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-01-002-008-006/439 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632740
|
09/07/2023
|
DIPAK LOHRA
|
3401002WL034592
|
DIPAK LOHRA
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242459
|
|
DIPAK LOHRA SO CHAMA LOHRA
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-008-006/439 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632741
|
09/07/2023
|
PARDESHI DEVI
|
3401002WL034592
|
PARDESHI DEVI
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242461
|
|
PARDESHI DEVI WO DEEPAK LOHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-008-006/239 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632228
|
09/07/2023
|
NIKHAT PRAWEEN
|
3401002WL034564
|
NIKHAT PRAWEEN
|
00048
|
BKID0004929
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242412
|
|
NIKHAT PARWEEN D/O MD. YUSUF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-008-002/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634959
|
09/07/2023
|
SAVITRI DEVI
|
3401002WL034692
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242446
|
|
SABITRI DEVI (RTI) W/O SUDAMA OHDAR
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-002/115 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634960
|
09/07/2023
|
ARTI DEVI
|
3401002WL034692
|
ARTI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242448
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-002/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640543
|
09/07/2023
|
SUSHMA MUNDA
|
3401002WL035046
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242450
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-002/21 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634888
|
09/07/2023
|
KARMU BARLA
|
3401002WL034685
|
KARMU BARLA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242473
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-002/21 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640544
|
09/07/2023
|
VIJAY MUNDA
|
3401002WL035046
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242452
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-002/259 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632214
|
09/07/2023
|
MANOJ MAHTO
|
3401002WL034564
|
MANOJ MAHTO
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242451
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-002/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230644104
|
09/07/2023
|
RITA DEVI
|
3401002WL035362
|
RITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242438
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-002/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634889
|
09/07/2023
|
VINOD MUNDA
|
3401002WL034685
|
VINOD MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242454
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-008-002/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635047
|
09/07/2023
|
SADHO DEVI
|
3401002WL034696
|
SADHO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242445
|
|
SADHO DEVI (RTI) W/O RAMKISHOR BRAIK
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-002/470 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230639719
|
09/07/2023
|
BABAR KHAN
|
3401002WL034937
|
BABAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242469
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-002/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632965
|
09/07/2023
|
OMPRAKASH OHDAR
|
3401002WL034607
|
OMPRAKASH OHDAR
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242415
|
|
OM PRAKASH OHDAR
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-008-002/50 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640546
|
09/07/2023
|
DHANIYA DEVI
|
3401002WL035046
|
DHANIYA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242428
|
|
DHANIA DEVI (RTI)
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635038
|
09/07/2023
|
BERA MUNDA
|
3401002WL034695
|
BERA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242470
|
|
BERA MUNDA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-002/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640547
|
09/07/2023
|
MUNIYA DEVI
|
3401002WL035046
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242443
|
|
MUNYA DEVI (RTI) W/O BERA MUNDA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-008-002/61 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640548
|
09/07/2023
|
TIJMANI DEVI
|
3401002WL035046
|
TIJMANI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242455
|
|
TIJMANI DEVI
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-008-002/62 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230639721
|
09/07/2023
|
ATWARI DEVI
|
3401002WL034937
|
ATWARI DEVI
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409242442
|
|
ATWARI DEVI (RTI) W/O JALSU LOHRA
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-008-002/66 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635039
|
09/07/2023
|
DUKHANI DEVI
|
3401002WL034695
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242464
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-008-002/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230639722
|
09/07/2023
|
ANISH ADHIKARI
|
3401002WL034937
|
ANISH ADHIKARI
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
14/07/2023
|
|
3409242472
|
|
ANISH ADHIKARI
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230644105
|
09/07/2023
|
BIMLA DEVI
|
3401002WL035362
|
BIMLA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242427
|
|
BIMLA DEVI (RTI)
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-008-002/95 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230644106
|
09/07/2023
|
NIRMALA DEVI
|
3401002WL035362
|
