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-01-002-009-004/98 (ITA)
|
3401002000NRG24130520230202354
|
13/05/2023
|
BALCHAND BARAIK
|
3401002WL010792
|
BALCHAND BARAIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282153
|
|
BALCHAND BARAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-002/201 (ITA)
|
3401002000NRG24130520230202323
|
13/05/2023
|
MUNNI DEVI
|
3401002WL010792
|
MUNNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282134
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-009-002/277 (ITA)
|
3401002000NRG24130520230202326
|
13/05/2023
|
RALHO ORAON
|
3401002WL010792
|
RALHO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282143
|
|
RALHO ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-009-002/45 (ITA)
|
3401002000NRG24130520230202333
|
13/05/2023
|
LILU MAHTO
|
3401002WL010792
|
LILU MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282148
|
|
LILU MAHTO & SARITA DEVI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-003/144 (ITA)
|
3401002000NRG24130520230202419
|
13/05/2023
|
JAMSED HUSAIN
|
3401002WL010794
|
JAMSED HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282149
|
|
JAMSED HUSAIN
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-003/44 (ITA)
|
3401002000NRG24130520230202447
|
13/05/2023
|
SUKARMANI MUNDAIN
|
3401002WL010795
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282131
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-004/102 (ITA)
|
3401002000NRG24120520230195751
|
13/05/2023
|
PANCHAMI MINJ
|
3401002WL010427
|
PANCHAMI MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282145
|
|
PANCHAMI MINJ
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-004/14 (ITA)
|
3401002000NRG24130520230202344
|
13/05/2023
|
ANITA ORAON
|
3401002WL010792
|
ANITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282139
|
|
Anita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BERO
|
JH-01-002-009-004/47 (ITA)
|
3401002000NRG24130520230202347
|
13/05/2023
|
SHASHI ORAON
|
3401002WL010792
|
SHASHI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282150
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
BERO
|
JH-01-002-009-004/52 (ITA)
|
3401002000NRG24130520230202348
|
13/05/2023
|
NEPAL ORAON
|
3401002WL010792
|
NEPAL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282152
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-009-004/78 (ITA)
|
3401002000NRG24130520230202349
|
13/05/2023
|
SUMIT ORAON
|
3401002WL010792
|
SUMIT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282130
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-009-004/95 (ITA)
|
3401002000NRG24130520230202353
|
13/05/2023
|
MALTI ORAON
|
3401002WL010792
|
MALTI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282151
|
|
MALTI ORAON
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-009-006/58 (ITA)
|
3401002000NRG24120520230195760
|
13/05/2023
|
MD. JIBULLAH
|
3401002WL010427
|
MD. JIBULLAH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282132
|
|
MD. JABIULLAH MIRDAHA
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-009-006/58 (ITA)
|
3401002000NRG24120520230195761
|
13/05/2023
|
SALEHA KHATOON
|
3401002WL010427
|
SALEHA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282133
|
|
SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-009-006/91 (ITA)
|
3401002000NRG24130520230202448
|
13/05/2023
|
SANIYARO ORAIN
|
3401002WL010795
|
SANIYARO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282129
|
|
Saniyaro Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BERO
|
JH-01-002-009-007/104 (ITA)
|
3401002000NRG24130520230202421
|
13/05/2023
|
PANCHU ORAON
|
3401002WL010794
|
PANCHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282127
|
|
PANCHU OROAN
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-009-007/105 (ITA)
|
3401002000NRG24130520230202422
|
13/05/2023
|
PRAMILA KACHHAP
|
3401002WL010794
|
PRAMILA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282126
|
|
MISS PARMILA KACHHAP
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-009-007/106 (ITA)
|
3401002000NRG24130520230202423
|
13/05/2023
|
GOYANDI ORAIN
|
3401002WL010794
|
GOYANDI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282128
|
|
GOYANDI ORAIN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-009-007/106 (ITA)
|
3401002000NRG24130520230202424
|
13/05/2023
|
SUKA ORAON
|
3401002WL010794
|
SUKA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282136
|
|
SUKA ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-009-007/30 (ITA)
|
3401002000NRG24130520230202425
|
13/05/2023
|
BIRSA ORAON
|
3401002WL010794
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282137
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG24130520230202429
|
13/05/2023
|
MANGRI ORAIN
|
3401002WL010794
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282135
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-009-008/15 (ITA)
|
3401002000NRG24130520230202510
|
13/05/2023
|
DIMBU ORAON
|
3401002WL010798
|
DIMBU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282138
|
|
DIMBU ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-009-008/205 (ITA)
|
3401002000NRG24130520230202450
|
13/05/2023
|
SUNIL ORAON
|
3401002WL010795
|
SUNIL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282142
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-009-003/351 (ITA)
|
3401002000NRG24130520230202507
|
13/05/2023
|
HASIMAN BIBI
|
3401002WL010798
|
HASIMAN BIBI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282140
|
|
