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-01-002-007-003/1075 (GHAGHRA)
|
3401002000NRG24190420230049519
|
20/04/2023
|
CHUNMUN DEVI
|
3401002WL002654
|
CHUNMUN DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050884
|
|
Chunchun Devi
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/1101 (GHAGHRA)
|
3401002000NRG24190420230049521
|
20/04/2023
|
ASGAR KHAN
|
3401002WL002654
|
ASGAR KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050885
|
|
Asgar Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-001/161 (GHAGHRA)
|
3401002000NRG24200420230057889
|
20/04/2023
|
ROPNA ORAON
|
3401002WL003081
|
ROPNA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479050888
|
|
TETARI ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-001/161 (GHAGHRA)
|
3401002000NRG24200420230057888
|
20/04/2023
|
TETRI ORAOIN
|
3401002WL003081
|
TETRI ORAOIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479050857
|
|
TETRI ORAIN
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-007-001/54 (GHAGHRA)
|
3401002000NRG24200420230057798
|
20/04/2023
|
MANGRA ORAON
|
3401002WL003078
|
MANGRA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479050887
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/143 (GHAGHRA)
|
3401002000NRG24190420230049563
|
20/04/2023
|
REYAZ MALIK
|
3401002WL002655
|
REYAZ MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050859
|
|
REYAJ MALIK
|
UCO BANK(607066)
|
7
|
BERO
|
JH-01-002-007-003/189 (GHAGHRA)
|
3401002000NRG24190420230049566
|
20/04/2023
|
SENAM ALI
|
3401002WL002655
|
SENAM ALI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050879
|
|
SENAM ALI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/255 (GHAGHRA)
|
3401002000NRG24190420230049568
|
20/04/2023
|
AMJAD KHAN
|
3401002WL002655
|
AMJAD KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050870
|
|
AMJAD KHAN
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-007-003/255 (GHAGHRA)
|
3401002000NRG24190420230049567
|
20/04/2023
|
TAMNNA PARWEEN
|
3401002WL002655
|
TAMNNA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050850
|
|
TAMANNA PARWEEN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/318 (GHAGHRA)
|
3401002000NRG24200420230059449
|
20/04/2023
|
AMERUL BAKS
|
3401002WL003175
|
AMERUL BAKS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050848
|
|
AMERUL BAKSH
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/325 (GHAGHRA)
|
3401002000NRG24200420230057926
|
20/04/2023
|
LANGO MUNDA
|
3401002WL003085
|
LANGO MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050860
|
|
LANGO MUNDA
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-003/325 (GHAGHRA)
|
3401002000NRG24200420230057927
|
20/04/2023
|
RUPAN MUNDA
|
3401002WL003085
|
RUPAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050853
|
|
RUPAN MUNDAIN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-003/403 (GHAGHRA)
|
3401002000NRG24200420230059450
|
20/04/2023
|
BIRSMANI TOPPO
|
3401002WL003175
|
BIRSMANI TOPPO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479050856
|
|
BIRSMANI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BERO
|
JH-01-002-007-003/418 (GHAGHRA)
|
3401002000NRG24200420230059453
|
20/04/2023
|
BIMLA ORAON
|
3401002WL003175
|
BIMLA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050876
|
|
Bimla Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-007-003/418 (GHAGHRA)
|
3401002000NRG24200420230059452
|
20/04/2023
|
MANGAL ORAON
|
3401002WL003175
|
MANGAL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050889
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BERO
|
JH-01-002-007-003/441 (GHAGHRA)
|
3401002000NRG24190420230049526
|
20/04/2023
|
AFSARI KHATUN
|
3401002WL002654
|
AFSARI KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050890
|
|
AFASARI NISHA
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-007-003/504 (GHAGHRA)
|
3401002000NRG24200420230059455
|
20/04/2023
|
INDRADEO LOHRA
|
3401002WL003175
|
INDRADEO LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050881
|
|
INDRADEV LOHRA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-003/590 (GHAGHRA)
