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)
|
3401002000NRG24Z040920231007176
|
06/09/2023
|
LALITA DEVI
|
3401002WL058271
|
LALITA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
LALITA DEVI WO JATAN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-009-006/448 (ITA)
|
3401002000NRG24Z050920231010770
|
06/09/2023
|
TANJER KHAN
|
3401002WL058550
|
TANJER KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
TANJER KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/110 (ITA)
|
3401002000NRG24Z050920231014616
|
06/09/2023
|
LALITA TIRKEY
|
3401002WL058897
|
LALITA TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
07/09/2023
|
|
S63641643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
BERO
|
JH-01-002-009-002/45 (ITA)
|
3401002000NRG24Z040920231007183
|
06/09/2023
|
LILU MAHTO
|
3401002WL058271
|
LILU MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
LILU MAHTO and SARITA DEVI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-005/15 (ITA)
|
3401002000NRG24Z040920231003655
|
06/09/2023
|
POKO KUJUR
|
3401002WL058064
|
POKO KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
POKO URAIN
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-005/158 (ITA)
|
3401002000NRG24Z040920231007191
|
06/09/2023
|
BHADDU TIRKEY
|
3401002WL058271
|
BHADDU TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BHADDU ORAON S/O BIRSA ORAON (LTI)
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-005/240 (ITA)
|
3401002000NRG24Z040920231007194
|
06/09/2023
|
SANTOSH GOPE
|
3401002WL058271
|
SANTOSH GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SANTOSH GOPE
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-005/254 (ITA)
|
3401002000NRG24Z040920231003662
|
06/09/2023
|
LAXMI LOHRAIN
|
3401002WL058064
|
LAXMI LOHRAIN
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
07/09/2023
|
|
S63641643
|
|
LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-009-005/264 (ITA)
|
3401002000NRG24Z040920231003665
|
06/09/2023
|
BISANGI ORAON
|
3401002WL058064
|
BISANGI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BISANGI ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-009-005/381 (ITA)
|
3401002000NRG24Z040920231007198
|
06/09/2023
|
AKSHAY ORAON
|
3401002WL058271
|
AKSHAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
AKSHAY ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-009-005/390 (ITA)
|
3401002000NRG24Z040920231007199
|
06/09/2023
|
BIRSO ORAON
|
3401002WL058271
|
BIRSO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BIRSO ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-009-006/10 (ITA)
|
3401002000NRG24Z050920231010763
|
06/09/2023
|
ASGAR KHAN
|
3401002WL058550
|
ASGAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ASGAR KHAN
|
UCO BANK(607066)
|
13
|
BERO
|
JH-01-002-009-006/49 (ITA)
|
3401002000NRG24Z050920231010844
|
06/09/2023
|
GANESH DHAN
|
3401002WL058555
|
GANESH DHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
GANESH DHAN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-009-006/70 (ITA)
|
3401002000NRG24Z050920231010845
|
06/09/2023
|
SIMA DHAN
|
3401002WL058555
|
SIMA DHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SIMA DHAN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-009-006/77 (ITA)
|
3401002000NRG24Z050920231010846
|
06/09/2023
|
BIRBAL MUNDA
|
3401002WL058555
|
BIRBAL MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BIRBAL MUNDA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-009-006/88 (ITA)
|
