3420006000NRG22Z110420220793098
|
11/04/2022
|
RASIDA KHATUN
|
3420006WL0074521
|
RASIDA KHATUN
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-010-002/939739
(DARID)
|
3420006000NRG22Z110420220793112
|
11/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL0074521
|
CHANDRA SHEKHAR KUMAR MUNDA
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-010-002/939739
(DARID)
|
3420006000NRG22Z110420220793113
|
11/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL0074521
|
CHANDRA SHEKHAR KUMAR MUNDA
|
00415
|
SBIN0002993
|
108
|
108
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG22Z110420220793117
|
11/04/2022
|
SUBODH KUMAR
|
3420006WL0074521
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG22Z110420220793170
|
11/04/2022
|
SUBASH SAW
|
3420006WL0074521
|
SUBASH SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-019-001/17004
(PETARWAR)
|
3420006000NRG22Z110420220793171
|
11/04/2022
|
HARESH SETHI
|
3420006WL0074521
|
HARESH SETHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-019-001/192208
(PETARWAR)
|
3420006000NRG22Z110420220793173
|
11/04/2022
|
SANJAY MAHTHA
|
3420006WL0074521
|
SANJAY MAHTHA
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-019-001/192218
(PETARWAR)
|
3420006000NRG22Z110420220793174
|
11/04/2022
|
DINESH KUMAR SAHGAL
|
3420006WL0074521
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG22Z110420220793175
|
11/04/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL0074521
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-020-002/2021351
(SADMAKALA)
|
3420006000NRG22Z110420220793176
|
11/04/2022
|
JUGESH KUMAR
|
3420006WL0074521
|
JUGESH KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-002/25698
(DARID)
|
3420006000NRG22Z110420220793104
|
11/04/2022
|
PARWATI DEVI
|
3420006WL0074521
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-010-004/24818
(DARID)
|
3420006000NRG22Z110420220793138
|
11/04/2022
|
CHANDRAKISHOR MAHTHA
|
3420006WL0074521
|
CHANDRAKISHOR MAHTHA
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG22Z110420220793068
|
11/04/2022
|
SHILA DEVI
|
3420006WL0074521
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-010-001/28245
(DARID)
|
3420006000NRG22Z110420220793074
|
11/04/2022
|
ANAND KAMAR
|
3420006WL0074521
|
ANAND KAMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-010-001/939707
(DARID)
|
3420006000NRG22Z110420220793084
|
11/04/2022
|
SAVITRI DEVI
|
3420006WL0074521
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-010-001/9569
(DARID)
|
3420006000NRG22Z110420220793090
|
11/04/2022
|
RITA DEVI
|
3420006WL0074521
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-010-001/9606
(DARID)
|
3420006000NRG22Z110420220793095
|
11/04/2022
|
SARUBALA DEVI
|
3420006WL0074521
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-010-002/939602
(DARID)
|
3420006000NRG22Z110420220793110
|
11/04/2022
|
ASHA DEVI
|
3420006WL0074521
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-010-004/9129
(DARID)
|
3420006000NRG22Z110420220793145
|
11/04/2022
|
USHA DEVI
|
3420006WL0074521
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-010-004/939639
(DARID)
|
3420006000NRG22Z110420220793165
|
11/04/2022
|
JOHRA KHATUN
|
3420006WL0074521
|
JOHRA KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|