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-01-002-008-002/114 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009074
|
13/04/2023
|
SAVITA TIRKEY
|
3401002WL000554
|
SAVITA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930762
|
|
SAVITA TIRKEY
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-008-004/342 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001621
|
13/04/2023
|
BANDHANA ORAON
|
3401002WL000146
|
BANDHANA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930761
|
|
BANDHNA ORAON
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-008-006/51 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001674
|
13/04/2023
|
VIVEK MAHTO
|
3401002WL000149
|
VIVEK MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930734
|
|
VIVEK MAHTO
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-008-006/8 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008986
|
13/04/2023
|
PRAMOD KUMAR SWANSI
|
3401002WL000544
|
PRAMOD KUMAR SWANSI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930723
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-008-006/239 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001670
|
13/04/2023
|
NIKHAT PRAWEEN
|
3401002WL000149
|
NIKHAT PRAWEEN
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930749
|
|
NIKHAT PARWEEN D/O MD. YUSUF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-008-001/20 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008991
|
13/04/2023
|
SUKRA MAHTO
|
3401002WL000545
|
SUKRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477930743
|
|
SUKRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BERO
|
JH-01-002-008-002/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230018350
|
13/04/2023
|
SUSHMA MUNDA
|
3401002WL001018
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930766
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-002/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009076
|
13/04/2023
|
RITA DEVI
|
3401002WL000554
|
RITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930736
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-002/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230018353
|
13/04/2023
|
VINOD MUNDA
|
3401002WL001018
|
VINOD MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930765
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-002/442 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230018355
|
13/04/2023
|
NUSHEDA BIBI
|
3401002WL001018
|
NUSHEDA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930726
|
|
NUSHEDA BIBI (RTI)
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-002/442 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230018354
|
13/04/2023
|
TASLIM KHAN
|
3401002WL001018
|
TASLIM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930722
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-008-002/61 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009078
|
13/04/2023
|
TIJMANI DEVI
|
3401002WL000554
|
TIJMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930764
|
|
TIJMANI DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-004/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001616
|
13/04/2023
|
SUSHIL KUJUR
|
3401002WL000146
|
SUSHIL KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930719
|
|
SUSIL KUJUR
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-004/196 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009005
|
13/04/2023
|
NIRMAL ORAON
|
3401002WL000547
|
NIRMAL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930781
|
|
NIRMAL ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-008-004/199 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001617
|
13/04/2023
|
BUDHANI ORAIN
|
3401002WL000146
|
BUDHANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930791
|
|
BUDHNI ORAIN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-008-004/201 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009093
|
13/04/2023
|
SOMRA ORAON
|
3401002WL000557
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930784
|
|
AJMULLA DARWANI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-004/203 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001618
|
13/04/2023
|
JATTU LOHRA
|
3401002WL000146
|
JATTU LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930780
|
|
JATU LOHRA (LTI)
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-008-004/299 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009006
|
13/04/2023
|
KORNES TIRKEY
|
3401002WL000547
|
KORNES TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930797
|
|
KARNESH TIRKEY (LTI)
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-008-004/3 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009095
|
13/04/2023
|
SALMI KUJUR
|
3401002WL000557
|
SALMI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930725
|
|
SALMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BERO
|
JH-01-002-008-004/330 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001619
|
13/04/2023
|
BUDHRAM ORAON
|
3401002WL000146
|
BUDHRAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930776
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-008-004/340 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001620
|
13/04/2023
|
BUDHMANI ORAIN
|
3401002WL000146
|
BUDHMANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930714