3401002000NRG24Z050920231010847
|
06/09/2023
|
MD JAVED MIRDAHA
|
3401002WL058555
|
MD JAVED MIRDAHA
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MD. JAVED MIRDAHA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-009-006/90 (ITA)
|
3401002000NRG24Z050920231010848
|
06/09/2023
|
AMJAD KHAN
|
3401002WL058555
|
AMJAD KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
AMJAD KHAN S/O LAHARU KHAN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-009-008/117 (ITA)
|
3401002000NRG24Z050920231010903
|
06/09/2023
|
DURGAWATI DEVI
|
3401002WL058561
|
DURGAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-009-008/145 (ITA)
|
3401002000NRG24Z050920231010778
|
06/09/2023
|
PRIYANKA ORAON
|
3401002WL058550
|
PRIYANKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
PRIYANKA ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-009-008/205 (ITA)
|
3401002000NRG24Z050920231010910
|
06/09/2023
|
SUNIL ORAON
|
3401002WL058561
|
SUNIL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-009-008/41 (ITA)
|
3401002000NRG24Z050920231010789
|
06/09/2023
|
SHAMBHU MAHTO
|
3401002WL058550
|
SHAMBHU MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SAMBHU MAHTO
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-009-008/5 (ITA)
|
3401002000NRG24Z050920231010791
|
06/09/2023
|
SITAMUNI DEVI
|
3401002WL058550
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SITAMUNI DEVI (RTI) W/O SOMRE ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-009-008/70 (ITA)
|
3401002000NRG24Z050920231010793
|
06/09/2023
|
JITENDER MAHTO
|
3401002WL058550
|
JITENDER MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-009-008/90 (ITA)
|
3401002000NRG24Z050920231010798
|
06/09/2023
|
MAHADEV ORAON
|
3401002WL058550
|
MAHADEV ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-009-002/190 (ITA)
|
3401002000NRG24Z040920231007169
|
06/09/2023
|
KHILESHWER GOPE
|
3401002WL058271
|
KHILESHWER GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
KHILESHWAR GOPE
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-009-002/413 (ITA)
|
3401002000NRG24Z040920231007180
|
06/09/2023
|
PARMESHWAR GOPE
|
3401002WL058271
|
PARMESHWAR GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
PARMESHWAR GOPE
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-009-005/241 (ITA)
|
3401002000NRG24Z040920231007195
|
06/09/2023
|
RATNI ORAIN
|
3401002WL058271
|
RATNI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
RATNI URAIN
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-009-005/90 (ITA)
|
3401002000NRG24Z040920231003671
|
06/09/2023
|
SUKARMUNI DEVI
|
3401002WL058064
|
SUKARMUNI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SUKARMANI MUNDA
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-009-006/355 (ITA)
|
3401002000NRG24Z050920231010765
|
06/09/2023
|
EKBAL AHMAD
|
3401002WL058550
|
EKBAL AHMAD
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR EKBAL AHMAD
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-009-006/447 (ITA)
|
3401002000NRG24Z050920231010769
|
06/09/2023
|
NEHA PARWEEN
|
3401002WL058550
|
NEHA PARWEEN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
NEHA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-009-006/451 (ITA)
|
3401002000NRG24Z050920231010842
|
06/09/2023
|
JATRU MUNDA
|
3401002WL058555
|
JATRU MUNDA
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-009-002/281 (ITA)
|
3401002000NRG24Z040920231007172
|
06/09/2023
|
RAVINDRA GOPE
|
3401002WL058271
|
RAVINDRA GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR RAVINDRA GOPE