NIRMALA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242444
|
|
NIRMALA DEVI (RTI) W/O LAXMINATH GOPE
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-008-003/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632968
|
09/07/2023
|
CHARKI MUNDAIN
|
3401002WL034607
|
CHARKI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242449
|
|
CHARKI MUNDAIN
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-008-003/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632967
|
09/07/2023
|
LUTHURU MUNDA
|
3401002WL034607
|
LUTHURU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242488
|
|
LUTHRU MUNDA
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-008-004/129 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634917
|
09/07/2023
|
JATRU MUNDA
|
3401002WL034688
|
JATRU MUNDA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242426
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634962
|
09/07/2023
|
NIRMALA BARLA
|
3401002WL034692
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242440
|
|
NIRMALA BARLA W/O CHAMPA KERKETTA
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-008-005/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230639728
|
09/07/2023
|
BIRSA MUNDA
|
3401002WL034938
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242414
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-008-006/1 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634964
|
09/07/2023
|
BHODA SWANSI
|
3401002WL034692
|
BHODA SWANSI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242434
|
|
BHODA SWAMI
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-008-006/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634918
|
09/07/2023
|
SUBODH RAM
|
3401002WL034688
|
SUBODH RAM
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242432
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-008-006/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230633224
|
09/07/2023
|
NISHA KUMARI
|
3401002WL034618
|
NISHA KUMARI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242453
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-008-006/109 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632217
|
09/07/2023
|
SAPAIT DEVI
|
3401002WL034564
|
SAPAIT DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242418
|
|
Sanpait Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
BERO
|
JH-01-002-008-006/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634919
|
09/07/2023
|
RINA DEVI
|
3401002WL034688
|
RINA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242476
|
|
RINA DEVI
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634920
|
09/07/2023
|
BASANT KUMAR SAWA
|
3401002WL034688
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242430
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-008-006/148 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635030
|
09/07/2023
|
SALIBAHAN MAHTO
|
3401002WL034694
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242435
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-008-006/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634965
|
09/07/2023
|
ANITA DEVI
|
3401002WL034692
|
ANITA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242475
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-008-006/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634966
|
09/07/2023
|
HEMACHAL SINGH
|
3401002WL034692
|
HEMACHAL SINGH
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242433
|
|
HEMACHAL SINGH
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-008-006/160 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632734
|
09/07/2023
|
MAHANAND SINGH
|
3401002WL034592
|
MAHANAND SINGH
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242416
|
|
MAHANAND SINGH
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-008-006/160 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632733
|
09/07/2023
|
PRATIMA DEVI
|
3401002WL034592
|
PRATIMA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242417
|
|
PRITAMA DEVI
|
BANK OF INDIA(508505)
|
40
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632219
|
09/07/2023
|
KAJAL DEVI
|
3401002WL034564
|
KAJAL DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242466
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
41
|
BERO
|
JH-01-002-008-006/171 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632222
|
09/07/2023
|
MADIYA DEVI
|
3401002WL034564
|
MADIYA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242424
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632223
|
09/07/2023
|
CHHOTU MIYA
|
3401002WL034564
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242425
|
|
CHHOTU MIYAN
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-008-006/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632735
|
09/07/2023
|
TEJNARAYAN SINGH
|
3401002WL034592
|
TEJNARAYAN SINGH
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
14/07/2023
|
|
3409242419
|
|
TEJ NARAYAN SINGH
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-008-006/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632224
|
09/07/2023
|
SOHRAI MUNDA
|
3401002WL034564
|
SOHRAI MUNDA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242431
|
|
SOHRAI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-008-006/200 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632225
|
09/07/2023
|
RAJENDER NATH MAHTO
|
3401002WL034564
|
RAJENDER NATH MAHTO
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242478
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-008-006/209 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634922
|
09/07/2023
|
ANJNI KUMARI
|
3401002WL034688
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242465
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
