|
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-20-003-001-001/2086
(ARMO)
|
3420003001NRG23Z200720220412049
|
20/07/2022
|
SUKURMUNI DEVI
|
3420003001WL015362
|
SUKURMUNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SUKURMUNI DEVI
|
()
|
|
2
|
BERMO
|
JH-20-003-001-001/2438
(ARMO)
|
3420003001NRG23Z200720220412400
|
20/07/2022
|
SUNDARI DEVI
|
3420003001WL015379
|
SUNDARI DEVI
|
00048
|
BKID0004797
|
60
|
60
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SUNDARI DEVI
|
()
|
|
3
|
BERMO
|
JH-20-003-001-001/2444
(ARMO)
|
3420003001NRG23Z200720220412257
|
20/07/2022
|
SHANKAR GANJHU
|
3420003001WL015372
|
SHANKAR GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SHANKAR GANJHU
|
()
|
|
4
|
BERMO
|
JH-20-003-001-001/2574
(ARMO)
|
3420003001NRG23Z200720220412259
|
20/07/2022
|
Bhavani Devi
|
3420003001WL015372
|
Bhavani Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Bhavani Devi
|
()
|
|
5
|
BERMO
|
JH-20-003-001-001/446
(ARMO)
|
3420003001NRG23Z200720220412264
|
20/07/2022
|
DEVWANTI KUMARI
|
3420003001WL015372
|
DEVWANTI KUMARI
|
00048
|
BKID0004797
|
45
|
45
|
Processed
|
22/07/2022
|
|
S21374699
|
|
DEVWANTI KUMARI
|
()
|
|
6
|
BERMO
|
JH-20-003-001-001/476
(ARMO)
|
3420003001NRG23Z200720220412404
|
20/07/2022
|
PRATIMA HANSDA
|
3420003001WL015379
|
PRATIMA HANSDA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
PRATIMA HANSDA
|
()
|
|
7
|
BERMO
|
JH-20-003-001-002/8341
(ARMO)
|
3420003001NRG23Z200720220412124
|
20/07/2022
|
DEWANTI KUMARI
|
3420003001WL015366
|
DEWANTI KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
DEWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
8
|
BERMO
|
JH-20-003-001-001/210
(ARMO)
|
3420003001NRG23Z200720220412251
|
20/07/2022
|
Kanchan Devi
|
3420003001WL015372
|
Kanchan Devi
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Kanchan Devi
|
()
|
|
9
|
BERMO
|
JH-20-003-001-001/2430
(ARMO)
|
3420003001NRG23Z200720220412256
|
20/07/2022
|
SAHDEV KISKU
|
3420003001WL015372
|
SAHDEV KISKU
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SAHDEV KISKU
|
()
|
|
10
|
BERMO
|
JH-20-003-001-001/2448
(ARMO)
|
3420003001NRG23Z200720220412258
|
20/07/2022
|
SURESH GANJHU
|
3420003001WL015372
|
SURESH GANJHU
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SURESH GANJHU
|
()
|
|
11
|
BERMO
|
JH-20-003-001-001/2526
(ARMO)
|
3420003001NRG23Z200720220412401
|
20/07/2022
|
PINTU KUMAR YADAV
|
3420003001WL015379
|
PINTU KUMAR YADAV
|
00048
|
BKID0004811
|
60
|
60
|
Processed
|
22/07/2022
|
|
S21374699
|
|
PINTU KUMAR YADAV
|
()
|
|
12
|
BERMO
|
JH-20-003-001-001/2528
(ARMO)
|
3420003001NRG23Z200720220412402
|
20/07/2022
|
BHIM YADAV
|
3420003001WL015379
|
BHIM YADAV
|
00048
|
BKID0004811
|
60
|
60
|
Processed
|
22/07/2022
|
|
S21374699
|
|
BHIM YADAV
|
()
|
|
13
|
BERMO
|
JH-20-003-001-001/348
(ARMO)
|
3420003001NRG23Z200720220412260
|
20/07/2022
|
MAHESH GANJHU
|
3420003001WL015372
|
MAHESH GANJHU
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
MAHESH GANJHU
|
()
|
|
14
|
BERMO
|
JH-20-003-001-001/403
(ARMO)
|
3420003001NRG23Z200720220412262
|
20/07/2022
|
PRIYA DEVI
|
3420003001WL015372
|
PRIYA DEVI
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
PRIYA DEVI
|
()
|
|
15
|
BERMO
|
JH-20-003-001-001/403
(ARMO)
|
3420003001NRG23Z200720220412261
|
20/07/2022
|
RAM KUMAR MURMU
|
3420003001WL015372
|
RAM KUMAR MURMU
|
00048
|
BKID0004811
|
15
|
15
|
Processed
|
22/07/2022
|
|
S21374699
|
|
RAM KUMAR MURMU
|
()
|
|
16
|
BERMO
|
JH-20-003-001-002/1981
(ARMO)
|
3420003001NRG23Z200720220412115
|
20/07/2022
|
SURAJMUNI DEVI
|
3420003001WL015366
|
SURAJMUNI DEVI
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SURAJMUNI DEVI
