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-01-002-004-001/446 (DIGHIA)
|
3401002000NRG24270520230300453
|
29/05/2023
|
MOKHTAR KHAN
|
3401002WL016340
|
MOKHTAR KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001022
|
|
MOKHTAR KAHN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-009-002/186 (ITA)
|
3401002000NRG24270520230300324
|
29/05/2023
|
ANITA DEVI
|
3401002WL016333
|
ANITA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001023
|
|
Mrs. ANITA KUMARI D/O RAJENDRA GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-009-002/288 (ITA)
|
3401002000NRG24270520230300327
|
29/05/2023
|
LALITA DEVI
|
3401002WL016333
|
LALITA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001021
|
|
LALITA DEVI WO JATAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-004-001/112 (DIGHIA)
|
3401002000NRG24270520230300444
|
29/05/2023
|
ANAND SAHU
|
3401002WL016340
|
ANAND SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001000
|
|
ANAND SAHU
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-004-001/136 (DIGHIA)
|
3401002000NRG24270520230300445
|
29/05/2023
|
BUDHAN DEVI
|
3401002WL016340
|
BUDHAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001005
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-004-001/22 (DIGHIA)
|
3401002000NRG24270520230300446
|
29/05/2023
|
IRSAD ANSARI
|
3401002WL016340
|
IRSAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001006
|
|
IRSAD ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
7
|
BERO
|
JH-01-002-004-001/346 (DIGHIA)
|
3401002000NRG24270520230300447
|
29/05/2023
|
BUDHNI KHESS
|
3401002WL016340
|
BUDHNI KHESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001013
|
|
BUDHNI XESS
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-004-001/346 (DIGHIA)
|
3401002000NRG24270520230300448
|
29/05/2023
|
CHARVA ORAON
|
3401002WL016340
|
CHARVA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001004
|
|
CHARWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BERO
|
JH-01-002-004-001/364 (DIGHIA)
|
3401002000NRG24270520230300449
|
29/05/2023
|
SUMATI LOHRAIN
|
3401002WL016340
|
SUMATI LOHRAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001020
|
|
SUMATI LOHRAIN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-004-001/428 (DIGHIA)
|
3401002000NRG24270520230300450
|
29/05/2023
|
ATWA LAKRA
|
3401002WL016340
|
ATWA LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001008
|
|
ETWA LAKRA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-004-001/430 (DIGHIA)
|
3401002000NRG24270520230300451
|
29/05/2023
|
BIHARI LAKRA
|
3401002WL016340
|
BIHARI LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001007
|
|
BIHARI LAKRA S/O SOMRA LAKRA
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-004-001/532 (DIGHIA)
|
3401002000NRG24270520230300454
|
29/05/2023
|
LALITA MINJ
|
3401002WL016340
|
LALITA MINJ
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001001012
|
|
LALITA MINJ
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-004-001/540 (DIGHIA)
|
3401002000NRG24270520230300455
|
29/05/2023
|
IJAD ANSARI
|
3401002WL016340
|
IJAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001019
|
|
IJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BERO
|
JH-01-002-009-002/454 (ITA)
|
3401002000NRG24270520230300336
|
29/05/2023
|
SNEHLATA LAYAK
|
3401002WL016334
|
SNEHLATA LAYAK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001015
|
|
SNEHLATA LAYAK
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-009-002/55 (ITA)
|
3401002000NRG24270520230300338
|
29/05/2023
|
NAKUL ORAON
|
3401002WL016334
|
NAKUL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001009
|
|
MR NAKUL ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
BERO
|
JH-01-002-013-001/210 (KARANJI)
|
3401002000NRG24270520230300304
|
29/05/2023
|
SAFIK ANSARI
|
3401002WL016332
|
SAFIK ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000997