47
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632227
|
09/07/2023
|
SUKARMANI DEVI
|
3401002WL034564
|
SUKARMANI DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242437
|
|
SUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632229
|
09/07/2023
|
DEVANTI MUNDAIN
|
3401002WL034564
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242439
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
49
|
BERO
|
JH-01-002-008-006/246 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632736
|
09/07/2023
|
JAY PARKASH SINGH
|
3401002WL034592
|
JAY PARKASH SINGH
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242457
|
|
JAY PARKASH SINGH
|
CANARA BANK(508532)
|
50
|
BERO
|
JH-01-002-008-006/246 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632737
|
09/07/2023
|
SHAKUNTALA DEVI
|
3401002WL034592
|
SHAKUNTALA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242458
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
51
|
BERO
|
JH-01-002-008-006/254 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632972
|
09/07/2023
|
ANJANI DEVI
|
3401002WL034607
|
ANJANI DEVI
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3409242421
|
|
ANJANI DEVI
|
CANARA BANK(508532)
|
52
|
BERO
|
JH-01-002-008-006/26 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632738
|
09/07/2023
|
DASHU MUNDA
|
3401002WL034592
|
DASHU MUNDA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242420
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
53
|
BERO
|
JH-01-002-008-006/264 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632739
|
09/07/2023
|
CHANDAN SINGH
|
3401002WL034592
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242456
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
54
|
BERO
|
JH-01-002-008-006/33 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632230
|
09/07/2023
|
JANKI DEVI
|
3401002WL034564
|
JANKI DEVI
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
14/07/2023
|
|
3409242463
|
|
Mrs. JANKI DEVI W/O MUTU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632232
|
09/07/2023
|
ETWARI ORAIN
|
3401002WL034564
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242467
|
|
ETWARI ORAIN W/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
56
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632231
|
09/07/2023
|
RANTHU ORAON
|
3401002WL034564
|
RANTHU ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242447
|
|
RANTHU ORAON S/O LATE BISU ORAON
|
BANK OF INDIA(508505)
|
57
|
BERO
|
JH-01-002-008-006/446 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632234
|
09/07/2023
|
GANDARI ORAON
|
3401002WL034564
|
GANDARI ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242441
|
|
GANDARI ORAON (RTI) W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
58
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632235
|
09/07/2023
|
RUBANA KHATOONN
|
3401002WL034564
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242468
|
|
Rubana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632236
|
09/07/2023
|
KIRAN DEVI
|
3401002WL034564
|
KIRAN DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242462
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
60
|
BERO
|
JH-01-002-008-006/54 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632744
|
09/07/2023
|
LILAWATI DEVI
|
3401002WL034592
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242413
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
61
|
BERO
|
JH-01-002-008-006/59 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632973
|
09/07/2023
|
JATRU MAHTO
|
3401002WL034607
|
JATRU MAHTO
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3409242474
|
|
JATRU MAHTO
|
BANK OF INDIA(508505)
|
62
|
BERO
|
JH-01-002-008-006/59 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632974
|
09/07/2023
|
JHALO DEVI
|
3401002WL034607
|
JHALO DEVI
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3409242422
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
63
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632237
|
09/07/2023
|
SULENDER KUMHAR
|
3401002WL034564
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242423
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
64
|
BERO
|
JH-01-002-008-006/82 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632975
|
09/07/2023
|
RAM MAHTO
|
3401002WL034607
|
RAM MAHTO
|
00048
|
BKID0004959
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3409242436
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
65
|
BERO
|
JH-01-002-008-008/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230633027
|
09/07/2023
|
CHARIYA DHAN
|
3401002WL034610
|
CHARIYA DHAN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242477
|
|
CHARIA DHAN
|
BANK OF INDIA(508505)
|
66
|
BERO
|
JH-01-002-008-009/62 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230633029
|
09/07/2023
|
KASHI SINGH
|
3401002WL034610
|
KASHI SINGH
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242471
|
|
KASHI SINGH
|
BANK OF INDIA(508505)
|
67
|
BERO
|
JH-01-002-008-009/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635032
|
09/07/2023
|
BISRAM GOPE
|
3401002WL034694
|
BISRAM GOPE
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242429
|
|
VISRAM GOPE (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
68
|
BERO
|
JH-01-002-008-002/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640545
|
09/07/2023
|
PARMESHWAR BARLA
|
3401002WL035046
|
PARMESHWAR BARLA
|
00078
|
CNRB0000183
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242400
|
|
PARMESHWAR BARLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
69
|
BERO
|
JH-01-002-008-001/47 (HARIHARPUR JAMTOLI)
|
3401002000NRG24090720230640541
|
09/07/2023
|
BASANT GOPE
