|
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-01-002-007-003/1177
(GHAGHRA)
|
3401002000NRG24130120241566388
|
16/01/2024
|
AAFIK HUSSAIN
|
3401002WL095394
|
AAFIK HUSSAIN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
10/03/2024
|
|
1558780847
|
|
AAFIK HUSSAIN
|
UCO BANK(607066)
|
|
2
|
BERO
|
JH-01-002-007-003/1436
(GHAGHRA)
|
3401002000NRG24160120241570541
|
16/01/2024
|
BASERUN KHATUN
|
3401002WL095841
|
BASERUN KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780858
|
|
BASERUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1114
(GHAGHRA)
|
3401002000NRG24160120241570500
|
16/01/2024
|
FAIJAN KHAN
|
3401002WL095835
|
FAIJAN KHAN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780849
|
|
FAIJAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1
(GHAGHRA)
|
3401002000NRG24160120241570547
|
16/01/2024
|
MANAN ALAM
|
3401002WL095842
|
MANAN ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780841
|
|
MANAN ALAM
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-007-003/10
(GHAGHRA)
|
3401002000NRG24160120241570781
|
16/01/2024
|
BUDHWA ORAON
|
3401002WL095871
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780843
|
|
Budhwa Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BERO
|
JH-01-002-007-003/1103
(GHAGHRA)
|
3401002000NRG24130120241566387
|
16/01/2024
|
SAIMUN NISHA
|
3401002WL095394
|
SAIMUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780845
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-007-003/1302
(GHAGHRA)
|
3401002000NRG24160120241570527
|
16/01/2024
|
MUSLIM KHAN
|
3401002WL095839
|
MUSLIM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780844
|
|
Muslim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BERO
|
JH-01-002-007-003/141
(GHAGHRA)
|
3401002000NRG24160120241570793
|
16/01/2024
|
MEHRUN NISHA
|
3401002WL095874
|
MEHRUN NISHA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558780822
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-007-003/142
(GHAGHRA)
|
3401002000NRG24160120241570556
|
16/01/2024
|
NEHRUN NISHA
|
3401002WL095845
|
NEHRUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780840
|
|
NEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-007-003/1430
(GHAGHRA)
|
3401002000NRG24160120241570539
|
16/01/2024
|
HAJRA KHATUN
|
3401002WL095841
|
HAJRA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780857
|
|
Hajra Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BERO
|
JH-01-002-007-003/144
(GHAGHRA)
|
3401002000NRG24160120241570530
|
16/01/2024
|
SAMIJ KHAN
|
3401002WL095839
|
SAMIJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780833
|
|
Samij Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BERO
|
JH-01-002-007-003/144
(GHAGHRA)
|
3401002000NRG24160120241570529
|
16/01/2024
|
SAMILA BIBI
|
3401002WL095839
|
SAMILA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780832
|
|
Samila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BERO
|
JH-01-002-007-003/15
(GHAGHRA)
|
3401002000NRG24160120241570783
|
16/01/2024
|
DWARIKA ORAON
|
3401002WL095871
|
DWARIKA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780829
|
|
Dwarika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BERO
|
JH-01-002-007-003/210
(GHAGHRA)
|
3401002000NRG24160120241570768
|
16/01/2024
|
ATWA ORAON
|
3401002WL095869
|
ATWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780830
|
|
Atewa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BERO
|
JH-01-002-007-003/269
(GHAGHRA)
|
3401002000NRG24130120241566389
|
16/01/2024
|
NESHAD AHMAD
|
3401002WL095394
|
NESHAD AHMAD
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780837
|
|
NESHAR AHMAD
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-007-003/372
(GHAGHRA)
|
3401002000NRG24130120241566390
|
16/01/2024
|
SUMITRA DEVI
|
3401002WL095394
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780824
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BERO
|
JH-01-002-007-003/373
(GHAGHRA)
|
3401002000NRG24160120241570557
|
16/01/2024
|
SITA DEVI
|
3401002WL095845
|
SITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780835
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-007-003/381
(GHAGHRA)
|
3401002000NRG24160120241570559
|
16/01/2024
|
SANTI DEVI
|
3401002WL095845
|
SANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780823
|
|
SHANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BERO
|
JH-01-002-007-003/401
(GHAGHRA)
|
3401002000NRG24160120241568739
|
16/01/2024
|
SUNIL KUZUR
|
