|
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-01-002-009-002/288
(ITA)
|
3401002000NRG24021120231316418
|
03/11/2023
|
LALITA DEVI
|
3401002WL077969
|
LALITA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168814
|
|
LALITA DEVI WO JATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-001/15
(ITA)
|
3401002000NRG24031120231322427
|
03/11/2023
|
SAROJ LAKRA
|
3401002WL078228
|
SAROJ LAKRA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168778
|
|
SAROJ LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-001/2
(ITA)
|
3401002000NRG24031120231322428
|
03/11/2023
|
ANGANI ORAIN
|
3401002WL078228
|
ANGANI ORAIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168806
|
|
ANGANI ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-002/289
(ITA)
|
3401002000NRG24021120231316419
|
03/11/2023
|
RITA DEVI
|
3401002WL077969
|
RITA DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168813
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-003/336
(ITA)
|
3401002000NRG24031120231322501
|
03/11/2023
|
BANDHU MUNDA
|
3401002WL078229
|
BANDHU MUNDA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168785
|
|
BANDHU MUNDA S/O KANA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-003/44
(ITA)
|
3401002000NRG24031120231322507
|
03/11/2023
|
SUKARMANI MUNDAIN
|
3401002WL078229
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970168809
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-005/240
(ITA)
|
3401002000NRG24021120231316422
|
03/11/2023
|
SANJU DEVI
|
3401002WL077969
|
SANJU DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168811
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-009-006/108
(ITA)
|
3401002000NRG24031120231322439
|
03/11/2023
|
ASLAM MIRDAHA
|
3401002WL078228
|
ASLAM MIRDAHA
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970168779
|
|
ASLAM MIRDAHA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-009-006/24
(ITA)
|
3401002000NRG24031120231322440
|
03/11/2023
|
LAXMINATH MUNDA
|
3401002WL078228
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168816
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24031120231322441
|
03/11/2023
|
BARGI MUNDA
|
3401002WL078228
|
BARGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168810
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24031120231322444
|
03/11/2023
|
JATESHWAR MUNDA
|
3401002WL078228
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168819
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-009-007/104
(ITA)
|
3401002000NRG24301020231304218
|
03/11/2023
|
PANCHU ORAON
|
3401002WL077006
|
PANCHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168808
|
|
PANCHU OROAN
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-009-007/105
(ITA)
|
3401002000NRG24301020231304219
|
03/11/2023
|
PRAMILA KACHHAP
|
3401002WL077006
|
PRAMILA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168807
|
|
MISS PARMILA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERO
|
JH-01-002-009-008/117
(ITA)
|
3401002000NRG24031120231322447
|
03/11/2023
|
DURGAWATI DEVI
|
3401002WL078228
|
DURGAWATI DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168817
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-009-008/189
(ITA)
|
3401002000NRG24031120231322452
|
03/11/2023
|
GITA DEVI
|
3401002WL078228
|
GITA DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168818
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-009-003/326
(ITA)
|
3401002000NRG24031120231322436
|
03/11/2023
|
BASANTI DEVI
|
3401002WL078228
|
BASANTI DEVI
|
00048
|
BKID0004969
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7970168812
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-009-002/29
(ITA)
|
3401002000NRG24021120231316420
|
03/11/2023
|
JOBHI MUNDA
|
3401002WL077969
|
JOBHI MUNDA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168798
|
|
Jobhi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BERO
|
JH-01-002-009-006/355
(ITA)
|
3401002000NRG24021120231316430
|
03/11/2023
|
EKBAL AHMAD
|
3401002WL077969
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168795
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-009-007/307
(ITA)
|
3401002000NRG24301020231304220
|
03/11/2023
|
BIRASMUNI ORAIN
|
3401002WL077006
|
BIRASMUNI ORAIN
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168815
|
|
BIRASMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-009-003/360
(ITA)
|
3401002000NRG24031120231322502
|
03/11/2023
|
JUGESH ORAON
|
3401002WL078229
|
JUGESH ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168790
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-009-003/362
(ITA)
|
3401002000NRG24031120231322503
|
03/11/2023
|
KUMARI PURNIMA MUNDA
|
3401002WL078229
|
KUMARI PURNIMA MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168805
|
|
MISS KUMARI PURNIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-009-003/366
