|
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-20-003-001-001/2438
(ARMO)
|
3420003001NRG23050920220609225
|
05/09/2022
|
SUNDARI DEVI
|
3420003001WL022553
|
SUNDARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647970484
|
|
SUNDARI DEVI
|
()
|
|
2
|
BERMO
|
JH-20-003-001-001/2574
(ARMO)
|
3420003001NRG23050920220608430
|
05/09/2022
|
Bhavani Devi
|
3420003001WL022513
|
Bhavani Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647970482
|
|
Bhavani Devi
|
()
|
|
3
|
BERMO
|
JH-20-003-001-001/2575
(ARMO)
|
3420003001NRG23050920220608431
|
05/09/2022
|
Khushbu Devi
|
3420003001WL022513
|
Khushbu Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647970481
|
|
Khushbu Devi
|
()
|
|
4
|
BERMO
|
JH-20-003-001-001/301
(ARMO)
|
3420003001NRG23050920220609200
|
05/09/2022
|
Gudiya Devi
|
3420003001WL022552
|
Gudiya Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647970479
|
|
Gudiya Devi
|
()
|
|
5
|
BERMO
|
JH-20-003-001-001/8588
(ARMO)
|
3420003001NRG23050920220609236
|
05/09/2022
|
SUMITRA DEVI
|
3420003001WL022554
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647970480
|
|
SUMITRA DEVI
|
()
|
|
6
|
BERMO
|
JH-20-003-001-003/1142
(ARMO)
|
3420003001NRG23050920220609227
|
05/09/2022
|
HASIULLAH ANSARI
|
3420003001WL022553
|
HASIULLAH ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647970483
|
|
HASIULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
BERMO
|
JH-20-003-001-001/140
(ARMO)
|
3420003001NRG23050920220609234
|
05/09/2022
|
MOTI YADAV
|
3420003001WL022554
|
MOTI YADAV
|
00048
|
BKID0004811
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647970492
|
|
MOTI YADAV
|
()
|
|
8
|
BERMO
|
JH-20-003-001-001/2035
(ARMO)
|
3420003001NRG23050920220609235
|
05/09/2022
|
GITA DEVI
|
3420003001WL022554
|
GITA DEVI
|
00048
|
BKID0004811
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647970488
|
|
GITA DEVI
|
()
|
|
9
|
BERMO
|
JH-20-003-001-001/2437
(ARMO)
|
3420003001NRG23050920220609224
|
05/09/2022
|
SAVITRI DEVI
|
3420003001WL022553
|
SAVITRI DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647970489
|
|
SAVITRI DEVI
|
()
|
|
10
|
BERMO
|
JH-20-003-001-002/2440
(ARMO)
|
3420003001NRG23050920220608435
|
05/09/2022
|
Devanti Devi
|
3420003001WL022513
|
Devanti Devi
|
00048
|
BKID0004811
|
420
|
420
|
Processed
|
12/09/2022
|
|
4647970486
|
|
Devanti Devi
|
()
|
|
11
|
BERMO
|
JH-20-003-001-002/2446
(ARMO)
|
3420003001NRG23050920220608452
|
05/09/2022
|
Sunita Devi
|
3420003001WL022514
|
Sunita Devi
|
00048
|
BKID0004811
|
420
|
420
|
Processed
|
12/09/2022
|
|
4647970487
|
|
Sunita Devi
|
()
|
|
12
|
BERMO
|
JH-20-003-001-002/2456
(ARMO)
|
3420003001NRG23050920220608436
|
05/09/2022
|
SUMAN KUMARI
|
3420003001WL022513
|
SUMAN KUMARI
|
00048
|
BKID0004811
|
630
|
630
|
Processed
|
12/09/2022
|
|
4647970493
|
|
SUMAN KUMARI
|
()
|
|
13
|
BERMO
|
JH-20-003-001-002/2462
(ARMO)
|
3420003001NRG23050920220608453
|
05/09/2022
|
Sangita Devi
|
3420003001WL022514
|
Sangita Devi
|
00048
|
BKID0004811
|
420
|
420
|
Processed
|
12/09/2022
|
|
4647970491
|
|
Sangita Devi
|
()
|
|
14
|
BERMO
|
JH-20-003-001-002/342
(ARMO)
|
3420003001NRG23050920220608438
|
05/09/2022
|
REENA DEVI
|
3420003001WL022513
|
REENA DEVI
|
00048
|
BKID0004811
|
630
|
630
|
Processed
|
12/09/2022
|
|
4647970490
|
|
REENA DEVI
|
()
|
|
15
|
BERMO
|
JH-20-003-001-002/52
(ARMO)
|
3420003001NRG23050920220608455
|
05/09/2022
|
Lilmuni Devi
|
3420003001WL022514
|
Lilmuni Devi
|
00048
|
BKID0004811
|
420
|
420
|
Processed
|
12/09/2022
|
|
4647970485
|
|
Lilmuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
BERMO
|
JH-20-003-001-001/2581
(ARMO)
|
3420003001NRG23050920220608432
|
05/09/2022
|
Mr.SHYAM SUNDER YADAV
|
3420003001WL022513
|
Mr.SHYAM SUNDER YADAV
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647970494
|
|
MR SHYAMSUNDER YADAV
|
()
|
|
17
|
BERMO
|
JH-20-003-001-001/2595
(ARMO)
|
3420003001NRG23050920220609226
|
05/09/2022
|
Sarita Devi
|
3420003001WL022553
|
Sarita Devi
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647970495
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|