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-20-006-013-001/11102 (KOH)
|
3420006000NRG22Z310320220768992
|
02/04/2022
|
MANI DEVI
|
3420006WL073741
|
MANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11272 (KOH)
|
3420006000NRG22Z250320220743458
|
02/04/2022
|
RUPANI DEVI
|
3420006WL072455
|
RUPANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-013-001/3300432 (KOH)
|
3420006000NRG22Z250320220743461
|
02/04/2022
|
KALACHAND HEMRAM
|
3420006WL072455
|
KALACHAND HEMRAM
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/1179 (KOH)
|
3420006000NRG22Z230320220737903
|
02/04/2022
|
RAM BILAS BEDIYA
|
3420006WL072111
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25537 (KOH)
|
3420006000NRG22Z230320220737909
|
02/04/2022
|
UPENDRA BEDIYA
|
3420006WL072111
|
UPENDRA BEDIYA
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/3300385 (KOH)
|
3420006000NRG22Z310320220768994
|
02/04/2022
|
SANTOSH KUMAR SOREN
|
3420006WL073741
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/3300391 (KOH)
|
3420006000NRG22Z230320220737910
|
02/04/2022
|
SUNITA KUMARI
|
3420006WL072111
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-013-002/3300415 (KOH)
|
3420006000NRG22Z230320220737911
|
02/04/2022
|
MAHESH BEDIYA
|
3420006WL072111
|
MAHESH BEDIYA
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-013-003/10919 (KOH)
|
3420006000NRG22Z210320220728856
|
02/04/2022
|
KOSALIYA DEVI
|
3420006WL071596
|
KOSALIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-013-003/10919 (KOH)
|
3420006000NRG22Z310320220769001
|
02/04/2022
|
KOSALIYA DEVI
|
3420006WL073741
|
KOSALIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-013-003/10919 (KOH)
|
3420006000NRG22Z310320220769000
|
02/04/2022
|
RENGATA BEDIYA
|
3420006WL073741
|
RENGATA BEDIYA
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10919 (KOH)
|
3420006000NRG22Z210320220728855
|
02/04/2022
|
RENGATA BEDIYA
|
3420006WL071596
|
RENGATA BEDIYA
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-013-003/3300260 (KOH)
|
3420006000NRG22Z160320220724293
|
02/04/2022
|
RENUKA DEVI
|
3420006WL071313
|
RENUKA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-013-004/11317 (KOH)
|
3420006000NRG22Z260320220744901
|
02/04/2022
|
DULARI DEVI
|
3420006WL072527
|
DULARI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-013-004/11364 (KOH)
|
3420006000NRG22Z260320220744911
|
02/04/2022
|
SAWATRI DEVI
|
3420006WL072528
|
SAWATRI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-013-004/11408 (KOH)
|
3420006000NRG22Z250320220743463
|
02/04/2022
|
TILESHWARI DEVI
|
3420006WL072455
|
TILESHWARI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-013-004/330047 (KOH)
|
3420006000NRG22Z260320220744879
|
02/04/2022
|
SARUN DEVI
|
3420006WL072524
|
SARUN DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-013-005/11039 (KOH)
|
3420006000NRG22Z260320220744923
|
02/04/2022
|
SHILA DEVI
|
3420006WL072529
|
SHILA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-013-005/1151 (KOH)
|
3420006000NRG22Z260320220744925
|
02/04/2022
|
NITU DEVI
|
3420006WL072529
|
NITU DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-013-005/11603 (KOH)
|
3420006000NRG22Z310320220768976
|
02/04/2022
|
BIGNI DEVI
|
3420006WL073740
|
BIGNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-013-005/11603 (KOH)
|
3420006000NRG22Z220320220732827
|
02/04/2022
|
BIGNI DEVI
|
3420006WL071790
|
BIGNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-013-005/11603 (KOH)
|
3420006000NRG22Z220320220732829
|
02/04/2022
|
JITENDRA KUMAR MAHTO
|
3420006WL071790
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-013-005/11603 (KOH)
|
3420006000NRG22Z310320220768978
|
02/04/2022
|
JITENDRA KUMAR MAHTO
|
3420006WL073740
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-013-005/11603 (KOH)
|
3420006000NRG22Z310320220768979
|
02/04/2022
|
PRIYANKA KUMARI
|
3420006WL073740
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-013-005/11603 (KOH)
|
3420006000NRG22Z220320220732830
|
