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
|
BERO
|
JH-01-002-008-004/298 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034807
|
19/04/2023
|
MANISHA KUJUR
|
3401002WL001978
|
MANISHA KUJUR
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419049
|
|
Ms. MANISHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-008-006/51 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034716
|
19/04/2023
|
VIVEK MAHTO
|
3401002WL001970
|
VIVEK MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419048
|
|
VIVEK MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-008-006/239 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034712
|
19/04/2023
|
NIKHAT PRAWEEN
|
3401002WL001970
|
NIKHAT PRAWEEN
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419000
|
|
NIKHAT PARWEEN D/O MD. YUSUF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-008-001/20 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034804
|
19/04/2023
|
SUKRA MAHTO
|
3401002WL001978
|
SUKRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479419011
|
|
SUKRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BERO
|
JH-01-002-008-002/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036821
|
19/04/2023
|
OMPRAKASH OHDAR
|
3401002WL002057
|
OMPRAKASH OHDAR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419007
|
|
OM PRAKASH OHDAR
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-008-002/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036822
|
19/04/2023
|
MANGAL MUNDA
|
3401002WL002057
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419028
|
|
MANGAL MUNDA(LTI)
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-004/129 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034364
|
19/04/2023
|
JATRU MUNDA
|
3401002WL001954
|
JATRU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419020
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-004/201 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034805
|
19/04/2023
|
SOMRA ORAON
|
3401002WL001978
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419031
|
|
AJMULLA DARWANI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-004/284 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034760
|
19/04/2023
|
JAUNI ORAIN
|
3401002WL001973
|
JAUNI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419045
|
|
JAWNI ORAON W/O GANDRU ORAON (RTI)
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-004/3 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034808
|
19/04/2023
|
SALMI KUJUR
|
3401002WL001978
|
SALMI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419023
|
|
SALMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BERO
|
JH-01-002-008-004/353 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034809
|
19/04/2023
|
DULU ORAON
|
3401002WL001978
|
DULU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419036
|
|
DULU ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-008-004/361 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034810
|
19/04/2023
|
PARTO ORAON
|
3401002WL001978
|
PARTO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419039
|
|
PARTO ORAON
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-004/365 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034767
|
19/04/2023
|
CHARWA TIRKEY
|
3401002WL001974
|
CHARWA TIRKEY
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479419013
|
|
CHARWA ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034367
|
19/04/2023
|
CHAMPA KERKETTA
|
3401002WL001954
|
CHAMPA KERKETTA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419001
|
|
CHAMPA KERKETTA S/O SANKHO KERKETTA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034366
|
19/04/2023
|
NIRMALA BARLA
|
3401002WL001954
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419042
|
|
NIRMALA BARLA W/O CHAMPA KERKETTA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-008-004/560 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034768
|
19/04/2023
|
SUJATA EKKA
|
3401002WL001974
|
SUJATA EKKA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479419018
|
|
SUJATA EKKA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-004/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034761
|
19/04/2023
|
BASANTI DEVI
|
3401002WL001973
|
BASANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419022
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-008-004/73 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034811
|
19/04/2023
|
SANTOSH KUJUR
|
3401002WL001978
|
SANTOSH KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419034
|
|
SANTOSH KUJUR
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-008-005/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035086
|
19/04/2023
|
BUDHWA ORAON
|
3401002WL001992
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419006
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-008-005/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035087
|
19/04/2023
|
BANDHANA ORAON
|
3401002WL001992
|
BANDHANA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419005
|
|
BANDHNA ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-008-006/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034416
|
19/04/2023
|
SUBODH RAM
|
3401002WL001956
|
SUBODH RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419029
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034700
|
19/04/2023
|
RABINA PRAWIN
|
3401002WL001970
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419046
