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-01-002-017-001/177 (KHUKHRA)
|
3401002000NRG24120820230880213
|
12/08/2023
|
MANGARI ORAIN
|
3401002WL049720
|
MANGARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435447
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-017-001/190 (KHUKHRA)
|
3401002000NRG24120820230880128
|
12/08/2023
|
MEENA ORAON
|
3401002WL049713
|
MEENA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810435428
|
|
MINA ORAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/1016 (KHUKHRA)
|
3401002000NRG24110820230872526
|
12/08/2023
|
SUJATA DEVI
|
3401002WL049263
|
SUJATA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435437
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/102 (KHUKHRA)
|
3401002000NRG24110820230872527
|
12/08/2023
|
LAXMI DEVI
|
3401002WL049263
|
LAXMI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810435445
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-017-002/1032 (KHUKHRA)
|
3401002000NRG24120820230880141
|
12/08/2023
|
DAHRU MAHTO
|
3401002WL049714
|
DAHRU MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435431
|
|
DAHRU MAHTO
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/1051 (KHUKHRA)
|
3401002000NRG24120820230880142
|
12/08/2023
|
MANISH TIRKEY
|
3401002WL049714
|
MANISH TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435446
|
|
MANISH TIRKEY
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/1081 (KHUKHRA)
|
3401002000NRG24120820230880145
|
12/08/2023
|
SULEKHA DEVI
|
3401002WL049714
|
SULEKHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435427
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/161 (KHUKHRA)
|
3401002000NRG24120820230880296
|
12/08/2023
|
RAMESH SAHU
|
3401002WL049735
|
RAMESH SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435423
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/203 (KHUKHRA)
|
3401002000NRG24120820230880150
|
12/08/2023
|
AMESHWAR SAHU
|
3401002WL049714
|
AMESHWAR SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435432
|
|
AMESHWAR SAHU
|
IDBI BANK(607095)
|
10
|
BERO
|
JH-01-002-017-002/222 (KHUKHRA)
|
3401002000NRG24120820230880359
|
12/08/2023
|
FAGUWA ORAON
|
3401002WL049748
|
FAGUWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435441
|
|
FAGUVA ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-002/249 (KHUKHRA)
|
3401002000NRG24120820230880360
|
12/08/2023
|
SUBATI DEVI
|
3401002WL049748
|
SUBATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435435
|
|
SUBATI DEVI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-017-002/289 (KHUKHRA)
|
3401002000NRG24120820230880299
|
12/08/2023
|
RAMDEO ORAON
|
3401002WL049735
|
RAMDEO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435424
|
|
Ram Dev Uranv
|
IDFC BANK LIMITED(608117)
|
13
|
BERO
|
JH-01-002-017-002/336 (KHUKHRA)
|
3401002000NRG24120820230880188
|
12/08/2023
|
BIRSI ORAON
|
3401002WL049716
|
BIRSI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435429
|
|
BIRSI ORAIN
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-017-002/348 (KHUKHRA)
|
3401002000NRG24120820230880152
|
12/08/2023
|
BAL BINOD SAHU
|
3401002WL049714
|
BAL BINOD SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435433
|
|
VINOD SAHU
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-017-002/368 (KHUKHRA)
|
3401002000NRG24120820230880361
|
12/08/2023
|
BRIJMOHAN SINGH
|
3401002WL049748
|
BRIJMOHAN SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435425
|
|
BRIJMOHAN SINGH
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-017-002/43 (KHUKHRA)
|
3401002000NRG24120820230880223
|
12/08/2023
|
NAVRI BHAGTAIN
|
3401002WL049723
|
NAVRI BHAGTAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435440
|
|
NAURI BHAGTAIN
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-017-002/454 (KHUKHRA)
|
3401002000NRG24110820230872531
|
12/08/2023
|
BILENDRA BHOGTA
|
3401002WL049263
|
BILENDRA BHOGTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435438
|
|
VIRENDRA BHOGTA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-017-002/525 (KHUKHRA)
|
3401002000NRG24120820230880155
|
12/08/2023
|
SURAJ NARTH MUNDA
|
3401002WL049714
|
SURAJ NARTH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435434
|
|
SURAJ NATH MUNDA S/O LADURA MUNDA
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-017-002/666 (KHUKHRA)
|
3401002000NRG24120820230880118
|
12/08/2023
|
