|
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
|
BURMU
|
JH-01-004-016-001/28
(MAKKA)
|
3401004000NRG25090520240210381
|
09/05/2024
|
SUKHRAM ORAON
|
3401004WL009404
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904523
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/1
(MAKKA)
|
3401004000NRG25090520240210319
|
09/05/2024
|
MALKU SAHU
|
3401004WL009400
|
MALKU SAHU
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904531
|
|
Mrs. MALKU SAHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG25090520240210382
|
09/05/2024
|
RAMDAS PAHAN
|
3401004WL009404
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904525
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25090520240210404
|
09/05/2024
|
DURGA DEVI
|
3401004WL009405
|
DURGA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904469
|
|
DURGA DEVI W/O BASUDEO SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25090520240210405
|
09/05/2024
|
PARMESHWAR KUMAR SAHU
|
3401004WL009405
|
PARMESHWAR KUMAR SAHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904470
|
|
PARMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/201
(MAKKA)
|
3401004000NRG25090520240210365
|
09/05/2024
|
SUGEYA DEVI
|
3401004WL009403
|
SUGEYA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904482
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/208
(MAKKA)
|
3401004000NRG25090520240210366
|
09/05/2024
|
RAMESH MUNDA
|
3401004WL009403
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904530
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/246
(MAKKA)
|
3401004000NRG25090520240210322
|
09/05/2024
|
SARITA DEVI
|
3401004WL009400
|
SARITA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Rejected
|
18/05/2024
|
|
4109904476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BURMU
|
JH-01-004-016-002/63
(MAKKA)
|
3401004000NRG25090520240210367
|
09/05/2024
|
MADHU MUNDA
|
3401004WL009403
|
MADHU MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904527
|
|
MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG25090520240210368
|
09/05/2024
|
PUSHPA DEVI
|
3401004WL009403
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904467
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG25090520240210384
|
09/05/2024
|
SOHARMANI DEVI
|
3401004WL009404
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904473
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/108
(MAKKA)
|
3401004000NRG25090520240210329
|
09/05/2024
|
GOPAL MUNDA
|
3401004WL009401
|
GOPAL MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904463
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG25090520240210331
|
09/05/2024
|
AMINA KHATUN
|
3401004WL009401
|
AMINA KHATUN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904472
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG25090520240210330
|
09/05/2024
|
NASRUDIN ANSARI
|
3401004WL009401
|
NASRUDIN ANSARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904533
|
|
NASRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/231
(MAKKA)
|
3401004000NRG25090520240210369
|
09/05/2024
|
SIHASHAN GANJHU
|
3401004WL009403
|
SIHASHAN GANJHU
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904481
|
|
Sihansan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG25090520240210385
|
09/05/2024
|
INAMUL ANSARI
|
3401004WL009404
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904460
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG25090520240210345
|
09/05/2024
|
MAHESH MUNDA
|
3401004WL009402
|
MAHESH MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904475
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG25090520240210346
|
09/05/2024
|
NEHA DEVI
|
3401004WL009402
|
NEHA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904474
|
|
NEHA DEVI W/O MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG25090520240210386
|
09/05/2024
|
CHINTA DEVI
|
3401004WL009404
|
CHINTA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904534
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25090520240210388
|
09/05/2024
|
RAM GANJHU
|
3401004WL009404
|
RAM GANJHU
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904522
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25090520240210387
|
09/05/2024
|
RIBAN DEVI
|
3401004WL009404
|
RIBAN DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904462
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG25090520240210371
|
09/05/2024
|
FULMATI DEVI
|
3401004WL009403
|
FULMATI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904461
|
|
FULMATII DEVI W/O DILIP SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-005/52
(MAKKA)
|
3401004000NRG25090520240210348
|
09/05/2024
|
JAHEDA KHATOON
|
3401004WL009402
|
JAHEDA KHATOON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904488
|
|
JAHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-005/53
(MAKKA)
|
3401004000NRG25090520240210349
|
09/05/2024
|
TAJIBAN KHATUN
|
3401004WL009402
|
TAJIBAN KHATUN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904483
|
|
TAJIBAN KHATUN W/O SHEIKH ALIMUDDIN
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG25090520240210389
|
09/05/2024
|
JITENDRA KUMAR
|
3401004WL009404
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904526
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG25090520240210390
|
09/05/2024
|
SIMA SURI
|
3401004WL009404
|
SIMA SURI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904465
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG25090520240210333
|
09/05/2024
|
GULSHAN KHATOON
|
3401004WL009401
|
GULSHAN KHATOON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904471
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG25090520240210332