|
|
RABINA PRAWIN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034702
|
19/04/2023
|
SUKO DEVI
|
3401002WL001970
|
SUKO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419009
|
|
Suko Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
BERO
|
JH-01-002-008-006/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034812
|
19/04/2023
|
MADHESHWAR MAHTO
|
3401002WL001978
|
MADHESHWAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419021
|
|
Mr. MADHESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-008-006/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034813
|
19/04/2023
|
SUSHILA DEVI
|
3401002WL001978
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419002
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034417
|
19/04/2023
|
BASANT KUMAR SAWA
|
3401002WL001956
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419026
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035099
|
19/04/2023
|
DULARI DEVI
|
3401002WL001993
|
DULARI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419017
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035098
|
19/04/2023
|
RAM LOHRA
|
3401002WL001993
|
RAM LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419035
|
|
RAM LOHRA
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034704
|
19/04/2023
|
AMIRIN KHATUN
|
3401002WL001970
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419008
|
|
AMRIN KHATOON W/O SAMIULLAH MIYAN
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034705
|
19/04/2023
|
LAILA KHATOON
|
3401002WL001970
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419030
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-008-006/170 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034707
|
19/04/2023
|
SALGI MUNDA
|
3401002WL001970
|
SALGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419040
|
|
Salgi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034708
|
19/04/2023
|
CHHOTU MIYA
|
3401002WL001970
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419016
|
|
CHHOTU MIYAN
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-008-006/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034709
|
19/04/2023
|
CHAMPA DEVI
|
3401002WL001970
|
CHAMPA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419012
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-008-006/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035100
|
19/04/2023
|
SOHRAI MUNDA
|
3401002WL001993
|
SOHRAI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419027
|
|
SOHRAI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-008-006/200 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034710
|
19/04/2023
|
RAJENDER NATH MAHTO
|
3401002WL001970
|
RAJENDER NATH MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419003
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-008-006/201 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034346
|
19/04/2023
|
KUWARI ORAON
|
3401002WL001952
|
KUWARI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419032
|
|
KUWANRI ORAON
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034418
|
19/04/2023
|
ANJNI KUMARI
|
3401002WL001956
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419043
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-008-006/218 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034711
|
19/04/2023
|
DILESHWAR MAHTO
|
3401002WL001970
|
DILESHWAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419015
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-008-006/25 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034714
|
19/04/2023
|
SONI DEVI
|
3401002WL001970
|
SONI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419019
|
|
SONI DEVI W/O SAHBAN MAHTO
|
BANK OF INDIA(508505)
|
40
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034715
|
19/04/2023
|
YASODA DEVI
|
3401002WL001970
|
YASODA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419038
|
|
Yasoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
BERO
|
JH-01-002-008-006/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034717
|
19/04/2023
|
SUSHILA DEVI
|
3401002WL001970
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419047
|
|
SUSHIL DEVI
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-008-006/80 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034718
|
19/04/2023
|
HAMIDA KHATOON
|
3401002WL001970
|
HAMIDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419044
|
|
HAMIDA KHATUN (RTI) W/O AZAM MIR
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-008-006/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035082
|
19/04/2023
|
PANDARI ORAIN
|
3401002WL001991
|
PANDARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419033
|
|
PADRI DEVI
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-008-008/109 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034347
|
19/04/2023
|
ISTEKHAR KHAN
|
3401002WL001952
|
ISTEKHAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419010
|
|
ISHTEKHAR KHAN
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-008-008/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034776
|
19/04/2023
|
MOJAMMIL MIR
|
3401002WL001976
|
MOJAMMIL MIR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419014
|
|
Mr. MOJAMMIL MIR
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-008-008/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035088
|
19/04/2023
|
CHARIYA DHAN
|