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-013-001/341 (KARANJI)
|
3401002000NRG24270520230300308
|
29/05/2023
|
SALAIMUN KHATUN
|
3401002WL016332
|
SALAIMUN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001016
|
|
SALAIMUN KHATUN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-013-001/355 (KARANJI)
|
3401002000NRG24270520230300310
|
29/05/2023
|
SHAMINA KHATUN
|
3401002WL016332
|
SHAMINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001018
|
|
SHAMINA KHATUN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-013-001/425 (KARANJI)
|
3401002000NRG24270520230300311
|
29/05/2023
|
HASIMUN KHATUN
|
3401002WL016332
|
HASIMUN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001014
|
|
HASIMUN KHATUN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-013-001/464 (KARANJI)
|
3401002000NRG24270520230300312
|
29/05/2023
|
SUFEDA KHATUN
|
3401002WL016332
|
SUFEDA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001017
|
|
SUFEDA KHATUN
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-013-001/56 (KARANJI)
|
3401002000NRG24270520230300313
|
29/05/2023
|
ASMUN KHATOON
|
3401002WL016332
|
ASMUN KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001003
|
|
ASMUN KHATOON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-013-002/86 (KARANJI)
|
3401002000NRG24290520230310795
|
29/05/2023
|
BASANTI DEVI
|
3401002WL016902
|
BASANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000999
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-013-003/138 (KARANJI)
|
3401002000NRG24270520230300977
|
29/05/2023
|
SANGITA KUJUR
|
3401002WL016362
|
SANGITA KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001001
|
|
SANGITA KUJUR
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-013-003/15 (KARANJI)
|
3401002000NRG24270520230300597
|
29/05/2023
|
CHARIA ORAIN
|
3401002WL016349
|
CHARIA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000998
|
|
CHARIA ORAIN
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-013-003/17 (KARANJI)
|
3401002000NRG24270520230300980
|
29/05/2023
|
DAYANIDHI DHAN
|
3401002WL016362
|
DAYANIDHI DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001011
|
|
DAYANIDHI DHAN
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-013-003/337 (KARANJI)
|
3401002000NRG24270520230300982
|
29/05/2023
|
KISHOR KUJUR
|
3401002WL016362
|
KISHOR KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001010
|
|
KISHOR KUJUR
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-013-003/562 (KARANJI)
|
3401002000NRG24270520230301491
|
29/05/2023
|
REKHA ORAON
|
3401002WL016390
|
REKHA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001001002
|
|
Mrs. REKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-009-002/29 (ITA)
|
3401002000NRG24270520230300334
|
29/05/2023
|
JOBHI MUNDA
|
3401002WL016334
|
JOBHI MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000992
|
|
Jobhi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
BERO
|
JH-01-002-009-002/413 (ITA)
|
3401002000NRG24270520230300335
|
29/05/2023
|
PARMESHWAR GOPE
|
3401002WL016334
|
PARMESHWAR GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000991
|
|
PARMESHWAR GOPE
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-013-001/428 (KARANJI)
|
3401002000NRG24270520230301482
|
29/05/2023
|
HALIMA KHATUN
|
3401002WL016390
|
HALIMA KHATUN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001000980
|
|
HALIMA KHATUN
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-013-001/563 (KARANJI)
|
3401002000NRG24270520230301483
|
29/05/2023
|
HALIMA KHATUN
|
3401002WL016390
|
HALIMA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000984
|
|
HALIMA KHATUN
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-013-002/242 (KARANJI)
|
3401002000NRG24270520230301485
|
29/05/2023
|
BINOD ORAON
|
3401002WL016390
|
BINOD ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000985
|
|
BINOD ORAON
