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-01-002-009-002/110 (ITA)
|
3401002000NRG24Z101120231356740
|
11/11/2023
|
LALITA TIRKEY
|
3401002WL080454
|
LALITA TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LALITA TIRKI
|
CANARA BANK(508532)
|
2
|
BERO
|
JH-01-002-009-002/406 (ITA)
|
3401002000NRG24Z101120231356746
|
11/11/2023
|
BANDHNA BARA
|
3401002WL080454
|
BANDHNA BARA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BANDHNA BARA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-009-002/84 (ITA)
|
3401002000NRG24Z101120231356754
|
11/11/2023
|
BISHNU ORAON
|
3401002WL080454
|
BISHNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BISHNU ORAON (LTI)
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-009-003/336 (ITA)
|
3401002000NRG24Z101120231356800
|
11/11/2023
|
BANDHU MUNDA
|
3401002WL080455
|
BANDHU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BANDHU MUNDA S/O KANA MUNDA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-006/24 (ITA)
|
3401002000NRG24Z101120231356807
|
11/11/2023
|
LAXMINATH MUNDA
|
3401002WL080455
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759675
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-006/28 (ITA)
|
3401002000NRG24Z101120231356808
|
11/11/2023
|
BARGI MUNDA
|
3401002WL080455
|
BARGI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759675
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-006/43 (ITA)
|
3401002000NRG24Z101120231356809
|
11/11/2023
|
JATESHWAR MUNDA
|
3401002WL080455
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759675
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-007/62 (ITA)
|
3401002000NRG24Z101120231356759
|
11/11/2023
|
THIDUWA ORAON
|
3401002WL080454
|
THIDUWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
THIDWA ORAON
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-009-008/117 (ITA)
|
3401002000NRG24Z101120231356811
|
11/11/2023
|
DURGAWATI DEVI
|
3401002WL080455
|
DURGAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759675
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-009-008/189 (ITA)
|
3401002000NRG24Z101120231356864
|
11/11/2023
|
GITA DEVI
|
3401002WL080456
|
GITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-009-002/248 (ITA)
|
3401002000NRG24Z101120231356790
|
11/11/2023
|
BIRSI ORAON
|
3401002WL080455
|
BIRSI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIRSI ORAON
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-009-002/274 (ITA)
|
3401002000NRG24Z101120231356743
|
11/11/2023
|
SUDHIR ORAON
|
3401002WL080454
|
SUDHIR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-009-002/429 (ITA)
|
3401002000NRG24Z101120231356749
|
11/11/2023
|
SURESH ORAON
|
3401002WL080454
|
SURESH ORAON
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SURESH ORAON
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-009-002/456 (ITA)
|
3401002000NRG24Z101120231356750
|
11/11/2023
|
KARTIK ORAON
|
3401002WL080454
|
KARTIK ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-009-002/461 (ITA)
|
3401002000NRG24Z101120231356752
|
11/11/2023
|
BASANTI LAKRA
|
3401002WL080454
|
BASANTI LAKRA
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BASANTI LAKRA
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-009-006/355 (ITA)
|
3401002000NRG24Z101120231356850
|
11/11/2023
|
EKBAL AHMAD
|
3401002WL080456
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-009-006/451 (ITA)
|
3401002000NRG24Z101120231356858
|
11/11/2023
|
JATRU MUNDA
|
3401002WL080456
|
JATRU MUNDA
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759675
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-009-002/422 (ITA)
|
3401002000NRG24Z101120231356747
|
11/11/2023
|
SAVITRI DEVI
|
3401002WL080454
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-009-002/428 (ITA)
|
3401002000NRG24Z101120231356748
|
11/11/2023
|
PUNAI ORAON
|
3401002WL080454
|
PUNAI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PUNAI TIRKEY
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-009-003/360 (ITA)
|
3401002000NRG24Z101120231356802