|
09/05/2024
|
LUKMAN ANSARI
|
3401004WL009401
|
LUKMAN ANSARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904478
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG25090520240210411
|
09/05/2024
|
AWADH KISHOR SHARMA
|
3401004WL009406
|
AWADH KISHOR SHARMA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904466
|
|
AWADH KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG25090520240210410
|
09/05/2024
|
CHINTA DEVI
|
3401004WL009406
|
CHINTA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904529
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-005/768
(MAKKA)
|
3401004000NRG25090520240210391
|
09/05/2024
|
NITESH GANJHU
|
3401004WL009404
|
NITESH GANJHU
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904487
|
|
NITESH GANJHU S/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-005/793
(MAKKA)
|
3401004000NRG25090520240210334
|
09/05/2024
|
MEHRUN KHATUN
|
3401004WL009401
|
MEHRUN KHATUN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904479
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG25090520240210335
|
09/05/2024
|
USAMAN ANSARI
|
3401004WL009401
|
USAMAN ANSARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904480
|
|
USAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG25090520240210353
|
09/05/2024
|
GUFRANA PRAWEEN
|
3401004WL009402
|
GUFRANA PRAWEEN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904485
|
|
GUFRANA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG25090520240210352
|
09/05/2024
|
MAYUR ANSARI
|
3401004WL009402
|
MAYUR ANSARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904484
|
|
MAYUR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG25090520240210372
|
09/05/2024
|
SHANICHARIAYA DEVI
|
3401004WL009403
|
SHANICHARIAYA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904519
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-007/129
(MAKKA)
|
3401004000NRG25090520240210291
|
09/05/2024
|
SANJU DEVI
|
3401004WL009399
|
SANJU DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904468
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG25090520240210264
|
09/05/2024
|
SHRWAN KUMAR MAHTO
|
3401004WL009398
|
SHRWAN KUMAR MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904520
|
|
SHRAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-016-007/157
(MAKKA)
|
3401004000NRG25090520240210292
|
09/05/2024
|
JAGDISH KUMAR MAHTO
|
3401004WL009399
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904524
|
|
JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-016-007/165
(MAKKA)
|
3401004000NRG25090520240210294
|
09/05/2024
|
NAMITA KUMARI
|
3401004WL009399
|
NAMITA KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904535
|
|
NAMITA DEVI W/O SAJRA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-016-007/213
(MAKKA)
|
3401004000NRG25090520240210295
|
09/05/2024
|
JHAMNI KUMARI
|
3401004WL009399
|
JHAMNI KUMARI
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109904477
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-016-007/40
(MAKKA)
|
3401004000NRG25090520240210298
|
09/05/2024
|
LALO DEVI
|
3401004WL009399
|
LALO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904464
|
|
LALO DEVI W/O HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG25090520240210299
|
09/05/2024
|
HARINATH MAHATO
|
3401004WL009399
|
HARINATH MAHATO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904532
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-007/54
(MAKKA)
|
3401004000NRG25090520240210303
|
09/05/2024
|
RAMDEO MAHATO
|
3401004WL009399
|
RAMDEO MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109904521
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-007/59
(MAKKA)
|
3401004000NRG25090520240210273
|
09/05/2024
|
MALKU MAHATO
|
3401004WL009398
|
MALKU MAHATO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904518
|
|
MALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123725
|
123725
|
|
|
|
|
|
|
|
|
46
|
BURMU
|
JH-01-004-016-002/312
(MAKKA)
|
3401004000NRG25090520240210383
|
09/05/2024
|
BABLU MUNDA
|
3401004WL009404
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904507
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
47
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG25090520240210409
|
09/05/2024
|
RANJANA KUMARI
|
3401004WL009406
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904497
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG25090520240210370
|
09/05/2024
|
MANISH KUMAR SAHU
|
3401004WL009403
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904495
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
49
|
BURMU
|
JH-01-004-016-005/52
(MAKKA)
|
3401004000NRG25090520240210347
|
09/05/2024
|
MANZLUM ANSARI
|
3401004WL009402
|
MANZLUM ANSARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904509
|
|
MANJLUM ANSARI
|
CANARA BANK(508532)
|
|
50
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG25090520240210350
|
09/05/2024
|
AFSANA PARWEEN
|
3401004WL009402
|
AFSANA PARWEEN
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904510
|
|
AFSANA PARWEEN D/O-MOIZ ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG25090520240210351
|
09/05/2024
|
INTAJ ANSARI
|
3401004WL009402
|
INTAJ ANSARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904508
|
|
INTAJ ANSARI
|
CANARA BANK(508532)
|
|
52
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG25090520240210336
|
09/05/2024
|
MUSTARI KHATOON
|
3401004WL009401
|
MUSTARI KHATOON
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904506
|
|
MUSTARI KHATOON
|
CANARA BANK(508532)
|
|
53
|
BURMU
|
JH-01-004-016-005/801
(MAKKA)
|
3401004000NRG25090520240210354
|
09/05/2024
|
SIKENDAR MUNDA
|
3401004WL009402
