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-01-002-022-002/139 (MURTO)
|
3401002000NRG24080620230391232
|
08/06/2023
|
CHARWA ORAON
|
3401002WL021352
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176422
|
|
CHARWA ORAON SO MURMA ORAON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/147 (MURTO)
|
3401002000NRG24080620230391233
|
08/06/2023
|
KARMI KUMARI
|
3401002WL021352
|
KARMI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176352
|
|
KARMI KUMARI W/O RAMESH TIRKY
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-002/158 (MURTO)
|
3401002000NRG24080620230391235
|
08/06/2023
|
TAUFIQUE ALAM
|
3401002WL021352
|
TAUFIQUE ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176356
|
|
Taufique Alam
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/172 (MURTO)
|
3401002000NRG24080620230391087
|
08/06/2023
|
DEVNTI KHALKHO
|
3401002WL021350
|
DEVNTI KHALKHO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176364
|
|
Devnti Khalkho
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/174 (MURTO)
|
3401002000NRG24080620230391088
|
08/06/2023
|
PANCHI ORAIN
|
3401002WL021350
|
PANCHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176354
|
|
Panchi Orain
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/19 (MURTO)
|
3401002000NRG24080620230391089
|
08/06/2023
|
JABA ORAIN
|
3401002WL021350
|
JABA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176353
|
|
Java Urain
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/25 (MURTO)
|
3401002000NRG24080620230391091
|
08/06/2023
|
SUGI ORAIN
|
3401002WL021350
|
SUGI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176420
|
|
SUGI DEVI WO CHARWA ORAON
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/3 (MURTO)
|
3401002000NRG24080620230391092
|
08/06/2023
|
NAJMUN KHATOON
|
3401002WL021350
|
NAJMUN KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176423
|
|
NAJBUN KHATUN WO JUMAN MIYAN
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/300 (MURTO)
|
3401002000NRG24080620230391093
|
08/06/2023
|
ETWARI ORAIN
|
3401002WL021350
|
ETWARI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176359
|
|
Etwari Orain
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/310 (MURTO)
|
3401002000NRG24080620230391094
|
08/06/2023
|
SAJAD ALAM
|
3401002WL021350
|
SAJAD ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176362
|
|
Sajad Alam
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-022-002/4 (MURTO)
|
3401002000NRG24080620230391096
|
08/06/2023
|
NAJMA KHATOON
|
3401002WL021350
|
NAJMA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176421
|
|
NAJAMA KHATUN WO NESAD ALAM
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-022-002/43 (MURTO)
|
3401002000NRG24080620230391240
|
08/06/2023
|
CHARWA ORAON
|
3401002WL021352
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176349
|
|
Charva Oraon
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG24080620230391097
|
08/06/2023
|
PRADEEP TIGGA
|
3401002WL021350
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176355
|
|
Pradeep Tigga
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-022-002/57 (MURTO)
|
3401002000NRG24080620230391241
|
08/06/2023
|
SHANKAR TIRKEY
|
3401002WL021352
|
SHANKAR TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176347
|
|
SHANKAR TIRKEY SO CHOLA TIRKEY
|
BANK OF BARODA(606985)
|
15
|
BERO
|
JH-01-002-022-002/62 (MURTO)
|
3401002000NRG24080620230391242
|
08/06/2023
|
BOLO ORAON
|
3401002WL021352
|
BOLO ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176424
|
|
BOLO ORAON SO JITNA ORAON
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-022-002/63 (MURTO)
|
3401002000NRG24080620230391243
|
08/06/2023
|
KUTLI ORAON
|
3401002WL021352
|
KUTLI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176351
|
|
Koyali Urain
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-022-002/691 (MURTO)
|
3401002000NRG24080620230391244
|
08/06/2023
|
PARVITIYA URAIN
|
3401002WL021352
|
PARVITIYA URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176425
|
|
PARVITIYA URAIN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-022-003/849 (MURTO)
|
3401002000NRG24080620230391257
|
08/06/2023
|
RATANI KACHHAP
|
3401002WL021352
|
RATANI KACHHAP
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176350
|
|
RATANI KACHHAP DO SUKRA ORAON
|
BANK OF BARODA(606985)
|
19
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24080620230391258
|
08/06/2023
|
LAXMAN ORAON
|
3401002WL021352
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176360
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG24080620230391259
|
08/06/2023
|
