|
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-20-006-010-002/9239
(DARID)
|
3420006000NRG23Z110420220006105
|
11/04/2022
|
BHARTI DEVI
|
3420006WL000289
|
BHARTI DEVI
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9717
(DARID)
|
3420006000NRG23Z110420220006107
|
11/04/2022
|
SANJAY KUMAR MAHTO
|
3420006WL000289
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-003/8918
(DARID)
|
3420006000NRG23Z110420220006089
|
11/04/2022
|
BYASHMUNI DEVI
|
3420006WL000288
|
BYASHMUNI DEVI
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23Z110420220006881
|
11/04/2022
|
BAIDHNATH SOREN
|
3420006WL000332
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23Z110420220006884
|
11/04/2022
|
RUPLAL SOREN
|
3420006WL000332
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23Z110420220006885
|
11/04/2022
|
BASUDEV SOREN
|
3420006WL000332
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9087
(DARID)
|
3420006000NRG23Z110420220006129
|
11/04/2022
|
TAZMOHAMAD ANSARI
|
3420006WL000290
|
TAZMOHAMAD ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-004/939554
(DARID)
|
3420006000NRG23Z110420220006114
|
11/04/2022
|
RAVI SHANKAR PATHAK
|
3420006WL000289
|
RAVI SHANKAR PATHAK
|
00048
|
BKID0004799
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939665
(DARID)
|
3420006000NRG23Z110420220006080
|
11/04/2022
|
KHWAJAMUDDIN ANSARI
|
3420006WL000288
|
KHWAJAMUDDIN ANSARI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939665
(DARID)
|
3420006000NRG23Z110420220006081
|
11/04/2022
|
NIKHAT PRAWEEN
|
3420006WL000288
|
NIKHAT PRAWEEN
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-002/939589
(DARID)
|
3420006000NRG23Z110420220006106
|
11/04/2022
|
GUDIYA DEVI
|
3420006WL000289
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/939546
(DARID)
|
3420006000NRG23Z110420220006124
|
11/04/2022
|
SUNITA KUMARI
|
3420006WL000290
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-002/9454
(DARID)
|
3420006000NRG23Z110420220006085
|
11/04/2022
|
MANJU DEVI
|
3420006WL000288
|
MANJU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9108
(DARID)
|
3420006000NRG23Z110420220006091
|
11/04/2022
|
MANTOSH KUMAR MAHTO
|
3420006WL000288
|
MANTOSH KUMAR MAHTO
|
00415
|
SBIN0002993
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-004/939554
(DARID)
|
3420006000NRG23Z110420220006115
|
11/04/2022
|
SAVITA DEVI
|
3420006WL000289
|
SAVITA DEVI
|
00415
|
SBIN0002993
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-002/25696
(DARID)
|
3420006000NRG23Z110420220006082
|
11/04/2022
|
SOHANI DEVI
|
3420006WL000288
|
SOHANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-002/939546
(DARID)
|
3420006000NRG23Z110420220006123
|
11/04/2022
|
PINKI DEVI
|
3420006WL000290
|
PINKI DEVI
|
00462
|
UCBA0002355
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-003/8918
(DARID)
|
3420006000NRG23Z110420220006088
|
11/04/2022
|
BINOD HEMBRAM
|
3420006WL000288
|
BINOD HEMBRAM
|
00462
|
UCBA0002355
|
120
|
120
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-003/9037
(DARID)
|
3420006000NRG23Z110420220006882
|
11/04/2022
|
SUKHRAM SOREN
|
3420006WL000332
|
SUKHRAM SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|