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-01-002-007-003/1101 (GHAGHRA)
|
3401002000NRG24130520230202243
|
13/05/2023
|
ASGAR KHAN
|
3401002WL010785
|
ASGAR KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216019
|
|
Asgar Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/133 (GHAGHRA)
|
3401002000NRG24130520230202190
|
13/05/2023
|
AHID KHAN
|
3401002WL010781
|
AHID KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638216014
|
|
Mr. JAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-007-003/151 (GHAGHRA)
|
3401002000NRG24120520230193023
|
13/05/2023
|
SHARAT KHATOON
|
3401002WL010224
|
SHARAT KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216005
|
|
Sarat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
BERO
|
JH-01-002-007-003/429 (GHAGHRA)
|
3401002000NRG24130520230202303
|
13/05/2023
|
JATRI KUZUR
|
3401002WL010789
|
JATRI KUZUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215985
|
|
Jatri Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
BERO
|
JH-01-002-007-003/441 (GHAGHRA)
|
3401002000NRG24130520230202275
|
13/05/2023
|
AFSARI KHATUN
|
3401002WL010786
|
AFSARI KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215979
|
|
AFASARI NISHA
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-007-003/554 (GHAGHRA)
|
3401002000NRG24130520230202304
|
13/05/2023
|
SARU ORAON
|
3401002WL010789
|
SARU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216001
|
|
SARU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-007-003/930 (GHAGHRA)
|
3401002000NRG24130520230202278
|
13/05/2023
|
ROSHAN KHATUN
|
3401002WL010786
|
ROSHAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216007
|
|
ROSHAN KHATOON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/932 (GHAGHRA)
|
3401002000NRG24130520230202280
|
13/05/2023
|
AKHTARI BEGAM
|
3401002WL010786
|
AKHTARI BEGAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215982
|
|
AKHTARI BEGAM
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/941 (GHAGHRA)
|
3401002000NRG24120520230193025
|
13/05/2023
|
JAHID KHAN
|
3401002WL010224
|
JAHID KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215981
|
|
JAHID KHAN(LTI)
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/941 (GHAGHRA)
|
3401002000NRG24120520230193026
|
13/05/2023
|
MAMINA KHATUN
|
3401002WL010224
|
MAMINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216011
|
|
MAMINA KHATUN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/945 (GHAGHRA)
|
3401002000NRG24120520230193027
|
13/05/2023
|
MUSTARI BIBI
|
3401002WL010224
|
MUSTARI BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216006
|
|
MUSTARI BIBI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-003/946 (GHAGHRA)
|
3401002000NRG24120520230193028
|
13/05/2023
|
ASLAM KHAN
|
3401002WL010224
|
ASLAM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216016
|
|
ASLAM MAHBALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BERO
|
JH-01-002-007-003/950 (GHAGHRA)
|
3401002000NRG24120520230193030
|
13/05/2023
|
NAGMA KHATUN
|
3401002WL010224
|
NAGMA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216017
|
|
Nagma Khatun
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-007-003/962 (GHAGHRA)
|
3401002000NRG24130520230202282
|
13/05/2023
|
ASTAK ANSARI
|
3401002WL010786
|
ASTAK ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216012
|
|
ASATAK ANSARI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-003/962 (GHAGHRA)
|
3401002000NRG24130520230202283
|
13/05/2023
|
SHAHNAJ PRAWEEN
|
3401002WL010786
|
SHAHNAJ PRAWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216013
|
|
SHAHNAJ PARWEEN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-003/974 (GHAGHRA)
|
3401002000NRG24130520230202284
|
13/05/2023
|
ETA MUNDA
|
3401002WL010786
|
ETA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216010
|
|
ETA MUNDA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-007-004/12 (GHAGHRA)
|
3401002000NRG24130520230202250
|
13/05/2023
|
AFROJ KHAN
|
3401002WL010785
|
AFROJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216008
|
|
AFROJ KHAN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-004/29 (GHAGHRA)
|
3401002000NRG24130520230202191
|
13/05/2023
|
TUFAN KHAN
|
3401002WL010781
|
TUFAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216004
|
|
TUFAN KHAN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-007-004/3 (GHAGHRA)
|
3401002000NRG24130520230202251
|
13/05/2023
|
AJMERI BIBI
|
3401002WL010785
|
AJMERI BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215983
|
|
AJMERI BIBI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24130520230202193
|
13/05/2023
|
CHAMPU ORAIN
|
3401002WL010781
|
CHAMPU ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216003
|
|
Champu Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24130520230202194
|
13/05/2023
|
KARTIK ORAON
|
3401002WL010781
|
KARTIK ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216000
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-007-004/59 (GHAGHRA)
|
3401002000NRG24130520230202195
|
13/05/2023
|
MUSTAK MALIK
|
3401002WL010781
|
MUSTAK MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216002
|
|
MUSTAK MALIK
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-004/6 (GHAGHRA)
|
3401002000NRG24130520230202252