|
3401002000NRG24200420230059456
|
20/04/2023
|
VINITA ORAON
|
3401002WL003175
|
VINITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050875
|
|
Vinita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
BERO
|
JH-01-002-007-003/625 (GHAGHRA)
|
3401002000NRG24190420230049569
|
20/04/2023
|
IMTIYAJ BAX
|
3401002WL002655
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050868
|
|
IMTIYAZ BAKS
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-007-003/72 (GHAGHRA)
|
3401002000NRG24190420230049528
|
20/04/2023
|
SHIVNANDAN MAHTHA
|
3401002WL002654
|
SHIVNANDAN MAHTHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050846
|
|
SHIVNANDAN MAHTTHA
|
UCO BANK(607066)
|
21
|
BERO
|
JH-01-002-007-003/930 (GHAGHRA)
|
3401002000NRG24190420230049529
|
20/04/2023
|
ROSHAN KHATUN
|
3401002WL002654
|
ROSHAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050871
|
|
ROSHAN KHATOON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-007-003/932 (GHAGHRA)
|
3401002000NRG24190420230049531
|
20/04/2023
|
AKHTARI BEGAM
|
3401002WL002654
|
AKHTARI BEGAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050847
|
|
AKHTARI BEGAM
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-003/935 (GHAGHRA)
|
3401002000NRG24190420230049570
|
20/04/2023
|
AAID HUSSAIN
|
3401002WL002655
|
AAID HUSSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050858
|
|
Abid Hussain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
BERO
|
JH-01-002-007-004/12 (GHAGHRA)
|
3401002000NRG24190420230049533
|
20/04/2023
|
AFROJ KHAN
|
3401002WL002654
|
AFROJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050878
|
|
AFROJ KHAN
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-007-004/18 (GHAGHRA)
|
3401002000NRG24200420230059460
|
20/04/2023
|
RAMJAN KHAN
|
3401002WL003175
|
RAMJAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050864
|
|
RAMJAN KHAN
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-007-004/23 (GHAGHRA)
|
3401002000NRG24200420230059461
|
20/04/2023
|
MUNKAM BIBI
|
3401002WL003175
|
MUNKAM BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050861
|
|
MUNKAM BIBI
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-007-004/28 (GHAGHRA)
|
3401002000NRG24200420230059462
|
20/04/2023
|
KURBAN KHAN
|
3401002WL003175
|
KURBAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050886
|
|
KURBAN KHAN
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-007-004/29 (GHAGHRA)
|
3401002000NRG24200420230059463
|
20/04/2023
|
TUFAN KHAN
|
3401002WL003175
|
TUFAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050862
|
|
TUFAN KHAN
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-007-004/3 (GHAGHRA)
|
3401002000NRG24190420230049534
|
20/04/2023
|
AJMERI BIBI
|
3401002WL002654
|
AJMERI BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050854
|
|
AJMERI BIBI
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24200420230059465
|
20/04/2023
|
CHAMPU ORAIN
|
3401002WL003175
|
CHAMPU ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050865
|
|
Champu Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24200420230059466
|
20/04/2023
|
KARTIK ORAON
|
3401002WL003175
|
KARTIK ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050866
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-007-004/6 (GHAGHRA)
|
3401002000NRG24190420230049535
|
20/04/2023
|
KURSHED KHAN
|
3401002WL002654
|
KURSHED KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050863
|
|
KURSHED KHAN
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-007-005/104 (GHAGHRA)
|
3401002000NRG24190420230049514
|
20/04/2023
|
PREMLATA TOPPO
|
3401002WL002653
|
PREMLATA TOPPO
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1479050849
|
|
PREM LATA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BERO
|
JH-01-002-007-006/18 (GHAGHRA)
|
3401002000NRG24190420230049572
|
20/04/2023
|
BHUNCHU MUNDA
|
3401002WL002655
|
BHUNCHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050867
|
|
Bhunchu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
BERO
|
JH-01-002-007-006/20 (GHAGHRA)
|