3401002WL095661
|
SUNIL KUZUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780827
|
|
Sunil Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BERO
|
JH-01-002-007-003/402
(GHAGHRA)
|
3401002000NRG24160120241570515
|
16/01/2024
|
JHUBU ORAIN
|
3401002WL095836
|
JHUBU ORAIN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558780836
|
|
JHUBU ORAIN
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-007-003/403
(GHAGHRA)
|
3401002000NRG24160120241568740
|
16/01/2024
|
BIRSMANI TOPPO
|
3401002WL095661
|
BIRSMANI TOPPO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780834
|
|
BIRSMANI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERO
|
JH-01-002-007-003/404
(GHAGHRA)
|
3401002000NRG24160120241568741
|
16/01/2024
|
LILU ORAON
|
3401002WL095661
|
LILU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780856
|
|
Lilu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BERO
|
JH-01-002-007-003/405
(GHAGHRA)
|
3401002000NRG24160120241570517
|
16/01/2024
|
SUJITA ORAON
|
3401002WL095836
|
SUJITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780838
|
|
SUJITA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-007-003/409
(GHAGHRA)
|
3401002000NRG24160120241568742
|
16/01/2024
|
KHUSHABU KUJUR
|
3401002WL095661
|
KHUSHABU KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780842
|
|
KHUSHBOO KUJUR
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-007-003/568
(GHAGHRA)
|
3401002000NRG24160120241570789
|
16/01/2024
|
HASBUN NISHA
|
3401002WL095873
|
HASBUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780846
|
|
HASBUN NISHA
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-007-003/568
(GHAGHRA)
|
3401002000NRG24160120241570790
|
16/01/2024
|
SARVAR ALAM
|
3401002WL095873
|
SARVAR ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780848
|
|
Mr. SARWAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-007-003/636
(GHAGHRA)
|
3401002000NRG24160120241570542
|
16/01/2024
|
TANBIR OHDAR
|
3401002WL095841
|
TANBIR OHDAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780831
|
|
TANBIR OHDAR S/O MAHIR OHDAR
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-007-003/929
(GHAGHRA)
|
3401002000NRG24160120241570617
|
16/01/2024
|
MD MAKSUD KHAN
|
3401002WL095849
|
MD MAKSUD KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780839
|
|
MAKASUD KHAN
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-007-003/929
(GHAGHRA)
|
3401002000NRG24160120241570618
|
16/01/2024
|
RESHMA PARWEEN
|
3401002WL095849
|
RESHMA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780826
|
|
Reshma Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
BERO
|
JH-01-002-007-006/110
(GHAGHRA)
|
3401002000NRG24160120241568901
|
16/01/2024
|
MANGRA MUNDA
|
3401002WL095674
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
1558780853
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-007-007/24
(GHAGHRA)
|
3401002000NRG24160120241570531
|
16/01/2024
|
RAHMAN KHAN
|
3401002WL095839
|
RAHMAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780828
|
|
REHMAN KHAN
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-007-008/5
(GHAGHRA)
|
3401002000NRG24160120241570801
|
16/01/2024
|
ATWA ORAON
|
3401002WL095876
|
ATWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780825
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38466
|
38466
|
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-007-003/1435
(GHAGHRA)
|
3401002000NRG24160120241570540
|
16/01/2024
|
RAZIA KHATOON
|
3401002WL095841
|
RAZIA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780855
|
|
RAZIA KHATOON
|
CANARA BANK(508532)
|
|
34
|
BERO
|
JH-01-002-007-003/374
(GHAGHRA)
|
3401002000NRG24160120241570613
|
16/01/2024
|
MANGRU MUNDA
|
3401002WL095848
|
MANGRU MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780854
|
|
MANGRU MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
BERO
|
JH-01-002-007-003/514
(GHAGHRA)
|
3401002000NRG24160120241568147
|
16/01/2024
|
AJMINA KHATOON
|
3401002WL095579
|
AJMINA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780850
|
|
AJMINA KHATOON
|
CANARA BANK(508532)
|
|
36
|
BERO
|
JH-01-002-007-006/107
(GHAGHRA)
|
3401002000NRG24160120241568899
|
16/01/2024
|
SAANJO TOPPO
|
3401002WL095674
|
SAANJO TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780851
|
|
SAANJO TOPPO
|
CANARA BANK(508532)
|
|
37
|
BERO
|
JH-01-002-007-006/108
(GHAGHRA)
|
3401002000NRG24160120241568900
|
16/01/2024
|
JAYANTI TOPPO
|
3401002WL095674
|