SUKARMANI TIRKEY
|
3401002WL049711
|
SUKARMANI TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435436
|
|
SUKRAMANI TIRKEY
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-017-002/769 (KHUKHRA)
|
3401002000NRG24110820230872532
|
12/08/2023
|
CHARWA ORAON
|
3401002WL049263
|
CHARWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435439
|
|
CHRWA ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-017-002/853 (KHUKHRA)
|
3401002000NRG24110820230872534
|
12/08/2023
|
SUKRA MAHATO
|
3401002WL049263
|
SUKRA MAHATO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435442
|
|
SUKARA MAHATO
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-017-002/867 (KHUKHRA)
|
3401002000NRG24120820230880300
|
12/08/2023
|
BALESWAR ORAON
|
3401002WL049735
|
BALESWAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435426
|
|
BALESHWAR ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-017-002/948 (KHUKHRA)
|
3401002000NRG24120820230880161
|
12/08/2023
|
MANJU DEVI
|
3401002WL049714
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435430
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-017-002/966 (KHUKHRA)
|
3401002000NRG24120820230880191
|
12/08/2023
|
MANJU DEVI
|
3401002WL049716
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435444
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-017-002/966 (KHUKHRA)
|
3401002000NRG24120820230880190
|
12/08/2023
|
NIRAJ GOP
|
3401002WL049716
|
NIRAJ GOP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435443
|
|
NIRAJ GOP
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-005-002/562 (DORANDA)
|
3401002000NRG24120820230880244
|
12/08/2023
|
BABITA KUMARI
|
3401002WL049728
|
BABITA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435455
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-017-001/102 (KHUKHRA)
|
3401002000NRG24110820230874887
|
12/08/2023
|
BOLI DEVI
|
3401002WL049416
|
BOLI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435470
|
|
BOLI DEVI W/O-CHARWA ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-017-001/1060 (KHUKHRA)
|
3401002000NRG24120820230880246
|
12/08/2023
|
RUBENA KHATOON
|
3401002WL049728
|
RUBENA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435465
|
|
RUBENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BERO
|
JH-01-002-017-001/165 (KHUKHRA)
|
3401002000NRG24120820230880234
|
12/08/2023
|
SHIV ORAON
|
3401002WL049726
|
SHIV ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435454
|
|
SHIV ORAON S/O MANGRE ORAON
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-017-001/169 (KHUKHRA)
|
3401002000NRG24120820230880264
|
12/08/2023
|
BIRSA ORAON
|
3401002WL049729
|
BIRSA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435452
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BERO
|
JH-01-002-017-001/222 (KHUKHRA)
|
3401002000NRG24120820230880247
|
12/08/2023
|
KAYUM ANSARI
|
3401002WL049728
|
KAYUM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435448
|
|
KAYUM ANSARI S/O UDIN ANSARI
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-017-001/332 (KHUKHRA)
|
3401002000NRG24120820230880249
|
12/08/2023
|
KAPIL GOPE
|
3401002WL049728
|
KAPIL GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435449
|
|
Mr. KAPILDEW GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-017-001/334 (KHUKHRA)
|
3401002000NRG24120820230880250
|
12/08/2023
|
AJAD ANSARI
|
3401002WL049728
|
AJAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435456
|
|
AJAD ANSARI
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-017-001/347 (KHUKHRA)
|
3401002000NRG24120820230880186
|
12/08/2023
|
MINA DEVI
|
3401002WL049716
|
MINA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435460
|
|
MINA DEVI W/O LAL NAND KISOR NATH SAHDEV
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-017-001/385 (KHUKHRA)
|
3401002000NRG24120820230880251
|
12/08/2023
|
SAJAD ANSARI
|
3401002WL049728
|
SAJAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435469
|
|
SAJAD ANSARI S/O JHANGIR ANSARI
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-017-002/1218 (KHUKHRA)
|
3401002000NRG24120820230880294
|
12/08/2023
|
SUNIL ORAON
|
3401002WL049735
|
SUNIL ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435457
|
|
SUNIL ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-017-002/1259 (KHUKHRA)
|
3401002000NRG24120820230880148
|
12/08/2023
|
AGHNI DEVI.
|
3401002WL049714
|
AGHNI DEVI.