3401002000NRG24190420230049573
|
20/04/2023
|
MAINA DEVI
|
3401002WL002655
|
MAINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050869
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
36
|
BERO
|
JH-01-002-007-006/21 (GHAGHRA)
|
3401002000NRG24190420230049575
|
20/04/2023
|
RAMAN DEVI
|
3401002WL002655
|
RAMAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050851
|
|
RAMAN DEVI
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24200420230059468
|
20/04/2023
|
GOBARDHAN ORAON
|
3401002WL003175
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050852
|
|
GOBARDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24200420230059469
|
20/04/2023
|
SAMPATI TIRKEY
|
3401002WL003175
|
SAMPATI TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050874
|
|
SAMPATI TIRKEY
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-007-006/5 (GHAGHRA)
|
3401002000NRG24190420230049576
|
20/04/2023
|
MAGAN MUNDA
|
3401002WL002655
|
MAGAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050855
|
|
Magan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
BERO
|
JH-01-002-007-006/68 (GHAGHRA)
|
3401002000NRG24190420230049577
|
20/04/2023
|
SARHUL DEVI
|
3401002WL002655
|
SARHUL DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050872
|
|
Sarhul Mundain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
41
|
BERO
|
JH-01-002-007-006/90 (GHAGHRA)
|
3401002000NRG24190420230049578
|
20/04/2023
|
RAJKUMAR MUNDA
|
3401002WL002655
|
RAJKUMAR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050873
|
|
RAJKUMAR MUNDA S/O LATE SURUWA MUNDA
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-007-007/16 (GHAGHRA)
|
3401002000NRG24200420230059470
|
20/04/2023
|
RESHMA BIBI
|
3401002WL003175
|
RESHMA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050877
|
|
RESHMA BIBI
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-007-007/974 (GHAGHRA)
|
3401002000NRG24190420230049581
|
20/04/2023
|
SUSMA DEVI
|
3401002WL002655
|
SUSMA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050880
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-007-004/6 (GHAGHRA)
|
3401002000NRG24190420230049536
|
20/04/2023
|
ROSHAN KHATOON
|
3401002WL002654
|
ROSHAN KHATOON
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050882
|
|
RAUSAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-007-003/1271 (GHAGHRA)
|
3401002000NRG24200420230057799
|
20/04/2023
|
HARISH CHAND BHAGAT
|
3401002WL003078
|
HARISH CHAND BHAGAT
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479050843
|
|
HARISH CHAND BHAGAT
|
CANARA BANK(508532)
|
46
|
BERO
|
JH-01-002-007-003/1286 (GHAGHRA)
|
3401002000NRG24190420230049524
|
20/04/2023
|
ARSIF MALIK
|
3401002WL002654
|
ARSIF MALIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050841
|
|
ARSIF MALIK
|
CANARA BANK(508532)
|
47
|
BERO
|
JH-01-002-007-003/1287 (GHAGHRA)
|
3401002000NRG24190420230049525
|
20/04/2023
|
SAIF ALI
|
3401002WL002654
|
SAIF ALI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050842
|
|
SAIF ALI
|
CANARA BANK(508532)
|
48
|
BERO
|
JH-01-002-007-003/1294 (GHAGHRA)
|
3401002000NRG24200420230059446
|
20/04/2023
|
SALMA KHATOON
|
3401002WL003175
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050844
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
49
|
BERO
|
JH-01-002-007-003/441 (GHAGHRA)
|
3401002000NRG24190420230049527
|
20/04/2023
|
EKBAL MALIK
|
3401002WL002654
|
EKBAL MALIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050845
|
|
EKBAL MALIK
|
CANARA BANK(508532)
|
50
|
BERO
|
JH-01-002-007-003/935 (GHAGHRA)
|
3401002000NRG24190420230049571
|
20/04/2023
|
BASERUN NISHA
|
3401002WL002655
|
BASERUN NISHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050840
|
|
Baserun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-007-003/918 (GHAGHRA)
|
3401002000NRG24200420230059458
|
20/04/2023
|
sayra begam
|
3401002WL003175
|
sayra begam
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050891
|
|
Mrs. SAYRA BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-007-007/965 (GHAGHRA)
|
3401002000NRG24190420230049580
|
20/04/2023
