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-01-002-009-002/288 (ITA)
|
3401002000NRG24061020231188587
|
06/10/2023
|
LALITA DEVI
|
3401002WL069963
|
LALITA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226472
|
|
LALITA DEVI WO JATAN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-009-003/490 (ITA)
|
3401002000NRG24061020231188392
|
06/10/2023
|
ANIL MUNDA
|
3401002WL069953
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226475
|
|
ANIL MUNDA F AND NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-001/15 (ITA)
|
3401002000NRG24061020231187805
|
06/10/2023
|
SAROJ LAKRA
|
3401002WL069945
|
SAROJ LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226435
|
|
SAROJ LAKRA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-009-001/2 (ITA)
|
3401002000NRG24061020231187806
|
06/10/2023
|
ANGANI ORAIN
|
3401002WL069945
|
ANGANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226436
|
|
ANGANI ORAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-002/277 (ITA)
|
3401002000NRG24061020231188585
|
06/10/2023
|
RALHO ORAON
|
3401002WL069963
|
RALHO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226471
|
|
RALHO ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-002/289 (ITA)
|
3401002000NRG24061020231188588
|
06/10/2023
|
RITA DEVI
|
3401002WL069963
|
RITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226453
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-003/25 (ITA)
|
3401002000NRG24061020231188389
|
06/10/2023
|
TETRU MUNDA
|
3401002WL069953
|
TETRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226442
|
|
TETARU MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-003/44 (ITA)
|
3401002000NRG24061020231187817
|
06/10/2023
|
SUKARMANI MUNDAIN
|
3401002WL069945
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226439
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-009-005/264 (ITA)
|
3401002000NRG24051020231179093
|
06/10/2023
|
BISANGI ORAON
|
3401002WL069418
|
BISANGI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226476
|
|
BISANGI ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-009-005/381 (ITA)
|
3401002000NRG24061020231188597
|
06/10/2023
|
AKSHAY ORAON
|
3401002WL069963
|
AKSHAY ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226474
|
|
AKSHAY ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-009-008/117 (ITA)
|
3401002000NRG24061020231187822
|
06/10/2023
|
DURGAWATI DEVI
|
3401002WL069945
|
DURGAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226464
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-009-008/42 (ITA)
|
3401002000NRG24061020231188394
|
06/10/2023
|
BINOD ORAON
|
3401002WL069953
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226473
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-009-002/29 (ITA)
|
3401002000NRG24061020231188589
|
06/10/2023
|
JOBHI MUNDA
|
3401002WL069963
|
JOBHI MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226457
|
|
Jobhi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
BERO
|
JH-01-002-009-004/111 (ITA)
|
3401002000NRG24061020231189443
|
06/10/2023
|
SHIV KUMAR ORAON
|
3401002WL070015
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226460
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-009-004/113 (ITA)
|
3401002000NRG24061020231189444
|
06/10/2023
|
NANDITA KACHHAP
|
3401002WL070015
|
NANDITA KACHHAP
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226461
|
|
NANDITA KACHHAP
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-009-005/241 (ITA)
|
3401002000NRG24061020231188596
|
06/10/2023
|
RATNI ORAIN
|
3401002WL069963
|
RATNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226446
|
|
RATNI URAIN
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-009-005/90 (ITA)
|
3401002000NRG24051020231179099
|
06/10/2023
|
SUKARMUNI DEVI
|
3401002WL069418
|
SUKARMUNI DEVI
|
00078
|
CNRB0004895
|
11
|
11
|
Processed
|
11/11/2023
|
|
7359226441
|
|
SUKARMANI MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5483
|
5483
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-009-003/360 (ITA)
|
3401002000NRG24061020231187813
|
06/10/2023
|
JUGESH ORAON
|
3401002WL069945
|
JUGESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226451
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-009-003/366 (ITA)
|
3401002000NRG24061020231187814
|
06/10/2023
|
CHOTU MUNDA
|
3401002WL069945
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226456
|
|
MR CHOTU MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-009-003/47 (ITA)
|
3401002000NRG24061020231188391
|
06/10/2023
|
PUSHPA DEVI
|
3401002WL069953
|
PUSHPA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226449
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
BERO
|
JH-01-002-009-004/21 (ITA)
|
3401002000NRG24061020231189448
|
06/10/2023