|
|
BUDHMANI ORAIN
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-008-004/343 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001623
|
13/04/2023
|
VISHAL ORAON
|
3401002WL000146
|
VISHAL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930744
|
|
VISHAL ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-008-004/356 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001624
|
13/04/2023
|
MINA ORAIN
|
3401002WL000146
|
MINA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930775
|
|
MINA ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-008-004/456 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001625
|
13/04/2023
|
PRAMILA MINJ
|
3401002WL000146
|
PRAMILA MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930742
|
|
PARMILA MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
BERO
|
JH-01-002-008-004/72 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009007
|
13/04/2023
|
BUDHWA ORAON
|
3401002WL000547
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930747
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-008-004/73 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009096
|
13/04/2023
|
SANTOSH KUJUR
|
3401002WL000557
|
SANTOSH KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930798
|
|
SANTOSH KUJUR
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001660
|
13/04/2023
|
EDRISH MIR
|
3401002WL000149
|
EDRISH MIR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930718
|
|
Edrish Mir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
BERO
|
JH-01-002-008-006/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001661
|
13/04/2023
|
RABINA PRAWIN
|
3401002WL000149
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930720
|
|
RABINA PRAWIN
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-008-006/126 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008983
|
13/04/2023
|
MUNKA MUNDAIN
|
3401002WL000544
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930777
|
|
MUNKA MUNDAIN(RTI)
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001663
|
13/04/2023
|
SUKO DEVI
|
3401002WL000149
|
SUKO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930745
|
|
Suko Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
BERO
|
JH-01-002-008-006/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230018357
|
13/04/2023
|
CHANDER ORAON
|
3401002WL001018
|
CHANDER ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930767
|
|
CHANDR ORAON S/O LATE NATHU ORAON
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-008-006/130 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230018358
|
13/04/2023
|
SUNITA ORAIN
|
3401002WL001018
|
SUNITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930795
|
|
SUNITA ORAIN
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-008-006/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008961
|
13/04/2023
|
MADHESHWAR MAHTO
|
3401002WL000543
|
MADHESHWAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930782
|
|
Mr. MADHESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-008-006/138 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008962
|
13/04/2023
|
SUSHILA DEVI
|
3401002WL000543
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930748
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008964
|
13/04/2023
|
DULARI DEVI
|
3401002WL000543
|
DULARI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930741
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-008-006/161 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008963
|
13/04/2023
|
RAM LOHRA
|
3401002WL000543
|
RAM LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930771
|
|
RAM LOHRA
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001664
|
13/04/2023
|
AMIRIN KHATUN
|
3401002WL000149
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930746
|
|
AMRIN KHATOON W/O SAMIULLAH MIYAN
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001665
|
13/04/2023
|
LAILA KHATOON
|
3401002WL000149
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930740
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-008-006/170 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001667
|
13/04/2023
|
SALGI MUNDA
|
3401002WL000149
|
SALGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930769
|
|
Salgi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001668
|
13/04/2023
|
CHHOTU MIYA
|
3401002WL000149
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930796
|
|
CHHOTU MIYAN
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-008-006/180 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001669
|
13/04/2023
|
CHAMPA DEVI
|
3401002WL000149
|
CHAMPA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930794
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-008-006/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008992
|
13/04/2023
|
SOHRAI MUNDA
|
3401002WL000545
|
SOHRAI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930778
|
|
SOHRAI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-008-006/208 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008984
|
13/04/2023
|
DEORAJ NAG
|
3401002WL000544
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930770
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008966
|
13/04/2023
|
SUKARMANI DEVI
|
3401002WL000543
|
SUKARMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930772
|
|
SUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-008-006/25 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001672
|
13/04/2023
|
SONI DEVI
|
3401002WL000149
|
SONI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930783
|
|
SONI DEVI W/O SAHBAN MAHTO
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-008-006/39 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008994
|
13/04/2023
|
LILU DEVI
|
3401002WL000545
|
LILU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930738
|
|
LILU DEVI
|
BANK OF INDIA(508505)
|
47
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001673
|
13/04/2023
|
YASODA DEVI
|
3401002WL000149
|
YASODA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930715
|
|
Yasoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
BERO
|
JH-01-002-008-006/525 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130420230019880
|
13/04/2023
|
GANDAURI MUNDAIN
|
3401002WL001094
|
GANDAURI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930721
|
|
GANAURI MUNDAIN
|
BANK OF INDIA(508505)
|
49
|
BERO
|
JH-01-002-008-006/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001675
|
13/04/2023
|
SUSHILA DEVI
|
3401002WL000149
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930763
|
|
SUSHIL DEVI
|
BANK OF INDIA(508505)
|
50
|
BERO
|
JH-01-002-008-006/80 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001676
|
13/04/2023
|
HAMIDA KHATOON
|
3401002WL000149
|
HAMIDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930735
|
|
HAMIDA KHATUN (RTI) W/O AZAM MIR
|
BANK OF INDIA(508505)
|
51
|
BERO
|
JH-01-002-008-006/82 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130420230019813
|
13/04/2023
|
RAM MAHTO
|
3401002WL001088
|
RAM MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930774
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
52
|
BERO
|
JH-01-002-008-006/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008970
|
13/04/2023
|
PANDARI ORAIN
|
3401002WL000543
|
PANDARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930739
|
|
PADRI DEVI
|
BANK OF INDIA(508505)
|
53
|
BERO
|
JH-01-002-008-008/20 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009000
|
13/04/2023
|
HEENA PRAWIN
|
3401002WL000546
|
HEENA PRAWIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930717
|
|
MRS HINA ASAMIN
|
STATE BANK OF INDIA(508548)
|
54
|
BERO
|
JH-01-002-008-009/124 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230016764
|
13/04/2023
|
DEEPAK GOPE
|
3401002WL000949
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930716
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
55
|
BERO
|
JH-01-002-008-009/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230016765
|
13/04/2023
|
SANKAR GOPE
|
3401002WL000949
|
SANKAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930793
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
56
|
BERO
|
JH-01-002-008-009/182 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230016768
|
13/04/2023
|
PUNAM DEVI
|
3401002WL000949
|
PUNAM DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930773
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
57
|
BERO
|
JH-01-002-008-009/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130420230019814
|
13/04/2023
|
KAMLESHWAR GOPE
|
3401002WL001088
|
KAMLESHWAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930792
|
|
MR KAMLESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
58
|
BERO
|
JH-01-002-008-009/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130420230019816
|
13/04/2023
|
ANCHRU DEV
|
3401002WL001088
|
ANCHRU DEV
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930779
|
|
ACHARAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
59
|
BERO
|
JH-01-002-008-009/83 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130420230019815
|
13/04/2023
|
ASHOK GOPE
|
3401002WL001088
|
ASHOK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930737
|
|
ASHOK GOPE
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-008-009/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230016770
|
13/04/2023
|
LAXMAN GOPE
|
3401002WL000949
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930768
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
61
|
BERO
|
JH-01-002-008-009/173 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230016767
|
13/04/2023
|
RAJKUMAR LOHRA
|
3401002WL000949
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930750
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
62
|
BERO
|
JH-01-002-008-002/22 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009075
|
13/04/2023
|
GEETA DEVI
|
3401002WL000554
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930788
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
63
|
BERO
|
JH-01-002-008-006/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008968
|
13/04/2023
|
TETRU MAHTO
|
3401002WL000543
|
TETRU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930757
|
|
Mr. TETRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
64
|
BERO
|
JH-01-002-008-004/201 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009094
|
13/04/2023
|
SANKAR KUJUR
|
3401002WL000557
|
SANKAR KUJUR
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930724
|
|
SHANKAR KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
