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)
|
3401002000NRG24220720230740930
|
25/07/2023
|
VIVEK MAHTO
|
3401002WL041043
|
VIVEK MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602139
|
|
VIVEK MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-006/239 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740951
|
25/07/2023
|
NIKHAT PRAWEEN
|
3401002WL041044
|
NIKHAT PRAWEEN
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602092
|
|
NIKHAT PARWEEN D/O MD. YUSUF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-008-002/117 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743613
|
25/07/2023
|
JITWAHAN LOHARA
|
3401002WL041224
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602136
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-002/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743615
|
25/07/2023
|
SUSHMA MUNDA
|
3401002WL041224
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602131
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-002/21 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743617
|
25/07/2023
|
KARMU BARLA
|
3401002WL041224
|
KARMU BARLA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602105
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-002/259 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740886
|
25/07/2023
|
MANOJ MAHTO
|
3401002WL041041
|
MANOJ MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602132
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-002/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743618
|
25/07/2023
|
VINOD MUNDA
|
3401002WL041224
|
VINOD MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602134
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-002/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743619
|
25/07/2023
|
SADHO DEVI
|
3401002WL041224
|
SADHO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602128
|
|
SADHO DEVI (RTI) W/O RAMKISHOR BRAIK
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-002/442 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743620
|
25/07/2023
|
TASLIM KHAN
|
3401002WL041224
|
TASLIM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602137
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-002/470 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743621
|
25/07/2023
|
BABAR KHAN
|
3401002WL041224
|
BABAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602113
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-002/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740368
|
25/07/2023
|
OMPRAKASH OHDAR
|
3401002WL041000
|
OMPRAKASH OHDAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602095
|
|
OM PRAKASH OHDAR
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-008-002/64 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743624
|
25/07/2023
|
MADAN DEVI
|
3401002WL041224
|
MADAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602133
|
|
MADAN DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-003/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740385
|
25/07/2023
|
CHARKI MUNDAIN
|
3401002WL041001
|
CHARKI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602130
|
|
CHARKI MUNDAIN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-003/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740384
|
25/07/2023
|
LUTHURU MUNDA
|
3401002WL041001
|
LUTHURU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602102
|
|
LUTHRU MUNDA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-008-004/129 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740276
|
25/07/2023
|
JATRU MUNDA
|
3401002WL040983
|
JATRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602110
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740256
|
25/07/2023
|
NIRMALA BARLA
|
3401002WL040980
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602123
|
|
NIRMALA BARLA W/O CHAMPA KERKETTA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-006/1 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740887
|
25/07/2023
|
BHODA SWANSI
|
3401002WL041041
|
BHODA SWANSI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602116
|
|
BHODA SWAMI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-008-006/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740278
|
25/07/2023
|
SUBODH RAM
|
3401002WL040983
|
SUBODH RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602114
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-008-006/109 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740888
|
25/07/2023
|
SAPAIT DEVI
|
3401002WL041041
|
SAPAIT DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602100
|
|
Sanpait Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
BERO
|
JH-01-002-008-006/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740946
|
25/07/2023
|
RINA DEVI
|
3401002WL041044
|
RINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602096
|
|
RINA DEVI
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740890
|
25/07/2023
|
SUKO DEVI
|
3401002WL041041
|
SUKO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602101
|
|
Suko Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
BERO
|
JH-01-002-008-006/148 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740947
|
25/07/2023
|
SALIBAHAN MAHTO
|
3401002WL041044
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784602117
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-008-006/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740948
|
25/07/2023
|
ANITA DEVI
|
3401002WL041044
|
ANITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784602098
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-008-006/160 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740372
|
25/07/2023
|
PRATIMA DEVI
|
3401002WL041000
|
PRATIMA DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784602099
|
|
PRITAMA DEVI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740949
|
25/07/2023
|
KAJAL DEVI
|
3401002WL041044
|
KAJAL DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784602126
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-008-006/165 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740891
|
25/07/2023
|
AMIRIN KHATUN
|
3401002WL041041
|
AMIRIN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602097
|
|
AMRIN KHATOON W/O SAMIULLAH MIYAN
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740892
|
25/07/2023
|
LAILA KHATOON
|
3401002WL041041
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602115
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-008-006/170 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740893
|
25/07/2023
|
SALGI MUNDA
|
3401002WL041041
|
SALGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602121
|
|
Salgi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
BERO
|
JH-01-002-008-006/171 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740919
|
25/07/2023
|
MADIYA DEVI
|
3401002WL041043
|
MADIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602107
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740950
|
25/07/2023
|
CHHOTU MIYA
|
3401002WL041044
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602108
|
|
CHHOTU MIYAN
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-008-006/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740920
|
25/07/2023
|
SOHRAI MUNDA
|
3401002WL041043
|
SOHRAI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602112
|
|
SOHRAI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-008-006/200 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740921
|
25/07/2023
|
RAJENDER NATH MAHTO
|
3401002WL041043
|
