|
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-20-006-017-001/19148
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026183
|
16/04/2022
|
MOTILAL MANJHI
|
3420006WL0001211
|
MOTILAL MANJHI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/424418
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026204
|
16/04/2022
|
BAHAMUNI KUMARI
|
3420006WL0001211
|
BAHAMUNI KUMARI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19232
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026185
|
16/04/2022
|
SAMPATI DEVI
|
3420006WL0001211
|
SAMPATI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-017-001/314211
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026191
|
16/04/2022
|
SUKHLAL RAVIDAS
|
3420006WL0001211
|
SUKHLAL RAVIDAS
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314211
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026190
|
16/04/2022
|
TEJIYA DEWI
|
3420006WL0001211
|
TEJIYA DEWI
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-017-001/324271
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026192
|
16/04/2022
|
MANOJ TUDU
|
3420006WL0001211
|
MANOJ TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-002/1014
(ARAJUA)
|
3420006000NRG23Z120420220010416
|
16/04/2022
|
LAMBU MANJHI
|
3420006WL0000453
|
LAMBU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-002/1016
(ARAJUA)
|
3420006000NRG23Z120420220010417
|
16/04/2022
|
DUKHAN MANJHI
|
3420006WL0000453
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23Z120420220010420
|
16/04/2022
|
PIYASO DEVI
|
3420006WL0000453
|
PIYASO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-002/1031
(ARAJUA)
|
3420006000NRG23Z120420220010423
|
16/04/2022
|
SAHDEO BESRA
|
3420006WL0000453
|
SAHDEO BESRA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-002/266747
(ARAJUA)
|
3420006000NRG23Z120420220010457
|
16/04/2022
|
PREMCHAND MURMU
|
3420006WL0000453
|
PREMCHAND MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-003-002/266749
(ARAJUA)
|
3420006000NRG23Z120420220010458
|
16/04/2022
|
SEWA LAL MURMU
|
3420006WL0000453
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-003-002/266889
(ARAJUA)
|
3420006000NRG23Z120420220010476
|
16/04/2022
|
MUNURAM MURMU
|
3420006WL0000453
|
MUNURAM MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23Z120420220010572
|
16/04/2022
|
DEVKI DEVI
|
3420006WL0000455
|
DEVKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23Z120420220010575
|
16/04/2022
|
SUNITA DEVI
|
3420006WL0000455
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/1504
(ORDANA)
|
3420006000NRG23Z120420220010579
|
16/04/2022
|
SURTI DEVI
|
3420006WL0000455
|
SURTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23Z120420220010580
|
16/04/2022
|
PUSHPA DEVI
|
3420006WL0000455
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23Z120420220010624
|
16/04/2022
|
KIRAN DEVI
|
3420006WL0000455
|
KIRAN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z120420220010625
|
16/04/2022
|
KANCHAN DEVI
|
3420006WL0000455
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23Z120420220010629
|
16/04/2022
|
YASHODA DEVI
|
3420006WL0000455
|
YASHODA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z120420220010631
|
16/04/2022
|
SONWA DEVI
|
3420006WL0000455
|
SONWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23Z120420220010633
|
16/04/2022
|
VIJAY RAJWAR
|
3420006WL0000455
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z120420220010635
|
16/04/2022
|
KARMA KAMAR
|
3420006WL0000455
|
KARMA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z120420220010638
|
16/04/2022
|
KISHOR KMAR
|
3420006WL0000455
|
KISHOR KMAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-002/14855
(ORDANA)
|
3420006000NRG23Z120420220010640
|
16/04/2022
|
MALTI DEVI
|
3420006WL0000455
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-001-001/1286
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025319
|
16/04/2022
|
BASANTI DEVI
|
3420006WL0001190
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PETERWAR
|
JH-20-006-001-001/1463
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025321
|
16/04/2022
|
UMMA DEVI
|
3420006WL0001190
|
UMMA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025322
|
16/04/2022
|
CHUDAMUNI DEVI
|
3420006WL0001190
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025323
|
16/04/2022
|
MALTI DEVI
|
3420006WL0001190
|
MALTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PETERWAR
|
JH-20-006-001-001/2026
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025332
|
16/04/2022
|
RAMESH RAJWAR
|
3420006WL0001190
|
