|
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
|
BERMO
|
JH-20-003-001-001/137
(ARMO)
|
3420003000NRG23020520220095992
|
02/05/2022
|
Dipnath Yadav
|
3420003WL004534
|
Dipnath Yadav
|
00045
|
BARB0GUMIAX
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199194
|
|
DIPNATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BERMO
|
JH-20-003-001-001/2203
(ARMO)
|
3420003000NRG23020520220095994
|
02/05/2022
|
JASWA DEVI
|
3420003WL004534
|
JASWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199189
|
|
JASWA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BERMO
|
JH-20-003-001-001/2278
(ARMO)
|
3420003000NRG23020520220095995
|
02/05/2022
|
PARWATI DEVI
|
3420003WL004534
|
PARWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199184
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERMO
|
JH-20-003-001-001/2303
(ARMO)
|
3420003000NRG23020520220095996
|
02/05/2022
|
MANJHLI DEVI
|
3420003WL004534
|
MANJHLI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199191
|
|
MD.MANJHLI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERMO
|
JH-20-003-001-003/1115
(ARMO)
|
3420003000NRG23020520220096242
|
02/05/2022
|
Mahendra Yadav
|
3420003WL004549
|
Mahendra Yadav
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224199182
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERMO
|
JH-20-003-001-003/287
(ARMO)
|
3420003000NRG23020520220096010
|
02/05/2022
|
Balia Devi
|
3420003WL004534
|
Balia Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199183
|
|
BALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BERMO
|
JH-20-003-001-003/65
(ARMO)
|
3420003000NRG23020520220096012
|
02/05/2022
|
Bhuneshwar Singh
|
3420003WL004534
|
Bhuneshwar Singh
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199190
|
|
Mr. BHUNESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
BERMO
|
JH-20-003-001-001/2182
(ARMO)
|
3420003000NRG23020520220095993
|
02/05/2022
|
Kiran Devi
|
3420003WL004534
|
Kiran Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199187
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERMO
|
JH-20-003-001-001/2310
(ARMO)
|
3420003000NRG23020520220095997
|
02/05/2022
|
SUNITA DEVI
|
3420003WL004534
|
SUNITA DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199186
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERMO
|
JH-20-003-001-001/2313
(ARMO)
|
3420003000NRG23020520220095998
|
02/05/2022
|
SHYMLAL GANJHU
|
3420003WL004534
|
SHYMLAL GANJHU
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199185
|
|
Mr. SHYAMLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERMO
|
JH-20-003-001-001/598
(ARMO)
|
3420003000NRG23020520220096005
|
02/05/2022
|
Binod bhogta
|
3420003WL004534
|
Binod bhogta
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199188
|
|
BINOD BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
BERMO
|
JH-20-003-001-001/43
(ARMO)
|
3420003000NRG23020520220096003
|
02/05/2022
|
Gayani Ganjhu
|
3420003WL004534
|
Gayani Ganjhu
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199192
|
|
GAYANI GANJHU
|
ICICI BANK LTD(508534)
|
|
13
|
BERMO
|
JH-20-003-001-003/1
(ARMO)
|
3420003000NRG23020520220096006
|
02/05/2022
|
Baijnath Ganjhu
|
3420003WL004534
|
Baijnath Ganjhu
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199193
|
|
BAIJNATH GANJHU
|
ICICI BANK LTD(508534)
|
|
14
|
BERMO
|
JH-20-003-001-003/122
(ARMO)
|
3420003000NRG23020520220096007
|
02/05/2022
|
Churaman Singh
|
3420003WL004534
|
Churaman Singh
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199180
|
|
CHURAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BERMO
|
JH-20-003-001-003/123
(ARMO)
|
3420003000NRG23020520220096008
|
02/05/2022
|
Santosh Singh
|
3420003WL004534
|
Santosh Singh
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199178
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BERMO
|
JH-20-003-001-003/129
(ARMO)
|
3420003000NRG23020520220096009
|
02/05/2022
|
Mahaveer Singh
|
3420003WL004534
|
Mahaveer Singh
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199179
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERMO
|
JH-20-003-001-003/346
(ARMO)
|
3420003000NRG23020520220096011
|
02/05/2022
|
Jagatlal Singh
|
3420003WL004534
|
Jagatlal Singh
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199181
|
|
JAGATLAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
18
|
BERMO
|
JH-20-003-001-003/1409
(ARMO)
|
3420003000NRG23020520220096244
|
02/05/2022
|
lali devi
|
3420003WL004549
|
lali devi
|
00415
|
SBIN0000045
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224199195
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|