|
13/05/2023
|
KURSHED KHAN
|
3401002WL010785
|
KURSHED KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216009
|
|
KURSHED KHAN
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-007-005/104 (GHAGHRA)
|
3401002000NRG24130520230202197
|
13/05/2023
|
PREMLATA TOPPO
|
3401002WL010781
|
PREMLATA TOPPO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638215996
|
|
PREM LATA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24120520230193033
|
13/05/2023
|
SAMPATI TIRKEY
|
3401002WL010224
|
SAMPATI TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216021
|
|
SAMPATI TIRKEY
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-007-008/23 (GHAGHRA)
|
3401002000NRG24130520230202200
|
13/05/2023
|
KARMA ORAON
|
3401002WL010781
|
KARMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215999
|
|
Karma Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
BERO
|
JH-01-002-007-008/27 (GHAGHRA)
|
3401002000NRG24130520230202201
|
13/05/2023
|
SUMANTI ORAON
|
3401002WL010781
|
SUMANTI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215975
|
|
Sumanti Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
BERO
|
JH-01-002-007-008/4 (GHAGHRA)
|
3401002000NRG24130520230202202
|
13/05/2023
|
SURENDER ORAON
|
3401002WL010781
|
SURENDER ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215998
|
|
Sulendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
BERO
|
JH-01-002-007-008/81 (GHAGHRA)
|
3401002000NRG24130520230202205
|
13/05/2023
|
MANGARI ORAIN
|
3401002WL010781
|
MANGARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215977
|
|
MANGRI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-007-004/6 (GHAGHRA)
|
3401002000NRG24130520230202253
|
13/05/2023
|
ROSHAN KHATOON
|
3401002WL010785
|
ROSHAN KHATOON
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216018
|
|
RAUSAN KHATOON
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-007-008/87 (GHAGHRA)
|
3401002000NRG24130520230202206
|
13/05/2023
|
PRADIP ORAON
|
3401002WL010781
|
PRADIP ORAON
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216015
|
|
Pradeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-007-003/1286 (GHAGHRA)
|
3401002000NRG24130520230202247
|
13/05/2023
|
ARSIF MALIK
|
3401002WL010785
|
ARSIF MALIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215993
|
|
ARSIF MALIK
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-007-003/1287 (GHAGHRA)
|
3401002000NRG24130520230202248
|
13/05/2023
|
SAIF ALI
|
3401002WL010785
|
SAIF ALI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215994
|
|
SAIF ALI
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-007-003/1294 (GHAGHRA)
|
3401002000NRG24120520230193020
|
13/05/2023
|
SALMA KHATOON
|
3401002WL010224
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215990
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-007-003/309 (GHAGHRA)
|
3401002000NRG24130520230202228
|
13/05/2023
|
ANITA XESS
|
3401002WL010783
|
ANITA XESS
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215995
|
|
ANITA XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BERO
|
JH-01-002-007-003/309 (GHAGHRA)
|
3401002000NRG24130520230202302
|
13/05/2023
|
SANJAY XESS
|
3401002WL010789
|
SANJAY XESS
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215986
|
|
MR SANJAY XEX
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-007-003/441 (GHAGHRA)
|
3401002000NRG24130520230202276
|
13/05/2023
|
EKBAL MALIK
|
3401002WL010786
|
EKBAL MALIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215987
|
|
EKBAL MALIK
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-007-003/76 (GHAGHRA)
|
3401002000NRG24130520230202277
|
13/05/2023
|
MOKHTAR HASAN
|
3401002WL010786
|
MOKHTAR HASAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215980
|
|
MOKHTAR HASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-007-003/1310 (GHAGHRA)
|
3401002000NRG24120520230193022
|
13/05/2023
|
TAMANNA KHATOON
|
3401002WL010224
|
TAMANNA KHATOON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216020
|
|
MS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
40
|
BERO
|
JH-01-002-007-006/97 (GHAGHRA)
|
3401002000NRG24130520230202199
|
13/05/2023
|
SUKRA ORAON
|
3401002WL010781
|
SUKRA ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638216022
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-007-003/1240 (GHAGHRA)
|
3401002000NRG24120520230193017
|
13/05/2023
|
SAFHRUN KHATOON
|
3401002WL010224
|
SAFHRUN KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215992
|
|
MRS SAFHERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-007-003/1240 (GHAGHRA)
|
3401002000NRG24120520230193018
|
13/05/2023
|
TASLIM KHAN
|
3401002WL010224
|
TASLIM KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215997
|
|
MR TASLIM KHAN
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-007-003/1285 (GHAGHRA)
|
3401002000NRG24120520230193019
|
13/05/2023
|
TAUFIK KHAN
|
3401002WL010224
|
TAUFIK KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215989
|
|
Toufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
BERO
|
JH-01-002-007-003/273 (GHAGHRA)
|
3401002000NRG24130520230202227
|
13/05/2023
|
BUDIYA BARA
|
3401002WL010783
|
BUDIYA BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215984
|
|
Budhiya Bara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