RAMESH RAJWAR
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025333
|
16/04/2022
|
RASHAMI DEVI
|
3420006WL0001190
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PETERWAR
|
JH-20-006-001-001/25185
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025334
|
16/04/2022
|
SUNITA SOREN
|
3420006WL0001190
|
SUNITA SOREN
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PETERWAR
|
JH-20-006-001-001/27017
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025326
|
16/04/2022
|
ARTI SOREN
|
3420006WL0001190
|
ARTI SOREN
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23Z150420220025328
|
16/04/2022
|
SIMOTI DEVI
|
3420006WL0001190
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-001/266821
(ARAJUA)
|
3420006000NRG23Z120420220010401
|
16/04/2022
|
GULAB CHAND BASKEY
|
3420006WL0000453
|
GULAB CHAND BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PETERWAR
|
JH-20-006-003-002/1002
(ARAJUA)
|
3420006000NRG23Z120420220010409
|
16/04/2022
|
MO ASOTI DEVI
|
3420006WL0000453
|
MO ASOTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23Z120420220010410
|
16/04/2022
|
DASHMI DEVI
|
3420006WL0000453
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PETERWAR
|
JH-20-006-003-002/1013
(ARAJUA)
|
3420006000NRG23Z120420220010415
|
16/04/2022
|
DULARI DEVI
|
3420006WL0000453
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PETERWAR
|
JH-20-006-003-002/1013
(ARAJUA)
|
3420006000NRG23Z120420220010414
|
16/04/2022
|
TEJNARAYAN MANJHI
|
3420006WL0000453
|
TEJNARAYAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PETERWAR
|
JH-20-006-003-002/1017
(ARAJUA)
|
3420006000NRG23Z120420220010418
|
16/04/2022
|
BAHARAM MURMU
|
3420006WL0000453
|
BAHARAM MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23Z120420220010419
|
16/04/2022
|
BABLU RAM TUDU
|
3420006WL0000453
|
BABLU RAM TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-002/1021
(ARAJUA)
|
3420006000NRG23Z120420220010421
|
16/04/2022
|
SHANKAR SOREN
|
3420006WL0000453
|
SHANKAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG23Z120420220010422
|
16/04/2022
|
BILASI DEVI
|
3420006WL0000453
|
BILASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-002/1032
(ARAJUA)
|
3420006000NRG23Z120420220010424
|
16/04/2022
|
DASAY MANJHI
|
3420006WL0000453
|
DASAY MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PETERWAR
|
JH-20-006-003-002/1033
(ARAJUA)
|
3420006000NRG23Z120420220010425
|
16/04/2022
|
BIGAL MANJHI
|
3420006WL0000453
|
BIGAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23Z120420220010456
|
16/04/2022
|
CHAITA HANSDA
|
3420006WL0000453
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23Z120420220010471
|
16/04/2022
|
DHANSHARIYA DEVI
|
3420006WL0000453
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z120420220010515
|
16/04/2022
|
PARMILA DEVI
|
3420006WL0000453
|
PARMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23Z120420220010568
|
16/04/2022
|
KUNTI DEVI
|
3420006WL0000455
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PETERWAR
|
JH-20-006-015-001/14728
(ORDANA)
|
3420006000NRG23Z120420220010574
|
16/04/2022
|
SUNITA DEVI
|
3420006WL0000455
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z120420220010630
|
16/04/2022
|
SADANAND MAHTO
|
3420006WL0000455
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23Z120420220010632
|
16/04/2022
|
YOGENDRA RAJWAR
|
3420006WL0000455
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23Z120420220010636
|
16/04/2022
|
AKALU KAMAR
|
3420006WL0000455
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z120420220010639
|
16/04/2022
|
BUDHNI DEVI
|
3420006WL0000455
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-017-001/19232
(PICHRI SOUTH)
|
3420006000NRG23Z150420220026184
|
16/04/2022
|
KAMESHWAR MANJHI
|
3420006WL0001211
|
KAMESHWAR MANJHI
|
00462
|
UCBA0000243
|
105
|
105
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-003-001/2114
(ARAJUA)
|
3420006000NRG23Z120420220010376
|
16/04/2022
|
UPENDRA BASKEY
|
3420006WL0000453
|
UPENDRA BASKEY
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PETERWAR
|
JH-20-006-003-001/2126
(ARAJUA)
|
3420006000NRG23Z120420220010379
|
16/04/2022
|
RAJ KISHOR MURMU
|
3420006WL0000453
|
RAJ KISHOR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-003-002/26262
(ARAJUA)
|
3420006000NRG23Z120420220010453
|
16/04/2022
|
DEVIRAM MANJHI
|
3420006WL0000453
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z120420220010514
|
16/04/2022
|
DURJAN RAM TUDU
|
3420006WL0000453
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5415
|
5415
|
|
|
|
|
|
|
|