|
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-20-003-001-001/2173
(ARMO)
|
3420003001NRG23Z161120220822267
|
17/11/2022
|
Anita Devi
|
3420003001WL035303
|
Anita Devi
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BERMO
|
JH-20-003-001-001/2355
(ARMO)
|
3420003001NRG23Z161120220822270
|
17/11/2022
|
BALDEO YADAV
|
3420003001WL035303
|
BALDEO YADAV
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BALDEV YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BERMO
|
JH-20-003-001-002/421
(ARMO)
|
3420003001NRG23Z151120220818994
|
17/11/2022
|
SHANTI DEVI
|
3420003001WL035134
|
SHANTI DEVI
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BERMO
|
JH-20-003-001-002/431
(ARMO)
|
3420003001NRG23Z141120220818703
|
17/11/2022
|
GOVIND MURMU
|
3420003001WL035112
|
GOVIND MURMU
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
GOVIND MURMU
|
BANK OF BARODA(606985)
|
|
5
|
BERMO
|
JH-20-003-001-002/441
(ARMO)
|
3420003001NRG23Z151120220818996
|
17/11/2022
|
KUNTI DEVI
|
3420003001WL035134
|
KUNTI DEVI
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERMO
|
JH-20-003-001-002/444
(ARMO)
|
3420003001NRG23Z141120220818704
|
17/11/2022
|
SONIYA DEVI
|
3420003001WL035112
|
SONIYA DEVI
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BERMO
|
JH-20-003-001-001/1104
(ARMO)
|
3420003001NRG23Z161120220822266
|
17/11/2022
|
Shyam Kumar Yadav
|
3420003001WL035303
|
Shyam Kumar Yadav
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. SHYAM KR. YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERMO
|
JH-20-003-001-001/1376
(ARMO)
|
3420003001NRG23Z161120220822532
|
17/11/2022
|
AKASH KISKU
|
3420003001WL035316
|
AKASH KISKU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERMO
|
JH-20-003-001-001/162
(ARMO)
|
3420003001NRG23Z161120220822533
|
17/11/2022
|
Govind Yadav
|
3420003001WL035316
|
Govind Yadav
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
GOVIND YADAV
|
ICICI BANK LTD(508534)
|
|
10
|
BERMO
|
JH-20-003-001-001/2041
(ARMO)
|
3420003001NRG23Z161120220822537
|
17/11/2022
|
FUCHU MANJHI
|
3420003001WL035316
|
FUCHU MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
FUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
BERMO
|
JH-20-003-001-001/2203
(ARMO)
|
3420003001NRG23Z161120220822351
|
17/11/2022
|
JASWA DEVI
|
3420003001WL035307
|
JASWA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JASWA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BERMO
|
JH-20-003-001-001/2214
(ARMO)
|
3420003001NRG23Z161120220822269
|
17/11/2022
|
SARITA DEVI
|
3420003001WL035303
|
SARITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BERMO
|
JH-20-003-001-002/173
(ARMO)
|
3420003001NRG23Z141120220815949
|
17/11/2022
|
SURESH BASKE
|
3420003001WL034981
|
SURESH BASKE
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SURESH BASKE
|
BANK OF INDIA(508505)
|
|
14
|
BERMO
|
JH-20-003-001-002/424
(ARMO)
|
3420003001NRG23Z151120220818995
|
17/11/2022
|
Anita Devi
|
3420003001WL035134
|
Anita Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BERMO
|
JH-20-003-001-002/427
(ARMO)
|
3420003001NRG23Z141120220818701
|
17/11/2022
|
Lilmuni Devi
|
3420003001WL035112
|
Lilmuni Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BERMO
|
JH-20-003-001-002/467
(ARMO)
|
3420003001NRG23Z141120220818708
|
17/11/2022
|
ANIL BASKE
|
3420003001WL035112
|
ANIL BASKE
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ANIL BASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
BERMO
|
JH-20-003-001-001/104
(ARMO)
|
3420003001NRG23Z161120220822264
|
17/11/2022
|
Nunu Ram Manjhi
|
3420003001WL035303
|
Nunu Ram Manjhi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
NUNURAM MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
BERMO
|
JH-20-003-001-001/2046
(ARMO)
|
3420003001NRG23Z161120220822347
|
17/11/2022
|
KARMA MANJHI
|
3420003001WL035307
|
KARMA MANJHI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Karma Manjhi
|
BANK OF BARODA(606985)
|
|
19
|
BERMO
|
JH-20-003-001-001/2113
(ARMO)
|
3420003001NRG23Z161120220822598
|
17/11/2022
|
MANJU DEVI
|