GOYANDA ORAON
|
3401002WL021352
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176348
|
|
GOYANDA ORAON SO GANDARU ORAON
|
BANK OF BARODA(606985)
|
21
|
BERO
|
JH-01-002-022-004/208 (MURTO)
|
3401002000NRG24080620230391261
|
08/06/2023
|
SAGIYA ORAIN
|
3401002WL021352
|
SAGIYA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176357
|
|
Sagiya Orain
|
BANK OF BARODA(606985)
|
22
|
BERO
|
JH-01-002-022-004/299 (MURTO)
|
3401002000NRG24080620230391262
|
08/06/2023
|
CHRIYA ORAIN
|
3401002WL021352
|
CHRIYA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176358
|
|
CHRIYA ORAIN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-022-004/302 (MURTO)
|
3401002000NRG24080620230391263
|
08/06/2023
|
DILIP ORAON
|
3401002WL021352
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176361
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-022-004/308 (MURTO)
|
3401002000NRG24080620230391264
|
08/06/2023
|
SABITA ORAON
|
3401002WL021352
|
SABITA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176366
|
|
SABITA ORAON
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-022-004/309 (MURTO)
|
3401002000NRG24080620230391265
|
08/06/2023
|
SUNIL ORAON
|
3401002WL021352
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176365
|
|
SUNIL ORAON
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-022-004/311 (MURTO)
|
3401002000NRG24080620230391266
|
08/06/2023
|
POKO ORAIN
|
3401002WL021352
|
POKO ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176363
|
|
MRS POKO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24080620230391082
|
08/06/2023
|
HARIHAR SAHU
|
3401002WL021350
|
HARIHAR SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176414
|
|
HARIHAR SAHU
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-022-002/203 (MURTO)
|
3401002000NRG24080620230391090
|
08/06/2023
|
MD ADIL
|
3401002WL021350
|
MD ADIL
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176419
|
|
MD ADIL
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-022-002/380 (MURTO)
|
3401002000NRG24080620230391095
|
08/06/2023
|
FAIJAN AMAN
|
3401002WL021350
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176418
|
|
FAIJAN AMAN
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-022-003/428 (MURTO)
|
3401002000NRG24080620230391251
|
08/06/2023
|
CHANDMUNI KUJUR
|
3401002WL021352
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176417
|
|
CHANDMUNI KUJUR
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24080620230391100
|
08/06/2023
|
ATWARIYA ORAIN
|
3401002WL021350
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176415
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24080620230391101
|
08/06/2023
|
JAGESR RAM
|
3401002WL021350
|
JAGESR RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176416
|
|
JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24080620230391084
|
08/06/2023
|
RENU KUMARI
|
3401002WL021350
|
RENU KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176413
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG24080620230391098
|
08/06/2023
|
BUDHNI ORAIN
|
3401002WL021350
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176410
|
|
BUDHNI ORAIN
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24080620230391306
|
08/06/2023
|
KALINDRA THAKUR
|
3401002WL021353
|
KALINDRA THAKUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176412
|
|
Mr. KALINDER THAKUR & MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-022-003/361 (MURTO)
|
3401002000NRG24080620230391307
|
08/06/2023
|
MALTI DEVI
|
3401002WL021353
|
MALTI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176411
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-003/394 (MURTO)
|
3401002000NRG24080620230391308
|
08/06/2023
|
MONIKA DEVI
|
3401002WL021353
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176404
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-022-003/475 (MURTO)
|
3401002000NRG24080620230391310
|
08/06/2023
|
SANGITA KUAMRI
|
3401002WL021353
|
SANGITA KUAMRI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176406
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
39
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24080620230391252
|
08/06/2023
|
MUNITA DEVI
|
3401002WL021352
|
MUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176402
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-022-003/757 (MURTO)
|
3401002000NRG24080620230391312
|
08/06/2023
|
ANKIT HAJAM
|
3401002WL021353
|
ANKIT HAJAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176403
|
|
ANKIT HAJAM
|
CANARA BANK(508532)
|
41
|
BERO
|
JH-01-002-022-003/846 (MURTO)
|
3401002000NRG24080620230391254
|