|
()
|
|
17
|
BERMO
|
JH-20-003-001-002/2446
(ARMO)
|
3420003001NRG23Z200720220412051
|
20/07/2022
|
Sunita Devi
|
3420003001WL015362
|
Sunita Devi
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Sunita Devi
|
()
|
|
18
|
BERMO
|
JH-20-003-001-002/2449
(ARMO)
|
3420003001NRG23Z200720220412052
|
20/07/2022
|
Ambawati Devi
|
3420003001WL015362
|
Ambawati Devi
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Ambawati Devi
|
()
|
|
19
|
BERMO
|
JH-20-003-001-002/2461
(ARMO)
|
3420003001NRG23Z200720220412078
|
20/07/2022
|
Kabita Devi
|
3420003001WL015364
|
Kabita Devi
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Kabita Devi
|
()
|
|
20
|
BERMO
|
JH-20-003-001-002/2462
(ARMO)
|
3420003001NRG23Z200720220412053
|
20/07/2022
|
Sangita Devi
|
3420003001WL015362
|
Sangita Devi
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Sangita Devi
|
()
|
|
21
|
BERMO
|
JH-20-003-001-002/2479
(ARMO)
|
3420003001NRG23Z200720220412406
|
20/07/2022
|
Manju Hansda
|
3420003001WL015379
|
Manju Hansda
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Manju Hansda
|
()
|
|
22
|
BERMO
|
JH-20-003-001-002/2500
(ARMO)
|
3420003001NRG23Z200720220412117
|
20/07/2022
|
RAM KUMAR SOREN
|
3420003001WL015366
|
RAM KUMAR SOREN
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
RAM KUMAR SOREN
|
()
|
|
23
|
BERMO
|
JH-20-003-001-002/2533
(ARMO)
|
3420003001NRG23Z200720220412079
|
20/07/2022
|
Lovely Devi
|
3420003001WL015364
|
Lovely Devi
|
00048
|
BKID0004811
|
45
|
45
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Lovely Devi
|
()
|
|
24
|
BERMO
|
JH-20-003-001-002/2658
(ARMO)
|
3420003001NRG23Z200720220412118
|
20/07/2022
|
BINOD HANSDA
|
3420003001WL015366
|
BINOD HANSDA
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
BINOD HANSDA
|
()
|
|
25
|
BERMO
|
JH-20-003-001-002/488
(ARMO)
|
3420003001NRG23Z200720220412085
|
20/07/2022
|
SONIYA KUMAR POURIYA
|
3420003001WL015364
|
SONIYA KUMAR POURIYA
|
00048
|
BKID0004811
|
45
|
45
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SONIYA KUMAR POURIYA
|
()
|
|
26
|
BERMO
|
JH-20-003-001-002/8279
(ARMO)
|
3420003001NRG23Z200720220412123
|
20/07/2022
|
DULARI DEVI
|
3420003001WL015366
|
DULARI DEVI
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
DULARI DEVI
|
()
|
|
27
|
BERMO
|
JH-20-003-001-002/8865
(ARMO)
|
3420003001NRG23Z200720220412125
|
20/07/2022
|
BAHAMUNI DEVI
|
3420003001WL015366
|
BAHAMUNI DEVI
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
28
|
BERMO
|
JH-20-003-001-002/409
(ARMO)
|
3420003001NRG23Z200720220412407
|
20/07/2022
|
Sudha Devi
|
3420003001WL015379
|
Sudha Devi
|
00048
|
BKID0004892
|
45
|
45
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Sudha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
29
|
BERMO
|
JH-20-003-001-002/2466
(ARMO)
|
3420003001NRG23Z200720220412405
|
20/07/2022
|
Mr.Mukesh kumar Yadav
|
3420003001WL015379
|
Mr.Mukesh kumar Yadav
|
00176
|
IDIB000G591
|
60
|
60
|
Processed
|
22/07/2022
|
|
S21374699
|
|
Mr.Mukesh kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
30
|
BERMO
|
JH-20-003-001-002/136
(ARMO)
|
3420003001NRG23Z200720220412114
|
20/07/2022
|
MEHI LAL MURMU
|
3420003001WL015366
|
MEHI LAL MURMU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
MEHI LAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
31
|
BERMO
|
JH-20-003-001-002/200
(ARMO)
|
3420003001NRG23Z200720220412050
|
20/07/2022
|
SHANTI DEVI
|
3420003001WL015362
|
SHANTI DEVI
|
00415
|
SBIN0005595
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21374699
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2415
|
2415
|
|
|
|
|
|
|
|