|
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-01-002-008-002/21
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594307
|
24/01/2024
|
KARMU BARLA
|
3401002WL097728
|
KARMU BARLA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/21
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594308
|
24/01/2024
|
SUMITRA BARLA
|
3401002WL097728
|
SUMITRA BARLA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUMITRA DEVI (RTI) W/O KARAMU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/4
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594310
|
24/01/2024
|
VINOD MUNDA
|
3401002WL097728
|
VINOD MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594311
|
24/01/2024
|
BABAR KHAN
|
3401002WL097728
|
BABAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594134
|
24/01/2024
|
DUKHANI DEVI
|
3401002WL097718
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-002/96
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594313
|
24/01/2024
|
CHARKU MUNDA
|
3401002WL097728
|
CHARKU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
CHARKU MUNDA (LTI) S/O MAIJU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-002/96
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594803
|
24/01/2024
|
CHARKU MUNDA
|
3401002WL097747
|
CHARKU MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
CHARKU MUNDA (LTI) S/O MAIJU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594195
|
24/01/2024
|
GANDUR MUNDA
|
3401002WL097722
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594196
|
24/01/2024
|
SIMA MUNDAIN
|
3401002WL097722
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594289
|
24/01/2024
|
SIMA MUNDAIN
|
3401002WL097727
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594135
|
24/01/2024
|
KISNATH SWANSI
|
3401002WL097718
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594612
|
24/01/2024
|
BASANT KUMAR SAWA
|
3401002WL097737
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594136
|
24/01/2024
|
SALIBAHAN MAHTO
|
3401002WL097718
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594290
|
24/01/2024
|
SALIBAHAN MAHTO
|
3401002WL097727
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594614
|
24/01/2024
|
LAXMAN MUNDA
|
3401002WL097737
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594615
|
24/01/2024
|
DEORAJ NAG
|
3401002WL097737
|
DEORAJ NAG
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594257
|
24/01/2024
|
SITA DEVI
|
3401002WL097724
|
SITA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-008-006/26
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594137
|
24/01/2024
|
DASHU MUNDA
|
3401002WL097718
|
DASHU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594616
|
24/01/2024
|
BALINDRA MAHTO
|
3401002WL097737
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594620
|
24/01/2024
|
MOHIT MAHTO
|
3401002WL097737
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594258
|
24/01/2024
|
JANKI DEVI
|
3401002WL097724
|
JANKI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594622
|
24/01/2024
|
SHIV KUMAR SOWASI
|
3401002WL097737
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
25/01/2024
|
|
S76606600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BERO
|
JH-01-002-008-006/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594140
|
24/01/2024
|
LILAWATI DEVI
|
3401002WL097718
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-006/6
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594141
|
24/01/2024
|
SUSHILA DEVI
|
3401002WL097718
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Sushil Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BERO
|
JH-01-002-008-007/24
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594540
|
24/01/2024
|
LAHRI DEVI
|
3401002WL097735
|
LAHRI DEVI
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
LAHRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-008-007/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594541
|
24/01/2024
|
BEJANTI SINGH
|
3401002WL097735
|
BEJANTI SINGH
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-008-007/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594542
|
24/01/2024
|
SARITA DEVI
|
3401002WL097735
|
SARITA DEVI
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SARITA DEVI D/O HIRALAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-008-007/76
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594543
|
24/01/2024
|
KRIPAL SINGH
|
3401002WL097735
|
KRIPAL SINGH
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594259
|
24/01/2024
|
PITAMBAR GOPE
|
3401002WL097724
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594291
|
24/01/2024
|
RAMA ORAON
|
3401002WL097727
|
RAMA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594197
|
24/01/2024
|
RAMA ORAON
|
3401002WL097722
|
RAMA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594198
|
24/01/2024
|
KRISHNA GOPE
|
3401002WL097722
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594292
|
24/01/2024
|
KRISHNA GOPE
|
3401002WL097727
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594617
|
24/01/2024
|
SANDEEP GOPE
|
3401002WL097737
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594625
|
24/01/2024
|
PANKAJ SINGH
|
3401002WL097737
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594628
|
24/01/2024
|
PARDESIA KUMARI
|
3401002WL097737
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-008-002/132
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594305
|
24/01/2024
|
JUBER KHAN
|
3401002WL097728
|
JUBER KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JUBER KHAN
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-008-002/132
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594306
|
24/01/2024
|
TAIYBA KHATUN
|
3401002WL097728
|
TAIYBA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
TAIYBA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-008-002/263
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594309
|
24/01/2024
|
ANUP BRAIK
|
3401002WL097728
|
ANUP BRAIK
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR ANUP BRAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-008-002/474
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594312
|
24/01/2024
|
RAVINDRA MUNDA
|
3401002WL097728
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERO
|
JH-01-002-008-006/462
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594138
|
24/01/2024
|
RUP SIN MAHTO
|
3401002WL097718
|
RUP SIN MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RUPSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594623
|
24/01/2024
|
TETRI DEVI
|
3401002WL097737
|
TETRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594199
|
24/01/2024
|
PRAYAG SINGH
|
3401002WL097722
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594293
|
24/01/2024
|
PRAYAG SINGH
|
3401002WL097727
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594304
|
24/01/2024
|
SAJIB KHAN
|
3401002WL097728
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594802
|
24/01/2024
|
SAJIB KHAN
|
3401002WL097747
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594133
|
24/01/2024
|
AYUB KHAN
|
3401002WL097718
|
AYUB KHAN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594613
|
24/01/2024
|
JAGPATI MAHTO
|
3401002WL097737
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594618
|
24/01/2024
|
MANISH KUMAR
|
3401002WL097737
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594619
|
24/01/2024
|
NEHA PRAWEEN
|
3401002WL097737
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
51
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594621
|
24/01/2024
|
CHHATU MUNDA
|
3401002WL097737
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
52
|
BERO
|
JH-01-002-008-006/463
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594139
|
24/01/2024
|
RAJESH GOPE
|
3401002WL097718
|
RAJESH GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAJESH GOPE
|
UCO BANK(607066)
|
|
53
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594624
|
24/01/2024
|
BIRSA MUNDA
|
3401002WL097737
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
54
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z240120241594626
|
24/01/2024
|
SURAJ MUNDA
|
3401002WL097737
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|