|
AMOD PANDEY
|
3401002WL070015
|
AMOD PANDEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226448
|
|
Amod Kumar Pandy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
BERO
|
JH-01-002-009-005/224 (ITA)
|
3401002000NRG24051020231179088
|
06/10/2023
|
HIRA MUNDA
|
3401002WL069418
|
HIRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226440
|
|
MRS HIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-009-005/248 (ITA)
|
3401002000NRG24051020231179090
|
06/10/2023
|
SURESH BARA
|
3401002WL069418
|
SURESH BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226444
|
|
MR SURESH BARA
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-009-005/348 (ITA)
|
3401002000NRG24051020231179094
|
06/10/2023
|
SUNITA ORAIN
|
3401002WL069418
|
SUNITA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226466
|
|
MRS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-009-005/352 (ITA)
|
3401002000NRG24051020231179095
|
06/10/2023
|
ASRITA BARA
|
3401002WL069418
|
ASRITA BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226463
|
|
MRS ASRITA BARA
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-009-005/367 (ITA)
|
3401002000NRG24051020231179096
|
06/10/2023
|
KARISHMA ORAON
|
3401002WL069418
|
KARISHMA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226467
|
|
MRS KARISHMA ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-009-008/142 (ITA)
|
3401002000NRG24061020231187825
|
06/10/2023
|
BHUWAN ORAON
|
3401002WL069945
|
BHUWAN ORAON
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359226450
|
|
MR BHUWAN ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-009-008/203 (ITA)
|
3401002000NRG24061020231187829
|
06/10/2023
|
SUSHILA KUMARI
|
3401002WL069945
|
SUSHILA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226458
|
|
MS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-009-002/177 (ITA)
|
3401002000NRG24061020231188582
|
06/10/2023
|
SUGAN DEVI
|
3401002WL069963
|
SUGAN DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226469
|
|
SUGAN DEVI
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-009-002/193 (ITA)
|
3401002000NRG24061020231188583
|
06/10/2023
|
MAMTA KUMARI
|
3401002WL069963
|
MAMTA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226425
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-009-002/215 (ITA)
|
3401002000NRG24061020231188584
|
06/10/2023
|
BUDHWA ORAON
|
3401002WL069963
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226428
|
|
BUDHWA ORAON
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-009-002/391 (ITA)
|
3401002000NRG24061020231188590
|
06/10/2023
|
BIGNA GOPE
|
3401002WL069963
|
BIGNA GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226468
|
|
BIGNA GOPE
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-009-002/472 (ITA)
|
3401002000NRG24061020231188593
|
06/10/2023
|
MEENA ORAON
|
3401002WL069963
|
MEENA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226424
|
|
MINA ORAON
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-009-003/118 (ITA)
|
3401002000NRG24061020231187807
|
06/10/2023
|
ISRAR HUSSAIN
|
3401002WL069945
|
ISRAR HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226445
|
|
ISRAR HUSSAIN
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-009-003/141 (ITA)
|
3401002000NRG24061020231187808
|
06/10/2023
|
ABILA BEGAM
|
3401002WL069945
|
ABILA BEGAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226465
|
|
ABILA BEGAM
|
UCO BANK(607066)
|
36
|
BERO
|
JH-01-002-009-003/23 (ITA)
|
3401002000NRG24061020231187811
|
06/10/2023
|
PANCHAM MUNDA
|
3401002WL069945
|
PANCHAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226423
|
|
PANCHAM MUNDA
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-009-003/320 (ITA)
|
3401002000NRG24061020231187812
|
06/10/2023
|
SALIMA KHATOON
|
3401002WL069945
|
SALIMA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226447
|
|
SALIMA KHATOON
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-009-003/43 (ITA)
|
3401002000NRG24061020231188390
|
06/10/2023
|
ROPNA ORAON
|
3401002WL069953
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226434
|
|
ROPNA ORAON
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-009-003/81 (ITA)
|
3401002000NRG24061020231187819
|
06/10/2023
|
NOWSHAD HUSSAIN
|
3401002WL069945
|
NOWSHAD HUSSAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359226426
|
|
NAUSHAD HUSSAIN
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-009-003/98 (ITA)
|
3401002000NRG24061020231188393
|
06/10/2023
|
BALDEV ORAON
|
3401002WL069953
|
BALDEV ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359226422
|
|
BALDEV ORAON
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-009-004/110 (ITA)
|
3401002000NRG24061020231189442
|
06/10/2023
|
ABHISHEK MAHLI
|
3401002WL070015
|