|
SIKENDAR MUNDA
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904511
|
|
SIKENDER MUNDA S/O RAM DHANI MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-016-007/23
(MAKKA)
|
3401004000NRG25090520240210270
|
09/05/2024
|
HARINATH MAHTO
|
3401004WL009398
|
HARINATH MAHTO
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904489
|
|
HARINATH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
55
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25090520240210403
|
09/05/2024
|
BASUDEO SAHU
|
3401004WL009405
|
BASUDEO SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904516
|
|
Mr. Basudeo Sahu
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG25090520240210320
|
09/05/2024
|
KRISHNA KUMAR SAO
|
3401004WL009400
|
KRISHNA KUMAR SAO
|
00176
|
IDIB000U523
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904503
|
|
Mr. KRISHNA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG25090520240210321
|
09/05/2024
|
SUSHMA DEVI
|
3401004WL009400
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904505
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG25090520240210262
|
09/05/2024
|
JUGESHWAR MAHTO
|
3401004WL009398
|
JUGESHWAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904501
|
|
Mr. JUGESHWAR . MAHTO S/O BHULA MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG25090520240210261
|
09/05/2024
|
MANJU DEVI
|
3401004WL009398
|
MANJU DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904493
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-006/5
(MAKKA)
|
3401004000NRG25090520240210263
|
09/05/2024
|
JAGDISH MAHATO
|
3401004WL009398
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904491
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG25090520240210265
|
09/05/2024
|
SURAJO DEVI
|
3401004WL009398
|
SURAJO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904517
|
|
Mrs. SURAJO DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-007/140
(MAKKA)
|
3401004000NRG25090520240210266
|
09/05/2024
|
TULASI MAHTO
|
3401004WL009398
|
TULASI MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904513
|
|
Mr. Tulsi Mahto MAHTO
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-007/152
(MAKKA)
|
3401004000NRG25090520240210267
|
09/05/2024
|
RAM KUMAR MAHTO
|
3401004WL009398
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904502
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-007/155
(MAKKA)
|
3401004000NRG25090520240210268
|
09/05/2024
|
MANOJ KUMAR MAHTO
|
3401004WL009398
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904492
|
|
Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-016-007/158
(MAKKA)
|
3401004000NRG25090520240210293
|
09/05/2024
|
LAXAMAN MAHTO
|
3401004WL009399
|
LAXAMAN MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904528
|
|
Mr. LAKSHMAN MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-016-007/195
(MAKKA)
|
3401004000NRG25090520240210269
|
09/05/2024
|
YOGENDRA MAHTO
|
3401004WL009398
|
YOGENDRA MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904498
|
|
Mr. Yogendra Mahto
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG25090520240210297
|
09/05/2024
|
CHAMESHWAR MAHTO
|
3401004WL009399
|
CHAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904494
|
|
Mr. CHAMESHWAR . MAHTO S/O MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG25090520240210296
|
09/05/2024
|
SUBASO DEVI
|
3401004WL009399
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904504
|
|
Mrs. Subaso Devi
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-007/43
(MAKKA)
|
3401004000NRG25090520240210271
|
09/05/2024
|
DWARIKA MAHTO
|
3401004WL009398
|
DWARIKA MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904536
|
|
Mr. DWARIKA MAHTO
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-016-007/46
(MAKKA)
|
3401004000NRG25090520240210272
|
09/05/2024
|
JAGARNATH MAHTO
|
3401004WL009398
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904515
|
|
Mr. JAGARNATH MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG25090520240210300
|
09/05/2024
|
DUMNI DEVI
|
3401004WL009399
|
DUMNI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904499
|
|
Mrs. Dumni Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-007/53
(MAKKA)
|
3401004000NRG25090520240210302
|
09/05/2024
|
BHULIA DEVI
|
3401004WL009399
|
BHULIA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904500
|
|
Mrs. BHULIYA DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-016-007/53
(MAKKA)
|
3401004000NRG25090520240210301
|
09/05/2024
|
RAGHUNATH MAHTO
|
3401004WL009399
|
RAGHUNATH MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904490
|
|
Mr. RAGHUNATH MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG25090520240210304
|
09/05/2024
|
SITLI DEVI
|
3401004WL009399
|
SITLI DEVI
|
00176
|
IDIB000U523
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109904496
|
|
SHITLI DEVI W/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG25090520240210274
|
09/05/2024
|
JAIPAL MAHTO
|
3401004WL009398
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904512
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-007/85
(MAKKA)
|
3401004000NRG25090520240210275
|
09/05/2024
|
RAJMANI DEVI
|
3401004WL009398
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109904514
|
|
Mrs. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-023-001/223
(UMEDANDA)
|
3401004000NRG25090520240210323
|
09/05/2024
|
SULENDER LOHRA
|
3401004WL009400
|
SULENDER LOHRA
|
00176
|
IDIB000U523
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109904486
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64435
|
64435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213885
|
213885
|
|
|
|
|
|
|
|