|
3401002WL035046
|
BASANT GOPE
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242479
|
|
BASANT GOPE
|
CANARA BANK(508532)
|
70
|
BERO
|
JH-01-002-008-006/79 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634925
|
09/07/2023
|
MUKESH NAG
|
3401002WL034688
|
MUKESH NAG
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242411
|
|
MUKESH NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
71
|
BERO
|
JH-01-002-008-009/574 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635031
|
09/07/2023
|
ANITA KUMARI
|
3401002WL034694
|
ANITA KUMARI
|
00354
|
PUNB0976000
|
228
|
228
|
Processed
|
14/07/2023
|
|
3409242460
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
72
|
BERO
|
JH-01-002-008-002/474 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230639720
|
09/07/2023
|
RAVINDRA MUNDA
|
3401002WL034937
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242409
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
73
|
BERO
|
JH-01-002-008-004/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632216
|
09/07/2023
|
SANDEEP KUJUR
|
3401002WL034564
|
SANDEEP KUJUR
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242408
|
|
MR SANDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
74
|
BERO
|
JH-01-002-008-006/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230633223
|
09/07/2023
|
BINOD SAWASI
|
3401002WL034618
|
BINOD SAWASI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242481
|
|
MR BINOD SWANSI
|
STATE BANK OF INDIA(508548)
|
75
|
BERO
|
JH-01-002-008-006/192 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634921
|
09/07/2023
|
UMESH LOHRA
|
3401002WL034688
|
UMESH LOHRA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242407
|
|
MR UMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
76
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632226
|
09/07/2023
|
RAJESHWAR MAHTO
|
3401002WL034564
|
RAJESHWAR MAHTO
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242480
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
77
|
BERO
|
JH-01-002-008-006/462 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632742
|
09/07/2023
|
RUP SIN MAHTO
|
3401002WL034592
|
RUP SIN MAHTO
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242410
|
|
RUPSINGH MAHTO
|
BANK OF INDIA(508505)
|
78
|
BERO
|
JH-01-002-008-008/114 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635041
|
09/07/2023
|
RAJENDRA DHAN
|
3401002WL034695
|
RAJENDRA DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242406
|
|
MR RAJENDRA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
79
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230633025
|
09/07/2023
|
HARIMOHAN GOPE
|
3401002WL034610
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242404
|
|
HARI MOHAN GOPE
|
UCO BANK(607066)
|
80
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230633026
|
09/07/2023
|
JAYANTI DEVI
|
3401002WL034610
|
JAYANTI DEVI
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242405
|
|
JAYNTI DEVI
|
UCO BANK(607066)
|
81
|
BERO
|
JH-01-002-008-002/13 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635037
|
09/07/2023
|
SAJIB KHAN
|
3401002WL034695
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242485
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
82
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634887
|
09/07/2023
|
AYUB KHAN
|
3401002WL034685
|
AYUB KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409242402
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
83
|
BERO
|
JH-01-002-008-004/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635040
|
09/07/2023
|
LANGA MUNDA
|
3401002WL034695
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242487
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
84
|
BERO
|
JH-01-002-008-004/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634961
|
09/07/2023
|
RAM MUNDA
|
3401002WL034692
|
RAM MUNDA
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242486
|
|
RAM MUNDA
|
UCO BANK(607066)
|
85
|
BERO
|
JH-01-002-008-004/52 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634963
|
09/07/2023
|
BALDEO MUNDA
|
3401002WL034692
|
BALDEO MUNDA
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242489
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
86
|
BERO
|
JH-01-002-008-006/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230635029
|
09/07/2023
|
DEVANAND SINGH
|
3401002WL034694
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
1006
|
1006
|
Processed
|
14/07/2023
|
|
3409242401
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
87
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632218
|
09/07/2023
|
RAMKISHUN MAHTO
|
3401002WL034564
|
RAMKISHUN MAHTO
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242484
|
|
RAM KISHUN MAHTO
|
UCO BANK(607066)
|
88
|
BERO
|
JH-01-002-008-006/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632970
|
09/07/2023
|
SUSHILA DEVI
|
3401002WL034607
|
SUSHILA DEVI
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3409242403
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
89
|
BERO
|
JH-01-002-008-006/222 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230634924
|
09/07/2023
|
SURAJ KUMAR SINGH
|
3401002WL034688
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
14/07/2023
|
|
3409242483
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
90
|
BERO
|
JH-01-002-008-006/463 (HARIHARPUR JAMTOLI)
|
3401002000NRG24080720230632743
|
09/07/2023
|
RAJESH GOPE
|
3401002WL034592
|
RAJESH GOPE
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3409242482
|
|
RAJESH GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14230
|
14230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102010
|
102010
|
|
|
|
|
|
|
|