ABHISHEK MAHLI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226429
|
|
ABHISHEK MAHLI
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-009-005/103 (ITA)
|
3401002000NRG24061020231188595
|
06/10/2023
|
MALTI ORAON
|
3401002WL069963
|
MALTI ORAON
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359226432
|
|
MALTI ORAON
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-009-005/218 (ITA)
|
3401002000NRG24051020231179087
|
06/10/2023
|
BIRANG TIRKEY
|
3401002WL069418
|
BIRANG TIRKEY
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359226437
|
|
BIRANG ORAON
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-009-005/228 (ITA)
|
3401002000NRG24051020231179089
|
06/10/2023
|
SHANTMUNI ORAON
|
3401002WL069418
|
SHANTMUNI ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359226462
|
|
SHANTAMUNI ORAON
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-009-005/256 (ITA)
|
3401002000NRG24051020231179091
|
06/10/2023
|
NIRAJ DHAN
|
3401002WL069418
|
NIRAJ DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226420
|
|
NIRAJ DHAN
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-009-005/257 (ITA)
|
3401002000NRG24051020231179092
|
06/10/2023
|
KAMLI LOHRAIN
|
3401002WL069418
|
KAMLI LOHRAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226443
|
|
KAMLI LOHRAIN
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-009-005/60 (ITA)
|
3401002000NRG24051020231179097
|
06/10/2023
|
SUKRA LOHRA
|
3401002WL069418
|
SUKRA LOHRA
|
00462
|
UCBA0000803
|
11
|
11
|
Processed
|
11/11/2023
|
|
7359226438
|
|
SUKARA LOHRA
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-009-005/61 (ITA)
|
3401002000NRG24051020231179098
|
06/10/2023
|
ROSHANI
|
3401002WL069418
|
ROSHANI
|
00462
|
UCBA0000803
|
11
|
11
|
Processed
|
11/11/2023
|
|
7359226427
|
|
ROSHNI BARA
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-009-006/349 (ITA)
|
3401002000NRG24061020231187820
|
06/10/2023
|
MD. SALIM
|
3401002WL069945
|
MD. SALIM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226431
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
50
|
BERO
|
JH-01-002-009-008/100 (ITA)
|
3401002000NRG24061020231187821
|
06/10/2023
|
SARITA DHAN
|
3401002WL069945
|
SARITA DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226418
|
|
Mr. SARITA DHAN W/O KAMAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-009-008/129 (ITA)
|
3401002000NRG24061020231187823
|
06/10/2023
|
JEEWAN ORAON
|
3401002WL069945
|
JEEWAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226470
|
|
JEEWAN ORAON
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-009-008/139 (ITA)
|
3401002000NRG24061020231187824
|
06/10/2023
|
ANJU BHAKLA
|
3401002WL069945
|
ANJU BHAKLA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226455
|
|
MISS ANJU BAKHLA
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-009-008/153 (ITA)
|
3401002000NRG24061020231187826
|
06/10/2023
|
RAJU ORAON
|
3401002WL069945
|
RAJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226433
|
|
RAJU ORAON
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-009-008/178 (ITA)
|
3401002000NRG24061020231187827
|
06/10/2023
|
DURGI KUMARI
|
3401002WL069945
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226421
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
55
|
BERO
|
JH-01-002-009-008/202 (ITA)
|
3401002000NRG24061020231187828
|
06/10/2023
|
MALTI ORAON
|
3401002WL069945
|
MALTI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226430
|
|
MALTI KUMARI
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-009-008/24 (ITA)
|
3401002000NRG24061020231187836
|
06/10/2023
|
RAJESH ORAON
|
3401002WL069945
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226417
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-009-008/27 (ITA)
|
3401002000NRG24061020231187837
|
06/10/2023
|
GOBARDHAN ORAON
|
3401002WL069945
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226419
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
BERO
|
JH-01-002-009-008/7 (ITA)
|
3401002000NRG24061020231188395
|
06/10/2023
|
SUKRO ORAIN
|
3401002WL069953
|
SUKRO ORAIN
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359226459
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34906
|
34906
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-009-002/286 (ITA)
|
3401002000NRG24061020231188586
|
06/10/2023
|
JATAN KUMAHAR
|
3401002WL069963
|
JATAN KUMAHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359226452
|
|
JATAN KUMAHAR
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BERO
|
JH-01-002-009-002/56 (ITA)
|
3401002000NRG24061020231188594
|
06/10/2023
|
JATRU ORAON
|
3401002WL069963
|
JATRU ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359226454
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73905
|
73905
|
|
|
|
|
|
|
|