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)
|
3401002000NRG24310520230336592
|
03/06/2023
|
SIMA DEVI
|
3401002WL018296
|
SIMA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939159
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/1119 (GHAGHRA)
|
3401002000NRG24310520230336594
|
03/06/2023
|
KIRAN DEVI
|
3401002WL018296
|
KIRAN DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939157
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-001/138 (GHAGHRA)
|
3401002000NRG24030620230354369
|
03/06/2023
|
PETO ORAIN
|
3401002WL019259
|
PETO ORAIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340939121
|
|
Peto Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
BERO
|
JH-01-002-007-003/1118 (GHAGHRA)
|
3401002000NRG24310520230336593
|
03/06/2023
|
PRADEEP RAM MAHTHA
|
3401002WL018296
|
PRADEEP RAM MAHTHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939145
|
|
PRADEEP RAM MAHTHA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/119 (GHAGHRA)
|
3401002000NRG24030620230354225
|
03/06/2023
|
SUKRA ORAON
|
3401002WL019254
|
SUKRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939133
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
6
|
BERO
|
JH-01-002-007-003/151 (GHAGHRA)
|
3401002000NRG24030620230354372
|
03/06/2023
|
SHARAT KHATOON
|
3401002WL019259
|
SHARAT KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939150
|
|
Sarat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
BERO
|
JH-01-002-007-003/173 (GHAGHRA)
|
3401002000NRG24030620230354474
|
03/06/2023
|
SUKHDEO MINZ
|
3401002WL019263
|
SUKHDEO MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939129
|
|
SUKHDEO MINZ
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/247 (GHAGHRA)
|
3401002000NRG24030620230354228
|
03/06/2023
|
SUGIYA ORAIN
|
3401002WL019254
|
SUGIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939126
|
|
SUGIYA ORAIN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/414 (GHAGHRA)
|
3401002000NRG24030620230354478
|
03/06/2023
|
SHIVNATH MINZ
|
3401002WL019263
|
SHIVNATH MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939152
|
|
Shivnath Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
BERO
|
JH-01-002-007-003/912 (GHAGHRA)
|
3401002000NRG24010620230341095
|
03/06/2023
|
BUDHWA ORAON
|
3401002WL018549
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939124
|
|
BUDHAWA ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/945 (GHAGHRA)
|
3401002000NRG24030620230354374
|
03/06/2023
|
MUSTARI BIBI
|
3401002WL019259
|
MUSTARI BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939151
|
|
MUSTARI BIBI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-003/946 (GHAGHRA)
|
3401002000NRG24030620230354375
|
03/06/2023
|
ASLAM KHAN
|
3401002WL019259
|
ASLAM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939155
|
|
ASLAM MAHBALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BERO
|
JH-01-002-007-004/23 (GHAGHRA)
|
3401002000NRG24310520230336601
|
03/06/2023
|
MUNKAM BIBI
|
3401002WL018296
|
MUNKAM BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939122
|
|
MUNKAM BIBI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-004/28 (GHAGHRA)
|
3401002000NRG24310520230336602
|
03/06/2023
|
KURBAN KHAN
|
3401002WL018296
|
KURBAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939154
|
|
KURBAN KHAN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-004/29 (GHAGHRA)
|
3401002000NRG24310520230336603
|
03/06/2023
|
TUFAN KHAN
|
3401002WL018296
|
TUFAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939149
|
|
TUFAN KHAN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24310520230336605
|
03/06/2023
|
CHAMPU ORAIN
|
3401002WL018296
|
CHAMPU ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939148
|
|
Champu Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24310520230336606
|
03/06/2023
|
KARTIK ORAON
|
3401002WL018296
|
KARTIK ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939146
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-004/59 (GHAGHRA)
|
3401002000NRG24310520230336607
|
03/06/2023
|
MUSTAK MALIK
|
3401002WL018296
|
MUSTAK MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939123
|
|
MUSTAK MALIK
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-007-006/10 (GHAGHRA)
|
3401002000NRG24030620230354286
|
03/06/2023
|
BINOD ORAON
|
3401002WL019256
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939147
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
BERO
|
JH-01-002-007-006/10 (GHAGHRA)
|
3401002000NRG24030620230354287
|
03/06/2023
|
TETRI ORAON
|
3401002WL019256
|
TETRI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939144
|
|
Tetri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
BERO
|
JH-01-002-007-006/21 (GHAGHRA)
|
3401002000NRG24030620230354377
|
03/06/2023
|
RAMAN DEVI
|
3401002WL019259
|
RAMAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939132
|
|
RAMAN DEVI
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-007-006/27 (GHAGHRA)
|
3401002000NRG24030620230354230
|
03/06/2023
|
SITAMUNI DEVI
|
3401002WL019254