65
|
BERO
|
JH-01-002-008-002/107 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009073
|
13/04/2023
|
ANJU DEVI
|
3401002WL000554
|
ANJU DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930790
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
66
|
BERO
|
JH-01-002-008-004/342 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001622
|
13/04/2023
|
KRISHNA ORAON
|
3401002WL000146
|
KRISHNA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930754
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
67
|
BERO
|
JH-01-002-008-004/557 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009015
|
13/04/2023
|
BASANTI BARA
|
3401002WL000549
|
BASANTI BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930755
|
|
MRS BASANTI BARA
|
STATE BANK OF INDIA(508548)
|
68
|
BERO
|
JH-01-002-008-004/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009063
|
13/04/2023
|
RAJESH KUMAR
|
3401002WL000552
|
RAJESH KUMAR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930789
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
69
|
BERO
|
JH-01-002-008-006/120 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001662
|
13/04/2023
|
BABITA DEVI
|
3401002WL000149
|
BABITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930752
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
70
|
BERO
|
JH-01-002-008-006/192 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130420230019879
|
13/04/2023
|
UMESH LOHRA
|
3401002WL001094
|
UMESH LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930756
|
|
MR UMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
71
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008965
|
13/04/2023
|
RAJESHWAR MAHTO
|
3401002WL000543
|
RAJESHWAR MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930753
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
72
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001671
|
13/04/2023
|
SARIF MIYAN
|
3401002WL000149
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930751
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
73
|
BERO
|
JH-01-002-008-002/13 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230018351
|
13/04/2023
|
SAJIB KHAN
|
3401002WL001018
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930730
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
74
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230018352
|
13/04/2023
|
AYUB KHAN
|
3401002WL001018
|
AYUB KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930733
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
75
|
BERO
|
JH-01-002-008-002/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009077
|
13/04/2023
|
PARAS GOPE
|
3401002WL000554
|
PARAS GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930731
|
|
PARAS GOPE
|
UCO BANK(607066)
|
76
|
BERO
|
JH-01-002-008-006/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230001666
|
13/04/2023
|
SAGAR GOPE
|
3401002WL000149
|
SAGAR GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930787
|
|
SAGER GOPE
|
UCO BANK(607066)
|
77
|
BERO
|
JH-01-002-008-006/255 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008985
|
13/04/2023
|
BUDHWA MUNDA
|
3401002WL000544
|
BUDHWA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930786
|
|
BUDHWA MUNDA
|
UCO BANK(607066)
|
78
|
BERO
|
JH-01-002-008-006/3 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008967
|
13/04/2023
|
BALMAIT DEVI
|
3401002WL000543
|
BALMAIT DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930729
|
|
BALMAIT DEVI
|
BANK OF INDIA(508505)
|
79
|
BERO
|
JH-01-002-008-006/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008969
|
13/04/2023
|
SARASWATI DEVI
|
3401002WL000543
|
SARASWATI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930759
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
80
|
BERO
|
JH-01-002-008-008/20 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230008999
|
13/04/2023
|
AKTARI BIBI
|
3401002WL000546
|
AKTARI BIBI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930732
|
|
AKTARI BIBI
|
UCO BANK(607066)
|
81
|
BERO
|
JH-01-002-008-008/75 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130420230019881
|
13/04/2023
|
BUDHWA MUNDA
|
3401002WL001094
|
BUDHWA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930728
|
|
BUDHWA MUNDA
|
UCO BANK(607066)
|
82
|
BERO
|
JH-01-002-008-008/79 (HARIHARPUR JAMTOLI)
|
3401002000NRG24110420230009001
|
13/04/2023
|
HASINA KHATOON
|
3401002WL000546
|
HASINA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930785
|
|
HASINA BIBI
|
UCO BANK(607066)
|
83
|
BERO
|
JH-01-002-008-009/112 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230016763
|
13/04/2023
|
RABNA KACHHAP
|
3401002WL000949
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930727
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
84
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230016766
|
13/04/2023
|
BHAGWATI GOPE
|
3401002WL000949
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930758
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
85
|
BERO
|
JH-01-002-008-009/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24120420230016769
|
13/04/2023
|
JANMENJAY GOPE
|
3401002WL000949
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477930760
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|