|
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-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23Z200620220256840
|
20/06/2022
|
SANJYOTI DEVI
|
3420006WL010288
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23Z200620220256804
|
20/06/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL010287
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z200620220256815
|
20/06/2022
|
NAMITA DEVI
|
3420006WL010287
|
NAMITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23Z200620220256814
|
20/06/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL010287
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23Z200620220256830
|
20/06/2022
|
SUKHESHWAR SOREN
|
3420006WL010287
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-001/22171
(ULGADDA)
|
3420006000NRG23Z200620220256954
|
20/06/2022
|
MUNDRI DEVI
|
3420006WL010296
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22187
(ULGADDA)
|
3420006000NRG23Z200620220256878
|
20/06/2022
|
RENUKA DEVI
|
3420006WL010291
|
RENUKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-001/22411
(ULGADDA)
|
3420006000NRG23Z200620220256879
|
20/06/2022
|
PUSHPA DEVI
|
3420006WL010291
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23Z200620220256916
|
20/06/2022
|
SOMARI DEVI
|
3420006WL010294
|
SOMARI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23Z200620220256932
|
20/06/2022
|
SURAJMUNI DEVI
|
3420006WL010295
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23Z200620220256963
|
20/06/2022
|
MEENA DEVI
|
3420006WL010296
|
MEENA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23Z200620220256807
|
20/06/2022
|
NAKUL MURMU
|
3420006WL010287
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z200620220256817
|
20/06/2022
|
TIJMUNI DEVI
|
3420006WL010287
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23Z200620220256822
|
20/06/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL010287
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8246
(CHARGI)
|
3420006000NRG23Z200620220256845
|
20/06/2022
|
SARASWATI DEVI
|
3420006WL010288
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-001/22227
(ULGADDA)
|
3420006000NRG23Z200620220256868
|
20/06/2022
|
DAMANI DEVI
|
3420006WL010290
|
DAMANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG23Z200620220256955
|
20/06/2022
|
BABUJEE KAMAR
|
3420006WL010296
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23Z200620220256890
|
20/06/2022
|
PUNIYA DEVI
|
3420006WL010292
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-001/22321
(ULGADDA)
|
3420006000NRG23Z200620220256891
|
20/06/2022
|
PUNIYA DEVI
|
3420006WL010292
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-001/22342
(ULGADDA)
|
3420006000NRG23Z200620220256892
|
20/06/2022
|
AKALI DEVI
|
3420006WL010292
|
AKALI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-022-002/22104
(ULGADDA)
|
3420006000NRG23Z200620220256930
|
20/06/2022
|
LILA DEVI
|
3420006WL010295
|
LILA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-022-002/22115
(ULGADDA)
|
3420006000NRG23Z200620220256917
|
20/06/2022
|
SAJOTI DEVI
|
3420006WL010294
|
SAJOTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23Z200620220256933
|
20/06/2022
|
KALPANA DEVI
|
3420006WL010295
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23Z200620220256904
|
20/06/2022
|
FULWA DEVI
|
3420006WL010293
|
FULWA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21329
(ULGADDA)
|
3420006000NRG23Z200620220256920
|
20/06/2022
|
RASMUNI DEVI
|
3420006WL010294
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23Z200620220256907
|
20/06/2022
|
NIRASHO DEVI
|
3420006WL010293
|
NIRASHO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23Z200620220256906
|
20/06/2022
|
BASANTI DEVI
|
3420006WL010293
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23Z200620220256842
|
20/06/2022
|
KOLESHWAR MANJHI
|
3420006WL010288
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z200620220256809
|
20/06/2022
|
SAHEB RAM MURMU
|
3420006WL010287
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23Z200620220256810
|
20/06/2022
|
BINOD MANJHI
|
3420006WL010287
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG23Z200620220256818
|
20/06/2022
|
RUPUMANI DEVI
|
3420006WL010287
|
RUPUMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z200620220256825
|
20/06/2022
|
RAJBAL MURMU
|
3420006WL010287
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23Z200620220256827
|
20/06/2022
|
MATHUR RAJWAR
|
3420006WL010287
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23Z200620220256828
|
20/06/2022
|
ANAND MANJHI
|
3420006WL010287
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23Z200620220256829
|
20/06/2022
|
BABUDAS MANJHI
|
3420006WL010287
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23Z200620220256831
|
20/06/2022
|
TIRKU MANJHI
|
3420006WL010287
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z200620220256430
|
20/06/2022
|
BALRAM NAYAK
|
3420006WL010273
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z200620220256433
|
20/06/2022
|
KOLESHWAR MANJHI
|
3420006WL010273
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z200620220256434
|
20/06/2022
|
SHIVLAL MANJHI
|
3420006WL010273
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z200620220256436
|
20/06/2022
|
LAKHIRAM MANJHI
|
3420006WL010273
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z200620220256437
|
20/06/2022
|
KHATAN MANJHI
|
3420006WL010273
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23Z200620220256432
|
20/06/2022
|
MEHILAL MANJHI
|
3420006WL010273
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4035
|
4035
|
|
|
|
|
|
|
|