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-009-002/301 (ITA)
|
3401002000NRG24Z040920231007177
|
06/09/2023
|
MUNNI MUNDA
|
3401002WL058271
|
MUNNI MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS MUNNI MUNDA
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-009-003/153 (ITA)
|
3401002000NRG24Z050920231010897
|
06/09/2023
|
SAHNAZ KHATU
|
3401002WL058561
|
SAHNAZ KHATU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-009-005/22 (ITA)
|
3401002000NRG24Z040920231007192
|
06/09/2023
|
GOMYA MUNDA
|
3401002WL058271
|
GOMYA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR GOMEYA MUNDA
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-009-005/224 (ITA)
|
3401002000NRG24Z040920231003658
|
06/09/2023
|
HIRA MUNDA
|
3401002WL058064
|
HIRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS HIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-009-005/239 (ITA)
|
3401002000NRG24Z040920231007193
|
06/09/2023
|
ROSHNI DEVI
|
3401002WL058271
|
ROSHNI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
BERO
|
JH-01-002-009-005/248 (ITA)
|
3401002000NRG24Z040920231003661
|
06/09/2023
|
SURESH BARA
|
3401002WL058064
|
SURESH BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR SURESH BARA
|
STATE BANK OF INDIA(508548)
|
39
|
BERO
|
JH-01-002-009-005/348 (ITA)
|
3401002000NRG24Z040920231003666
|
06/09/2023
|
SUNITA ORAIN
|
3401002WL058064
|
SUNITA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
40
|
BERO
|
JH-01-002-009-005/352 (ITA)
|
3401002000NRG24Z040920231003667
|
06/09/2023
|
ASRITA BARA
|
3401002WL058064
|
ASRITA BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS ASRITA BARA
|
STATE BANK OF INDIA(508548)
|
41
|
BERO
|
JH-01-002-009-005/367 (ITA)
|
3401002000NRG24Z040920231003668
|
06/09/2023
|
KARISHMA ORAON
|
3401002WL058064
|
KARISHMA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS KARISHMA ORAON
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-009-005/393 (ITA)
|
3401002000NRG24Z040920231007200
|
06/09/2023
|
RITA DEVI
|
3401002WL058271
|
RITA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-009-005/41 (ITA)
|
3401002000NRG24Z040920231007201
|
06/09/2023
|
BANDHNU ORAON
|
3401002WL058271
|
BANDHNU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BANDHANU ORAON
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-009-006/332 (ITA)
|
3401002000NRG24Z050920231010831
|
06/09/2023
|
SIMA JAMTUTI
|
3401002WL058555
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-009-006/358 (ITA)
|
3401002000NRG24Z050920231010834
|
06/09/2023
|
SANJAY ORAON
|
3401002WL058555
|
SANJAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-009-006/420 (ITA)
|
3401002000NRG24Z050920231010835
|
06/09/2023
|
LALITA ORAON
|
3401002WL058555
|
LALITA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-009-006/421 (ITA)
|
3401002000NRG24Z050920231010836
|
06/09/2023
|
JUHI PARWEEN
|
3401002WL058555
|
JUHI PARWEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
JUHI PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
48
|
BERO
|
JH-01-002-009-006/429 (ITA)
|
3401002000NRG24Z050920231010837
|
06/09/2023
|
SUBASH MUNDA
|
3401002WL058555
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-009-006/430 (ITA)
|
3401002000NRG24Z050920231010838
|
06/09/2023
|
RANJIT MUNDA
|
3401002WL058555
|
RANJIT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
RANJIT MUNDA
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-009-006/56 (ITA)
|
3401002000NRG24Z050920231010772