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435464
|
|
Mrs. AGHNI PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-017-002/1266 (KHUKHRA)
|
3401002000NRG24120820230880274
|
12/08/2023
|
KAILASH DAS
|
3401002WL049731
|
KAILASH DAS
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435458
|
|
KAILASH DAS S/O TEJU DAS
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-017-002/1393 (KHUKHRA)
|
3401002000NRG24120820230880358
|
12/08/2023
|
SUKRI DEVI
|
3401002WL049748
|
SUKRI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435461
|
|
SUKARI DEVI W/O BRIJMOHAN SINGH
|
BANK OF INDIA(508505)
|
40
|
BERO
|
JH-01-002-017-002/155 (KHUKHRA)
|
3401002000NRG24110820230872528
|
12/08/2023
|
SANTOSH GOPE
|
3401002WL049263
|
SANTOSH GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435463
|
|
SANTOSH GOPE S/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-017-002/173 (KHUKHRA)
|
3401002000NRG24120820230880297
|
12/08/2023
|
SOMRA ORAON
|
3401002WL049735
|
SOMRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435468
|
|
SOMRA ORAON S/O POSO ORAON
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-017-002/209 (KHUKHRA)
|
3401002000NRG24120820230880298
|
12/08/2023
|
JAGARNATH MAHTO
|
3401002WL049735
|
JAGARNATH MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435459
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-017-002/348 (KHUKHRA)
|
3401002000NRG24120820230880153
|
12/08/2023
|
SARASWATI DEVI
|
3401002WL049714
|
SARASWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435462
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-017-002/457 (KHUKHRA)
|
3401002000NRG24120820230880287
|
12/08/2023
|
JANKI DEVI
|
3401002WL049733
|
JANKI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435453
|
|
JANKI DEVI W/O-DINANATH SINGH
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-017-002/494 (KHUKHRA)
|
3401002000NRG24120820230880130
|
12/08/2023
|
FAGUWA MAHTO
|
3401002WL049713
|
FAGUWA MAHTO
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810435451
|
|
FAGUWA MAHTO S/O-NANDO MAHTO
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-017-002/587 (KHUKHRA)
|
3401002000NRG24120820230880159
|
12/08/2023
|
SABITA ORAIN
|
3401002WL049714
|
SABITA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435450
|
|
Mrs. SABITA ORAIN W/O SUKHDEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-004-003/219 (DIGHIA)
|
3401002000NRG24120820230880117
|
12/08/2023
|
LALITA DEVI
|
3401002WL049711
|
LALITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435422
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
48
|
BERO
|
JH-01-002-017-002/488 (KHUKHRA)
|
3401002000NRG24120820230880288
|
12/08/2023
|
GOTAM SAHU
|
3401002WL049733
|
GOTAM SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435421
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-017-001/212 (KHUKHRA)
|
3401002000NRG24120820230880129
|
12/08/2023
|
PANCHU ORAON
|
3401002WL049713
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435408
|
|
Mr. PANCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-017-001/329 (KHUKHRA)
|
3401002000NRG24120820230880328
|
12/08/2023
|
MANGA ORAON
|
3401002WL049741
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1530
|
1530
|
Processed
|
22/09/2023
|
|
5810435406
|
|
Mr. MANGA MANGA
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-017-001/347 (KHUKHRA)
|
3401002000NRG24120820230880185
|
12/08/2023
|
LAL NAND KISHOR NATH SAHDEV
|
3401002WL049716
|
LAL NAND KISHOR NATH SAHDEV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435407
|
|
Mr. LAL NAND KISHOR NATH SAHDEV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-017-002/1080-A (KHUKHRA)
|
3401002000NRG24120820230880144
|
12/08/2023
|
PYARI DEVI
|
3401002WL049714
|
PYARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435419
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-017-002/405 (KHUKHRA)
|
3401002000NRG24120820230880154
|
12/08/2023
|
PACHOLA ORAIN
|
3401002WL049714
|
PACHOLA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435413
