|
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-20-003-001-002/471
(ARMO)
|
3420003001NRG23Z291120220864514
|
29/11/2022
|
BIRENDRA MARANDI
|
3420003001WL037305
|
BIRENDRA MARANDI
|
00045
|
BARB0GUMIAX
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS BIRENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERMO
|
JH-20-003-001-002/14
(ARMO)
|
3420003001NRG23Z291120220864497
|
29/11/2022
|
Kunti Devi
|
3420003001WL037305
|
Kunti Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BERMO
|
JH-20-003-001-002/173
(ARMO)
|
3420003001NRG23Z291120220864530
|
29/11/2022
|
SURESH BASKE
|
3420003001WL037307
|
SURESH BASKE
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SURESH BASKE
|
BANK OF INDIA(508505)
|
|
4
|
BERMO
|
JH-20-003-001-002/471
(ARMO)
|
3420003001NRG23Z291120220864513
|
29/11/2022
|
MO SHANTI DEVI
|
3420003001WL037305
|
MO SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MO.SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BERMO
|
JH-20-003-001-001/2046
(ARMO)
|
3420003001NRG23Z291120220864494
|
29/11/2022
|
KARMA MANJHI
|
3420003001WL037305
|
KARMA MANJHI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Karma Manjhi
|
BANK OF BARODA(606985)
|
|
6
|
BERMO
|
JH-20-003-001-002/177
(ARMO)
|
3420003001NRG23Z291120220864532
|
29/11/2022
|
Ajit Hembram
|
3420003001WL037307
|
Ajit Hembram
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mr. AJIT HAMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERMO
|
JH-20-003-001-002/177
(ARMO)
|
3420003001NRG23Z291120220864531
|
29/11/2022
|
MANJU DEVI
|
3420003001WL037307
|
MANJU DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERMO
|
JH-20-003-001-002/234
(ARMO)
|
3420003001NRG23Z291120220864499
|
29/11/2022
|
Fagu Murmu
|
3420003001WL037305
|
Fagu Murmu
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
FAGU MURMU
|
BANK OF INDIA(508505)
|
|
9
|
BERMO
|
JH-20-003-001-002/291
(ARMO)
|
3420003001NRG23Z291120220864518
|
29/11/2022
|
Naresh Murmu
|
3420003001WL037306
|
Naresh Murmu
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
NARESH MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BERMO
|
JH-20-003-001-002/457
(ARMO)
|
3420003001NRG23Z291120220864510
|
29/11/2022
|
RUPUMUNI DEVI
|
3420003001WL037305
|
RUPUMUNI DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RUPU MUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BERMO
|
JH-20-003-001-002/458
(ARMO)
|
3420003001NRG23Z291120220864535
|
29/11/2022
|
SANTOSH KUMAR MURMU
|
3420003001WL037307
|
SANTOSH KUMAR MURMU
|
00048
|
BKID0004811
|
81
|
81
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SANTOSH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BERMO
|
JH-20-003-001-002/461
(ARMO)
|
3420003001NRG23Z291120220864511
|
29/11/2022
|
SOHAN MURMU
|
3420003001WL037305
|
SOHAN MURMU
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SOHAN MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BERMO
|
JH-20-003-001-002/464
(ARMO)
|
3420003001NRG23Z291120220864519
|
29/11/2022
|
Kunti Devi
|
3420003001WL037306
|
Kunti Devi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
14
|
BERMO
|
JH-20-003-001-002/174
(ARMO)
|
3420003001NRG23Z291120220864498
|
29/11/2022
|
Sanu Murmu
|
3420003001WL037305
|
Sanu Murmu
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR SANU MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERMO
|
JH-20-003-001-002/200
(ARMO)
|
3420003001NRG23Z291120220864533
|
29/11/2022
|
Brij Mohan Murmu
|
3420003001WL037307
|
Brij Mohan Murmu
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR BRIJ MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERMO
|
JH-20-003-001-002/2427
(ARMO)
|
3420003001NRG23Z291120220864500
|
29/11/2022
|
Sunil Murmu
|
3420003001WL037305
|
Sunil Murmu
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERMO
|
JH-20-003-001-002/460
(ARMO)
|
3420003001NRG23Z291120220864536
|
29/11/2022
|
RAMJATAN MARANDI
|
3420003001WL037307
|
RAMJATAN MARANDI
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR RAMJATAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|