3420003001WL035318
|
MANJU DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BERMO
|
JH-20-003-001-001/2121
(ARMO)
|
3420003001NRG23Z161120220822599
|
17/11/2022
|
MANOJ GANJHU
|
3420003001WL035318
|
MANOJ GANJHU
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANOJ GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
BERMO
|
JH-20-003-001-001/2137
(ARMO)
|
3420003001NRG23Z161120220822600
|
17/11/2022
|
ramni devi
|
3420003001WL035318
|
ramni devi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERMO
|
JH-20-003-001-001/217
(ARMO)
|
3420003001NRG23Z161120220822349
|
17/11/2022
|
Sundar Lal Yadav
|
3420003001WL035307
|
Sundar Lal Yadav
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SUNDRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERMO
|
JH-20-003-001-001/2310
(ARMO)
|
3420003001NRG23Z161120220822352
|
17/11/2022
|
SUNITA DEVI
|
3420003001WL035307
|
SUNITA DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BERMO
|
JH-20-003-001-001/2358
(ARMO)
|
3420003001NRG23Z161120220822271
|
17/11/2022
|
KRISHNA KUMAR YADAV
|
3420003001WL035303
|
KRISHNA KUMAR YADAV
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KRISHNA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
BERMO
|
JH-20-003-001-001/500
(ARMO)
|
3420003001NRG23Z161120220822361
|
17/11/2022
|
Dinesh Hembram
|
3420003001WL035307
|
Dinesh Hembram
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DINESH HEMBROM
|
BANK OF INDIA(508505)
|
|
26
|
BERMO
|
JH-20-003-001-002/101
(ARMO)
|
3420003001NRG23Z141120220818692
|
17/11/2022
|
Jagan Manjhi
|
3420003001WL035112
|
Jagan Manjhi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JAGAN MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
BERMO
|
JH-20-003-001-002/148
(ARMO)
|
3420003001NRG23Z161120220822544
|
17/11/2022
|
Rajesh Soren
|
3420003001WL035316
|
Rajesh Soren
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. RAJESH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERMO
|
JH-20-003-001-002/177
(ARMO)
|
3420003001NRG23Z141120220815951
|
17/11/2022
|
MANJU DEVI
|
3420003001WL034981
|
MANJU DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BERMO
|
JH-20-003-001-002/234
(ARMO)
|
3420003001NRG23Z141120220818695
|
17/11/2022
|
Fagu Murmu
|
3420003001WL035112
|
Fagu Murmu
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
FAGU MURMU
|
BANK OF INDIA(508505)
|
|
30
|
BERMO
|
JH-20-003-001-002/234
(ARMO)
|
3420003001NRG23Z161120220821861
|
17/11/2022
|
Fagu Murmu
|
3420003001WL035283
|
Fagu Murmu
|
00048
|
BKID0004811
|
54
|
54
|
Processed
|
18/11/2022
|
|
S87146461
|
|
FAGU MURMU
|
BANK OF INDIA(508505)
|
|
31
|
BERMO
|
JH-20-003-001-002/457
(ARMO)
|
3420003001NRG23Z141120220815956
|
17/11/2022
|
RUPUMUNI DEVI
|
3420003001WL034981
|
RUPUMUNI DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RUPU MUNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BERMO
|
JH-20-003-001-002/458
(ARMO)
|
3420003001NRG23Z141120220815957
|
17/11/2022
|
SANTOSH KUMAR MURMU
|
3420003001WL034981
|
SANTOSH KUMAR MURMU
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SANTOSH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
33
|
BERMO
|
JH-20-003-001-002/461
(ARMO)
|
3420003001NRG23Z141120220815960
|
17/11/2022
|
SOHAN MURMU
|
3420003001WL034981
|
SOHAN MURMU
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SOHAN MURMU
|
BANK OF INDIA(508505)
|
|
34
|
BERMO
|
JH-20-003-001-002/467
(ARMO)
|
3420003001NRG23Z151120220818997
|
17/11/2022
|
BAHAMUNI DEVI
|
3420003001WL035134
|
BAHAMUNI DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BERMO
|
JH-20-003-001-002/467
(ARMO)
|
3420003001NRG23Z141120220818706
|
17/11/2022
|
SANNU RAM BASKE
|
3420003001WL035112
|
SANNU RAM BASKE
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SANNU RAM BASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
36
|
BERMO
|
JH-20-003-001-003/123
(ARMO)
|
3420003001NRG23Z161120220822608
|
17/11/2022
|
Santosh Singh
|
3420003001WL035318
|
Santosh Singh
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SANTOSH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