(ITA)
|
3401002000NRG24031120231322504
|
03/11/2023
|
CHOTU MUNDA
|
3401002WL078229
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7970168797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BERO
|
JH-01-002-009-003/47
(ITA)
|
3401002000NRG24031120231322508
|
03/11/2023
|
PUSHPA DEVI
|
3401002WL078229
|
PUSHPA DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168787
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24021120231316425
|
03/11/2023
|
TABASSUM ARA
|
3401002WL077969
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168803
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-009-006/329
(ITA)
|
3401002000NRG24031120231322442
|
03/11/2023
|
YASMIN SULTAN
|
3401002WL078228
|
YASMIN SULTAN
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970168783
|
|
MRS YASMIN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-009-006/332
(ITA)
|
3401002000NRG24021120231316426
|
03/11/2023
|
SIMA JAMTUTI
|
3401002WL077969
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168784
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24021120231316428
|
03/11/2023
|
DARKASHAN BANO
|
3401002WL077969
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168786
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERO
|
JH-01-002-009-006/429
(ITA)
|
3401002000NRG24021120231316433
|
03/11/2023
|
SUBASH MUNDA
|
3401002WL077969
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168792
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-009-006/430
(ITA)
|
3401002000NRG24021120231316434
|
03/11/2023
|
RANJIT MUNDA
|
3401002WL077969
|
RANJIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168788
|
|
RANJIT MUNDA
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-009-006/446
(ITA)
|
3401002000NRG24021120231316436
|
03/11/2023
|
FAIJAN AHMAD
|
3401002WL077969
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168789
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERO
|
JH-01-002-009-006/452
(ITA)
|
3401002000NRG24021120231316437
|
03/11/2023
|
AMIT MUNDA
|
3401002WL077969
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168794
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERO
|
JH-01-002-009-006/456
(ITA)
|
3401002000NRG24021120231316439
|
03/11/2023
|
VIKAS MUNDA
|
3401002WL077969
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168796
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-009-006/91
(ITA)
|
3401002000NRG24021120231316440
|
03/11/2023
|
BIRSA ORAON
|
3401002WL077969
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168781
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-009-002/215
(ITA)
|
3401002000NRG24021120231316416
|
03/11/2023
|
BUDHWA ORAON
|
3401002WL077969
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970168771
|
|
BUDHWA ORAON
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-009-002/391
(ITA)
|
3401002000NRG24021120231316421
|
03/11/2023
|
BIGNA GOPE
|
3401002WL077969
|
BIGNA GOPE
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168802
|
|
BIGNA GOPE
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-009-003/141
(ITA)
|
3401002000NRG24031120231322429
|
03/11/2023
|
ABILA BEGAM
|
3401002WL078228
|
ABILA BEGAM
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168801
|
|
ABILA BEGAM
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-009-003/152
(ITA)
|
3401002000NRG24031120231322431
|
03/11/2023
|
KHUSHBOO PARWEEN
|
3401002WL078228
|
KHUSHBOO PARWEEN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168775
|
|
KHUSHBOO PARWEEN
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-009-003/17
(ITA)
|
3401002000NRG24031120231322433
|
03/11/2023
|
LURKU ORAON
|
3401002WL078228
|
LURKU ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168782
|
|
LURKU ORAON
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-009-003/22
(ITA)
|
3401002000NRG24031120231322434
|
03/11/2023
|
LACHHU ORAON
|
3401002WL078228
|
LACHHU ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168759
|
|
LACCHU ORAON
|
UCO BANK(607066)
|
|
40
|
BERO
|
JH-01-002-009-003/23
(ITA)
|
3401002000NRG24031120231322500
|
03/11/2023
|
PANCHAM MUNDA
|
3401002WL078229
|
PANCHAM MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168764
|
|
PANCHAM MUNDA
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-009-003/28
(ITA)
|
3401002000NRG24031120231322435
|
03/11/2023
|
SUNITA MUNDA
|
3401002WL078228
|
SUNITA MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168765
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BERO
|
JH-01-002-009-003/333
(ITA)
|
3401002000NRG24031120231322437
|
03/11/2023
|
SALMA PRAWEEN
|
3401002WL078228
|
SALMA PRAWEEN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168766
|
|
SALMA PRAWEEN
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-009-003/340
(ITA)
|
3401002000NRG24031120231322438
|
03/11/2023
|
SANICHARIA MUNDAIN
|
3401002WL078228
|