3401002WL001992
|
CHARIYA DHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419004
|
|
CHARIA DHAN
|
BANK OF INDIA(508505)
|
47
|
BERO
|
JH-01-002-008-009/187 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034815
|
19/04/2023
|
LALITA DEVI
|
3401002WL001978
|
LALITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419041
|
|
LALITA DEVI (RTI) W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-008-009/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035089
|
19/04/2023
|
RAMNATH GOPE
|
3401002WL001992
|
RAMNATH GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419024
|
|
RAMNATH GOPE
|
BANK OF INDIA(508505)
|
49
|
BERO
|
JH-01-002-008-009/204 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035090
|
19/04/2023
|
ANUP GOPE
|
3401002WL001992
|
ANUP GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419037
|
|
ANUP GOPE
|
BANK OF INDIA(508505)
|
50
|
BERO
|
JH-01-002-008-009/62 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035091
|
19/04/2023
|
KASHI SINGH
|
3401002WL001992
|
KASHI SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479419025
|
|
KASHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-008-006/79 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034420
|
19/04/2023
|
MUKESH NAG
|
3401002WL001956
|
MUKESH NAG
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418999
|
|
MUKESH NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-008-006/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035102
|
19/04/2023
|
TETRU MAHTO
|
3401002WL001993
|
TETRU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418993
|
|
Mr. TETRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-008-004/201 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034806
|
19/04/2023
|
SANKAR KUJUR
|
3401002WL001978
|
SANKAR KUJUR
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479419050
|
|
SHANKAR KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
54
|
BERO
|
JH-01-002-008-004/365 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034766
|
19/04/2023
|
SUNIL TIRKEY
|
3401002WL001974
|
SUNIL TIRKEY
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479418996
|
|
SUNIL TIRKEY
|
CANARA BANK(508532)
|
55
|
BERO
|
JH-01-002-008-004/557 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034738
|
19/04/2023
|
BASANTI BARA
|
3401002WL001971
|
BASANTI BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418995
|
|
MRS BASANTI BARA
|
STATE BANK OF INDIA(508548)
|
56
|
BERO
|
JH-01-002-008-004/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034762
|
19/04/2023
|
RAJESH KUMAR
|
3401002WL001973
|
RAJESH KUMAR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418994
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
57
|
BERO
|
JH-01-002-008-006/120 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034701
|
19/04/2023
|
BABITA DEVI
|
3401002WL001970
|
BABITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418997
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034713
|
19/04/2023
|
SARIF MIYAN
|
3401002WL001970
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418998
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-008-004/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036823
|
19/04/2023
|
LANGA MUNDA
|
3401002WL002057
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479418986
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-008-004/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034365
|
19/04/2023
|
RAM MUNDA
|
3401002WL001954
|
RAM MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479418987
|
|
RAM MUNDA
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-008-004/52 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034368
|
19/04/2023
|
BALDEO MUNDA
|
3401002WL001954
|
BALDEO MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479418984
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
62
|
BERO
|
JH-01-002-008-006/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036824
|
19/04/2023
|
DEVANAND SINGH
|
3401002WL002057
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479418985
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
63
|
BERO
|
JH-01-002-008-006/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034706
|
19/04/2023
|
SAGAR GOPE
|
3401002WL001970
|
SAGAR GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418990
|
|
SAGER GOPE
|
UCO BANK(607066)
|
64
|
BERO
|
JH-01-002-008-006/222 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230036825
|
19/04/2023
|
SURAJ KUMAR SINGH
|
3401002WL002057
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479418992
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
65
|
BERO
|
JH-01-002-008-006/3 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034814
|
19/04/2023
|
BALMAIT DEVI
|
3401002WL001978
|
BALMAIT DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418989
|
|
BALMAIT DEVI
|
BANK OF INDIA(508505)
|
66
|
BERO
|
JH-01-002-008-006/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230035103
|
19/04/2023
|
SARASWATI DEVI
|
3401002WL001993
|
SARASWATI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418991
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
67
|
BERO
|
JH-01-002-008-008/47 (HARIHARPUR JAMTOLI)
|
3401002000NRG24170420230034778
|
19/04/2023
|
MAJEBUL MIR
|
3401002WL001976
|
MAJEBUL MIR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418988
|
|
MAJEBUL MIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|