|
GEETA DEVI
|
3401002WL002655
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050892
|
|
Mr. GEETA DEVI W/O SOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
53
|
BERO
|
JH-01-002-007-003/1022 (GHAGHRA)
|
3401002000NRG24190420230049557
|
20/04/2023
|
YASMIN PARVEEN
|
3401002WL002655
|
YASMIN PARVEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050839
|
|
MRS YASMIN PARWIN
|
STATE BANK OF INDIA(508548)
|
54
|
BERO
|
JH-01-002-007-003/1075 (GHAGHRA)
|
3401002000NRG24190420230049518
|
20/04/2023
|
RAJDEEP KUMAR MAHTHA
|
3401002WL002654
|
RAJDEEP KUMAR MAHTHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050836
|
|
MR RAJDIP KUMAR MAHTHA
|
STATE BANK OF INDIA(508548)
|
55
|
BERO
|
JH-01-002-007-003/120 (GHAGHRA)
|
3401002000NRG24190420230049559
|
20/04/2023
|
PREMNATH ORAON
|
3401002WL002655
|
PREMNATH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050837
|
|
MR PREMNATH ORAON
|
STATE BANK OF INDIA(508548)
|
56
|
BERO
|
JH-01-002-007-003/175 (GHAGHRA)
|
3401002000NRG24200420230059448
|
20/04/2023
|
RIJINA MUNI KERKETTA
|
3401002WL003175
|
RIJINA MUNI KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050835
|
|
Rijina Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
57
|
BERO
|
JH-01-002-007-003/932 (GHAGHRA)
|
3401002000NRG24190420230049532
|
20/04/2023
|
SHEKH HADAT
|
3401002WL002654
|
SHEKH HADAT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050838
|
|
SHEKH HADAT
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-007-004/60 (GHAGHRA)
|
3401002000NRG24200420230059467
|
20/04/2023
|
BUDHDEO ORAON
|
3401002WL003175
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050834
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-007-003/1016 (GHAGHRA)
|
3401002000NRG24200420230059442
|
20/04/2023
|
ETWARI ORAON
|
3401002WL003175
|
ETWARI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050825
|
|
ETWARI ORAON
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-007-003/1016 (GHAGHRA)
|
3401002000NRG24200420230059441
|
20/04/2023
|
JUBI ORAON
|
3401002WL003175
|
JUBI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050818
|
|
JUBI ORAON
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-007-003/1022 (GHAGHRA)
|
3401002000NRG24190420230049556
|
20/04/2023
|
ABDUL MOKARIM
|
3401002WL002655
|
ABDUL MOKARIM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050810
|
|
ABDUL MOKARIM
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-007-003/1077 (GHAGHRA)
|
3401002000NRG24190420230049558
|
20/04/2023
|
NASIRAN BIBI
|
3401002WL002655
|
NASIRAN BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050824
|
|
Nasiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24190420230049520
|
20/04/2023
|
TAUSIF HUSAIN
|
3401002WL002654
|
TAUSIF HUSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050817
|
|
TAUSIF HUSSAIN
|
UCO BANK(607066)
|
64
|
BERO
|
JH-01-002-007-003/1132 (GHAGHRA)
|
3401002000NRG24190420230049522
|
20/04/2023
|
MAFUJ MALIK
|
3401002WL002654
|
MAFUJ MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050826
|
|
MAFUJ SERAJ MALIK
|
PUNJAB NATIONAL BANK(508568)
|
65
|
BERO
|
JH-01-002-007-003/1181 (GHAGHRA)
|
3401002000NRG24200420230059445
|
20/04/2023
|
MD. IRFAN
|
3401002WL003175
|
MD. IRFAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050819
|
|
MD IRFAN SO MD HASAN
|
BANK OF BARODA(606985)
|
66
|
BERO
|
JH-01-002-007-003/120 (GHAGHRA)
|
3401002000NRG24190420230049560
|
20/04/2023
|
SHANTI DEVI
|
3401002WL002655
|
SHANTI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050814
|
|
MR PREMNATH ORAON
|
STATE BANK OF INDIA(508548)
|
67
|
BERO
|
JH-01-002-007-003/1328 (GHAGHRA)
|
3401002000NRG24190420230049562
|
20/04/2023
|
JUHI PRAWEEN
|
3401002WL002655
|
JUHI PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050828
|
|
Juhi Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
BERO
|
JH-01-002-007-003/143 (GHAGHRA)
|
3401002000NRG24190420230049564
|
20/04/2023
|
NUMAN MALIK
|
3401002WL002655
|
NUMAN MALIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050813
|
|
NUMAN MALIK
|
UCO BANK(607066)
|
69
|
BERO
|