|
06/09/2023
|
ASMA KHATUN
|
3401002WL058550
|
ASMA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
51
|
BERO
|
JH-01-002-009-008/142 (ITA)
|
3401002000NRG24Z050920231010905
|
06/09/2023
|
BHUWAN ORAON
|
3401002WL058561
|
BHUWAN ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR BHUWAN ORAON
|
STATE BANK OF INDIA(508548)
|
52
|
BERO
|
JH-01-002-009-008/203 (ITA)
|
3401002000NRG24Z050920231010909
|
06/09/2023
|
SUSHILA KUMARI
|
3401002WL058561
|
SUSHILA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
53
|
BERO
|
JH-01-002-009-008/209 (ITA)
|
3401002000NRG24Z050920231010783
|
06/09/2023
|
PRAKASH GOPE
|
3401002WL058550
|
PRAKASH GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR PRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
54
|
BERO
|
JH-01-002-009-002/33 (ITA)
|
3401002000NRG24Z050920231014618
|
06/09/2023
|
SUSHANTI MINZ
|
3401002WL058897
|
SUSHANTI MINZ
|
00415
|
SBIN0016002
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SUSHANTI MINJ D/O LAXMAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
55
|
BERO
|
JH-01-002-009-003/142 (ITA)
|
3401002000NRG24Z050920231010895
|
06/09/2023
|
MOHSIN HUSSAIN
|
3401002WL058561
|
MOHSIN HUSSAIN
|
00415
|
SBIN0017162
|
81
|
81
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR MOHSIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
56
|
BERO
|
JH-01-002-009-002/169 (ITA)
|
3401002000NRG24Z040920231007168
|
06/09/2023
|
KALIMA BIBI
|
3401002WL058271
|
KALIMA BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KALIMA BIBI
|
UCO BANK(607066)
|
57
|
BERO
|
JH-01-002-009-002/193 (ITA)
|
3401002000NRG24Z040920231007170
|
06/09/2023
|
MAMTA KUMARI
|
3401002WL058271
|
MAMTA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
58
|
BERO
|
JH-01-002-009-002/215 (ITA)
|
3401002000NRG24Z040920231007171
|
06/09/2023
|
BUDHWA ORAON
|
3401002WL058271
|
BUDHWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BUDHWA ORAON
|
UCO BANK(607066)
|
59
|
BERO
|
JH-01-002-009-002/282 (ITA)
|
3401002000NRG24Z040920231007173
|
06/09/2023
|
ATUL KUMAR SINGH
|
3401002WL058271
|
ATUL KUMAR SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ATUL KUMAR SINGH
|
UCO BANK(607066)
|
60
|
BERO
|
JH-01-002-009-002/323 (ITA)
|
3401002000NRG24Z040920231007178
|
06/09/2023
|
RAKESH MAHLI
|
3401002WL058271
|
RAKESH MAHLI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
RAKESH MAHLI
|
UCO BANK(607066)
|
61
|
BERO
|
JH-01-002-009-002/33 (ITA)
|
3401002000NRG24Z050920231014617
|
06/09/2023
|
KAMESHWAR MINZ
|
3401002WL058897
|
KAMESHWAR MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Ms. KAMESHWAR MINJ
|
CENTRAL BANK OF INDIA(607115)
|
62
|
BERO
|
JH-01-002-009-002/77 (ITA)
|
3401002000NRG24Z040920231007188
|
06/09/2023
|
ROPNA ORAON
|
3401002WL058271
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. ROPNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
BERO
|
JH-01-002-009-003/118 (ITA)
|
3401002000NRG24Z050920231010892
|
06/09/2023
|
ISRAR HUSSAIN
|
3401002WL058561
|
ISRAR HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ISRAR HUSSAIN
|
UCO BANK(607066)
|
64
|
BERO
|
JH-01-002-009-003/141 (ITA)
|
3401002000NRG24Z050920231010894
|
06/09/2023
|
ABILA BEGAM
|
3401002WL058561
|
ABILA BEGAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ABILA BEGAM
|
UCO BANK(607066)
|
65
|
BERO
|
JH-01-002-009-003/155 (ITA)
|
3401002000NRG24Z050920231010898
|
06/09/2023
|
ANWAR HUSSAIN
|
3401002WL058561
|
ANWAR HUSSAIN
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ANWAR HUSSAIN
