|
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-01-002-008-006/51
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526740
|
24/06/2023
|
VIVEK MAHTO
|
3401002WL028614
|
VIVEK MAHTO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIVEK MAHTO
|
UCO BANK(607066)
|
|
2
|
BERO
|
JH-01-002-008-006/8
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526741
|
24/06/2023
|
PRAMOD KUMAR SWANSI
|
3401002WL028614
|
PRAMOD KUMAR SWANSI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-008-002/50
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531198
|
24/06/2023
|
DHANIYA DEVI
|
3401002WL028869
|
DHANIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DHANIA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-004/129
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523869
|
24/06/2023
|
JATRU MUNDA
|
3401002WL028515
|
JATRU MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-004/416
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523871
|
24/06/2023
|
NIRMALA BARLA
|
3401002WL028515
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
NIRMALA BARLA W/O CHAMPA KERKETTA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-005/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531199
|
24/06/2023
|
BIRSA MUNDA
|
3401002WL028869
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-005/114
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531200
|
24/06/2023
|
DALAYA ORAON
|
3401002WL028869
|
DALAYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DALAYA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-005/121
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531201
|
24/06/2023
|
BUDHWA ORAON
|
3401002WL028869
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-008-005/121
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531202
|
24/06/2023
|
SITA DEVI
|
3401002WL028869
|
SITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-005/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531203
|
24/06/2023
|
DOMANA MUNDA
|
3401002WL028869
|
DOMANA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DOMENA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-005/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531204
|
24/06/2023
|
BIJAY MUNDA
|
3401002WL028869
|
BIJAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-005/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531206
|
24/06/2023
|
JHUBLA ORAON
|
3401002WL028869
|
JHUBLA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JHUBLA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-005/485
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531207
|
24/06/2023
|
JITENDRA ORAON
|
3401002WL028869
|
JITENDRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-005/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531208
|
24/06/2023
|
MANGRA TANA BHAGAT
|
3401002WL028869
|
MANGRA TANA BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-005/60
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531209
|
24/06/2023
|
BUDHU ORAON
|
3401002WL028869
|
BUDHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523873
|
24/06/2023
|
SUBODH RAM
|
3401002WL028515
|
SUBODH RAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-006/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523874
|
24/06/2023
|
EDRISH MIR
|
3401002WL028515
|
EDRISH MIR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Edrish Mir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BERO
|
JH-01-002-008-006/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230527023
|
24/06/2023
|
RABINA PRAWIN
|
3401002WL028649
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RABINA PRAWIN
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230527024
|
24/06/2023
|
RINA DEVI
|
3401002WL028649
|
RINA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
20
|
BERO
|
JH-01-002-008-006/127
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523876
|
24/06/2023
|
SUKO DEVI
|
3401002WL028515
|
SUKO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Suko Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERO
|
JH-01-002-008-006/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526731
|
24/06/2023
|
RAMSEWAK MAHTO
|
3401002WL028614
|
RAMSEWAK MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAM SEVAK MAHTO S/O JEETU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-008-006/165
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523877
|
24/06/2023
|
AMIRIN KHATUN
|
3401002WL028515
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
AMRIN KHATOON W/O SAMIULLAH MIYAN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-008-006/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523878
|
24/06/2023
|
LAILA KHATOON
|
3401002WL028515
|
LAILA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-006/170
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523880
|
24/06/2023
|
SALGI MUNDA
|
3401002WL028515
|
SALGI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Salgi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BERO
|
JH-01-002-008-006/177
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526733
|
24/06/2023
|
SHANKAR LOHRA
|
3401002WL028614
|
SHANKAR LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SHANKAR TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-008-006/180
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523881
|
24/06/2023
|
CHAMPA DEVI
|
3401002WL028515
|
CHAMPA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-008-006/200
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526734
|
24/06/2023
|
MANJU DEVI
|
3401002WL028614
|
MANJU DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-008-006/200
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230527025
|
24/06/2023
|
RAJENDER NATH MAHTO
|
3401002WL028649
|
RAJENDER NATH MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-008-006/201
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526735
|
24/06/2023
|
KUWARI ORAON
|
3401002WL028614
|
KUWARI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KUWANRI ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-008-006/218
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523883
|
24/06/2023
|
DILESHWAR MAHTO
|
3401002WL028515
|
DILESHWAR MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-008-006/25