JH-01-002-007-003/189 (GHAGHRA)
|
3401002000NRG24190420230049565
|
20/04/2023
|
MAJEBUL ALI
|
3401002WL002655
|
MAJEBUL ALI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050821
|
|
MAJEBUL ALI
|
BANK OF INDIA(508505)
|
70
|
BERO
|
JH-01-002-007-003/404 (GHAGHRA)
|
3401002000NRG24200420230059451
|
20/04/2023
|
JATAN TOPPO
|
3401002WL003175
|
JATAN TOPPO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050815
|
|
Jatan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
71
|
BERO
|
JH-01-002-007-003/462 (GHAGHRA)
|
3401002000NRG24200420230059454
|
20/04/2023
|
ABIS SHAHRAN
|
3401002WL003175
|
ABIS SHAHRAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050827
|
|
AABIS SHAHRAN
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-007-003/656 (GHAGHRA)
|
3401002000NRG24200420230057928
|
20/04/2023
|
SABIR MIRDAHA
|
3401002WL003085
|
SABIR MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050811
|
|
Sabir Mirdaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
73
|
BERO
|
JH-01-002-007-004/15 (GHAGHRA)
|
3401002000NRG24200420230059459
|
20/04/2023
|
FIROJ ALAM
|
3401002WL003175
|
FIROJ ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050816
|
|
FIROJ ALAM
|
UCO BANK(607066)
|
74
|
BERO
|
JH-01-002-007-004/29 (GHAGHRA)
|
3401002000NRG24200420230059464
|
20/04/2023
|
RAVINA BIBI
|
3401002WL003175
|
RAVINA BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050823
|
|
RAVINA BIBI
|
UCO BANK(607066)
|
75
|
BERO
|
JH-01-002-007-005/104 (GHAGHRA)
|
3401002000NRG24190420230049515
|
20/04/2023
|
ARCHANA TOPPO
|
3401002WL002653
|
ARCHANA TOPPO
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479050820
|
|
ARCHANA TOPPO
|
UCO BANK(607066)
|
76
|
BERO
|
JH-01-002-007-005/75 (GHAGHRA)
|
3401002000NRG24200420230057892
|
20/04/2023
|
ANIL KUJUR
|
3401002WL003081
|
ANIL KUJUR
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479050822
|
|
Anil Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
77
|
BERO
|
JH-01-002-007-006/21 (GHAGHRA)
|
3401002000NRG24190420230049574
|
20/04/2023
|
PRAKASH MUNDA
|
3401002WL002655
|
PRAKASH MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050812
|
|
PRAKASH MUNDA
|
UCO BANK(607066)
|
78
|
BERO
|
JH-01-002-007-006/87 (GHAGHRA)
|
3401002000NRG24200420230057929
|
20/04/2023
|
RITESH MUNDA
|
3401002WL003085
|
RITESH MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479050893
|
|
RITESH MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
79
|
BERO
|
JH-01-002-007-003/1311 (GHAGHRA)
|
3401002000NRG24190420230049561
|
20/04/2023
|
SALIMA KHATOON
|
3401002WL002655
|
SALIMA KHATOON
|
00468
|
UBIN0553336
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050883
|
|
SALIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
80
|
BERO
|
JH-01-002-007-003/1059 (GHAGHRA)
|
3401002000NRG24200420230059443
|
20/04/2023
|
JAWAKIM KERKETTA
|
3401002WL003175
|
JAWAKIM KERKETTA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050831
|
|
Jawakim Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
81
|
BERO
|
JH-01-002-007-003/1059 (GHAGHRA)
|
3401002000NRG24200420230059444
|
20/04/2023
|
PARDESHIYA TOPPO
|
3401002WL003175
|
PARDESHIYA TOPPO
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050830
|
|
Pardeshiya Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
BERO
|
JH-01-002-007-005/18 (GHAGHRA)
|
3401002000NRG24200420230057891
|
20/04/2023
|
GANSA ORAON
|
3401002WL003081
|
GANSA ORAON
|
00687
|
IBKL063JS69
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479050832
|
|
Gansa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
83
|
BERO
|
JH-01-002-007-007/40 (GHAGHRA)
|
3401002000NRG24200420230059472
|
20/04/2023
|
REHAN KHAN
|
3401002WL003175
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050829
|
|
REHAN KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
84
|
BERO
|
JH-01-002-007-007/974 (GHAGHRA)
|
3401002000NRG24190420230049582
|
20/04/2023
|
DINESH SAHU
|
3401002WL002655
|
DINESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479050833
|
|
Mr. DINESH SAHU S/O BINDESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|