|
11/11/2023
|
JUGESH ORAON
|
3401002WL080455
|
JUGESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-009-003/362 (ITA)
|
3401002000NRG24Z101120231356803
|
11/11/2023
|
KUMARI PURNIMA MUNDA
|
3401002WL080455
|
KUMARI PURNIMA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS KUMARI PURNIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-009-003/47 (ITA)
|
3401002000NRG24Z101120231356804
|
11/11/2023
|
PUSHPA DEVI
|
3401002WL080455
|
PUSHPA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
BERO
|
JH-01-002-009-006/11 (ITA)
|
3401002000NRG24Z101120231356843
|
11/11/2023
|
SUSHANTI DEVI
|
3401002WL080456
|
SUSHANTI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-009-006/318 (ITA)
|
3401002000NRG24Z101120231356845
|
11/11/2023
|
TABASSUM ARA
|
3401002WL080456
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-009-006/332 (ITA)
|
3401002000NRG24Z101120231356846
|
11/11/2023
|
SIMA JAMTUTI
|
3401002WL080456
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-009-006/337 (ITA)
|
3401002000NRG24Z101120231356848
|
11/11/2023
|
DARKASHAN BANO
|
3401002WL080456
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-009-006/429 (ITA)
|
3401002000NRG24Z101120231356853
|
11/11/2023
|
SUBASH MUNDA
|
3401002WL080456
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-009-006/430 (ITA)
|
3401002000NRG24Z101120231356854
|
11/11/2023
|
RANJIT MUNDA
|
3401002WL080456
|
RANJIT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RANJIT MUNDA
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-009-006/446 (ITA)
|
3401002000NRG24Z101120231356857
|
11/11/2023
|
FAIJAN AHMAD
|
3401002WL080456
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-009-006/452 (ITA)
|
3401002000NRG24Z101120231356859
|
11/11/2023
|
AMIT MUNDA
|
3401002WL080456
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
BERO
|
JH-01-002-009-006/456 (ITA)
|
3401002000NRG24Z101120231356861
|
11/11/2023
|
VIKAS MUNDA
|
3401002WL080456
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-009-006/91 (ITA)
|
3401002000NRG24Z101120231356862
|
11/11/2023
|
BIRSA ORAON
|
3401002WL080456
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-009-007/181 (ITA)
|
3401002000NRG24Z101120231356758
|
11/11/2023
|
JHARIO ORAIN
|
3401002WL080454
|
JHARIO ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS JHARIO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-009-001/44 (ITA)
|
3401002000NRG24Z101120231356736
|
11/11/2023
|
AJIT GOPE
|
3401002WL080454
|
AJIT GOPE
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AJIT GOPE
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-009-001/88 (ITA)
|
3401002000NRG24Z101120231356738
|
11/11/2023
|
ALOK EKKA
|
3401002WL080454
|
ALOK EKKA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ALOK EKKA
|
UCO BANK(607066)
|
36
|
BERO
|
JH-01-002-009-002/107 (ITA)
|
3401002000NRG24Z101120231356739
|
11/11/2023
|
GADI ORAON
|
3401002WL080454
|
GADI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GADADI ORAON
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-009-002/241 (ITA)
|
3401002000NRG24Z101120231356789
|
11/11/2023
|
JIT SINGH CHIK BARAIK
|
3401002WL080455
|
JIT SINGH CHIK BARAIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JIT SINGH CHIK BADAIK
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-009-002/250 (ITA)
|
3401002000NRG24Z101120231356742
|
11/11/2023
|
SITAMUNI ORAON
|
3401002WL080454
|
SITAMUNI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SITAPATI ORAON
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-009-002/459 (ITA)
|
3401002000NRG24Z101120231356751
|
11/11/2023
|
AJAY LAKRA
|
3401002WL080454
|
AJAY LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AJAY LAKRA
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-009-002/94 (ITA)
|
3401002000NRG24Z101120231356756
|
11/11/2023
|
BIRSA ORAON
|
3401002WL080454
|
BIRSA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-009-002/97 (ITA)
|
3401002000NRG24Z101120231356757
|
11/11/2023
|
ATWA ORAON
|
3401002WL080454
|
ATWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ETWA ORAON
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-009-003/152 (ITA)
|
3401002000NRG24Z101120231356794
|
11/11/2023
|
KHUSHBOO PARWEEN
|
3401002WL080455
|
KHUSHBOO PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KHUSHBOO PARWEEN
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-009-003/17 (ITA)
|
3401002000NRG24Z101120231356796
|
11/11/2023
|
LURKU ORAON
|
3401002WL080455
|
LURKU ORAON
|
00462
|
UCBA0000803
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LURKU ORAON
|
UCO BANK(607066)
|
44
|
BERO
|
JH-01-002-009-003/22 (ITA)
|
3401002000NRG24Z101120231356797
|
11/11/2023
|
LACHHU ORAON
|
3401002WL080455
|
LACHHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LACCHU ORAON
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-009-003/23 (ITA)
|
3401002000NRG24Z101120231356798
|
11/11/2023
|
PANCHAM MUNDA
|
3401002WL080455
|
PANCHAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PANCHAM MUNDA
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-009-003/28 (ITA)
|
3401002000NRG24Z101120231356799
|
11/11/2023
|
SUNITA MUNDA
|
3401002WL080455
|
SUNITA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
BERO
|
JH-01-002-009-003/340 (ITA)
|
3401002000NRG24Z101120231356801
|
11/11/2023
|
SANICHARIA MUNDAIN
|
3401002WL080455
|
SANICHARIA MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SANICHARIA MUNDAIN
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-009-003/495 (ITA)
|
3401002000NRG24Z101120231356805
|
11/11/2023
|
SAIF KHAN
|
3401002WL080455
|
SAIF KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAIF KHAN
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-009-006/17 (ITA)
|
3401002000NRG24Z101120231356844
|
11/11/2023
|
SURAJJIT MUNDA
|
3401002WL080456
|
SURAJJIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SURJIT MUNDA
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-009-006/337 (ITA)
|
3401002000NRG24Z101120231356847
|
11/11/2023
|
SARIK KHAN
|
3401002WL080456
|
SARIK KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
51
|
BERO
|
JH-01-002-009-006/422 (ITA)
|
3401002000NRG24Z101120231356851
|
11/11/2023
|
BINITA BARA
|
3401002WL080456
|
BINITA BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BINITA BARA
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-009-006/428 (ITA)
|
3401002000NRG24Z101120231356852
|
11/11/2023
|
SURAJ MUNDA
|
3401002WL080456
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-009-006/436 (ITA)
|
3401002000NRG24Z101120231356855
|
11/11/2023
|
RESHMI KUMARI
|
3401002WL080456
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-009-006/437 (ITA)
|
3401002000NRG24Z101120231356856
|
11/11/2023
|
VIKARAM MUNDA
|
3401002WL080456
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-009-006/65 (ITA)
|
3401002000NRG24Z101120231356810
|
11/11/2023
|
MD. SHARIF
|
3401002WL080455
|
MD. SHARIF
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-009-008/100 (ITA)
|
3401002000NRG24Z101120231356863
|
11/11/2023
|
SARITA DHAN
|
3401002WL080456
|
SARITA DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SARITA DHAN W/O KAMAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
BERO
|
JH-01-002-009-008/153 (ITA)
|
3401002000NRG24Z101120231356812
|
11/11/2023
|
RAJU ORAON
|
3401002WL080455
|
RAJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAJU ORAON
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-009-008/178 (ITA)
|
3401002000NRG24Z101120231356813
|
11/11/2023
|
DURGI KUMARI
|
3401002WL080455
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-009-008/24 (ITA)
|
3401002000NRG24Z101120231356815
|
11/11/2023
|
RAJESH ORAON
|
3401002WL080455
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-009-008/27 (ITA)
|
3401002000NRG24Z101120231356816
|
11/11/2023
|
GOBARDHAN ORAON
|
3401002WL080455
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
BERO
|
JH-01-002-009-008/44 (ITA)
|
3401002000NRG24Z101120231356817
|
11/11/2023
|
MANGARE ORAON
|
3401002WL080455
|
MANGARE ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|