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-01-002-007-003/1080 (GHAGHRA)
|
3401002000NRG24180520230234673
|
19/05/2023
|
SIMA DEVI
|
3401002WL012683
|
SIMA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236037
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/1119 (GHAGHRA)
|
3401002000NRG24180520230234675
|
19/05/2023
|
KIRAN DEVI
|
3401002WL012683
|
KIRAN DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236038
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-001/161 (GHAGHRA)
|
3401002000NRG24170520230229134
|
19/05/2023
|
TETRI ORAOIN
|
3401002WL012402
|
TETRI ORAOIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236032
|
|
TETRI ORAIN
|
CANARA BANK(508532)
|
4
|
BERO
|
JH-01-002-007-003/1118 (GHAGHRA)
|
3401002000NRG24180520230234674
|
19/05/2023
|
PRADEEP RAM MAHTHA
|
3401002WL012683
|
PRADEEP RAM MAHTHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236052
|
|
PRADEEP RAM MAHTHA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/119 (GHAGHRA)
|
3401002000NRG24180520230234637
|
19/05/2023
|
SUKRA ORAON
|
3401002WL012681
|
SUKRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856236068
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
6
|
BERO
|
JH-01-002-007-003/164 (GHAGHRA)
|
3401002000NRG24170520230229166
|
19/05/2023
|
KUSERA KHATOON
|
3401002WL012404
|
KUSERA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236062
|
|
Kusera Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-007-003/189 (GHAGHRA)
|
3401002000NRG24170520230229168
|
19/05/2023
|
SENAM ALI
|
3401002WL012404
|
SENAM ALI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236044
|
|
SENAM ALI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/325 (GHAGHRA)
|
3401002000NRG24170520230229140
|
19/05/2023
|
LANGO MUNDA
|
3401002WL012403
|
LANGO MUNDA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236033
|
|
LANGO MUNDA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/325 (GHAGHRA)
|
3401002000NRG24170520230229141
|
19/05/2023
|
RUPAN MUNDA
|
3401002WL012403
|
RUPAN MUNDA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236031
|
|
RUPAN MUNDAIN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/474 (GHAGHRA)
|
3401002000NRG24170520230229170
|
19/05/2023
|
RAHIS KHAN
|
3401002WL012404
|
RAHIS KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236040
|
|
Rais Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BERO
|
JH-01-002-007-003/474 (GHAGHRA)
|
3401002000NRG24170520230229171
|
19/05/2023
|
RAJIHAN KHATUN
|
3401002WL012404
|
RAJIHAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236035
|
|
RAJIDAN KHATUN
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-007-003/504 (GHAGHRA)
|
3401002000NRG24170520230229172
|
19/05/2023
|
INDRADEO LOHRA
|
3401002WL012404
|
INDRADEO LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236039
|
|
INDRADEV LOHRA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-003/504 (GHAGHRA)
|
3401002000NRG24170520230229173
|
19/05/2023
|
PANO DEVI
|
3401002WL012404
|
PANO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236064
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-003/72 (GHAGHRA)
|
3401002000NRG24170520230229176
|
19/05/2023
|
SHIVNANDAN MAHTHA
|
3401002WL012404
|
SHIVNANDAN MAHTHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236028
|
|
SHIVNANDAN MAHTTHA
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-007-003/912 (GHAGHRA)
|
3401002000NRG24180520230234653
|
19/05/2023
|
BUDHWA ORAON
|
3401002WL012682
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236050
|
|
BUDHAWA ORAON
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-003/935 (GHAGHRA)
|
3401002000NRG24170520230229178
|
19/05/2023
|
AAID HUSSAIN
|
3401002WL012404
|
AAID HUSSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236041
|
|
Abid Hussain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-007-006/10 (GHAGHRA)
|
3401002000NRG24180520230234654
|
19/05/2023
|
BINOD ORAON
|
3401002WL012682
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236067
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
BERO
|
JH-01-002-007-006/10 (GHAGHRA)