08/06/2023
|
PINKI ORAON
|
3401002WL021352
|
PINKI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176386
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-022-003/848 (MURTO)
|
3401002000NRG24080620230391256
|
08/06/2023
|
MADAN TIRKEY
|
3401002WL021352
|
MADAN TIRKEY
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176405
|
|
MADAN TIRKEY
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-022-004/466 (MURTO)
|
3401002000NRG24080620230391067
|
08/06/2023
|
KRISHNARAM PRAJAPATI
|
3401002WL021349
|
KRISHNARAM PRAJAPATI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176409
|
|
KRISHNA RAM PRAJAPATI
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24080620230391099
|
08/06/2023
|
BIGLU ORAON
|
3401002WL021350
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176401
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
45
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24080620230391068
|
08/06/2023
|
KULESAR RAM
|
3401002WL021349
|
KULESAR RAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176407
|
|
KULESHWAR RAM
|
CANARA BANK(508532)
|
46
|
BERO
|
JH-01-002-022-004/96 (MURTO)
|
3401002000NRG24080620230391070
|
08/06/2023
|
JITRAM GOPE
|
3401002WL021349
|
JITRAM GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176408
|
|
JITRAM GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-022-001/365 (MURTO)
|
3401002000NRG24080620230391080
|
08/06/2023
|
HARJIVAN SAHU
|
3401002WL021350
|
HARJIVAN SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176379
|
|
Mr. HARJIWAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-022-003/13 (MURTO)
|
3401002000NRG24080620230391302
|
08/06/2023
|
RAJU SAW
|
3401002WL021353
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176380
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
BERO
|
JH-01-002-022-003/199 (MURTO)
|
3401002000NRG24080620230391247
|
08/06/2023
|
BANDE ORAON
|
3401002WL021352
|
BANDE ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176382
|
|
Mr. BANDE ORAON S/O CHARWA .
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-022-003/20 (MURTO)
|
3401002000NRG24080620230391303
|
08/06/2023
|
PRADIP SAHU
|
3401002WL021353
|
PRADIP SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176378
|
|
Mr. PRADEEP SAHU S/O BHOURI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-022-003/203 (MURTO)
|
3401002000NRG24080620230391304
|
08/06/2023
|
VIJAY SAHU
|
3401002WL021353
|
VIJAY SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176383
|
|
Mr. VIJAY SAHU S/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-022-003/327 (MURTO)
|
3401002000NRG24080620230391249
|
08/06/2023
|
RUPI ORAIN
|
3401002WL021352
|
RUPI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176385
|
|
Mrs. RUPI ORAIN W/O BUDHKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-022-003/47 (MURTO)
|
3401002000NRG24080620230391062
|
08/06/2023
|
RENU KUMARI
|
3401002WL021349
|
RENU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176381
|
|
Mrs. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
BERO
|
JH-01-002-022-004/202 (MURTO)
|
3401002000NRG24080620230391260
|
08/06/2023
|
SUKHDEO ORAON
|
3401002WL021352
|
SUKHDEO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176377
|
|
SUKHDEV ORAON SO JEHLA ORAON
|
BANK OF BARODA(606985)
|
55
|
BERO
|
JH-01-002-022-004/26 (MURTO)
|
3401002000NRG24080620230391064
|
08/06/2023
|
NIRMAL ORAON
|
3401002WL021349
|
NIRMAL ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492176384
|
|
NIRMAL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
56
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24080620230391081
|
08/06/2023
|
SUSHILA DEVI
|
3401002WL021350
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176398
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24080620230391083
|
08/06/2023
|
KAPIL KUMAR SAHU
|
3401002WL021350
|
KAPIL KUMAR SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176395
|
|
MR KAPIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
58
|
BERO
|
JH-01-002-022-002/152 (MURTO)
|
3401002000NRG24080620230391234
|
08/06/2023
|
RUPA TOPPO
|
3401002WL021352
|
RUPA TOPPO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176396
|
|
MRS RUPA TOPPO
|
STATE BANK OF INDIA(508548)
|
59
|
BERO
|
JH-01-002-022-002/162 (MURTO)
|
3401002000NRG24080620230391236
|
08/06/2023
|
RATAN URAON
|
3401002WL021352
|
RATAN URAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176397
|
|
MR RATAN URAON
|
STATE BANK OF INDIA(508548)
|
60
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24080620230391250
|
08/06/2023
|
PARWATI MINZ
|
3401002WL021352
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176394