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523885
|
24/06/2023
|
SONI DEVI
|
3401002WL028515
|
SONI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SONI DEVI W/O SAHBAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526737
|
24/06/2023
|
JANKI DEVI
|
3401002WL028614
|
JANKI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. JANKI DEVI W/O MUTU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-008-006/451
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523887
|
24/06/2023
|
FIRAN MAHTO
|
3401002WL028515
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
FIRAN MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
BERO
|
JH-01-002-008-006/46
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523888
|
24/06/2023
|
YASODA DEVI
|
3401002WL028515
|
YASODA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Yasoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BERO
|
JH-01-002-008-006/6
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523889
|
24/06/2023
|
SUSHILA DEVI
|
3401002WL028515
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Sushil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BERO
|
JH-01-002-008-006/80
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523890
|
24/06/2023
|
HAMIDA KHATOON
|
3401002WL028515
|
HAMIDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
HAMIDA KHATUN (RTI) W/O AZAM MIR
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-008-009/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531212
|
24/06/2023
|
DEEPAK GOPE
|
3401002WL028869
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-008-009/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531213
|
24/06/2023
|
SANKAR GOPE
|
3401002WL028869
|
SANKAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERO
|
JH-01-002-008-009/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531218
|
24/06/2023
|
PARAMESHWAR GOPE
|
3401002WL028869
|
PARAMESHWAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PRAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-008-009/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531222
|
24/06/2023
|
VIJAY MUNDA
|
3401002WL028869
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-008-009/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531224
|
24/06/2023
|
PRAWATI DEVI
|
3401002WL028869
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-008-009/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531225
|
24/06/2023
|
ASHOK GOPE
|
3401002WL028869
|
ASHOK GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ASHOK GOPE
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-008-009/93
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531227
|
24/06/2023
|
LAXMAN GOPE
|
3401002WL028869
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-008-006/257
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526736
|
24/06/2023
|
SUNITA DEVI
|
3401002WL028614
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
45
|
BERO
|
JH-01-002-008-009/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531219
|
24/06/2023
|
VIBHA KUMARI
|
3401002WL028869
|
VIBHA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-008-009/173
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531220
|
24/06/2023
|
RAJKUMAR LOHRA
|
3401002WL028869
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
|
47
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531223
|
24/06/2023
|
SANJU DUMARI
|
3401002WL028869
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
48
|
BERO
|
JH-01-002-008-006/449
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523886
|
24/06/2023
|
ASIF KHAN
|
3401002WL028515
|
ASIF KHAN
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ASIF KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-008-006/120
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523875
|
24/06/2023
|
BABITA DEVI
|
3401002WL028515
|
BABITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERO
|
JH-01-002-008-006/247
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523884
|
24/06/2023
|
SARIF MIYAN
|
3401002WL028515
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-008-004/27
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523870
|
24/06/2023
|
RAM MUNDA
|
3401002WL028515
|
RAM MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAM MUNDA
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-008-004/52
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523872
|
24/06/2023
|
BALDEO MUNDA
|
3401002WL028515
|
BALDEO MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
BERO
|
JH-01-002-008-006/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230526732
|
24/06/2023
|
BABLOO MHATO
|
3401002WL028614
|
BABLOO MHATO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Babloo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERO
|
JH-01-002-008-006/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230523879
|
24/06/2023
|
SAGAR GOPE
|
3401002WL028515
|
SAGAR GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SAGER GOPE
|
UCO BANK(607066)
|
|
55
|
BERO
|
JH-01-002-008-006/222
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230527026
|
24/06/2023
|
SURAJ KUMAR SINGH
|
3401002WL028649
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BERO
|
JH-01-002-008-009/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531210
|
24/06/2023
|
MANOJ GOPE
|
3401002WL028869
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MANOJ GOPE
|
UCO BANK(607066)
|
|
57
|
BERO
|
JH-01-002-008-009/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531211
|
24/06/2023
|
RABNA KACHHAP
|
3401002WL028869
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
|
58
|
BERO
|
JH-01-002-008-009/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531216
|
24/06/2023
|
BHAGWATI GOPE
|
3401002WL028869
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
59
|
BERO
|
JH-01-002-008-009/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531221
|
24/06/2023
|
KRISHNA MUNDA
|
3401002WL028869
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
60
|
BERO
|
JH-01-002-008-009/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z230620230531226
|
24/06/2023
|
JANMENJAY GOPE
|
3401002WL028869
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|