|
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-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23Z160420220029544
|
16/04/2022
|
SUDHIR MAHTO
|
3420006WL001290
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14262
(ORDANA)
|
3420006000NRG23Z160420220029529
|
16/04/2022
|
BIRAJI DEVI
|
3420006WL001289
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14928
(ORDANA)
|
3420006000NRG23Z160420220029457
|
16/04/2022
|
GEETA DEVI
|
3420006WL001286
|
GEETA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23Z160420220029458
|
16/04/2022
|
LALITA DEVI
|
3420006WL001286
|
LALITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23Z160420220029385
|
16/04/2022
|
AMBATI DEVI
|
3420006WL001285
|
AMBATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23Z160420220029386
|
16/04/2022
|
DHANESHWAR MANJHI
|
3420006WL001285
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23Z160420220029459
|
16/04/2022
|
GANGARAM MANJHI
|
3420006WL001286
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15087
(ORDANA)
|
3420006000NRG23Z160420220029390
|
16/04/2022
|
LAKHIRAM MANJHI
|
3420006WL001285
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15087
(ORDANA)
|
3420006000NRG23Z160420220029389
|
16/04/2022
|
LAKHIRAM MANJHI
|
3420006WL001285
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15089
(ORDANA)
|
3420006000NRG23Z160420220029553
|
16/04/2022
|
BIRAJI DEVI
|
3420006WL001291
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15163
(ORDANA)
|
3420006000NRG23Z160420220029531
|
16/04/2022
|
SHIBU HANSDA
|
3420006WL001289
|
SHIBU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23Z160420220029512
|
16/04/2022
|
SUMITRA DEVI
|
3420006WL001288
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23Z160420220029548
|
16/04/2022
|
BAHADUR GANJHU
|
3420006WL001290
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23Z160420220029549
|
16/04/2022
|
BIRODHI GANJHU
|
3420006WL001290
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15315
(ORDANA)
|
3420006000NRG23Z160420220029494
|
16/04/2022
|
JIRWA DEVI
|
3420006WL001287
|
JIRWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15331
(ORDANA)
|
3420006000NRG23Z160420220029495
|
16/04/2022
|
ANITA DEVI
|
3420006WL001287
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15433
(ORDANA)
|
3420006000NRG23Z160420220029398
|
16/04/2022
|
BIMALA DEVI
|
3420006WL001285
|
BIMALA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15471
(ORDANA)
|
3420006000NRG23Z160420220029496
|
16/04/2022
|
MAMTA DEVI
|
3420006WL001287
|
MAMTA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/24018
(ORDANA)
|
3420006000NRG23Z160420220029516
|
16/04/2022
|
BIRBAL MANJHI
|
3420006WL001288
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/24022
(ORDANA)
|
3420006000NRG23Z160420220029517
|
16/04/2022
|
GOPINATH MANJHI
|
3420006WL001288
|
GOPINATH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23Z160420220029405
|
16/04/2022
|
CHETLAL MANJHI
|
3420006WL001285
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23Z160420220029465
|
16/04/2022
|
BELMUNI DEVI
|
3420006WL001286
|
BELMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23Z160420220029407
|
16/04/2022
|
BISHU MANJHI
|
3420006WL001285
|
BISHU MANJHI
|
00048
|
BKID0004799
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23Z160420220029406
|
16/04/2022
|
BISHU MANJHI
|
3420006WL001285
|
BISHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/26839
(ORDANA)
|
3420006000NRG23Z160420220029518
|
16/04/2022
|
KAMALI DEVI
|
3420006WL001288
|
KAMALI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23Z160420220029484
|
16/04/2022
|
WAKIL THAKUR
|
3420006WL001286
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23Z160420220029460
|
16/04/2022
|
MUKESH KUMAR SOREN
|
3420006WL001286
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z160420220029461
|
16/04/2022
|
MALTI DEVI
|
3420006WL001286
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15201
(ORDANA)
|
3420006000NRG23Z160420220029547
|
16/04/2022
|
LALCHAND GANJHU
|
3420006WL001290
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23Z160420220029534
|
16/04/2022
|
RAMLAL MANJHI
|
3420006WL001289
|
RAMLAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23Z160420220029535
|
16/04/2022
|
MOTILAL HEMBRAM
|
3420006WL001289
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23Z160420220029536
|
16/04/2022
|
SABITA BHOGTA
|
3420006WL001289
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|