|
|
MRS PANCHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
BERO
|
JH-01-002-017-002/457 (KHUKHRA)
|
3401002000NRG24120820230880286
|
12/08/2023
|
DINANATH SINGH
|
3401002WL049733
|
DINANATH SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435415
|
|
MR DINANATH SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
BERO
|
JH-01-002-017-002/568 (KHUKHRA)
|
3401002000NRG24120820230880311
|
12/08/2023
|
PRABHU ORAON
|
3401002WL049737
|
PRABHU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435416
|
|
MR PRABHU ORAON
|
STATE BANK OF INDIA(508548)
|
56
|
BERO
|
JH-01-002-017-002/576 (KHUKHRA)
|
3401002000NRG24120820230880157
|
12/08/2023
|
BUDHNI DEVI
|
3401002WL049714
|
BUDHNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435420
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
BERO
|
JH-01-002-017-002/865 (KHUKHRA)
|
3401002000NRG24120820230880362
|
12/08/2023
|
CHARKI ORAON
|
3401002WL049748
|
CHARKI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435418
|
|
MRS CHARKI ORAIN
|
STATE BANK OF INDIA(508548)
|
58
|
BERO
|
JH-01-002-017-002/87 (KHUKHRA)
|
3401002000NRG24120820230880160
|
12/08/2023
|
DAHRU ORAON
|
3401002WL049714
|
DAHRU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435414
|
|
MR DAHARU ORAON
|
STATE BANK OF INDIA(508548)
|
59
|
BERO
|
JH-01-002-017-002/909 (KHUKHRA)
|
3401002000NRG24120820230880266
|
12/08/2023
|
LAXMI DEVI
|
3401002WL049729
|
LAXMI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435409
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
60
|
BERO
|
JH-01-002-017-002/934 (KHUKHRA)
|
3401002000NRG24120820230880278
|
12/08/2023
|
YUGAL DAS
|
3401002WL049731
|
YUGAL DAS
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435417
|
|
MR YUGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
61
|
BERO
|
JH-01-002-017-002/1018 (KHUKHRA)
|
3401002000NRG24120820230880230
|
12/08/2023
|
PAWAN LAKRA
|
3401002WL049725
|
PAWAN LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435404
|
|
PAWAN LAKRA
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-017-002/184 (KHUKHRA)
|
3401002000NRG24120820230880187
|
12/08/2023
|
SANIYARO ORAIN
|
3401002WL049716
|
SANIYARO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435402
|
|
SHANIYARO URAIN
|
UCO BANK(607066)
|
63
|
BERO
|
JH-01-002-017-002/525 (KHUKHRA)
|
3401002000NRG24120820230880156
|
12/08/2023
|
KRISHNA MUNDA
|
3401002WL049714
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435405
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
64
|
BERO
|
JH-01-002-017-002/853 (KHUKHRA)
|
3401002000NRG24110820230872533
|
12/08/2023
|
MALTI DEVI
|
3401002WL049263
|
MALTI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435403
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
65
|
BERO
|
JH-01-002-017-001/165 (KHUKHRA)
|
3401002000NRG24120820230880235
|
12/08/2023
|
SHOBHA DEVI
|
3401002WL049726
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435412
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
BERO
|
JH-01-002-017-001/222 (KHUKHRA)
|
3401002000NRG24120820230880248
|
12/08/2023
|
SERATUN KHATUN
|
3401002WL049728
|
SERATUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435466
|
|
SAIRATUN KHATOON
|
BANK OF INDIA(508505)
|
67
|
BERO
|
JH-01-002-017-002/1051 (KHUKHRA)
|
3401002000NRG24120820230880143
|
12/08/2023
|
ANITA TIRKEY
|
3401002WL049714
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435467
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
BERO
|
JH-01-002-017-002/320 (KHUKHRA)
|
3401002000NRG24120820230880310
|
12/08/2023
|
RUPDEV ORAON
|
3401002WL049737
|
RUPDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435411
|
|
Mr. ROOPDEW ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
BERO
|
JH-01-002-017-002/932 (KHUKHRA)
|
3401002000NRG24120820230880276
|
12/08/2023
|
TEJU DAS
|
3401002WL049731
|
TEJU DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810435410
|
|
TEJU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91134
|
91134
|
|
|
|
|
|
|
|