|
3401002000NRG24180520230234655
|
19/05/2023
|
TETRI ORAON
|
3401002WL012682
|
TETRI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236030
|
|
Tetri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
BERO
|
JH-01-002-007-006/27 (GHAGHRA)
|
3401002000NRG24180520230234657
|
19/05/2023
|
SITAMUNI DEVI
|
3401002WL012682
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236065
|
|
SITAMUNI MUNDA
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-007-006/31 (GHAGHRA)
|
3401002000NRG24180520230234682
|
19/05/2023
|
MANJARI ORAON
|
3401002WL012683
|
MANJARI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236053
|
|
MRS MANJRI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-007-006/40 (GHAGHRA)
|
3401002000NRG24180520230234658
|
19/05/2023
|
PRATI DEVI
|
3401002WL012682
|
PRATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236066
|
|
Parati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-007-006/44 (GHAGHRA)
|
3401002000NRG24180520230234683
|
19/05/2023
|
DASU ORAON
|
3401002WL012683
|
DASU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236029
|
|
DASHU ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-006/49 (GHAGHRA)
|
3401002000NRG24180520230234660
|
19/05/2023
|
SUKRA MUNDA
|
3401002WL012682
|
SUKRA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236063
|
|
SUKRA MUNDA S/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-007-006/9 (GHAGHRA)
|
3401002000NRG24180520230234642
|
19/05/2023
|
SOMARI ORAON
|
3401002WL012681
|
SOMARI ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236051
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-007-007/25 (GHAGHRA)
|
3401002000NRG24170520230229180
|
19/05/2023
|
SALIJAN BIBI
|
3401002WL012404
|
SALIJAN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236034
|
|
SALIJAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-007-003/1271 (GHAGHRA)
|
3401002000NRG24170520230229135
|
19/05/2023
|
HARISH CHAND BHAGAT
|
3401002WL012402
|
HARISH CHAND BHAGAT
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236054
|
|
HARISH CHAND BHAGAT
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-007-003/603 (GHAGHRA)
|
3401002000NRG24170520230229175
|
19/05/2023
|
SADAf PARVIN
|
3401002WL012404
|
SADAf PARVIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236027
|
|
SADAF PRAWEEN
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-007-003/8 (GHAGHRA)
|
3401002000NRG24180520230234641
|
19/05/2023
|
SUKHRAM MUNDA
|
3401002WL012681
|
SUKHRAM MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236055
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
BERO
|
JH-01-002-007-003/935 (GHAGHRA)
|
3401002000NRG24170520230229179
|
19/05/2023
|
BASERUN NISHA
|
3401002WL012404
|
BASERUN NISHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236042
|
|
Baserun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
BERO
|
JH-01-002-007-006/51 (GHAGHRA)
|
3401002000NRG24180520230234685
|
19/05/2023
|
SUSHIL MUNDA
|
3401002WL012683
|
SUSHIL MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236022
|
|
MR SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
BERO
|
JH-01-002-007-006/9 (GHAGHRA)
|
3401002000NRG24180520230234643
|
19/05/2023
|
FULL KUMARI
|
3401002WL012681
|
FULL KUMARI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236056
|
|
FULL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-007-001/270 (GHAGHRA)
|
3401002000NRG24170520230229148
|
19/05/2023
|
AMAR ORAON
|
3401002WL012404
|
AMAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236045
|
|
AMAR ORAON S O SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BERO
|
JH-01-002-007-001/271 (GHAGHRA)
|
3401002000NRG24170520230229149
|
19/05/2023
|
SUNIL ORAON
|
3401002WL012404
|
SUNIL ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236046
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-007-003/1022 (GHAGHRA)
|
3401002000NRG24170520230229151
|
19/05/2023
|
YASMIN PARVEEN
|
3401002WL012404
|
YASMIN PARVEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236026
|
|
MRS YASMIN PARWIN
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-007-003/120 (GHAGHRA)