|
UCO BANK(607066)
|
66
|
BERO
|
JH-01-002-009-005/103 (ITA)
|
3401002000NRG24Z040920231007189
|
06/09/2023
|
MALTI ORAON
|
3401002WL058271
|
MALTI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MALTI ORAON
|
UCO BANK(607066)
|
67
|
BERO
|
JH-01-002-009-005/12 (ITA)
|
3401002000NRG24Z040920231007190
|
06/09/2023
|
KALAWATI LOHRAIN
|
3401002WL058271
|
KALAWATI LOHRAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
KALAWATI LOHRAIN
|
UCO BANK(607066)
|
68
|
BERO
|
JH-01-002-009-005/218 (ITA)
|
3401002000NRG24Z040920231003656
|
06/09/2023
|
BIRANG TIRKEY
|
3401002WL058064
|
BIRANG TIRKEY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
Birang Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
BERO
|
JH-01-002-009-005/218 (ITA)
|
3401002000NRG24Z040920231003657
|
06/09/2023
|
JAGARNATH ORAON
|
3401002WL058064
|
JAGARNATH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
70
|
BERO
|
JH-01-002-009-005/228 (ITA)
|
3401002000NRG24Z040920231003660
|
06/09/2023
|
SANJAY ORAON
|
3401002WL058064
|
SANJAY ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SANJAY ORAON
|
UCO BANK(607066)
|
71
|
BERO
|
JH-01-002-009-005/228 (ITA)
|
3401002000NRG24Z040920231003659
|
06/09/2023
|
SHANTMUNI ORAON
|
3401002WL058064
|
SHANTMUNI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SHANTAMUNI ORAON
|
UCO BANK(607066)
|
72
|
BERO
|
JH-01-002-009-005/252 (ITA)
|
3401002000NRG24Z040920231007196
|
06/09/2023
|
SUKHDEV ORAON
|
3401002WL058271
|
SUKHDEV ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Sukhdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BERO
|
JH-01-002-009-005/256 (ITA)
|
3401002000NRG24Z040920231003663
|
06/09/2023
|
NIRAJ DHAN
|
3401002WL058064
|
NIRAJ DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NIRAJ DHAN
|
UCO BANK(607066)
|
74
|
BERO
|
JH-01-002-009-005/257 (ITA)
|
3401002000NRG24Z040920231003664
|
06/09/2023
|
KAMLI LOHRAIN
|
3401002WL058064
|
KAMLI LOHRAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
KAMLI LOHRAIN
|
UCO BANK(607066)
|
75
|
BERO
|
JH-01-002-009-005/28 (ITA)
|
3401002000NRG24Z040920231007197
|
06/09/2023
|
DALU ORAON
|
3401002WL058271
|
DALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DALU ORAON
|
UCO BANK(607066)
|
76
|
BERO
|
JH-01-002-009-005/60 (ITA)
|
3401002000NRG24Z040920231003669
|
06/09/2023
|
SUKRA LOHRA
|
3401002WL058064
|
SUKRA LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SUKARA LOHRA
|
UCO BANK(607066)
|
77
|
BERO
|
JH-01-002-009-005/61 (ITA)
|
3401002000NRG24Z040920231003670
|
06/09/2023
|
ROSHANI
|
3401002WL058064
|
ROSHANI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ROSHNI BARA
|
UCO BANK(607066)
|
78
|
BERO
|
JH-01-002-009-006/112 (ITA)
|
3401002000NRG24Z050920231010764
|
06/09/2023
|
NAJMIN KHATUN
|
3401002WL058550
|
NAJMIN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
NAJMIN KHATUN
|
UCO BANK(607066)
|
79
|
BERO
|
JH-01-002-009-006/115 (ITA)
|
3401002000NRG24Z050920231010828
|
06/09/2023
|
DHANESHWAR MUNDA
|
3401002WL058555
|
DHANESHWAR MUNDA
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
07/09/2023
|
|
S63641643
|
|
DHANESHWAR MUNDA
|
UCO BANK(607066)
|
80
|
BERO
|
JH-01-002-009-006/117 (ITA)
|
3401002000NRG24Z050920231010829
|
06/09/2023
|
AJIT MUNDA
|
3401002WL058555
|
AJIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
AJIT MUNDA
|
UCO BANK(607066)
|
81
|
BERO
|
JH-01-002-009-006/17 (ITA)
|
3401002000NRG24Z050920231010830
|
06/09/2023
|
SURAJJIT MUNDA
|
3401002WL058555
|
SURAJJIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SURJIT MUNDA
|
UCO BANK(607066)
|
82
|
BERO
|
JH-01-002-009-006/356 (ITA)
|
3401002000NRG24Z050920231010833
|
06/09/2023
|
ROHIT MUNDA
|
3401002WL058555
|
ROHIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ROHIT MUNDA
|
UCO BANK(607066)
|
83
|
BERO
|
JH-01-002-009-006/433 (ITA)
|
3401002000NRG24Z050920231010766
|
06/09/2023
|
MANTI KUMARI
|
3401002WL058550
|
MANTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Miss. MANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
BERO
|
JH-01-002-009-006/435 (ITA)
|
3401002000NRG24Z050920231010767
|
06/09/2023
|
KIRAN DHAN
|
3401002WL058550
|
KIRAN DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
KIRAN DHAN
|
UCO BANK(607066)
|
85
|
BERO
|
JH-01-002-009-006/436 (ITA)
|
3401002000NRG24Z050920231010768
|
06/09/2023
|
RESHMI KUMARI
|
3401002WL058550
|
RESHMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
86
|
BERO
|
JH-01-002-009-006/437 (ITA)
|
3401002000NRG24Z050920231010839
|
06/09/2023
|
VIKARAM MUNDA
|
3401002WL058555
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
87
|
BERO
|
JH-01-002-009-006/449 (ITA)
|
3401002000NRG24Z050920231010841
|
06/09/2023
|
YAKUB MALIK
|
3401002WL058555
|
YAKUB MALIK
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
07/09/2023
|
|
S63641643
|
|
YAKUB MALIK
|
UCO BANK(607066)
|
88
|
BERO
|
JH-01-002-009-008/100 (ITA)
|
3401002000NRG24Z050920231010902
|
06/09/2023
|
SARITA DHAN
|
3401002WL058561
|
SARITA DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. SARITA DHAN W/O KAMAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
BERO
|
JH-01-002-009-008/108 (ITA)
|
3401002000NRG24Z050920231010774
|
06/09/2023
|
BHADEWA ORAON
|
3401002WL058550
|
BHADEWA ORAON
|
00462
|
UCBA0000803
|
54
|
54
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BHADWA ORAON
|
UCO BANK(607066)
|
90
|
BERO
|
JH-01-002-009-008/113 (ITA)
|
3401002000NRG24Z050920231010775
|
06/09/2023
|
SANJAY MAHATO
|
3401002WL058550
|
SANJAY MAHATO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SANJAY MAHATO
|
UCO BANK(607066)
|
91
|
BERO
|
JH-01-002-009-008/118 (ITA)
|
3401002000NRG24Z050920231010776
|
06/09/2023
|
SANTOSH ORAON
|
3401002WL058550
|
SANTOSH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SANTOSH ORAON
|
UCO BANK(607066)
|
92
|
BERO
|
JH-01-002-009-008/139 (ITA)
|
3401002000NRG24Z050920231010904
|
06/09/2023
|
ANJU BHAKLA
|
3401002WL058561
|
ANJU BHAKLA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MISS ANJU BAKHLA
|
STATE BANK OF INDIA(508548)
|
93
|
BERO
|
JH-01-002-009-008/153 (ITA)
|
3401002000NRG24Z050920231010906
|
06/09/2023
|
RAJU ORAON
|
3401002WL058561
|
RAJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
RAJU ORAON
|
UCO BANK(607066)
|
94
|
BERO
|
JH-01-002-009-008/167 (ITA)
|
3401002000NRG24Z050920231010779
|
06/09/2023
|
ETWA ORAON
|
3401002WL058550
|
ETWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ETWA ORAON
|
UCO BANK(607066)
|
95
|
BERO
|
JH-01-002-009-008/178 (ITA)
|
3401002000NRG24Z050920231010907
|
06/09/2023
|
DURGI KUMARI
|
3401002WL058561
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
96
|
BERO
|
JH-01-002-009-008/190 (ITA)
|
3401002000NRG24Z050920231010780
|
06/09/2023
|
MUKESH MAHTO
|
3401002WL058550
|
MUKESH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
97
|
BERO
|
JH-01-002-009-008/202 (ITA)
|
3401002000NRG24Z050920231010908
|
06/09/2023
|
MALTI ORAON
|
3401002WL058561
|
MALTI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MALTI KUMARI
