|
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-01-002-008-002/21
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594297
|
24/01/2024
|
KARMU BARLA
|
3401002WL097728
|
KARMU BARLA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700254
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/21
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594298
|
24/01/2024
|
SUMITRA BARLA
|
3401002WL097728
|
SUMITRA BARLA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700271
|
|
SUMITRA DEVI (RTI) W/O KARAMU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/4
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594300
|
24/01/2024
|
VINOD MUNDA
|
3401002WL097728
|
VINOD MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700275
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594301
|
24/01/2024
|
BABAR KHAN
|
3401002WL097728
|
BABAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700260
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594125
|
24/01/2024
|
DUKHANI DEVI
|
3401002WL097718
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700272
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-002/96
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594303
|
24/01/2024
|
CHARKU MUNDA
|
3401002WL097728
|
CHARKU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700269
|
|
CHARKU MUNDA (LTI) S/O MAIJU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-002/96
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594801
|
24/01/2024
|
CHARKU MUNDA
|
3401002WL097747
|
CHARKU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700270
|
|
CHARKU MUNDA (LTI) S/O MAIJU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594190
|
24/01/2024
|
GANDUR MUNDA
|
3401002WL097722
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700268
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594191
|
24/01/2024
|
SIMA MUNDAIN
|
3401002WL097722
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700280
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594284
|
24/01/2024
|
SIMA MUNDAIN
|
3401002WL097727
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700279
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594126
|
24/01/2024
|
KISNATH SWANSI
|
3401002WL097718
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700258
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594596
|
24/01/2024
|
BASANT KUMAR SAWA
|
3401002WL097737
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700259
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594127
|
24/01/2024
|
SALIBAHAN MAHTO
|
3401002WL097718
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700264
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594285
|
24/01/2024
|
SALIBAHAN MAHTO
|
3401002WL097727
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700263
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594598
|
24/01/2024
|
LAXMAN MUNDA
|
3401002WL097737
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700257
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594599
|
24/01/2024
|
DEORAJ NAG
|
3401002WL097737
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700265
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594254
|
24/01/2024
|
SITA DEVI
|
3401002WL097724
|
SITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700266
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-008-006/26
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594128
|
24/01/2024
|
DASHU MUNDA
|
3401002WL097718
|
DASHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700251
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594600
|
24/01/2024
|
BALINDRA MAHTO
|
3401002WL097737
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700276
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594604
|
24/01/2024
|
MOHIT MAHTO
|
3401002WL097737
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700274
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594255
|
24/01/2024
|
JANKI DEVI
|
3401002WL097724
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700273
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594606
|
24/01/2024
|
SHIV KUMAR SOWASI
|
3401002WL097737
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2138700262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BERO
|
JH-01-002-008-006/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594131
|
24/01/2024
|
LILAWATI DEVI
|
3401002WL097718
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700248
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-006/6
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594132
|
24/01/2024
|
SUSHILA DEVI
|
3401002WL097718
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700277
|
|
Sushil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BERO
|
JH-01-002-008-007/24
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594536
|
24/01/2024
|
LAHRI DEVI
|
3401002WL097735
|
LAHRI DEVI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138700250
|
|
LAHRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-008-007/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594537
|
24/01/2024
|
BEJANTI SINGH
|
3401002WL097735
|
BEJANTI SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138700261
|
|
BAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-008-007/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594538
|
24/01/2024
|
SARITA DEVI
|
3401002WL097735
|
SARITA DEVI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138700267
|
|
SARITA DEVI D/O HIRALAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-008-007/76
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594539
|
24/01/2024
|
KRIPAL SINGH
|
3401002WL097735
|
KRIPAL SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138700249
|
|
KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594256
|
24/01/2024
|
PITAMBAR GOPE
|
3401002WL097724
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700278
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594286
|
24/01/2024
|
RAMA ORAON
|
3401002WL097727
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700255
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594192
|
24/01/2024
|
RAMA ORAON
|
3401002WL097722
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700256
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594193
|
24/01/2024
|
KRISHNA GOPE
|
3401002WL097722
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700252
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594287
|
24/01/2024
|
KRISHNA GOPE
|
3401002WL097727
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700253
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594601
|
24/01/2024
|
SANDEEP GOPE
|
3401002WL097737
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700247
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594609
|
24/01/2024
|
PANKAJ SINGH
|
3401002WL097737
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700246
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594611
|
24/01/2024
|
PARDESIA KUMARI
|
3401002WL097737
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700281
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-008-002/132
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594295
|
24/01/2024
|
JUBER KHAN
|
3401002WL097728
|
JUBER KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700244
|
|
JUBER KHAN
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-008-002/132
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594296
|
24/01/2024
|
TAIYBA KHATUN
|
3401002WL097728
|
TAIYBA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700245
|
|
TAIYBA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-008-002/263
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594299
|
24/01/2024
|
ANUP BRAIK
|
3401002WL097728
|
ANUP BRAIK
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700239
|
|
MR ANUP BRAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-008-002/474
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594302
|
24/01/2024
|
RAVINDRA MUNDA
|
3401002WL097728
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700238
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERO
|
JH-01-002-008-006/462
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594129
|
24/01/2024
|
RUP SIN MAHTO
|
3401002WL097718
|
RUP SIN MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700241
|
|
RUPSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594607
|
24/01/2024
|
TETRI DEVI
|
3401002WL097737
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700240
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594194
|
24/01/2024
|
PRAYAG SINGH
|
3401002WL097722
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700242
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594288
|
24/01/2024
|
PRAYAG SINGH
|
3401002WL097727
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700243
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594294
|
24/01/2024
|
SAJIB KHAN
|
3401002WL097728
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138700231
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594800
|
24/01/2024
|
SAJIB KHAN
|
3401002WL097747
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700230
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594124
|
24/01/2024
|
AYUB KHAN
|
3401002WL097718
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138700228
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594597
|
24/01/2024
|
JAGPATI MAHTO
|
3401002WL097737
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700229
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594602
|
24/01/2024
|
MANISH KUMAR
|
3401002WL097737
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700235
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594603
|
24/01/2024
|
NEHA PRAWEEN
|
3401002WL097737
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700234
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
51
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594605
|
24/01/2024
|
CHHATU MUNDA
|
3401002WL097737
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700237
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-008-006/463
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594130
|
24/01/2024
|
RAJESH GOPE
|
3401002WL097718
|
RAJESH GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700236
|
|
RAJESH GOPE
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594608
|
24/01/2024
|
BIRSA MUNDA
|
3401002WL097737
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700232
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24240120241594610
|
24/01/2024
|
SURAJ MUNDA
|
3401002WL097737
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700233
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|