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-013-002/242 (KARANJI)
|
3401002000NRG24290520230310600
|
29/05/2023
|
BINOD ORAON
|
3401002WL016893
|
BINOD ORAON
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001000986
|
|
BINOD ORAON
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-013-002/242 (KARANJI)
|
3401002000NRG24290520230310601
|
29/05/2023
|
KIRAN ORAIN
|
3401002WL016893
|
KIRAN ORAIN
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001000983
|
|
KIRAN TIRKEY
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-013-002/242 (KARANJI)
|
3401002000NRG24270520230301486
|
29/05/2023
|
KIRAN ORAIN
|
3401002WL016390
|
KIRAN ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000982
|
|
KIRAN TIRKEY
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-013-002/647 (KARANJI)
|
3401002000NRG24290520230310794
|
29/05/2023
|
RAJ TANDAN
|
3401002WL016902
|
RAJ TANDAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000987
|
|
RAJ TANDAN
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-013-002/734 (KARANJI)
|
3401002000NRG24270520230301487
|
29/05/2023
|
ANJU ORAON
|
3401002WL016390
|
ANJU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000994
|
|
ANJU ORAON
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-013-002/734 (KARANJI)
|
3401002000NRG24290520230310602
|
29/05/2023
|
ANJU ORAON
|
3401002WL016893
|
ANJU ORAON
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001000993
|
|
ANJU ORAON
|
CANARA BANK(508532)
|
39
|
BERO
|
JH-01-002-013-002/734 (KARANJI)
|
3401002000NRG24290520230310603
|
29/05/2023
|
SATESH ORAON
|
3401002WL016893
|
SATESH ORAON
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001000996
|
|
SATESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
40
|
BERO
|
JH-01-002-013-002/734 (KARANJI)
|
3401002000NRG24270520230301488
|
29/05/2023
|
SATESH ORAON
|
3401002WL016390
|
SATESH ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000995
|
|
SATESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
41
|
BERO
|
JH-01-002-013-003/129 (KARANJI)
|
3401002000NRG24290520230310893
|
29/05/2023
|
BANDHNA ORAON
|
3401002WL016909
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2001000989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
BERO
|
JH-01-002-013-003/129 (KARANJI)
|
3401002000NRG24290520230310894
|
29/05/2023
|
KIRAN TOPPO
|
3401002WL016909
|
KIRAN TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000988
|
|
MRS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-013-003/337 (KARANJI)
|
3401002000NRG24270520230300981
|
29/05/2023
|
JHALO KUJUR
|
3401002WL016362
|
JHALO KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000990
|
|
JHALO KUJUR
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-013-003/64 (KARANJI)
|
3401002000NRG24270520230300603
|
29/05/2023
|
KISTO MINZ
|
3401002WL016349
|
KISTO MINZ
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000981
|
|
KHRISTO MINZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-013-003/42 (KARANJI)
|
3401002000NRG24270520230300983
|
29/05/2023
|
BUDHANI DHAN
|
3401002WL016362
|
BUDHANI DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000968
|
|
BUDHANI DHAN
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-013-003/64 (KARANJI)
|
3401002000NRG24270520230300602
|
29/05/2023
|
MARIUM MINZ
|
3401002WL016349
|
MARIUM MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000967
|
|
Mrs. MARIYAM MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-009-002/281 (ITA)
|
3401002000NRG24270520230300325
|
29/05/2023
|
RAVINDRA GOPE
|
3401002WL016333
|
RAVINDRA GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000979
|
|
MR RAVINDRA GOPE
|
STATE BANK OF INDIA(508548)
|
48
|
BERO
|
JH-01-002-013-002/109 (KARANJI)
|
3401002000NRG24270520230301484
|
29/05/2023
|
DHIRAJ LAL KHANNA
|
3401002WL016390
|
DHIRAJ LAL KHANNA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000977
|
|
