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-20-006-005-002/15151 (CHARGI)
|
3420006000NRG22Z230320220737112
|
01/04/2022
|
ANJU DEVI
|
3420006WL072067
|
ANJU DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7431015 (CHARGI)
|
3420006000NRG22Z010420220775124
|
01/04/2022
|
RAIMUNI DEVI
|
3420006WL074124
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7434208 (CHARGI)
|
3420006000NRG22Z010420220775126
|
01/04/2022
|
SURENDRA TUDU
|
3420006WL074124
|
SURENDRA TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7434208 (CHARGI)
|
3420006000NRG22Z210320220730327
|
01/04/2022
|
SURENDRA TUDU
|
3420006WL071667
|
SURENDRA TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7434213 (CHARGI)
|
3420006000NRG22Z010420220775129
|
01/04/2022
|
SARITA DEVI
|
3420006WL074124
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434213 (CHARGI)
|
3420006000NRG22Z210320220730330
|
01/04/2022
|
SARITA DEVI
|
3420006WL071667
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7434216 (CHARGI)
|
3420006000NRG22Z210320220730332
|
01/04/2022
|
SANGAM LATA KUMARI
|
3420006WL071667
|
SANGAM LATA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7434216 (CHARGI)
|
3420006000NRG22Z010420220775131
|
01/04/2022
|
SANGAM LATA KUMARI
|
3420006WL074124
|
SANGAM LATA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
9
|
PETERWAR
|
JH-20-006-005-005/7434059 (CHARGI)
|
3420006000NRG22Z230320220737124
|
01/04/2022
|
KOUSHAL MANJHI
|
3420006WL072067
|
KOUSHAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
10
|
PETERWAR
|
JH-20-006-005-005/7434059 (CHARGI)
|
3420006000NRG22Z010420220773995
|
01/04/2022
|
KOUSHAL MANJHI
|
3420006WL074062
|
KOUSHAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8728 (CHARGI)
|
3420006000NRG22Z010420220774001
|
01/04/2022
|
KANCHAN DEVI
|
3420006WL074062
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-003/7434140 (CHARGI)
|
3420006000NRG22Z010420220775125
|
01/04/2022
|
NARENDRA TUDU
|
3420006WL074124
|
NARENDRA TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
13
|
PETERWAR
|
JH-20-006-005-003/7434208 (CHARGI)
|
3420006000NRG22Z010420220775127
|
01/04/2022
|
ANTI KUMARI
|
3420006WL074124
|
ANTI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7434208 (CHARGI)
|
3420006000NRG22Z210320220730328
|
01/04/2022
|
ANTI KUMARI
|
3420006WL071667
|
ANTI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
15
|
PETERWAR
|
JH-20-006-005-003/7434214 (CHARGI)
|
3420006000NRG22Z010420220775130
|
01/04/2022
|
JAYPRAKASH TUDU
|
3420006WL074124
|
JAYPRAKASH TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
16
|
PETERWAR
|
JH-20-006-005-003/7434214 (CHARGI)
|
3420006000NRG22Z210320220730331
|
01/04/2022
|
JAYPRAKASH TUDU
|
3420006WL071667
|
JAYPRAKASH TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
17
|
PETERWAR
|
JH-20-006-005-003/8248 (CHARGI)
|
3420006000NRG22Z010420220775133
|
01/04/2022
|
SANTOSH KR. MURMU
|
3420006WL074124
|
SANTOSH KR. MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
18
|
PETERWAR
|
JH-20-006-005-003/8364 (CHARGI)
|
3420006000NRG22Z010420220775138
|
01/04/2022
|
SUNDARLAL MANJHI
|
3420006WL074124
|
SUNDARLAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
19
|
PETERWAR
|
JH-20-006-005-003/8364 (CHARGI)
|
3420006000NRG22Z210320220730336
|
01/04/2022
|
SUNDARLAL MANJHI
|
3420006WL071667
|
SUNDARLAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
20
|
PETERWAR
|
JH-20-006-005-003/8392 (CHARGI)
|
3420006000NRG22Z310320220772651
|
01/04/2022
|
SANTOSH MURMU
|
3420006WL073987
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
216
|
216
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
21
|
PETERWAR
|
JH-20-006-005-003/8392 (CHARGI)
|
3420006000NRG22Z310320220772650
|
01/04/2022
|
SANTOSH MURMU
|
3420006WL073987
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
22
|
PETERWAR
|
JH-20-006-005-005/24024 (CHARGI)
|
3420006000NRG22Z240320220739935
|
01/04/2022
|
SHANJAY SOREN
|
3420006WL072234
|
SHANJAY SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
23
|
PETERWAR
|
JH-20-006-005-005/24024 (CHARGI)
|
3420006000NRG22Z010420220773993
|
01/04/2022
|
SHANJAY SOREN
|
3420006WL074062
|
SHANJAY SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
24
|
PETERWAR
|
JH-20-006-005-005/7434085 (CHARGI)
|
3420006000NRG22Z010420220773996
|
01/04/2022
|
RAJAN SOREN
|
3420006WL074062
|
RAJAN SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
25
|
PETERWAR
|
JH-20-006-005-005/7434085 (CHARGI)
|
3420006000NRG22Z230320220737125
|
01/04/2022
|