02/04/2022
|
PRIYANKA KUMARI
|
3420006WL071790
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11080 (KOH)
|
3420006000NRG22Z250320220743451
|
02/04/2022
|
RASOMUNI DEVI
|
3420006WL072455
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11159 (KOH)
|
3420006000NRG22Z250320220743453
|
02/04/2022
|
SUKHRAM MANJHI
|
3420006WL072455
|
SUKHRAM MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11266 (KOH)
|
3420006000NRG22Z250320220743457
|
02/04/2022
|
SONAMATI DEVI
|
3420006WL072455
|
SONAMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
29
|
PETERWAR
|
JH-20-006-013-003/10905 (KOH)
|
3420006000NRG22Z200320220726345
|
02/04/2022
|
AOHILA DEVI
|
3420006WL071474
|
AOHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-013-004/11329 (KOH)
|
3420006000NRG22Z260320220744902
|
02/04/2022
|
MAMTA DEVI
|
3420006WL072527
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-013-004/11343 (KOH)
|
3420006013NRG22Z280320220748070
|
02/04/2022
|
SANGITA DEVI
|
3420006WL072757
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-013-004/25167 (KOH)
|
3420006013NRG22Z280320220748071
|
02/04/2022
|
SUBAN DEVI
|
3420006WL072757
|
SUBAN DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-013-004/25184 (KOH)
|
3420006013NRG22Z280320220748072
|
02/04/2022
|
DILESHWARI DEVI
|
3420006WL072757
|
DILESHWARI DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-013-004/25198 (KOH)
|
3420006000NRG22Z200320220726369
|
02/04/2022
|
BALRAM MAHTO
|
3420006WL071476
|
BALRAM MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-013-004/3300341 (KOH)
|
3420006000NRG22Z260320220744905
|
02/04/2022
|
SEEMA DEVI
|
3420006WL072527
|
SEEMA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-013-004/330042 (KOH)
|
3420006000NRG22Z260320220744878
|
02/04/2022
|
SAVITRI DEVI
|
3420006WL072524
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-013-005/1152 (KOH)
|
3420006013NRG22Z280320220748073
|
02/04/2022
|
MANJU DEVI
|
3420006WL072757
|
MANJU DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-013-005/11603 (KOH)
|
3420006000NRG22Z310320220768977
|
02/04/2022
|
RAMESH KUMAR MAHTO
|
3420006WL073740
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-013-005/11603 (KOH)
|
3420006000NRG22Z220320220732828
|
02/04/2022
|
RAMESH KUMAR MAHTO
|
3420006WL071790
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-013-005/33000383 (KOH)
|
3420006000NRG22Z260320220744914
|
02/04/2022
|
BABITA DEVI
|
3420006WL072528
|
BABITA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-013-001/11159 (KOH)
|
3420006000NRG22Z250320220743454
|
02/04/2022
|
RAJMATI DEVI
|
3420006WL072455
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-013-001/11234 (KOH)
|
3420006000NRG22Z250320220743455
|
02/04/2022
|
BIHARI HEMBRAM
|
3420006WL072455
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11266 (KOH)
|
3420006000NRG22Z250320220743456
|
02/04/2022
|
MANOHAR MANJHI
|
3420006WL072455
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-013-001/24070 (KOH)
|
3420006000NRG22Z200320220726367
|
02/04/2022
|
JAGESHWAR MANJHI
|
3420006WL071476
|
JAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-013-001/3300202 (KOH)
|
3420006000NRG22Z250320220743460
|
02/04/2022
|
GANGAMUNI DEVI
|
3420006WL072455
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-013-002/3300415 (KOH)
|
3420006000NRG22Z230320220737912
|
02/04/2022
|
BALKU BEDIYA
|
3420006WL072111
|
BALKU BEDIYA
|
00462
|
UCBA0002355
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-013-003/10904 (KOH)
|
3420006000NRG22Z200320220726344
|
02/04/2022
|
MANJU DEVI
|
3420006WL071474
|
MANJU DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
48
|
PETERWAR
|
JH-20-006-013-004/11354 (KOH)
|
3420006000NRG22Z260320220744894
|
02/04/2022
|
KIRAN DEVI
|
3420006WL072526
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
49
|
PETERWAR
|
JH-20-006-013-004/11394 (KOH)
|
3420006000NRG22Z260320220744888
|
02/04/2022
|
RINA DEVI
|
3420006WL072525
|
RINA DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|