|
3401002000NRG24170520230229153
|
19/05/2023
|
PREMNATH ORAON
|
3401002WL012404
|
PREMNATH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236024
|
|
MR PREMNATH ORAON
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-007-003/160 (GHAGHRA)
|
3401002000NRG24180520230234680
|
19/05/2023
|
SALMA KHATOON
|
3401002WL012683
|
SALMA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236058
|
|
MRS SALMA NISHA
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-007-003/298 (GHAGHRA)
|
3401002000NRG24180520230234640
|
19/05/2023
|
JHIBLA MUNDA
|
3401002WL012681
|
JHIBLA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236025
|
|
MR JHIBLA MUNDA
|
STATE BANK OF INDIA(508548)
|
38
|
BERO
|
JH-01-002-007-003/468 (GHAGHRA)
|
3401002000NRG24180520230234652
|
19/05/2023
|
LAXMAN KUJUR
|
3401002WL012682
|
LAXMAN KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236059
|
|
MR LAXMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
39
|
BERO
|
JH-01-002-007-006/86 (GHAGHRA)
|
3401002000NRG24180520230234686
|
19/05/2023
|
PARMESHWAR ORAON
|
3401002WL012683
|
PARMESHWAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236057
|
|
PARMESHWAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-007-003/1022 (GHAGHRA)
|
3401002000NRG24170520230229150
|
19/05/2023
|
ABDUL MOKARIM
|
3401002WL012404
|
ABDUL MOKARIM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236003
|
|
ABDUL MOKARIM
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-007-003/1052 (GHAGHRA)
|
3401002000NRG24180520230234671
|
19/05/2023
|
JAHERA KHATOO
|
3401002WL012683
|
JAHERA KHATOO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236049
|
|
JAHERA KHATOON
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-007-003/1077 (GHAGHRA)
|
3401002000NRG24170520230229152
|
19/05/2023
|
NASIRAN BIBI
|
3401002WL012404
|
NASIRAN BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236009
|
|
Nasiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
BERO
|
JH-01-002-007-003/1132 (GHAGHRA)
|
3401002000NRG24180520230234676
|
19/05/2023
|
MAFUJ MALIK
|
3401002WL012683
|
MAFUJ MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236011
|
|
MAFUJ SERAJ MALIK
|
PUNJAB NATIONAL BANK(508568)
|
44
|
BERO
|
JH-01-002-007-003/1146 (GHAGHRA)
|
3401002000NRG24180520230234677
|
19/05/2023
|
RAMESHWAR RAM MAHTHA
|
3401002WL012683
|
RAMESHWAR RAM MAHTHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236002
|
|
RAMESHWAR RAM MAHTHA
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-007-003/1156 (GHAGHRA)
|
3401002000NRG24180520230234678
|
19/05/2023
|
RASHIDA KHATUN
|
3401002WL012683
|
RASHIDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236010
|
|
RASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
46
|
BERO
|
JH-01-002-007-003/119 (GHAGHRA)
|
3401002000NRG24180520230234638
|
19/05/2023
|
BANDHANI DEVI
|
3401002WL012681
|
BANDHANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236008
|
|
BANDHNI URAIN
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-007-003/120 (GHAGHRA)
|
3401002000NRG24170520230229154
|
19/05/2023
|
SHANTI DEVI
|
3401002WL012404
|
SHANTI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236006
|
|
MR PREMNATH ORAON
|
STATE BANK OF INDIA(508548)
|
48
|
BERO
|
JH-01-002-007-003/1236 (GHAGHRA)
|
3401002000NRG24170520230229155
|
19/05/2023
|
AMIT MINZ
|
3401002WL012404
|
AMIT MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236013
|
|
AMIT MINZ
|
CANARA BANK(508532)
|
49
|
BERO
|
JH-01-002-007-003/1237 (GHAGHRA)
|
3401002000NRG24170520230229156
|
19/05/2023
|
PARMESHWAR ORAON
|
3401002WL012404
|
PARMESHWAR ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236061
|
|
PARMESHWAR ORAON
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-007-003/1272 (GHAGHRA)
|
3401002000NRG24170520230229157
|
19/05/2023
|
SAIF AAHMAD
|
3401002WL012404
|
SAIF AAHMAD
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236015
|
|
Mr. MD SAIF AHMAD
|
INDIAN BANK(607105)
|
51
|
BERO
|
JH-01-002-007-003/1278 (GHAGHRA)
|
3401002000NRG24170520230229158
|
19/05/2023
|
MUMTAJ BEGAM
|
3401002WL012404
|