HASIMAN BIBI
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-009-004/89 (ITA)
|
3401002000NRG24120520230195759
|
13/05/2023
|
ASHA LAKRA
|
3401002WL010427
|
ASHA LAKRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282147
|
|
ASHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BERO
|
JH-01-002-009-004/89 (ITA)
|
3401002000NRG24120520230195758
|
13/05/2023
|
CHAMPU ORAON
|
3401002WL010427
|
CHAMPU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282146
|
|
Mrs. CHAMPU KUMARI
|
INDIAN BANK(607105)
|
27
|
BERO
|
JH-01-002-009-005/428 (ITA)
|
3401002000NRG24130520230202356
|
13/05/2023
|
BAJRANG GOPE
|
3401002WL010792
|
BAJRANG GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282144
|
|
BAJRANG GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-009-002/196 (ITA)
|
3401002000NRG24130520230202456
|
13/05/2023
|
MAHESHWAR GOPE
|
3401002WL010796
|
MAHESHWAR GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282103
|
|
Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-009-007/54 (ITA)
|
3401002000NRG24130520230202430
|
13/05/2023
|
RAMA BARA
|
3401002WL010794
|
RAMA BARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282107
|
|
Mr. RAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-009-007/307 (ITA)
|
3401002000NRG24130520230202427
|
13/05/2023
|
BIRASMUNI ORAIN
|
3401002WL010794
|
BIRASMUNI ORAIN
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282154
|
|
BIRASMUNI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-009-002/199 (ITA)
|
3401002000NRG24130520230202322
|
13/05/2023
|
BAJRANJ RAM MAHLI
|
3401002WL010792
|
BAJRANJ RAM MAHLI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282120
|
|
MR BAJRANG RAM MAHLI
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-009-002/285 (ITA)
|
3401002000NRG24130520230202327
|
13/05/2023
|
Rehana Khatun
|
3401002WL010792
|
Rehana Khatun
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282141
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-009-002/319 (ITA)
|
3401002000NRG24130520230202329
|
13/05/2023
|
BIMALA DEVI
|
3401002WL010792
|
BIMALA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282110
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-009-002/328 (ITA)
|
3401002000NRG24130520230202330
|
13/05/2023
|
FULO DEVI
|
3401002WL010792
|
FULO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282118
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-009-003/144 (ITA)
|
3401002000NRG24130520230202420
|
13/05/2023
|
TARNNUM ARA
|
3401002WL010794
|
TARNNUM ARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282116
|
|
MRS TARNNUM ARA
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-009-003/351 (ITA)
|
3401002000NRG24130520230202506
|
13/05/2023
|
MAKSUD MIRDAHA
|
3401002WL010798
|
MAKSUD MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282109
|
|
MR MAKSUD MIRDAHA
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-009-004/100 (ITA)
|
3401002000NRG24130520230202336
|
13/05/2023
|
SUJIT ORAON
|
3401002WL010792
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282111
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
38
|
BERO
|
JH-01-002-009-004/101 (ITA)
|
3401002000NRG24130520230202337
|
13/05/2023
|
PREM ORAON
|
3401002WL010792
|
PREM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282117
|
|
PREM ORAON
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-009-004/108 (ITA)
|
3401002000NRG24130520230202340
|
13/05/2023
|
HAEICHANDRA ORAON
|
3401002WL010792
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282125
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
40
|
BERO
|
JH-01-002-009-004/109 (ITA)
|
3401002000NRG24130520230202341
|
13/05/2023
|
MANGRI ORAON
|
3401002WL010792
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282124
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
41
|
BERO
|
JH-01-002-009-004/112 (ITA)
|
3401002000NRG24130520230202342
|
13/05/2023
|
SUKRO ORAON
|
3401002WL010792
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282123
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-009-004/41 (ITA)
|
3401002000NRG24130520230202345
|
13/05/2023
|
CHARWA ORAON
|
3401002WL010792
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282108
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-009-004/69 (ITA)
|
3401002000NRG24120520230195756
|
13/05/2023
|
PANCHMI KUMARI
|
3401002WL010427
|
PANCHMI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282115
|
|
MISS PANCHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
BERO
|
JH-01-002-009-004/91 (ITA)
|
3401002000NRG24130520230202351
|
13/05/2023
|
HARISH ORAON
|
3401002WL010792
|
HARISH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282112
|
|
HARISH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-009-001/112 (ITA)
|
3401002000NRG24130520230202316
|
13/05/2023
|
CHAMPA LAKRA
|
3401002WL010792
|
CHAMPA LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282084
|
|
CHAMPA LAKRA
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-009-001/112 (ITA)
|
3401002000NRG24130520230202317
|
13/05/2023
|
MINA LAKRA
|
3401002WL010792
|
MINA LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282085
|
|
MINA LAKRA
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-009-001/28 (ITA)
|
3401002000NRG24130520230202318
|
13/05/2023
|
RATNI ORAIN
|
3401002WL010792
|
RATNI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282102
|
|
RATNI ORAIN
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-009-001/44 (ITA)
|
3401002000NRG24130520230202416
|
13/05/2023
|
AJIT GOPE
