|
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-20-003-001-001/2355
(ARMO)
|
3420003001NRG23130920220634908
|
13/09/2022
|
UMA DEVI
|
3420003001WL023944
|
UMA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477924
|
|
UMA DEVI
|
()
|
|
2
|
BERMO
|
JH-20-003-001-001/2438
(ARMO)
|
3420003001NRG23130920220634929
|
13/09/2022
|
SUNDARI DEVI
|
3420003001WL023946
|
SUNDARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477915
|
|
SUNDARI DEVI
|
()
|
|
3
|
BERMO
|
JH-20-003-001-001/245
(ARMO)
|
3420003001NRG23130920220634891
|
13/09/2022
|
RAI MUNI BESRA
|
3420003001WL023943
|
RAI MUNI BESRA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477912
|
|
RAI MUNI BESRA
|
()
|
|
4
|
BERMO
|
JH-20-003-001-001/2450
(ARMO)
|
3420003001NRG23130920220634910
|
13/09/2022
|
Shankar Kisku
|
3420003001WL023944
|
Shankar Kisku
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477925
|
|
Shankar Kisku
|
()
|
|
5
|
BERMO
|
JH-20-003-001-001/2592
(ARMO)
|
3420003001NRG23130920220634892
|
13/09/2022
|
RAYMUNI DEVI
|
3420003001WL023943
|
RAYMUNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477914
|
|
RAYMUNI DEVI
|
()
|
|
6
|
BERMO
|
JH-20-003-001-001/386
(ARMO)
|
3420003001NRG23130920220634912
|
13/09/2022
|
SARITA DEVI
|
3420003001WL023944
|
SARITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477911
|
|
SARITA DEVI
|
()
|
|
7
|
BERMO
|
JH-20-003-001-001/476
(ARMO)
|
3420003001NRG23130920220634893
|
13/09/2022
|
PRATIMA HANSDA
|
3420003001WL023943
|
PRATIMA HANSDA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477923
|
|
PRATIMA HANSDA
|
()
|
|
8
|
BERMO
|
JH-20-003-001-003/1142
(ARMO)
|
3420003001NRG23130920220634934
|
13/09/2022
|
HASIULLAH ANSARI
|
3420003001WL023946
|
HASIULLAH ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477913
|
|
HASIULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
BERMO
|
JH-20-003-001-001/210
(ARMO)
|
3420003001NRG23130920220634905
|
13/09/2022
|
Kanchan Devi
|
3420003001WL023944
|
Kanchan Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477922
|
|
Kanchan Devi
|
()
|
|
10
|
BERMO
|
JH-20-003-001-001/2430
(ARMO)
|
3420003001NRG23130920220634909
|
13/09/2022
|
SAHDEV KISKU
|
3420003001WL023944
|
SAHDEV KISKU
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477917
|
|
SAHDEV KISKU
|
()
|
|
11
|
BERMO
|
JH-20-003-001-002/2440
(ARMO)
|
3420003001NRG23130920220634895
|
13/09/2022
|
Devanti Devi
|
3420003001WL023943
|
Devanti Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477916
|
|
Devanti Devi
|
()
|
|
12
|
BERMO
|
JH-20-003-001-002/464
(ARMO)
|
3420003001NRG23130920220634933
|
13/09/2022
|
Kunti Devi
|
3420003001WL023946
|
Kunti Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477918
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
BERMO
|
JH-20-003-001-001/2531
(ARMO)
|
3420003001NRG23130920220634950
|
13/09/2022
|
Ajay Yadav
|
3420003001WL023947
|
Ajay Yadav
|
00176
|
IDIB000G591
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477919
|
|
Ajay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
BERMO
|
JH-20-003-001-001/2595
(ARMO)
|
3420003001NRG23130920220634911
|
13/09/2022
|
Sarita Devi
|
3420003001WL023944
|
Sarita Devi
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477921
|
|
MRS SARITA DEVI
|
()
|
|
15
|
BERMO
|
JH-20-003-001-002/2427
(ARMO)
|
3420003001NRG23130920220634930
|
13/09/2022
|
Sunil Murmu
|
3420003001WL023946
|
Sunil Murmu
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477920
|
|
MR SUNIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|