|
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-20-003-001-001/110
(ARMO)
|
3420003000NRG23190420220047952
|
20/04/2022
|
SUGIYA DEVI
|
3420003WL002218
|
SUGIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241593
|
|
SUGIYADEVI
|
()
|
|
2
|
BERMO
|
JH-20-003-001-001/2086
(ARMO)
|
3420003000NRG23190420220047953
|
20/04/2022
|
SUKURMUNI DEVI
|
3420003WL002218
|
SUKURMUNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241591
|
|
SUKURMUNIDEVI
|
()
|
|
3
|
BERMO
|
JH-20-003-001-001/2524
(ARMO)
|
3420003000NRG23190420220047909
|
20/04/2022
|
Manshi Devi
|
3420003WL002217
|
Manshi Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241592
|
|
ManshiDevi
|
()
|
|
4
|
BERMO
|
JH-20-003-001-001/2575
(ARMO)
|
3420003000NRG23190420220047955
|
20/04/2022
|
Khushbu Devi
|
3420003WL002218
|
Khushbu Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241608
|
|
KhushbuDevi
|
()
|
|
5
|
BERMO
|
JH-20-003-001-002/8341
(ARMO)
|
3420003000NRG23190420220047974
|
20/04/2022
|
DEWANTI KUMARI
|
3420003WL002219
|
DEWANTI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241590
|
|
DEWANTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
BERMO
|
JH-20-003-001-001/2241
(ARMO)
|
3420003000NRG23190420220047964
|
20/04/2022
|
GUNJARI DEVI
|
3420003WL002219
|
GUNJARI DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241603
|
|
GUNJARIDEVI
|
()
|
|
7
|
BERMO
|
JH-20-003-001-001/2413
(ARMO)
|
3420003000NRG23190420220047988
|
20/04/2022
|
BABULAL MURMU
|
3420003WL002220
|
BABULAL MURMU
|
00048
|
BKID0004811
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222241595
|
|
BABULALMURMU
|
()
|
|
8
|
BERMO
|
JH-20-003-001-001/2524
(ARMO)
|
3420003000NRG23190420220047908
|
20/04/2022
|
Gyani Ganjhu
|
3420003WL002217
|
Gyani Ganjhu
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241605
|
|
GyaniGanjhu
|
()
|
|
9
|
BERMO
|
JH-20-003-001-002/136
(ARMO)
|
3420003000NRG23190420220047966
|
20/04/2022
|
Talo Devi
|
3420003WL002219
|
Talo Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241594
|
|
TaloDevi
|
()
|
|
10
|
BERMO
|
JH-20-003-001-002/142
(ARMO)
|
3420003000NRG23190420220047911
|
20/04/2022
|
Raso Devi
|
3420003WL002217
|
Raso Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241602
|
|
RasoDevi
|
()
|
|
11
|
BERMO
|
JH-20-003-001-002/1981
(ARMO)
|
3420003000NRG23190420220047969
|
20/04/2022
|
SURAJMUNI DEVI
|
3420003WL002219
|
SURAJMUNI DEVI
|
00048
|
BKID0004811
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222241604
|
|
SURAJMUNIDEVI
|
()
|
|
12
|
BERMO
|
JH-20-003-001-002/2443
(ARMO)
|
3420003000NRG23190420220047915
|
20/04/2022
|
Virendra Soren
|
3420003WL002217
|
Virendra Soren
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241598
|
|
VirendraSoren
|
()
|
|
13
|
BERMO
|
JH-20-003-001-002/245
(ARMO)
|
3420003000NRG23190420220047970
|
20/04/2022
|
Surajmuni devi
|
3420003WL002219
|
Surajmuni devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241599
|
|
Surajmunidevi
|
()
|
|
14
|
BERMO
|
JH-20-003-001-002/2455
(ARMO)
|
3420003000NRG23190420220047916
|
20/04/2022
|
Parvati Devi
|
3420003WL002217
|
Parvati Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241600
|
|
ParvatiDevi
|
()
|
|
15
|
BERMO
|
JH-20-003-001-002/2456
(ARMO)
|
3420003000NRG23190420220047917
|
20/04/2022
|
SUMAN KUMARI
|
3420003WL002217
|
SUMAN KUMARI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241607
|
|
SUMANKUMARI
|
()
|
|
16
|
BERMO
|
JH-20-003-001-002/2461
(ARMO)
|
3420003000NRG23190420220047918
|
20/04/2022
|
Kabita Devi
|
3420003WL002217
|
Kabita Devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241601
|
|
KabitaDevi
|
()
|
|
17
|
BERMO
|
JH-20-003-001-002/2479
(ARMO)
|
3420003000NRG23190420220047957
|
20/04/2022
|
Manju Hansda
|
3420003WL002218
|
Manju Hansda
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241596
|
|
ManjuHansda
|
()
|
|
18
|
BERMO
|
JH-20-003-001-002/8865
(ARMO)
|
3420003000NRG23190420220047975
|
20/04/2022
|
BAHAMUNI DEVI
|
3420003WL002219
|
BAHAMUNI DEVI
|
00048
|
BKID0004811
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222241597
|
|
BAHAMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
19
|
BERMO
|
JH-20-003-001-002/136
(ARMO)
|
3420003000NRG23190420220047965
|
20/04/2022
|
MEHI LAL MURMU
|
3420003WL002219
|
MEHI LAL MURMU
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241606
|
|
MR MEHI LAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
BERMO
|
JH-20-003-001-001/2581
(ARMO)
|
3420003000NRG23190420220047956
|
20/04/2022
|
Mr.SHYAM SUNDER YADAV
|
3420003WL002218
|
Mr.SHYAM SUNDER YADAV
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241609
|
|
MR SHYAMSUNDER YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|