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939118
|
|
SITAMUNI MUNDA
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-007-006/31 (GHAGHRA)
|
3401002000NRG24030620230354288
|
03/06/2023
|
MANJARI ORAON
|
3401002WL019256
|
MANJARI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939134
|
|
MRS MANJRI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-007-006/40 (GHAGHRA)
|
3401002000NRG24030620230354231
|
03/06/2023
|
PRATI DEVI
|
3401002WL019254
|
PRATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939136
|
|
Parati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
BERO
|
JH-01-002-007-006/44 (GHAGHRA)
|
3401002000NRG24030620230354289
|
03/06/2023
|
DASU ORAON
|
3401002WL019256
|
DASU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939143
|
|
DASHU ORAON
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-007-006/68 (GHAGHRA)
|
3401002000NRG24030620230354379
|
03/06/2023
|
SARHUL DEVI
|
3401002WL019259
|
SARHUL DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939158
|
|
Sarhul Mundain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
BERO
|
JH-01-002-007-006/9 (GHAGHRA)
|
3401002000NRG24030620230354219
|
03/06/2023
|
SOMARI ORAON
|
3401002WL019253
|
SOMARI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939131
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-007-008/23 (GHAGHRA)
|
3401002000NRG24020620230346170
|
03/06/2023
|
KARMA ORAON
|
3401002WL018798
|
KARMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939119
|
|
Karma Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
BERO
|
JH-01-002-007-008/27 (GHAGHRA)
|
3401002000NRG24020620230346171
|
03/06/2023
|
SUMANTI ORAON
|
3401002WL018798
|
SUMANTI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939120
|
|
Sumanti Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
BERO
|
JH-01-002-007-008/4 (GHAGHRA)
|
3401002000NRG24020620230346172
|
03/06/2023
|
SURENDER ORAON
|
3401002WL018798
|
SURENDER ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939142
|
|
Sulendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
BERO
|
JH-01-002-007-008/61 (GHAGHRA)
|
3401002000NRG24020620230346174
|
03/06/2023
|
RITA ORAON
|
3401002WL018798
|
RITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939140
|
|
RITA ORAON
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-007-008/61 (GHAGHRA)
|
3401002000NRG24020620230346173
|
03/06/2023
|
SUKO DEVI
|
3401002WL018798
|
SUKO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939156
|
|
SUKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BERO
|
JH-01-002-007-008/81 (GHAGHRA)
|
3401002000NRG24020620230346176
|
03/06/2023
|
MANGARI ORAIN
|
3401002WL018798
|
MANGARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939125
|
|
MANGRI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-007-008/87 (GHAGHRA)
|
3401002000NRG24020620230346177
|
03/06/2023
|
PRADIP ORAON
|
3401002WL018798
|
PRADIP ORAON
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939153
|
|
Pradeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-007-003/8 (GHAGHRA)
|
3401002000NRG24030620230354218
|
03/06/2023
|
SUKHRAM MUNDA
|
3401002WL019253
|
SUKHRAM MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939135
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-007-006/51 (GHAGHRA)
|
3401002000NRG24030620230354378
|
03/06/2023
|
SUSHIL MUNDA
|
3401002WL019259
|
SUSHIL MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939116
|
|
MR SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-007-006/9 (GHAGHRA)
|
3401002000NRG24030620230354220
|
03/06/2023
|
FULL KUMARI
|
3401002WL019253
|
FULL KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939139
|
|
FULL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-007-007/965 (GHAGHRA)
|
3401002000NRG24030620230354380
|
03/06/2023
|
GEETA DEVI
|
3401002WL019259
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939109
|
|
Mr. GEETA DEVI W/O SOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-007-003/160 (GHAGHRA)
|
3401002000NRG24310520230336599
|
03/06/2023
|
SALMA KHATOON
|
3401002WL018296
|
SALMA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939130
|
|
MRS SALMA NISHA
|
STATE BANK OF INDIA(508548)
|
40
|
BERO
|
JH-01-002-007-003/173 (GHAGHRA)
|
3401002000NRG24030620230354473
|
03/06/2023
|
SARITA MINZ
|
3401002WL019263
|
SARITA MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939128
|
|
Sarita Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
41
|
BERO
|
JH-01-002-007-003/298 (GHAGHRA)
|
3401002000NRG24030620230354217
|
03/06/2023
|
JHIBLA MUNDA
|
3401002WL019253
|
JHIBLA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939137
|
|
MR JHIBLA MUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-007-003/468 (GHAGHRA)
|
3401002000NRG24030620230354285
|
03/06/2023
|
LAXMAN KUJUR
|
3401002WL019256
|
LAXMAN KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939110
|
|
MR LAXMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-007-004/60 (GHAGHRA)
|
3401002000NRG24310520230336608
|
03/06/2023
|
BUDHDEO ORAON
|
3401002WL018296