|
3401002WL010794
|
AJIT GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282091
|
|
AJIT GOPE
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-009-001/84 (ITA)
|
3401002000NRG24130520230202417
|
13/05/2023
|
PREM KHES
|
3401002WL010794
|
PREM KHES
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282090
|
|
PREM XESS
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-009-002/118 (ITA)
|
3401002000NRG24130520230202321
|
13/05/2023
|
RAMESH LOHRA
|
3401002WL010792
|
RAMESH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282113
|
|
RAMESH LOHRA
|
UCO BANK(607066)
|
51
|
BERO
|
JH-01-002-009-002/216 (ITA)
|
3401002000NRG24130520230202324
|
13/05/2023
|
DASHU GOPE
|
3401002WL010792
|
DASHU GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282104
|
|
DASU GOPE
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-009-002/23 (ITA)
|
3401002000NRG24130520230202325
|
13/05/2023
|
BIRSA MUNDA
|
3401002WL010792
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282106
|
|
BIRSA PAHAN
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-009-002/35 (ITA)
|
3401002000NRG24130520230202331
|
13/05/2023
|
MANGRI DEVI
|
3401002WL010792
|
MANGRI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282119
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-009-002/402 (ITA)
|
3401002000NRG24130520230202332
|
13/05/2023
|
MURTUJA MALIK
|
3401002WL010792
|
MURTUJA MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282095
|
|
MURTUJA MALIK
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-009-002/459 (ITA)
|
3401002000NRG24130520230202418
|
13/05/2023
|
AJAY LAKRA
|
3401002WL010794
|
AJAY LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282096
|
|
AJAY LAKRA
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-009-002/70 (ITA)
|
3401002000NRG24130520230202334
|
13/05/2023
|
DEEPA DEVI
|
3401002WL010792
|
DEEPA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282093
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-009-002/9 (ITA)
|
3401002000NRG24130520230202335
|
13/05/2023
|
KARMA ORAON
|
3401002WL010792
|
KARMA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282087
|
|
KARMA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
BERO
|
JH-01-002-009-003/17 (ITA)
|
3401002000NRG24130520230202446
|
13/05/2023
|
BIRSHA ORAON
|
3401002WL010795
|
BIRSHA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282088
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-009-003/92 (ITA)
|
3401002000NRG24130520230202509
|
13/05/2023
|
TAHYATUN NISHA
|
3401002WL010798
|
TAHYATUN NISHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282105
|
|
TAHYATUN KHATUN
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-009-004/105 (ITA)
|
3401002000NRG24130520230202338
|
13/05/2023
|
MANJU DEVI
|
3401002WL010792
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282122
|
|
MANJU DEVI
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-009-004/107 (ITA)
|
3401002000NRG24130520230202339
|
13/05/2023
|
MARWARI ORAON
|
3401002WL010792
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282101
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BERO
|
JH-01-002-009-004/114 (ITA)
|
3401002000NRG24130520230202343
|
13/05/2023
|
SOMRA ORAON
|
3401002WL010792
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282100
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
BERO
|
JH-01-002-009-004/406 (ITA)
|
3401002000NRG24120520230195754
|
13/05/2023
|
SANGITA KUMARI
|
3401002WL010427
|
SANGITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282114
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
BERO
|
JH-01-002-009-004/43 (ITA)
|
3401002000NRG24130520230202346
|
13/05/2023
|
ROHIT ORAON
|
3401002WL010792
|
ROHIT ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282097
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
65
|
BERO
|
JH-01-002-009-004/88 (ITA)
|
3401002000NRG24120520230195757
|
13/05/2023
|
BISHU ORAON
|
3401002WL010427
|
BISHU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282086
|
|
Mr. BISHU ORAON
|
INDIAN BANK(607105)
|
66
|
BERO
|
JH-01-002-009-004/93 (ITA)
|
3401002000NRG24130520230202352
|
13/05/2023
|
KHUSHBOO LAKRA
|
3401002WL010792
|
KHUSHBOO LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282099
|
|
KHUSHBOO LAKRA
|
UCO BANK(607066)
|
67
|
BERO
|
JH-01-002-009-006/53 (ITA)
|
3401002000NRG24130520230202457
|
13/05/2023
|
ANIL MUNDA
|
3401002WL010796
|
ANIL MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282092
|
|
ANIL MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
BERO
|
JH-01-002-009-006/53 (ITA)
|
3401002000NRG24130520230202458
|
13/05/2023
|
DIPA MUNDA
|
3401002WL010796
|
DIPA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282089
|
|
DIPA AAIND
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-009-008/204 (ITA)
|
3401002000NRG24130520230202459
|
13/05/2023
|
VIKASH ORAON
|
3401002WL010796
|
VIKASH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282098
|
|
VIKASH ORAON
|
UCO BANK(607066)
|
70
|
BERO
|
JH-01-002-009-008/89 (ITA)
|
3401002000NRG24130520230202511
|
13/05/2023
|
SULENDRA MAHTO
|
3401002WL010798
|
SULENDRA MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282094
|
|
SULENDRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-009-002/302 (ITA)
|
3401002000NRG24130520230202328
|
13/05/2023
|
GOVARDHAN MAHTO
|
3401002WL010792
|
GOVARDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638282121
|
|
Mr. GOBERDHAN MAHTO S/O JERKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|