RAJENDER NATH MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602093
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-008-006/218 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740895
|
25/07/2023
|
DILESHWAR MAHTO
|
3401002WL041041
|
DILESHWAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602103
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740923
|
25/07/2023
|
SUKARMANI DEVI
|
3401002WL041043
|
SUKARMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602118
|
|
SUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740924
|
25/07/2023
|
DEVANTI MUNDAIN
|
3401002WL041043
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602122
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-008-006/25 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740897
|
25/07/2023
|
SONI DEVI
|
3401002WL041041
|
SONI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602109
|
|
SONI DEVI W/O SAHBAN MAHTO
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-008-006/264 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740374
|
25/07/2023
|
CHANDAN SINGH
|
3401002WL041000
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602135
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740926
|
25/07/2023
|
ETWARI ORAIN
|
3401002WL041043
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602124
|
|
ETWARI ORAIN W/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740925
|
25/07/2023
|
RANTHU ORAON
|
3401002WL041043
|
RANTHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602129
|
|
RANTHU ORAON S/O LATE BISU ORAON
|
BANK OF INDIA(508505)
|
40
|
BERO
|
JH-01-002-008-006/446 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740928
|
25/07/2023
|
GANDARI ORAON
|
3401002WL041043
|
GANDARI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602125
|
|
GANDARI ORAON (RTI) W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740952
|
25/07/2023
|
RUBANA KHATOONN
|
3401002WL041044
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784602119
|
|
Rubana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG24250720230765163
|
25/07/2023
|
FIRAN MAHTO
|
3401002WL042663
|
FIRAN MAHTO
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784602104
|
|
FIRAN MAHTO
|
BANK OF BARODA(606985)
|
43
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG24250720230765164
|
25/07/2023
|
YASODA DEVI
|
3401002WL042663
|
YASODA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602120
|
|
Yasoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740931
|
25/07/2023
|
SULENDER KUMHAR
|
3401002WL041043
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602106
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-008-006/80 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740953
|
25/07/2023
|
HAMIDA KHATOON
|
3401002WL041044
|
HAMIDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602127
|
|
HAMIDA KHATUN (RTI) W/O AZAM MIR
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-008-008/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740279
|
25/07/2023
|
CHARIYA DHAN
|
3401002WL040983
|
CHARIYA DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602094
|
|
CHARIA DHAN
|
BANK OF INDIA(508505)
|
47
|
BERO
|
JH-01-002-008-009/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740955
|
25/07/2023
|
BISRAM GOPE
|
3401002WL041044
|
BISRAM GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784602111
|
|
VISRAM GOPE (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
48
|
BERO
|
JH-01-002-008-002/49 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743623
|
25/07/2023
|
PARMESHWAR BARLA
|
3401002WL041224
|
PARMESHWAR BARLA
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602077
|
|
PARMESHWAR BARLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-008-006/20 (HARIHARPUR JAMTOLI)
|
3401002000NRG24250720230765161
|
25/07/2023
|
DEWANAND MAHTO
|
3401002WL042663
|
DEWANAND MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602091
|
|
MS DEWANAND MAHTO KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740898
|
25/07/2023
|
ASIF KHAN
|
3401002WL041041
|
ASIF KHAN
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602138
|
|
ASIF KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-008-009/574 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740281
|
25/07/2023
|
ANITA KUMARI
|
3401002WL040983
|
ANITA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602140
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
52
|
BERO
|
JH-01-002-008-002/474 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743622
|
25/07/2023
|
RAVINDRA MUNDA
|
3401002WL041224
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602088
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-008-006/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740370
|
25/07/2023
|
BINOD SAWASI
|
3401002WL041000
|
BINOD SAWASI
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784602086
|
|
MR BINOD SWANSI
|
STATE BANK OF INDIA(508548)
|
54
|
BERO
|
JH-01-002-008-006/120 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740889
|
25/07/2023
|
BABITA DEVI
|
3401002WL041041
|
BABITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602089
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
BERO
|
JH-01-002-008-006/192 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740386
|
25/07/2023
|
UMESH LOHRA
|
3401002WL041001
|
UMESH LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602085
|
|
MR UMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
56
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740922
|
25/07/2023
|
RAJESHWAR MAHTO
|
3401002WL041043
|
RAJESHWAR MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602087
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
57
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740896
|
25/07/2023
|
SARIF MIYAN
|
3401002WL041041
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602090
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
58
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740382
|
25/07/2023
|
HARIMOHAN GOPE
|
3401002WL041001
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784602082
|
|
HARI MOHAN GOPE
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230743616
|
25/07/2023
|
AYUB KHAN
|
3401002WL041224
|
AYUB KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602080
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
60
|
BERO
|
JH-01-002-008-004/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740369
|
25/07/2023
|
LANGA MUNDA
|
3401002WL041000
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602081
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-008-004/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740277
|
25/07/2023
|
RAM MUNDA
|
3401002WL040983
|
RAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602083
|
|
RAM MUNDA
|
UCO BANK(607066)
|
62
|
BERO
|
JH-01-002-008-004/52 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740257
|
25/07/2023
|
BALDEO MUNDA
|
3401002WL040980
|
BALDEO MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602078
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
63
|
BERO
|
JH-01-002-008-006/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740371
|
25/07/2023
|
DEVANAND SINGH
|
3401002WL041000
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602079
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
64
|
BERO
|
JH-01-002-008-006/222 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220720230740373
|
25/07/2023
|
SURAJ KUMAR SINGH
|
3401002WL041000
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784602084
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|