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939108
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
44
|
BERO
|
JH-01-002-007-006/86 (GHAGHRA)
|
3401002000NRG24030620230354291
|
03/06/2023
|
PARMESHWAR ORAON
|
3401002WL019256
|
PARMESHWAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939138
|
|
PARMESHWAR ORAON
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-007-008/87 (GHAGHRA)
|
3401002000NRG24020620230346178
|
03/06/2023
|
NILAM TIRKEY
|
3401002WL018798
|
NILAM TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939127
|
|
Nilam Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
46
|
BERO
|
JH-01-002-007-008/98 (GHAGHRA)
|
3401002000NRG24020620230346179
|
03/06/2023
|
SHASHI ORAON
|
3401002WL018798
|
SHASHI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939141
|
|
MR SHASHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-007-003/1052 (GHAGHRA)
|
3401002000NRG24310520230336590
|
03/06/2023
|
JAHERA KHATOO
|
3401002WL018296
|
JAHERA KHATOO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939101
|
|
JAHERA KHATOON
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-007-003/1132 (GHAGHRA)
|
3401002000NRG24310520230336595
|
03/06/2023
|
MAFUJ MALIK
|
3401002WL018296
|
MAFUJ MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939114
|
|
MAFUJ SERAJ MALIK
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BERO
|
JH-01-002-007-003/1146 (GHAGHRA)
|
3401002000NRG24310520230336596
|
03/06/2023
|
RAMESHWAR RAM MAHTHA
|
3401002WL018296
|
RAMESHWAR RAM MAHTHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939097
|
|
RAMESHWAR RAM MAHTHA
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-007-003/1156 (GHAGHRA)
|
3401002000NRG24310520230336597
|
03/06/2023
|
RASHIDA KHATUN
|
3401002WL018296
|
RASHIDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939111
|
|
RASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
51
|
BERO
|
JH-01-002-007-003/119 (GHAGHRA)
|
3401002000NRG24030620230354226
|
03/06/2023
|
BANDHANI DEVI
|
3401002WL019254
|
BANDHANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939106
|
|
BANDHNI URAIN
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-007-003/1329 (GHAGHRA)
|
3401002000NRG24310520230336598
|
03/06/2023
|
KULDEEP MAHTO
|
3401002WL018296
|
KULDEEP MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939113
|
|
KULDEEP MAHTO
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-007-003/356 (GHAGHRA)
|
3401002000NRG24030620230354475
|
03/06/2023
|
SANJO KUMARI
|
3401002WL019263
|
SANJO KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939100
|
|
SANJO KUMARI
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-007-003/414 (GHAGHRA)
|
3401002000NRG24030620230354476
|
03/06/2023
|
HARI CHAND MINJ
|
3401002WL019263
|
HARI CHAND MINJ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939103
|
|
HARISCHANDRA MINJ
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-007-003/414 (GHAGHRA)
|
3401002000NRG24030620230354477
|
03/06/2023
|
RADHO MINJ
|
3401002WL019263
|
RADHO MINJ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939117
|
|
RADHE ORAIN
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-007-003/462 (GHAGHRA)
|
3401002000NRG24010620230341094
|
03/06/2023
|
ABIS SHAHRAN
|
3401002WL018549
|
ABIS SHAHRAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939115
|
|
AABIS SHAHRAN
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-007-003/940 (GHAGHRA)
|
3401002000NRG24030620230354373
|
03/06/2023
|
ROJINA KHATUN
|
3401002WL019259
|
ROJINA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939105
|
|
ROJINA KHATUN
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-007-004/15 (GHAGHRA)
|
3401002000NRG24310520230336600
|
03/06/2023
|
FIROJ ALAM
|
3401002WL018296
|
FIROJ ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939102
|
|
FIROJ ALAM
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-007-004/29 (GHAGHRA)
|
3401002000NRG24310520230336604
|
03/06/2023
|
RAVINA BIBI
|
3401002WL018296
|
RAVINA BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939107
|
|
RAVINA BIBI
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-007-006/21 (GHAGHRA)
|
3401002000NRG24030620230354376
|
03/06/2023
|
PRAKASH MUNDA
|
3401002WL019259
|
PRAKASH MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939098
|
|
PRAKASH MUNDA
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-007-006/44 (GHAGHRA)
|
3401002000NRG24030620230354290
|
03/06/2023
|
YASHODA DEVI
|
3401002WL019256
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939099
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-007-008/70 (GHAGHRA)
|
3401002000NRG24020620230346175
|
03/06/2023
|
NAURI DEVI
|
3401002WL018798
|
NAURI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939104
|
|
Nauri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
63
|
BERO
|
JH-01-002-007-007/974 (GHAGHRA)
|
3401002000NRG24030620230354381
|
03/06/2023
|
DINESH SAHU
|
3401002WL019259
|
DINESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340939112
|
|
Mr. DINESH SAHU S/O BINDESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|