JAYANTI TOPPO
|
00078
|
CNRB0004895
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
1558780852
|
|
JAYANTI TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-007-003/1012
(GHAGHRA)
|
3401002000NRG24160120241570554
|
16/01/2024
|
RIJWAN PRAVEEN
|
3401002WL095845
|
RIJWAN PRAVEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780880
|
|
MRS RIJVANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERO
|
JH-01-002-007-003/1173
(GHAGHRA)
|
3401002000NRG24160120241570555
|
16/01/2024
|
SHANTI DEVI
|
3401002WL095845
|
SHANTI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780820
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-007-003/175
(GHAGHRA)
|
3401002000NRG24160120241570501
|
16/01/2024
|
RIJINA MUNI KERKETTA
|
3401002WL095835
|
RIJINA MUNI KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780812
|
|
Rijina Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
BERO
|
JH-01-002-007-003/177
(GHAGHRA)
|
3401002000NRG24160120241570503
|
16/01/2024
|
SHANTI ORAON
|
3401002WL095835
|
SHANTI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780876
|
|
MISS SHANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERO
|
JH-01-002-007-003/206
(GHAGHRA)
|
3401002000NRG24160120241570767
|
16/01/2024
|
SUKHDEO LOHRA
|
3401002WL095869
|
SUKHDEO LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780811
|
|
Sukhdev Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
BERO
|
JH-01-002-007-003/404
(GHAGHRA)
|
3401002000NRG24160120241570504
|
16/01/2024
|
SANJAY ORAON
|
3401002WL095835
|
SANJAY ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780877
|
|
Sanjay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
BERO
|
JH-01-002-007-003/485
(GHAGHRA)
|
3401002000NRG24160120241568743
|
16/01/2024
|
BENIRAM ORAON
|
3401002WL095661
|
BENIRAM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780875
|
|
Beniram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-007-003/1011
(GHAGHRA)
|
3401002000NRG24160120241570553
|
16/01/2024
|
RAMJAN JAN
|
3401002WL095845
|
RAMJAN JAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780879
|
|
RAMJAN JAN
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-007-003/1087
(GHAGHRA)
|
3401002000NRG24160120241570514
|
16/01/2024
|
ARTI TOPPO
|
3401002WL095836
|
ARTI TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780873
|
|
ARTI TOPPO
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-007-003/1321
(GHAGHRA)
|
3401002000NRG24160120241570782
|
16/01/2024
|
SANJIT MINZ
|
3401002WL095871
|
SANJIT MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780878
|
|
SANJIT MINZ
|
UCO BANK(607066)
|
|
48
|
BERO
|
JH-01-002-007-003/1328
(GHAGHRA)
|
3401002000NRG24160120241570528
|
16/01/2024
|
JUHI PRAWEEN
|
3401002WL095839
|
JUHI PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780810
|
|
Juhi Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BERO
|
JH-01-002-007-003/1381
(GHAGHRA)
|
3401002000NRG24160120241568139
|
16/01/2024
|
AKASH KUMAR
|
3401002WL095579
|
AKASH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780814
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
50
|
BERO
|
JH-01-002-007-003/1382
(GHAGHRA)
|
3401002000NRG24160120241568140
|
16/01/2024
|
MD AFTAB ALAM
|
3401002WL095579
|
MD AFTAB ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780871
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERO
|
JH-01-002-007-003/1389
(GHAGHRA)
|
3401002000NRG24160120241568141
|
16/01/2024
|
SUMIT ORAON
|
3401002WL095579
|
SUMIT ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780815
|
|
SUMIT ORAON
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-007-003/1412
(GHAGHRA)
|
3401002000NRG24160120241568142
|
16/01/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL095579
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780817
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-007-003/1413
(GHAGHRA)
|
3401002000NRG24160120241568143
|
16/01/2024
|
JAMILA KHATUN
|
3401002WL095579
|
JAMILA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780818
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
BERO
|
JH-01-002-007-003/1414
(GHAGHRA)
|
3401002000NRG24160120241568144
|
16/01/2024
|
SAJIYA PARWEEN
|
3401002WL095579
|
SAJIYA PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780861
|
|
SAJIYA PARWEEN
|
UCO BANK(607066)
|
|
55
|
BERO
|
JH-01-002-007-003/177
(GHAGHRA)
|
3401002000NRG24160120241570502
|
16/01/2024
|
CHARWA ORAON
|
3401002WL095835
|
CHARWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780869
|
|
Charva Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
BERO
|
JH-01-002-007-003/183
(GHAGHRA)
|
3401002000NRG24160120241570765
|
16/01/2024
|
CHARKA LOHRA
|
3401002WL095869
|
CHARKA LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780865
|
|
Charka Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
BERO
|
JH-01-002-007-003/206
(GHAGHRA)
|
3401002000NRG24160120241570766
|
16/01/2024
|
JITNA LOHRA
|
3401002WL095869
|
JITNA LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780864
|
|
Jitna Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
BERO
|
JH-01-002-007-003/402
(GHAGHRA)
|
3401002000NRG24160120241570516
|
16/01/2024
|
AJIT KERKETTA
|
3401002WL095836
|
AJIT KERKETTA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780862
|
|
AJIT KERKETTA
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-007-003/404
(GHAGHRA)
|
3401002000NRG24160120241570505
|
16/01/2024
|
JATAN TOPPO
|
3401002WL095835
|
JATAN TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780863
|
|
Jatan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
BERO
|
JH-01-002-007-003/419
(GHAGHRA)
|
3401002000NRG24160120241568145
|
16/01/2024
|
SAHIL KHAN
|
3401002WL095579
|
SAHIL KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780870
|
|
SAHIL KHAN
|
UCO BANK(607066)
|
|
61
|
BERO
|
JH-01-002-007-003/421
(GHAGHRA)
|
3401002000NRG24160120241568146
|
16/01/2024
|
SIFA PARWEEN
|
3401002WL095579
|
SIFA PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780872
|
|
SIFA PARWEEN
|
UCO BANK(607066)
|
|
62
|
BERO
|
JH-01-002-007-003/425
(GHAGHRA)
|
3401002000NRG24160120241570770
|
16/01/2024
|
AMAAN MIRADAHA
|
3401002WL095869
|
AMAAN MIRADAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780816
|
|
AMAAN MIRADAHA
|
UCO BANK(607066)
|
|
63
|
BERO
|
JH-01-002-007-003/599
(GHAGHRA)
|
3401002000NRG24160120241570614
|
16/01/2024
|
PUTUL DEVI
|
3401002WL095848
|
PUTUL DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780868
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
64
|
BERO
|
JH-01-002-007-003/656
(GHAGHRA)
|
3401002000NRG24160120241570525
|
16/01/2024
|
SABIR MIRDAHA
|
3401002WL095838
|
SABIR MIRDAHA
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558780859
|
|
Sabir Mirdaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
BERO
|
JH-01-002-007-003/95
(GHAGHRA)
|
3401002000NRG24160120241570771
|
16/01/2024
|
CHARO ORAON
|
3401002WL095869
|
CHARO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780860
|
|
Chandrnath Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
BERO
|
JH-01-002-007-003/956
(GHAGHRA)
|
3401002000NRG24160120241570560
|
16/01/2024
|
SIMA KHATUN
|
3401002WL095845
|
SIMA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558780866
|
|
SHIMA KHATUN
|
UCO BANK(607066)
|
|
67
|
BERO
|
JH-01-002-007-007/964
(GHAGHRA)
|
3401002000NRG24160120241569134
|
16/01/2024
|
TARANNUM KHATOON
|
3401002WL095698
|
TARANNUM KHATOON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/03/2024
|
|
1558780867
|
|
TARANNUM KHATOON
|
UCO BANK(607066)
|
|
68
|
BERO
|
JH-01-002-007-008/116
(GHAGHRA)
|
3401002000NRG24160120241568902
|
16/01/2024
|
ANKIT TOPPO
|
3401002WL095674
|
ANKIT TOPPO
|
00462
|
UCBA0000803
|
1530
|
1530
|
Processed
|
10/03/2024
|
|
1558780821
|
|
ANKIT TOPPO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31398
|
31398
|
|
|
|
|
|
|
|
|
69
|
BERO
|
JH-01-002-007-003/1059
(GHAGHRA)
|
3401002000NRG24160120241570499
|
16/01/2024
|
JAWAKIM KERKETTA
|
3401002WL095835
|
JAWAKIM KERKETTA
|
00687
|
IBKL063JS69
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558780881
|
|
Jawakim Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BERO
|
JH-01-002-007-003/1087
(GHAGHRA)
|
3401002000NRG24160120241570513
|
16/01/2024
|
ANURAG TOPPO
|
3401002WL095836
|
ANURAG TOPPO
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780813
|
|
ANURAG TOPPO
|
ICICI BANK LTD(508534)
|
|
71
|
BERO
|
JH-01-002-007-003/390
(GHAGHRA)
|
3401002000NRG24160120241570769
|
16/01/2024
|
SHAKINA PARWEEN
|
3401002WL095869
|
SHAKINA PARWEEN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780819
|
|
SHAKINA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
BERO
|
JH-01-002-007-003/376
(GHAGHRA)
|
3401002000NRG24160120241570558
|
16/01/2024
|
GANSA MUNDA
|
3401002WL095845
|
GANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558780874
|
|
GANSA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93966
|
93966
|
|
|
|
|
|
|
|