|
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-20-006-013-003/10763
(KOH)
|
3420006000NRG23Z130420220018542
|
13/04/2022
|
DINESH MANJHI
|
3420006WL000890
|
DINESH MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-003/10771
(KOH)
|
3420006000NRG23Z130420220018526
|
13/04/2022
|
SHILA DEVI
|
3420006WL000889
|
SHILA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-004/11327
(KOH)
|
3420006000NRG23Z130420220018530
|
13/04/2022
|
URMILA DEVI
|
3420006WL000889
|
URMILA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14373
(ORDANA)
|
3420006000NRG23Z130420220015903
|
13/04/2022
|
HARDEO SOREN
|
3420006WL000757
|
HARDEO SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23Z130420220015904
|
13/04/2022
|
SONARAM SOREN
|
3420006WL000757
|
SONARAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23Z130420220015913
|
13/04/2022
|
CHUNILAL MAHTO
|
3420006WL000757
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23Z130420220015914
|
13/04/2022
|
CHUNU DEVI
|
3420006WL000757
|
CHUNU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23Z130420220015920
|
13/04/2022
|
LALKISHUN MANJHI
|
3420006WL000757
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15992
(PATAKI)
|
3420006000NRG23Z130420220018366
|
13/04/2022
|
PARWA DEVI
|
3420006WL000882
|
PARWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z130420220018169
|
13/04/2022
|
RUPU DEVI
|
3420006WL000874
|
RUPU DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-002/22497
(UTTASARA)
|
3420006000NRG23Z130420220017987
|
13/04/2022
|
FULMUNI DEVI
|
3420006WL000863
|
FULMUNI DEVI
|
00165
|
IBKL0001747
|
60
|
60
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23Z130420220018531
|
13/04/2022
|
BHUKHALI DEVI
|
3420006WL000889
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23Z130420220015911
|
13/04/2022
|
GANESH MAHTO
|
3420006WL000757
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z130420220018335
|
13/04/2022
|
CHAMAN SINGH
|
3420006WL000882
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z130420220018337
|
13/04/2022
|
RATI SINGH
|
3420006WL000882
|
RATI SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23Z130420220018340
|
13/04/2022
|
BALDEV MANJHI
|
3420006WL000882
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z130420220018343
|
13/04/2022
|
KARTIK MANJHI
|
3420006WL000882
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z130420220018344
|
13/04/2022
|
petarbar
|
3420006WL000882
|
petarbar
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z130420220018345
|
13/04/2022
|
HIRALAL KAMAR
|
3420006WL000882
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z130420220018347
|
13/04/2022
|
BUDHAN SINGH
|
3420006WL000882
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z130420220018349
|
13/04/2022
|
MAHADEO BESRA
|
3420006WL000882
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z130420220018350
|
13/04/2022
|
MAHENDRA RAWANI
|
3420006WL000882
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z130420220018351
|
13/04/2022
|
SUMITRA DEVI
|
3420006WL000882
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z130420220018352
|
13/04/2022
|
prawati devi
|
3420006WL000882
|
prawati devi
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z130420220018355
|
13/04/2022
|
BIGAN SINGH
|
3420006WL000882
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23Z130420220018356
|
13/04/2022
|
KARAMCHAND MARANDI
|
3420006WL000882
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z130420220018357
|
13/04/2022
|
AKALI DEVI
|
3420006WL000882
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23Z130420220018358
|
13/04/2022
|
KUNTI DEVI
|
3420006WL000882
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z130420220018361
|
13/04/2022
|
GANESH BHOGATA
|
3420006WL000882
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z130420220018363
|
13/04/2022
|
ANITA DEVI
|
3420006WL000882
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z130420220018362
|
13/04/2022
|
ESHWAR BHOGATA
|
3420006WL000882
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15971
(PATAKI)
|
3420006000NRG23Z130420220018480
|
13/04/2022
|
MAHADEO BHOGTA
|
3420006WL000885
|
MAHADEO BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15971
(PATAKI)
|
3420006000NRG23Z130420220018479
|
13/04/2022
|
MAHADEO BHOGTA
|
3420006WL000885
|
MAHADEO BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23Z130420220018481
|
13/04/2022
|
BASUDEV BHOGTA
|
3420006WL000885
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23Z130420220018482
|
13/04/2022
|
SUSHAMA DEVI
|
3420006WL000885
|
SUSHAMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23Z130420220018483
|
13/04/2022
|
CHHOTELAL BHOGTA
|
3420006WL000885
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23Z130420220018484
|
13/04/2022
|
JUGALI DEVI
|
3420006WL000885
|
JUGALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15988
(PATAKI)
|
3420006000NRG23Z130420220018365
|
13/04/2022
|
GANSHI DEVI
|
3420006WL000882
|
GANSHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15988
(PATAKI)
|
3420006000NRG23Z130420220018364
|
13/04/2022
|
TEJU GANJHU
|
3420006WL000882
|
TEJU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/16035
(PATAKI)
|
3420006000NRG23Z130420220018367
|
13/04/2022
|
KAMLESH GANJHU
|
3420006WL000882
|
KAMLESH GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z130420220018368
|
13/04/2022
|
MANSA BHOGTA
|
3420006WL000882
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z130420220018336
|
13/04/2022
|
BINOD SINGH
|
3420006WL000882
|
BINOD SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23Z130420220018508
|
13/04/2022
|
BHOLA KARMALI
|
3420006WL000888
|
BHOLA KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23Z130420220018507
|
13/04/2022
|
SOHAN KARMALI
|
3420006WL000888
|
SOHAN KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23Z130420220018515
|
13/04/2022
|
JETHU KARMALI
|
3420006WL000888
|
JETHU KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-014-005/13009
(MAYAPUR)
|
3420006000NRG23Z130420220018635
|
13/04/2022
|
JITRAM MANJHI
|
3420006WL000897
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-014-005/13010
(MAYAPUR)
|
3420006000NRG23Z130420220018636
|
13/04/2022
|
NAGESHWAR MANJHI
|
3420006WL000897
|
NAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z130420220017988
|
13/04/2022
|
GOLAK MAHTO
|
3420006WL000863
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
60
|
60
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|