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
61
|
BERO
|
JH-01-002-022-003/355 (MURTO)
|
3401002000NRG24080620230391305
|
08/06/2023
|
GOBARDHAN HAJAM
|
3401002WL021353
|
GOBARDHAN HAJAM
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176387
|
|
MR GOBARDHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
62
|
BERO
|
JH-01-002-022-003/845 (MURTO)
|
3401002000NRG24080620230391315
|
08/06/2023
|
MANISHA KUMARI
|
3401002WL021353
|
MANISHA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176400
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
63
|
BERO
|
JH-01-002-022-003/847 (MURTO)
|
3401002000NRG24080620230391255
|
08/06/2023
|
SUNITA TIGGA
|
3401002WL021352
|
SUNITA TIGGA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176399
|
|
MS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-022-002/137 (MURTO)
|
3401002000NRG24080620230391085
|
08/06/2023
|
FARJANA KHATAOON
|
3401002WL021350
|
FARJANA KHATAOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176373
|
|
FARJANA KHATAOON
|
UCO BANK(607066)
|
65
|
BERO
|
JH-01-002-022-002/14 (MURTO)
|
3401002000NRG24080620230391086
|
08/06/2023
|
ALOK ORAON
|
3401002WL021350
|
ALOK ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176369
|
|
ALOK ORAON
|
UCO BANK(607066)
|
66
|
BERO
|
JH-01-002-022-002/177 (MURTO)
|
3401002000NRG24080620230391238
|
08/06/2023
|
AJIT ORAON
|
3401002WL021352
|
AJIT ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176374
|
|
AJIT ORAON
|
UCO BANK(607066)
|
67
|
BERO
|
JH-01-002-022-002/33 (MURTO)
|
3401002000NRG24080620230391239
|
08/06/2023
|
JEBED ALAM
|
3401002WL021352
|
JEBED ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176371
|
|
JUBER AALAM
|
UCO BANK(607066)
|
68
|
BERO
|
JH-01-002-022-002/83 (MURTO)
|
3401002000NRG24080620230391245
|
08/06/2023
|
NAIM ALAM
|
3401002WL021352
|
NAIM ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176372
|
|
NAIM MIYAN
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-022-002/85 (MURTO)
|
3401002000NRG24080620230391246
|
08/06/2023
|
PARVEJ ALAM
|
3401002WL021352
|
PARVEJ ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176370
|
|
PARWEZ ALAM
|
UCO BANK(607066)
|
70
|
BERO
|
JH-01-002-022-003/292 (MURTO)
|
3401002000NRG24080620230391248
|
08/06/2023
|
SHANTI BHAGTIN
|
3401002WL021352
|
SHANTI BHAGTIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176375
|
|
SHANTI BHAGATAIN
|
UCO BANK(607066)
|
71
|
BERO
|
JH-01-002-022-003/474 (MURTO)
|
3401002000NRG24080620230391309
|
08/06/2023
|
MANOHAR SAHU
|
3401002WL021353
|
MANOHAR SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176367
|
|
MANOHAR SAHU
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-022-003/813 (MURTO)
|
3401002000NRG24080620230391314
|
08/06/2023
|
SONI KUMARI
|
3401002WL021353
|
SONI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176368
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
73
|
BERO
|
JH-01-002-022-002/176 (MURTO)
|
3401002000NRG24080620230391237
|
08/06/2023
|
MANISH TIGGA
|
3401002WL021352
|
MANISH TIGGA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176376
|
|
MANISH TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
74
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24080620230391253
|
08/06/2023
|
PRASAD MAHTO
|
3401002WL021352
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176393
|
|
Mr. PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
BERO
|
JH-01-002-022-003/743 (MURTO)
|
3401002000NRG24080620230391311
|
08/06/2023
|
MUNI DEVI
|
3401002WL021353
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176389
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24080620230391063
|
08/06/2023
|
POONAM VERMA
|
3401002WL021349
|
POONAM VERMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176392
|
|
Mrs. POONAM VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
BERO
|
JH-01-002-022-004/291 (MURTO)
|
3401002000NRG24080620230391065
|
08/06/2023
|
SITA DEVI
|
3401002WL021349
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176391
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
BERO
|
JH-01-002-022-004/454 (MURTO)
|
3401002000NRG24080620230391066
|
08/06/2023
|
SANJO TIRKEY
|
3401002WL021349
|
SANJO TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176390
|
|
SANJO TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
79
|
BERO
|
JH-01-002-022-004/84 (MURTO)
|
3401002000NRG24080620230391069
|
08/06/2023
|
PARNA ORAON
|
3401002WL021349
|
PARNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176388
|
|
Mr. PARNA ORAON S/O LT MADRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|