BERMO
|
JH-20-003-001-001/1375
(ARMO)
|
3420003001NRG23Z161120220822531
|
17/11/2022
|
MAHADEO KISKU
|
3420003001WL035316
|
MAHADEO KISKU
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR MAHADEO KISKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERMO
|
JH-20-003-001-001/2323
(ARMO)
|
3420003001NRG23Z161120220822602
|
17/11/2022
|
LEDAN GANJHU
|
3420003001WL035318
|
LEDAN GANJHU
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR LADAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERMO
|
JH-20-003-001-001/2329
(ARMO)
|
3420003001NRG23Z161120220822603
|
17/11/2022
|
CHANDERDEO GANJHU
|
3420003001WL035318
|
CHANDERDEO GANJHU
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR CHANDRADEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERMO
|
JH-20-003-001-002/428
(ARMO)
|
3420003001NRG23Z141120220818702
|
17/11/2022
|
Shimla Devi
|
3420003001WL035112
|
Shimla Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
BERMO
|
JH-20-003-001-003/1341
(ARMO)
|
3420003001NRG23Z161120220822989
|
17/11/2022
|
Pintu Yadav
|
3420003001WL035341
|
Pintu Yadav
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERMO
|
JH-20-003-001-003/1405
(ARMO)
|
3420003001NRG23Z161120220822610
|
17/11/2022
|
SHOBHA DEVI
|
3420003001WL035318
|
SHOBHA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
BERMO
|
JH-20-003-001-001/545
(ARMO)
|
3420003001NRG23Z161120220822539
|
17/11/2022
|
Ramji Yadav
|
3420003001WL035316
|
Ramji Yadav
|
00415
|
SBIN0001235
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. RAMJI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERMO
|
JH-20-003-001-001/594
(ARMO)
|
3420003001NRG23Z161120220822541
|
17/11/2022
|
Manoj Yadav
|
3420003001WL035316
|
Manoj Yadav
|
00415
|
SBIN0001235
|
108
|
108
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
45
|
BERMO
|
JH-20-003-001-001/1100
(ARMO)
|
3420003001NRG23Z161120220822265
|
17/11/2022
|
Ashok Yadav
|
3420003001WL035303
|
Ashok Yadav
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERMO
|
JH-20-003-001-002/174
(ARMO)
|
3420003001NRG23Z141120220815950
|
17/11/2022
|
Sanu Murmu
|
3420003001WL034981
|
Sanu Murmu
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SANU MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERMO
|
JH-20-003-001-002/200
(ARMO)
|
3420003001NRG23Z141120220815953
|
17/11/2022
|
Brij Mohan Murmu
|
3420003001WL034981
|
Brij Mohan Murmu
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR BRIJ MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERMO
|
JH-20-003-001-002/2431
(ARMO)
|
3420003001NRG23Z141120220818697
|
17/11/2022
|
Dewanti Murmu
|
3420003001WL035112
|
Dewanti Murmu
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MS DEWANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERMO
|
JH-20-003-001-002/459
(ARMO)
|
3420003001NRG23Z141120220815958
|
17/11/2022
|
SANJAY MURMU
|
3420003001WL034981
|
SANJAY MURMU
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SANJAY MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BERMO
|
JH-20-003-001-002/460
(ARMO)
|
3420003001NRG23Z141120220815959
|
17/11/2022
|
RAMJATAN MARANDI
|
3420003001WL034981
|
RAMJATAN MARANDI
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR RAMJATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
51
|
BERMO
|
JH-20-003-001-001/2185
(ARMO)
|
3420003001NRG23Z161120220822601
|
17/11/2022
|
SURENDAR GANJHU
|
3420003001WL035318
|
SURENDAR GANJHU
|
00415
|
SBIN0007072
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SURENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERMO
|
JH-20-003-001-001/2188
(ARMO)
|
3420003001NRG23Z161120220822350
|
17/11/2022
|
MANJU DEVI
|
3420003001WL035307
|
MANJU DEVI
|
00415
|
SBIN0007072
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
53
|
BERMO
|
JH-20-003-001-001/587
(ARMO)
|
3420003001NRG23Z161120220822540
|
17/11/2022
|
MR DWARIKA PRASAD YADAV
|
3420003001WL035316
|
MR DWARIKA PRASAD YADAV
|
00415
|
SBIN0007072
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DWARIKA PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|