SANICHARIA MUNDAIN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168799
|
|
SANICHARIA MUNDAIN
|
UCO BANK(607066)
|
|
44
|
BERO
|
JH-01-002-009-003/495
(ITA)
|
3401002000NRG24031120231322509
|
03/11/2023
|
SAIF KHAN
|
3401002WL078229
|
SAIF KHAN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168776
|
|
SAIF KHAN
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-009-006/112
(ITA)
|
3401002000NRG24021120231316423
|
03/11/2023
|
NAJMIN KHATUN
|
3401002WL077969
|
NAJMIN KHATUN
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970168773
|
|
NAJMIN KHATUN
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-009-006/17
(ITA)
|
3401002000NRG24021120231316424
|
03/11/2023
|
SURAJJIT MUNDA
|
3401002WL077969
|
SURAJJIT MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168770
|
|
SURJIT MUNDA
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24021120231316427
|
03/11/2023
|
SARIK KHAN
|
3401002WL077969
|
SARIK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168767
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERO
|
JH-01-002-009-006/349
(ITA)
|
3401002000NRG24031120231322443
|
03/11/2023
|
MD. SALIM
|
3401002WL078228
|
MD. SALIM
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970168772
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERO
|
JH-01-002-009-006/356
(ITA)
|
3401002000NRG24021120231316431
|
03/11/2023
|
ROHIT MUNDA
|
3401002WL077969
|
ROHIT MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168768
|
|
ROHIT MUNDA
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-009-006/422
(ITA)
|
3401002000NRG24021120231316432
|
03/11/2023
|
BINITA BARA
|
3401002WL077969
|
BINITA BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168769
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
51
|
BERO
|
JH-01-002-009-006/436
(ITA)
|
3401002000NRG24021120231316435
|
03/11/2023
|
RESHMI KUMARI
|
3401002WL077969
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168762
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-009-006/65
(ITA)
|
3401002000NRG24031120231322445
|
03/11/2023
|
MD. SHARIF
|
3401002WL078228
|
MD. SHARIF
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168780
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-009-006/97
(ITA)
|
3401002000NRG24021120231316442
|
03/11/2023
|
KHATIJA PRAVEEN
|
3401002WL077969
|
KHATIJA PRAVEEN
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970168777
|
|
KHATIJA KHATUN
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-009-008/100
(ITA)
|
3401002000NRG24031120231322446
|
03/11/2023
|
SARITA DHAN
|
3401002WL078228
|
SARITA DHAN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168758
|
|
Mr. SARITA DHAN W/O KAMAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BERO
|
JH-01-002-009-008/129
(ITA)
|
3401002000NRG24031120231322448
|
03/11/2023
|
JEEWAN ORAON
|
3401002WL078228
|
JEEWAN ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168804
|
|
JEEWAN ORAON
|
UCO BANK(607066)
|
|
56
|
BERO
|
JH-01-002-009-008/146
(ITA)
|
3401002000NRG24031120231322449
|
03/11/2023
|
PUNAM ORAON
|
3401002WL078228
|
PUNAM ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970168791
|
|
PUNAM ORAON
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-009-008/153
(ITA)
|
3401002000NRG24031120231322450
|
03/11/2023
|
RAJU ORAON
|
3401002WL078228
|
RAJU ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168800
|
|
RAJU ORAON
|
UCO BANK(607066)
|
|
58
|
BERO
|
JH-01-002-009-008/178
(ITA)
|
3401002000NRG24031120231322451
|
03/11/2023
|
DURGI KUMARI
|
3401002WL078228
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168763
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-009-008/202
(ITA)
|
3401002000NRG24031120231322453
|
03/11/2023
|
MALTI ORAON
|
3401002WL078228
|
MALTI ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168774
|
|
MALTI KUMARI
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-009-008/24
(ITA)
|
3401002000NRG24031120231322460
|
03/11/2023
|
RAJESH ORAON
|
3401002WL078228
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168757
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
|
61
|
BERO
|
JH-01-002-009-008/27
(ITA)
|
3401002000NRG24031120231322461
|
03/11/2023
|
GOBARDHAN ORAON
|
3401002WL078228
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168760
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERO
|
JH-01-002-009-008/44
(ITA)
|
3401002000NRG24031120231322462
|
03/11/2023
|
MANGARE ORAON
|
3401002WL078228
|
MANGARE ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168761
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
63
|
BERO
|
JH-01-002-009-002/286
(ITA)
|
3401002000NRG24021120231316417
|
03/11/2023
|
JATAN KUMAHAR
|
3401002WL077969
|
JATAN KUMAHAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970168793
|
|
JATAN KUMAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125628
|
125628
|
|
|
|
|
|
|
|