|
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-20-003-001-001/1113
(ARMO)
|
3420003000NRG23060220231075892
|
06/02/2023
|
Sohan Soren
|
3420003WL049569
|
Sohan Soren
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252485
|
|
MR SOHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERMO
|
JH-20-003-001-001/2272
(ARMO)
|
3420003000NRG23060220231076035
|
06/02/2023
|
SARITA DEVI
|
3420003WL049579
|
SARITA DEVI
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870252511
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BERMO
|
JH-20-003-001-001/2574
(ARMO)
|
3420003000NRG23060220231075894
|
06/02/2023
|
Bhavani Devi
|
3420003WL049569
|
Bhavani Devi
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
17/02/2023
|
|
8870252487
|
|
Mrs. BHAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BERMO
|
JH-20-003-001-001/301
(ARMO)
|
3420003000NRG23060220231076474
|
06/02/2023
|
Gudiya Devi
|
3420003WL049615
|
Gudiya Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252489
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERMO
|
JH-20-003-001-001/341
(ARMO)
|
3420003000NRG23060220231076475
|
06/02/2023
|
RAJESH HEMROM
|
3420003WL049615
|
RAJESH HEMROM
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252484
|
|
RAJESH HEMBRAM
|
ICICI BANK LTD(508534)
|
|
6
|
BERMO
|
JH-20-003-001-001/692
(ARMO)
|
3420003000NRG23060220231076038
|
06/02/2023
|
BUDIYA DEVI
|
3420003WL049579
|
BUDIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252488
|
|
BUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERMO
|
JH-20-003-001-002/8341
(ARMO)
|
3420003001NRG23060220231076312
|
06/02/2023
|
DEWANTI KUMARI
|
3420003001WL049595
|
DEWANTI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252486
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
BERMO
|
JH-20-003-001-001/2108
(ARMO)
|
3420003000NRG23060220231075893
|
06/02/2023
|
MINA DEVI
|
3420003WL049569
|
MINA DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252504
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERMO
|
JH-20-003-001-001/2115
(ARMO)
|
3420003000NRG23060220231076027
|
06/02/2023
|
LITNI DEVI
|
3420003WL049579
|
LITNI DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252500
|
|
LITIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERMO
|
JH-20-003-001-001/2116
(ARMO)
|
3420003000NRG23060220231076028
|
06/02/2023
|
SUNDARLAL GANJHU
|
3420003WL049579
|
SUNDARLAL GANJHU
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252502
|
|
SUNDARLAL GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
BERMO
|
JH-20-003-001-001/2124
(ARMO)
|
3420003000NRG23060220231076029
|
06/02/2023
|
KOSHILYA DEVI
|
3420003WL049579
|
KOSHILYA DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252501
|
|
KAUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BERMO
|
JH-20-003-001-001/2127
(ARMO)
|
3420003000NRG23060220231076030
|
06/02/2023
|
SHANTI DEVI
|
3420003WL049579
|
SHANTI DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252497
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERMO
|
JH-20-003-001-001/2128
(ARMO)
|
3420003000NRG23060220231076031
|
06/02/2023
|
KHEMNI DEVI
|
3420003WL049579
|
KHEMNI DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252496
|
|
KHEMNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BERMO
|
JH-20-003-001-001/2138
(ARMO)
|
3420003000NRG23060220231076032
|
06/02/2023
|
MANEJAR GANJHU
|
3420003WL049579
|
MANEJAR GANJHU
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252498
|
|
MR MANEJAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERMO
|
JH-20-003-001-001/2139
(ARMO)
|
3420003000NRG23060220231076033
|
06/02/2023
|
SARHULIYA DEVI
|
3420003WL049579
|
SARHULIYA DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252493
|
|
SARHULIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
16
|
BERMO
|
JH-20-003-001-001/2384
(ARMO)
|
3420003000NRG23060220231076036
|
06/02/2023
|
GOVIND GANJHU
|
3420003WL049579
|
GOVIND GANJHU
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252499
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
BERMO
|
JH-20-003-001-001/2455
(ARMO)
|
3420003000NRG23060220231076037
|
06/02/2023
|
shanti devi
|
3420003WL049579
|
shanti devi
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252503
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERMO
|
JH-20-003-001-001/680
(ARMO)
|
3420003000NRG23060220231076477
|
06/02/2023
|
SUDHA DEVI
|
3420003WL049615
|
SUDHA DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252509
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BERMO
|
JH-20-003-001-001/685
(ARMO)
|
3420003000NRG23060220231076478
|
06/02/2023
|
Shiv PD. Yadav
|
3420003WL049615
|
Shiv PD. Yadav
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252491
|
|
SHIV PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
20
|
BERMO
|
JH-20-003-001-002/174
(ARMO)
|
3420003001NRG23060220231076437
|
06/02/2023
|
CHANDMUNI MURMU
|
3420003001WL049610
|
CHANDMUNI MURMU
