|
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-20-006-003-002/25383
(ARAJUA)
|
3420006000NRG23Z050520220106404
|
06/05/2022
|
LACHAWA DEVI
|
3420006WL004998
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23Z060520220108074
|
06/05/2022
|
NARESH KUMAR SAW
|
3420006WL005092
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG23Z060520220108052
|
06/05/2022
|
BUDHAN BHOGTA
|
3420006WL005091
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG23Z050520220106402
|
06/05/2022
|
ATWARI MANJHI
|
3420006WL004998
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23Z050520220106405
|
06/05/2022
|
HEMANI DEVI
|
3420006WL004998
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2697
(ARAJUA)
|
3420006000NRG23Z050520220106407
|
06/05/2022
|
HIRALAL GANJHU
|
3420006WL004998
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23Z050520220106408
|
06/05/2022
|
KASHI YADAV
|
3420006WL004998
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23Z050520220106413
|
06/05/2022
|
CHHATRU SAO
|
3420006WL004998
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23Z060520220108076
|
06/05/2022
|
SHYAM SUNDAR SAW
|
3420006WL005092
|
SHYAM SUNDAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23Z060520220108077
|
06/05/2022
|
BHUKHLAL THAKUR
|
3420006WL005092
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23Z060520220108078
|
06/05/2022
|
CHAMPA DEVI
|
3420006WL005092
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23Z060520220108015
|
06/05/2022
|
BHUSAN KARMALI
|
3420006WL005091
|
BHUSAN KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-003/16204
(PATAKI)
|
3420006000NRG23Z060520220108016
|
06/05/2022
|
GULABCHAND RAVIDAS
|
3420006WL005091
|
GULABCHAND RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-003/16244
(PATAKI)
|
3420006000NRG23Z060520220108018
|
06/05/2022
|
BAIJNATH RAJWAR
|
3420006WL005091
|
BAIJNATH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-003/16374
(PATAKI)
|
3420006000NRG23Z060520220108019
|
06/05/2022
|
MAKUND KAPARDAR
|
3420006WL005091
|
MAKUND KAPARDAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23Z060520220108021
|
06/05/2022
|
BASANTI TUDU
|
3420006WL005091
|
BASANTI TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23Z060520220108020
|
06/05/2022
|
GULAB TUDU
|
3420006WL005091
|
GULAB TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG23Z060520220108023
|
06/05/2022
|
NAND KISHOR TUDU
|
3420006WL005091
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23Z060520220108045
|
06/05/2022
|
GENDAWA GANJHU
|
3420006WL005091
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23Z060520220108046
|
06/05/2022
|
SOMAR BHOGATA
|
3420006WL005091
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23Z060520220108047
|
06/05/2022
|
RATHO GANJHU
|
3420006WL005091
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23Z060520220108048
|
06/05/2022
|
NIRMAL GHANJHU
|
3420006WL005091
|
NIRMAL GHANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z060520220108050
|
06/05/2022
|
FULCHAND GANJHU
|
3420006WL005091
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z060520220108051
|
06/05/2022
|
SATASIYA DEVI
|
3420006WL005091
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23Z060520220108122
|
06/05/2022
|
SURAJMANI DEVI
|
3420006WL005098
|
SURAJMANI DEVI
|
00415
|
SBIN0003300
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z060520220108123
|
06/05/2022
|
JAGDISH MANJHI
|
3420006WL005098
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z060520220107845
|
06/05/2022
|
SHIVLAL MANJHI
|
3420006WL005087
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z060520220107847
|
06/05/2022
|
LAKHIRAM MANJHI
|
3420006WL005087
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|