MR DHIRAJ LAL KHANNA
|
STATE BANK OF INDIA(508548)
|
49
|
BERO
|
JH-01-002-013-002/109 (KARANJI)
|
3401002000NRG24290520230310599
|
29/05/2023
|
DHIRAJ LAL KHANNA
|
3401002WL016893
|
DHIRAJ LAL KHANNA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001000976
|
|
MR DHIRAJ LAL KHANNA
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-013-002/95 (KARANJI)
|
3401002000NRG24270520230301489
|
29/05/2023
|
JHIGA ORAON
|
3401002WL016390
|
JHIGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000972
|
|
JHINGA ORAON SO BIRSA ORAON
|
BANK OF BARODA(606985)
|
51
|
BERO
|
JH-01-002-013-002/95 (KARANJI)
|
3401002000NRG24290520230310604
|
29/05/2023
|
JHIGA ORAON
|
3401002WL016893
|
JHIGA ORAON
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001000973
|
|
JHINGA ORAON SO BIRSA ORAON
|
BANK OF BARODA(606985)
|
52
|
BERO
|
JH-01-002-013-003/123 (KARANJI)
|
3401002000NRG24270520230300592
|
29/05/2023
|
CHARIYA DEVI
|
3401002WL016349
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000978
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-013-003/123 (KARANJI)
|
3401002000NRG24270520230300593
|
29/05/2023
|
JATRU MINZ
|
3401002WL016349
|
JATRU MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000974
|
|
MR JATRU MINZ
|
STATE BANK OF INDIA(508548)
|
54
|
BERO
|
JH-01-002-013-003/127 (KARANJI)
|
3401002000NRG24270520230300975
|
29/05/2023
|
RAMESHWAR ORAON
|
3401002WL016362
|
RAMESHWAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000970
|
|
MR RAMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
55
|
BERO
|
JH-01-002-013-003/42 (KARANJI)
|
3401002000NRG24270520230300984
|
29/05/2023
|
JAYANTI DHAN
|
3401002WL016362
|
JAYANTI DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000971
|
|
JAYANTI DHAN
|
BANK OF INDIA(508505)
|
56
|
BERO
|
JH-01-002-013-003/561 (KARANJI)
|
3401002000NRG24290520230310923
|
29/05/2023
|
SHANTI TIRKEY
|
3401002WL016913
|
SHANTI TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000975
|
|
MISS SHANTI TIRKEYKCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
57
|
BERO
|
JH-01-002-004-001/692 (DIGHIA)
|
3401002000NRG24270520230300456
|
29/05/2023
|
ISMAT PRAVEEN
|
3401002WL016340
|
ISMAT PRAVEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000965
|
|
ISMAT PERWEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
58
|
BERO
|
JH-01-002-009-002/472 (ITA)
|
3401002000NRG24270520230300337
|
29/05/2023
|
MEENA ORAON
|
3401002WL016334
|
MEENA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000954
|
|
MINA ORAON
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-013-001/115 (KARANJI)
|
3401002000NRG24270520230300972
|
29/05/2023
|
NURHASAN ANSARI
|
3401002WL016362
|
NURHASAN ANSARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001000949
|
|
MD NOORHASSAN ANSARI
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-013-001/334 (KARANJI)
|
3401002000NRG24270520230300307
|
29/05/2023
|
MD SALIM ANSARI
|
3401002WL016332
|
MD SALIM ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000946
|
|
MD SALIM ANSARI
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-013-001/355 (KARANJI)
|
3401002000NRG24270520230300309
|
29/05/2023
|
MAHMUD ANSARI
|
3401002WL016332
|
MAHMUD ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000948
|
|
MAHMUD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
62
|
BERO
|
JH-01-002-013-001/357 (KARANJI)
|
3401002000NRG24290520230310897
|
29/05/2023
|
KAVITA DEVI
|
3401002WL016910
|
KAVITA DEVI
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001000951
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
63
|
BERO
|
JH-01-002-013-001/608 (KARANJI)
|
3401002000NRG24270520230300973
|
29/05/2023
|
MUNERA KHATOON
|
3401002WL016362
|
MUNERA KHATOON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001000961
|
|
MUNERA KHATUN
|
UCO BANK(607066)
|
64
|
BERO
|
JH-01-002-013-002/572 (KARANJI)
|
3401002000NRG24290520230310919
|
