|
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-20-003-001-001/137
(ARMO)
|
3420003001NRG23250720220439576
|
25/07/2022
|
Dipnath Yadav
|
3420003001WL016299
|
Dipnath Yadav
|
00045
|
BARB0GUMIAX
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385119876
|
|
DIPNATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BERMO
|
JH-20-003-001-001/1113
(ARMO)
|
3420003001NRG23250720220439550
|
25/07/2022
|
Sohan Soren
|
3420003001WL016297
|
Sohan Soren
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385119866
|
|
MR SOHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERMO
|
JH-20-003-001-001/2082
(ARMO)
|
3420003001NRG23250720220439572
|
25/07/2022
|
RAJESH SOREN
|
3420003001WL016298
|
RAJESH SOREN
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385119870
|
|
RAJESH SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BERMO
|
JH-20-003-001-001/2083
(ARMO)
|
3420003001NRG23250720220439573
|
25/07/2022
|
SHIVNARAYAN KUMAR KISKU
|
3420003001WL016298
|
SHIVNARAYAN KUMAR KISKU
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385119871
|
|
Mr. SHIV NARAYAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERMO
|
JH-20-003-001-001/2203
(ARMO)
|
3420003001NRG23250720220439630
|
25/07/2022
|
JASWA DEVI
|
3420003001WL016302
|
JASWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385119867
|
|
JASWA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BERMO
|
JH-20-003-001-001/2278
(ARMO)
|
3420003001NRG23250720220439577
|
25/07/2022
|
PARWATI DEVI
|
3420003001WL016299
|
PARWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385119868
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERMO
|
JH-20-003-001-003/1357
(ARMO)
|
3420003001NRG23250720220439557
|
25/07/2022
|
Sahida Khatun
|
3420003001WL016297
|
Sahida Khatun
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385119869
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
BERMO
|
JH-20-003-001-001/1133
(ARMO)
|
3420003001NRG23250720220439551
|
25/07/2022
|
Ajeet Murmu
|
3420003001WL016297
|
Ajeet Murmu
|
00048
|
BKID0004811
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385119874
|
|
Ajeet Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BERMO
|
JH-20-003-001-001/2310
(ARMO)
|
3420003001NRG23250720220439631
|
25/07/2022
|
SUNITA DEVI
|
3420003001WL016302
|
SUNITA DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385119875
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERMO
|
JH-20-003-001-001/476
(ARMO)
|
3420003001NRG23250720220439555
|
25/07/2022
|
Laljee Mrumu
|
3420003001WL016297
|
Laljee Mrumu
|
00048
|
BKID0004811
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385119872
|
|
LALJI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BERMO
|
JH-20-003-001-001/598
(ARMO)
|
3420003001NRG23250720220439637
|
25/07/2022
|
Binod bhogta
|
3420003001WL016302
|
Binod bhogta
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385119873
|
|
BINOD BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|