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252510
|
|
MISS CHANDMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERMO
|
JH-20-003-001-002/1944
(ARMO)
|
3420003001NRG23060220231076309
|
06/02/2023
|
AASHA MARANDI
|
3420003001WL049595
|
AASHA MARANDI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252506
|
|
Mrs. AASHA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERMO
|
JH-20-003-001-002/2443
(ARMO)
|
3420003001NRG23060220231076438
|
06/02/2023
|
Virendra Soren
|
3420003001WL049610
|
Virendra Soren
|
00048
|
BKID0004811
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870252507
|
|
VIRENDRA SOREN
|
BANK OF INDIA(508505)
|
|
23
|
BERMO
|
JH-20-003-001-002/2500
(ARMO)
|
3420003001NRG23060220231076310
|
06/02/2023
|
RAM KUMAR SOREN
|
3420003001WL049595
|
RAM KUMAR SOREN
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252505
|
|
RAMKUMAR SOREN
|
BANK OF INDIA(508505)
|
|
24
|
BERMO
|
JH-20-003-001-002/2533
(ARMO)
|
3420003001NRG23060220231076341
|
06/02/2023
|
Lovely Devi
|
3420003001WL049599
|
Lovely Devi
|
00048
|
BKID0004811
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870252508
|
|
MISS LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERMO
|
JH-20-003-001-002/2534
(ARMO)
|
3420003001NRG23060220231076342
|
06/02/2023
|
Santi Devi
|
3420003001WL049599
|
Santi Devi
|
00048
|
BKID0004811
|
420
|
420
|
Processed
|
17/02/2023
|
|
8870252495
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BERMO
|
JH-20-003-001-002/2539
(ARMO)
|
3420003000NRG23060220231076542
|
06/02/2023
|
BABURAM HEMBROM
|
3420003WL049619
|
BABURAM HEMBROM
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252492
|
|
BABURAM HEMBROM
|
BANK OF INDIA(508505)
|
|
27
|
BERMO
|
JH-20-003-001-002/457
(ARMO)
|
3420003001NRG23060220231076439
|
06/02/2023
|
RUPUMUNI DEVI
|
3420003001WL049610
|
RUPUMUNI DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252494
|
|
RUPU MUNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BERMO
|
JH-20-003-001-002/458
(ARMO)
|
3420003001NRG23060220231076311
|
06/02/2023
|
SANTOSH KUMAR MURMU
|
3420003001WL049595
|
SANTOSH KUMAR MURMU
|
00048
|
BKID0004811
|
420
|
420
|
Processed
|
17/02/2023
|
|
8870252490
|
|
SANTOSH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
29
|
BERMO
|
JH-20-003-001-001/1146
(ARMO)
|
3420003000NRG23060220231076472
|
06/02/2023
|
Vikash Kumar Yadav
|
3420003WL049615
|
Vikash Kumar Yadav
|
00176
|
IDIB000G591
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870252512
|
|
Mr. VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
BERMO
|
JH-20-003-001-001/233
(ARMO)
|
3420003000NRG23060220231076473
|
06/02/2023
|
SHANTI DEVI
|
3420003WL049615
|
SHANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252476
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERMO
|
JH-20-003-001-001/294
(ARMO)
|
3420003000NRG23060220231075895
|
06/02/2023
|
Heeralal murmu
|
3420003WL049569
|
Heeralal murmu
|
00415
|
SBIN0000045
|
420
|
420
|
Processed
|
17/02/2023
|
|
8870252475
|
|
MR HIRALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
32
|
BERMO
|
JH-20-003-001-002/174
(ARMO)
|
3420003001NRG23060220231076436
|
06/02/2023
|
Sanu Murmu
|
3420003001WL049610
|
Sanu Murmu
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252477
|
|
MR SANU MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERMO
|
JH-20-003-001-002/340
(ARMO)
|
3420003000NRG23060220231076543
|
06/02/2023
|
MR BABUCHAND HEMBRAM
|
3420003WL049619
|
MR BABUCHAND HEMBRAM
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252481
|
|
MR BABUCHAND HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERMO
|
JH-20-003-001-002/9757
(ARMO)
|
3420003001NRG23060220231076343
|
06/02/2023
|
Talo Devi
|
3420003001WL049599
|
Talo Devi
|
00415
|
SBIN0005595
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870252483
|
|
GRAM JAL S S GANDKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
BERMO
|
JH-20-003-001-001/2196
(ARMO)
|
3420003000NRG23060220231076034
|
06/02/2023
|
ETWARI GANJHU
|
3420003WL049579
|
ETWARI GANJHU
|
00415
|
SBIN0007072
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252478
|
|
MR ETWARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERMO
|
JH-20-003-001-001/593
(ARMO)
|
3420003000NRG23060220231075896
|
06/02/2023
|
MRS POONAM DEVI
|
3420003WL049569
|
MRS POONAM DEVI
|
00415
|
SBIN0007072
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252482
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BERMO
|
JH-20-003-001-001/679
(ARMO)
|
3420003000NRG23060220231076476
|
06/02/2023
|
Deepak Kumar Yadav
|
3420003WL049615
|
Deepak Kumar Yadav
|
00415
|
SBIN0007072
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252479
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERMO
|
JH-20-003-001-001/684
(ARMO)
|
3420003000NRG23060220231075897
|
06/02/2023
|
Mila Devi
|
3420003WL049569
|
Mila Devi
|
00415
|
SBIN0007072
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870252480
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|