29/05/2023
|
ARTI DEVI
|
3401002WL016912
|
ARTI DEVI
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001000959
|
|
ARTI DEVI & MR. UDIT LAL KHANNA
|
BANK OF INDIA(508505)
|
65
|
BERO
|
JH-01-002-013-002/572 (KARANJI)
|
3401002000NRG24290520230310920
|
29/05/2023
|
UDIT LAL KHANNA
|
3401002WL016912
|
UDIT LAL KHANNA
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2001000945
|
|
UDIT LAL KHANNA
|
UCO BANK(607066)
|
66
|
BERO
|
JH-01-002-013-002/95 (KARANJI)
|
3401002000NRG24270520230301490
|
29/05/2023
|
BIRSA ORAON
|
3401002WL016390
|
BIRSA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001000962
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
67
|
BERO
|
JH-01-002-013-003/127 (KARANJI)
|
3401002000NRG24270520230300974
|
29/05/2023
|
SUMARI ORAON
|
3401002WL016362
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000950
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
68
|
BERO
|
JH-01-002-013-003/138 (KARANJI)
|
3401002000NRG24270520230300976
|
29/05/2023
|
TETRI MUNDAIN
|
3401002WL016362
|
TETRI MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000955
|
|
TETRI KUJUR
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-013-003/149 (KARANJI)
|
3401002000NRG24270520230300978
|
29/05/2023
|
VIJAY DHAN
|
3401002WL016362
|
VIJAY DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000953
|
|
Vijay Dhan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
70
|
BERO
|
JH-01-002-013-003/15 (KARANJI)
|
3401002000NRG24270520230300596
|
29/05/2023
|
PUNITA DHAN
|
3401002WL016349
|
PUNITA DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000958
|
|
MRS PUNITA DHAN
|
STATE BANK OF INDIA(508548)
|
71
|
BERO
|
JH-01-002-013-003/19 (KARANJI)
|
3401002000NRG24270520230300598
|
29/05/2023
|
JOSEPH MINZ
|
3401002WL016349
|
JOSEPH MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000952
|
|
JOSEF MINJ
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-013-003/54 (KARANJI)
|
3401002000NRG24270520230300599
|
29/05/2023
|
JAUNI ORAIN
|
3401002WL016349
|
JAUNI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000964
|
|
JOULI ORAON
|
UCO BANK(607066)
|
73
|
BERO
|
JH-01-002-013-003/562 (KARANJI)
|
3401002000NRG24270520230301492
|
29/05/2023
|
BUDHNATH ORAON
|
3401002WL016390
|
BUDHNATH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000960
|
|
Mr. BUDHNA ORAON S/O LAGNU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
BERO
|
JH-01-002-013-003/58 (KARANJI)
|
3401002000NRG24270520230300600
|
29/05/2023
|
CHAMPU ORAIN
|
3401002WL016349
|
CHAMPU ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000957
|
|
CHAMPU ORAON
|
UCO BANK(607066)
|
75
|
BERO
|
JH-01-002-013-003/58 (KARANJI)
|
3401002000NRG24270520230300601
|
29/05/2023
|
JEEWAN MINJ
|
3401002WL016349
|
JEEWAN MINJ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000956
|
|
JEEWAN MINJ
|
UCO BANK(607066)
|
76
|
BERO
|
JH-01-002-013-003/76 (KARANJI)
|
3401002000NRG24270520230300604
|
29/05/2023
|
SANI ORAON
|
3401002WL016349
|
SANI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000963
|
|
SANI ORAON
|
UCO BANK(607066)
|
77
|
BERO
|
JH-01-002-013-003/94 (KARANJI)
|
3401002000NRG24270520230300985
|
29/05/2023
|
SAMINA KHATOON
|
3401002WL016362
|
SAMINA KHATOON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001000947
|
|
SAMINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
78
|
BERO
|
JH-01-002-013-003/149 (KARANJI)
|
3401002000NRG24270520230300979
|
29/05/2023
|
MANJU DHAN
|
3401002WL016362
|
MANJU DHAN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000966
|
|
Mrs. MANJU KUMARI W/O VIJAY DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
79
|
BERO
|
JH-01-002-009-002/286 (ITA)
|
3401002000NRG24270520230300326
|
29/05/2023
|
JATAN KUMAHAR
|
3401002WL016333
|
JATAN KUMAHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2001000969
|
|
JATAN KUMAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|