|
UCO BANK(607066)
|
98
|
BERO
|
JH-01-002-009-008/204 (ITA)
|
3401002000NRG24Z050920231010781
|
06/09/2023
|
VIKASH ORAON
|
3401002WL058550
|
VIKASH ORAON
|
00462
|
UCBA0000803
|
54
|
54
|
Processed
|
07/09/2023
|
|
S63641514
|
|
VIKASH ORAON
|
UCO BANK(607066)
|
99
|
BERO
|
JH-01-002-009-008/208 (ITA)
|
3401002000NRG24Z050920231010782
|
06/09/2023
|
KAMESHWAR MAHTO
|
3401002WL058550
|
KAMESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
KAMESHWAR MAHTO
|
UCO BANK(607066)
|
100
|
BERO
|
JH-01-002-009-008/24 (ITA)
|
3401002000NRG24Z050920231010918
|
06/09/2023
|
RAJESH ORAON
|
3401002WL058561
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
101
|
BERO
|
JH-01-002-009-008/27 (ITA)
|
3401002000NRG24Z050920231010919
|
06/09/2023
|
GOBARDHAN ORAON
|
3401002WL058561
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
BERO
|
JH-01-002-009-008/3 (ITA)
|
3401002000NRG24Z050920231010784
|
06/09/2023
|
Jitpahan Oraon
|
3401002WL058550
|
Jitpahan Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
JITPAHAN ORAON
|
UCO BANK(607066)
|
103
|
BERO
|
JH-01-002-009-008/36 (ITA)
|
3401002000NRG24Z050920231010785
|
06/09/2023
|
Basuwa Oraon
|
3401002WL058550
|
Basuwa Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
BASUWA ORAON
|
UCO BANK(607066)
|
104
|
BERO
|
JH-01-002-009-008/39 (ITA)
|
3401002000NRG24Z050920231010786
|
06/09/2023
|
JAINATH MAHTO
|
3401002WL058550
|
JAINATH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
JAYNATH MAHTO
|
UCO BANK(607066)
|
105
|
BERO
|
JH-01-002-009-008/4 (ITA)
|
3401002000NRG24Z050920231010787
|
06/09/2023
|
NITU SAHAY
|
3401002WL058550
|
NITU SAHAY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
NITU SAHAY
|
UCO BANK(607066)
|
106
|
BERO
|
JH-01-002-009-008/40 (ITA)
|
3401002000NRG24Z050920231010788
|
06/09/2023
|
PERO ORAON
|
3401002WL058550
|
PERO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PERO ORAON
|
UCO BANK(607066)
|
107
|
BERO
|
JH-01-002-009-008/46 (ITA)
|
3401002000NRG24Z050920231010790
|
06/09/2023
|
PRIYA DEVI
|
3401002WL058550
|
PRIYA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
PRIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
108
|
BERO
|
JH-01-002-009-008/53 (ITA)
|
3401002000NRG24Z050920231010792
|
06/09/2023
|
SHIVCHARAN GOPE
|
3401002WL058550
|
SHIVCHARAN GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
SHIBCHARAN GOPE
|
UCO BANK(607066)
|
109
|
BERO
|
JH-01-002-009-008/70 (ITA)
|
3401002000NRG24Z050920231010794
|
06/09/2023
|
HARINATH MAHTO
|
3401002WL058550
|
HARINATH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
110
|
BERO
|
JH-01-002-009-008/86 (ITA)
|
3401002000NRG24Z050920231010796
|
06/09/2023
|
KESHWAR MAHTO
|
3401002WL058550
|
KESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
KESHWAR MAHTO
|
UCO BANK(607066)
|
111
|
BERO
|
JH-01-002-009-008/88 (ITA)
|
3401002000NRG24Z050920231010797
|
06/09/2023
|
CHARIYA ORAIN
|
3401002WL058550
|
CHARIYA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641514
|
|
CHARIYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
112
|
BERO
|
JH-01-002-009-002/286 (ITA)
|
3401002000NRG24Z040920231007175
|
06/09/2023
|
JATAN KUMAHAR
|
3401002WL058271
|
JATAN KUMAHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
JATAN KUMAHAR
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BERO
|
JH-01-002-009-002/56 (ITA)
|
3401002000NRG24Z040920231007187
|
06/09/2023
|
JATRU ORAON
|
3401002WL058271
|
JATRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17685
|
17685
|
|
|
|
|
|
|
|