RAJAN SOREN
|
3420006WL072067
|
RAJAN SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
26
|
PETERWAR
|
JH-20-006-005-005/7434092 (CHARGI)
|
3420006000NRG22Z230320220737126
|
01/04/2022
|
RAVINDRA SOREN
|
3420006WL072067
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
27
|
PETERWAR
|
JH-20-006-005-005/7434092 (CHARGI)
|
3420006000NRG22Z010420220773997
|
01/04/2022
|
RAVINDRA SOREN
|
3420006WL074062
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
28
|
PETERWAR
|
JH-20-006-005-005/8728 (CHARGI)
|
3420006000NRG22Z230320220737130
|
01/04/2022
|
DINESH MANJHI
|
3420006WL072067
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-003/743088 (CHARGI)
|
3420006000NRG22Z210320220730326
|
01/04/2022
|
GOPAL KUMAR MURMU
|
3420006WL071667
|
GOPAL KUMAR MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
30
|
PETERWAR
|
JH-20-006-005-003/743088 (CHARGI)
|
3420006000NRG22Z010420220775123
|
01/04/2022
|
GOPAL KUMAR MURMU
|
3420006WL074124
|
GOPAL KUMAR MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
31
|
PETERWAR
|
JH-20-006-005-003/7434212 (CHARGI)
|
3420006000NRG22Z010420220775128
|
01/04/2022
|
RITA DEVI
|
3420006WL074124
|
RITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
32
|
PETERWAR
|
JH-20-006-005-003/7434212 (CHARGI)
|
3420006000NRG22Z210320220730329
|
01/04/2022
|
RITA DEVI
|
3420006WL071667
|
RITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
33
|
PETERWAR
|
JH-20-006-005-003/7434219 (CHARGI)
|
3420006000NRG22Z010420220775132
|
01/04/2022
|
JAGARNATH KISKU
|
3420006WL074124
|
JAGARNATH KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
34
|
PETERWAR
|
JH-20-006-005-003/7434219 (CHARGI)
|
3420006000NRG22Z210320220730333
|
01/04/2022
|
JAGARNATH KISKU
|
3420006WL071667
|
JAGARNATH KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
35
|
PETERWAR
|
JH-20-006-005-003/8331 (CHARGI)
|
3420006000NRG22Z310320220772649
|
01/04/2022
|
PARO DEVI
|
3420006WL073987
|
PARO DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
36
|
PETERWAR
|
JH-20-006-005-003/8331 (CHARGI)
|
3420006000NRG22Z310320220772648
|
01/04/2022
|
PARO DEVI
|
3420006WL073987
|
PARO DEVI
|
00462
|
UCBA0002355
|
216
|
216
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
37
|
PETERWAR
|
JH-20-006-005-003/8355 (CHARGI)
|
3420006000NRG22Z010420220775137
|
01/04/2022
|
TRIBHUWAN MARANDI
|
3420006WL074124
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
38
|
PETERWAR
|
JH-20-006-005-003/8355 (CHARGI)
|
3420006000NRG22Z210320220730335
|
01/04/2022
|
TRIBHUWAN MARANDI
|
3420006WL071667
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
39
|
PETERWAR
|
JH-20-006-005-005/24025 (CHARGI)
|
3420006000NRG22Z240320220739936
|
01/04/2022
|
VIKASH SOREN
|
3420006WL072234
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
40
|
PETERWAR
|
JH-20-006-005-005/24025 (CHARGI)
|
3420006000NRG22Z010420220773994
|
01/04/2022
|
VIKASH SOREN
|
3420006WL074062
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
41
|
PETERWAR
|
JH-20-006-005-005/7434180 (CHARGI)
|
3420006000NRG22Z230320220737127
|
01/04/2022
|
SORAMUNI KUMARI
|
3420006WL072067
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
42
|
PETERWAR
|
JH-20-006-005-005/7434201 (CHARGI)
|
3420006000NRG22Z240320220739937
|
01/04/2022
|
KIYAMUNI KUMARI
|
3420006WL072234
|
KIYAMUNI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
43
|
PETERWAR
|
JH-20-006-005-005/7434201 (CHARGI)
|
3420006000NRG22Z010420220773998
|
01/04/2022
|
KIYAMUNI KUMARI
|
3420006WL074062
|
KIYAMUNI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
44
|
PETERWAR
|
JH-20-006-005-005/7434220 (CHARGI)
|
3420006000NRG22Z010420220773999
|
01/04/2022
|
RAWAN MANJHI
|
3420006WL074062
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
45
|
PETERWAR
|
JH-20-006-005-005/7434220 (CHARGI)
|
3420006000NRG22Z230320220737128
|
01/04/2022
|
RAWAN MANJHI
|
3420006WL072067
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
46
|
PETERWAR
|
JH-20-006-005-005/8714 (CHARGI)
|
3420006000NRG22Z230320220737129
|
01/04/2022
|
CHUNIYA DEVI
|
3420006WL072067
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
47
|
PETERWAR
|
JH-20-006-005-005/8714 (CHARGI)
|
3420006000NRG22Z010420220774000
|
01/04/2022
|
CHUNIYA DEVI
|
3420006WL074062
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-005-005/8713 (CHARGI)
|
3420006000NRG22Z240320220739938
|
01/04/2022
|
DUNDA MANJHI
|
3420006WL072234
|
DUNDA MANJHI
|
00666
|
IDFB0040101
|
162
|
162
|
Rejected
|
04/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|