MUMTAJ BEGAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236060
|
|
MUMTAZ BEGUM
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-007-003/1279 (GHAGHRA)
|
3401002000NRG24170520230229159
|
19/05/2023
|
SADDAB ALAM
|
3401002WL012404
|
SADDAB ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236014
|
|
MD SADDAB ALAM
|
UNION BANK OF INDIA(508500)
|
53
|
BERO
|
JH-01-002-007-003/1303 (GHAGHRA)
|
3401002000NRG24170520230229161
|
19/05/2023
|
RANJEET LOHRA
|
3401002WL012404
|
RANJEET LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236012
|
|
Ranjeet Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
BERO
|
JH-01-002-007-003/1316 (GHAGHRA)
|
3401002000NRG24170520230229163
|
19/05/2023
|
ARJUN LOHRA
|
3401002WL012404
|
ARJUN LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236017
|
|
ARJUN LOHRA
|
CANARA BANK(508532)
|
55
|
BERO
|
JH-01-002-007-003/1319 (GHAGHRA)
|
3401002000NRG24170520230229164
|
19/05/2023
|
ALPANA MINZ
|
3401002WL012404
|
ALPANA MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236019
|
|
ALPANA MINZ
|
CANARA BANK(508532)
|
56
|
BERO
|
JH-01-002-007-003/1320 (GHAGHRA)
|
3401002000NRG24170520230229165
|
19/05/2023
|
BAJRANG MAHTO
|
3401002WL012404
|
BAJRANG MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236018
|
|
BAJRANG MAHTO
|
CANARA BANK(508532)
|
57
|
BERO
|
JH-01-002-007-003/1329 (GHAGHRA)
|
3401002000NRG24180520230234679
|
19/05/2023
|
KULDEEP MAHTO
|
3401002WL012683
|
KULDEEP MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236020
|
|
KULDEEP MAHTO
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-007-003/189 (GHAGHRA)
|
3401002000NRG24170520230229167
|
19/05/2023
|
MAJEBUL ALI
|
3401002WL012404
|
MAJEBUL ALI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236047
|
|
MAJEBUL ALI
|
BANK OF INDIA(508505)
|
59
|
BERO
|
JH-01-002-007-003/462 (GHAGHRA)
|
3401002000NRG24180520230234651
|
19/05/2023
|
ABIS SHAHRAN
|
3401002WL012682
|
ABIS SHAHRAN
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236016
|
|
AABIS SHAHRAN
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-007-003/506 (GHAGHRA)
|
3401002000NRG24170520230229174
|
19/05/2023
|
BALARI DEVI
|
3401002WL012404
|
BALARI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236007
|
|
BALARI DEVI
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-007-003/656 (GHAGHRA)
|
3401002000NRG24170520230229142
|
19/05/2023
|
SABIR MIRDAHA
|
3401002WL012403
|
SABIR MIRDAHA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236004
|
|
Sabir Mirdaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
62
|
BERO
|
JH-01-002-007-006/44 (GHAGHRA)
|
3401002000NRG24180520230234684
|
19/05/2023
|
YASHODA DEVI
|
3401002WL012683
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236005
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
63
|
BERO
|
JH-01-002-007-006/87 (GHAGHRA)
|
3401002000NRG24170520230229143
|
19/05/2023
|
RITESH MUNDA
|
3401002WL012403
|
RITESH MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856236048
|
|
RITESH MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-007-003/1311 (GHAGHRA)
|
3401002000NRG24170520230229162
|
19/05/2023
|
SALIMA KHATOON
|
3401002WL012404
|
SALIMA KHATOON
|
00468
|
UBIN0553336
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236036
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
65
|
BERO
|
JH-01-002-007-003/541 (GHAGHRA)
|
3401002000NRG24180520230234681
|
19/05/2023
|
DILSHAD RAZA
|
3401002WL012683
|
DILSHAD RAZA
|
00468
|
UBIN0825620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236023
|
|
DILSHAD RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
66
|
BERO
|
JH-01-002-007-003/209 (GHAGHRA)
|
3401002000NRG24170520230229169
|
19/05/2023
|
AASHISHA KERKETTA
|
3401002WL012404
|
AASHISHA KERKETTA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236043
|
|
AASHISHA KERKETTA
|
BANK OF INDIA(508505)
|
67
|
BERO
|
JH-01-002-007-003/72 (GHAGHRA)
|
3401002000NRG24170520230229177
|
19/05/2023
|
SARITA DEVI
|
3401002WL012404
|
SARITA DEVI
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856236021
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|