45
|
BERO
|
JH-01-002-007-003/273 (GHAGHRA)
|
3401002000NRG24130520230202226
|
13/05/2023
|
PANCHU BARA
|
3401002WL010783
|
PANCHU BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215976
|
|
MR PANCHU BARA
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-007-003/932 (GHAGHRA)
|
3401002000NRG24130520230202281
|
13/05/2023
|
SHEKH HADAT
|
3401002WL010786
|
SHEKH HADAT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215978
|
|
SHEKH HADAT
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-007-003/963 (GHAGHRA)
|
3401002000NRG24120520230193032
|
13/05/2023
|
ASMUDDIN KHAN
|
3401002WL010224
|
ASMUDDIN KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215973
|
|
ASMUDDIN KHAN 437748
|
UNION BANK OF INDIA(508500)
|
48
|
BERO
|
JH-01-002-007-003/974 (GHAGHRA)
|
3401002000NRG24130520230202285
|
13/05/2023
|
SUKRO MUNDAIN
|
3401002WL010786
|
SUKRO MUNDAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215991
|
|
MRS SUKRO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
49
|
BERO
|
JH-01-002-007-004/60 (GHAGHRA)
|
3401002000NRG24130520230202196
|
13/05/2023
|
BUDHDEO ORAON
|
3401002WL010781
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215967
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-007-006/89 (GHAGHRA)
|
3401002000NRG24130520230202257
|
13/05/2023
|
KRISHNA ORAON
|
3401002WL010785
|
KRISHNA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215988
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24130520230202242
|
13/05/2023
|
TAUSIF HUSAIN
|
3401002WL010785
|
TAUSIF HUSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215968
|
|
TAUSIF HUSSAIN
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-007-003/1188 (GHAGHRA)
|
3401002000NRG24120520230193016
|
13/05/2023
|
AFAJ KHAN
|
3401002WL010224
|
AFAJ KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215969
|
|
AFAJ KHAN
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-007-003/1284 (GHAGHRA)
|
3401002000NRG24130520230202246
|
13/05/2023
|
LAXMI KUMARI
|
3401002WL010785
|
LAXMI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215971
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
54
|
BERO
|
JH-01-002-007-003/310 (GHAGHRA)
|
3401002000NRG24130520230202229
|
13/05/2023
|
CHARWA KUJUR
|
3401002WL010783
|
CHARWA KUJUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215964
|
|
CHARWA KUJUR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
55
|
BERO
|
JH-01-002-007-003/358 (GHAGHRA)
|
3401002000NRG24130520230202274
|
13/05/2023
|
MD SARIF MALIK
|
3401002WL010786
|
MD SARIF MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215958
|
|
SHARIF MALLIK
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-007-003/506 (GHAGHRA)
|
3401002000NRG24130520230202230
|
13/05/2023
|
RAMNATH LOHRA
|
3401002WL010783
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215962
|
|
RAMNATH LOHARA
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-007-003/530 (GHAGHRA)
|
3401002000NRG24130520230202249
|
13/05/2023
|
NILU DEVI
|
3401002WL010785
|
NILU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215970
|
|
NILU DEVI
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-007-003/561 (GHAGHRA)
|
3401002000NRG24130520230202305
|
13/05/2023
|
SOMRA ORAON
|
3401002WL010789
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215959
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-007-003/599 (GHAGHRA)
|
3401002000NRG24130520230202231
|
13/05/2023
|
PUTUL DEVI
|
3401002WL010783
|
PUTUL DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638215974
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-007-003/940 (GHAGHRA)
|
3401002000NRG24120520230193024
|
13/05/2023
|
ROJINA KHATUN
|
3401002WL010224
|
ROJINA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215965
|
|
ROJINA KHATUN
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-007-003/963 (GHAGHRA)
|
3401002000NRG24120520230193031
|
13/05/2023
|
JAHEDA KHATUN
|
3401002WL010224
|
JAHEDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215957
|
|
JAHIDA KHATOON
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-007-004/29 (GHAGHRA)
|
3401002000NRG24130520230202192
|
13/05/2023
|
RAVINA BIBI
|
3401002WL010781
|
RAVINA BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215966
|
|
RAVINA BIBI
|
UCO BANK(607066)
|
63
|
BERO
|
JH-01-002-007-004/78 (GHAGHRA)
|
3401002000NRG24130520230202254
|
13/05/2023
|
TANVIR MALIK
|
3401002WL010785
|
TANVIR MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215961
|
|
TANVIR MALIK
|
UCO BANK(607066)
|
64
|
BERO
|
JH-01-002-007-006/44 (GHAGHRA)
|
3401002000NRG24130520230202256
|
13/05/2023
|
JAINATH ORAON
|
3401002WL010785
|
JAINATH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215960
|
|
JAINATH ORAON
|
UCO BANK(607066)
|
65
|
BERO
|
JH-01-002-007-008/40 (GHAGHRA)
|
3401002000NRG24130520230202203
|
13/05/2023
|
SIKRA MAHTO
|
3401002WL010781
|
SIKRA MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215963
|
|
SIKRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
66
|
BERO
|
JH-01-002-007-007/40 (GHAGHRA)
|
3401002000NRG24120520230193035
|
13/05/2023
|
REHAN KHAN
|
3401002WL010224
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638215972
|
|
REHAN KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|