|
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-01-004-001-001/139
(BADE)
|
3401004000NRG25050520240180908
|
05/05/2024
|
BIPTA MUNDA
|
3401004WL008022
|
BIPTA MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961270
|
|
BIPTA MUNDA-BARE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG25050520240180910
|
05/05/2024
|
REYAJUL ANSARI
|
3401004WL008022
|
REYAJUL ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961256
|
|
REYAZUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/189
(BADE)
|
3401004000NRG25050520240180912
|
05/05/2024
|
LAHARU MUNDA
|
3401004WL008022
|
LAHARU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961301
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG25050520240180913
|
05/05/2024
|
RAMURIT PAHAN
|
3401004WL008022
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961283
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/344
(BADE)
|
3401004000NRG25050520240180915
|
05/05/2024
|
DILIP MAHLI
|
3401004WL008022
|
DILIP MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961296
|
|
DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/361
(BADE)
|
3401004000NRG25050520240180916
|
05/05/2024
|
JHUBLA MUNDA
|
3401004WL008022
|
JHUBLA MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961269
|
|
JHUBALA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG25050520240180917
|
05/05/2024
|
CHEDI MAHALI
|
3401004WL008022
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961257
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG25050520240180869
|
05/05/2024
|
PANCHAM SAHU
|
3401004WL008019
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961253
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-002/174
(BADE)
|
3401004000NRG25050520240180875
|
05/05/2024
|
KARI DEVI
|
3401004WL008020
|
KARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961274
|
|
KARI DEVI-JHADIA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25050520240180887
|
05/05/2024
|
BUDHUA ORAON
|
3401004WL008021
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961265
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25050520240180888
|
05/05/2024
|
PENO DEVI
|
3401004WL008021
|
PENO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961297
|
|
PENO DEVI
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-001-002/246
(BADE)
|
3401004000NRG25050520240180807
|
05/05/2024
|
JAVRA OROAN
|
3401004WL008011
|
JAVRA OROAN
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961289
|
|
JAVRA BECK
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25050520240180870
|
05/05/2024
|
JITENDRA SAHU
|
3401004WL008019
|
JITENDRA SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961295
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-002/264
(BADE)
|
3401004000NRG25050520240180890
|
05/05/2024
|
RINKI ORANO
|
3401004WL008021
|
RINKI ORANO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961303
|
|
RINKI ORANO
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-002/3
(BADE)
|
3401004000NRG25050520240180876
|
05/05/2024
|
JITAN SAHU
|
3401004WL008020
|
JITAN SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961254
|
|
JITAN SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-002/39
(BADE)
|
3401004000NRG25050520240180847
|
05/05/2024
|
KAMAL MAHTO
|
3401004WL008018
|
KAMAL MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961300
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-002/414
(BADE)
|
3401004000NRG25050520240180877
|
05/05/2024
|
CHANDO DEVI
|
3401004WL008020
|
CHANDO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961287
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-002/441
(BADE)
|
3401004000NRG25050520240180878
|
05/05/2024
|
SANGITA DEVI
|
3401004WL008020
|
SANGITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961285
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-002/45
(BADE)
|
3401004000NRG25050520240180848
|
05/05/2024
|
DILIP MAHTO
|
3401004WL008018
|
DILIP MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961266
|
|
DILIP MAHTO S/O PANCHU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-002/5
(BADE)
|
3401004000NRG25050520240180880
|
05/05/2024
|
SONIYA DEVI
|
3401004WL008020
|
SONIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961281
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25050520240180896
|
05/05/2024
|
ETWARI DEVI
|
3401004WL008021
|
ETWARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961298
|
|
ETWARI DEVI W/O JAIKU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25050520240180895
|
05/05/2024
|
JAMKU ORAON
|
3401004WL008021
|
JAMKU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961268
|
|
JAIKU ORAON
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-001-002/85
(BADE)
|
3401004000NRG25050520240180871
|
05/05/2024
|
ASHOK SAHU
|
3401004WL008019
|
ASHOK SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961259
|
|
ASHOK SAHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25050520240180823
|
05/05/2024
|
BINOD MUNDA
|
3401004WL008014
|
BINOD MUNDA
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961258
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25050520240180822
|
05/05/2024
|
SUDHAN DEVI
|
3401004WL008014
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961279
|
|
SUDHAN DEVI W/O PARIBA MUNDAS
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-003/3
(BADE)
|
3401004000NRG25050520240180825
|
05/05/2024
|
SUKHLAL MUNDA
|
3401004WL008014
|
SUKHLAL MUNDA
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961282
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-003/38
(BADE)
|
3401004000NRG25050520240180826
|
05/05/2024
|
JHARI MUNDA
|
3401004WL008014
|
JHARI MUNDA
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961260
|
|
JHARI MUNDA
|
UCO BANK(607066)
|
|
28
|
BURMU
|
JH-01-004-001-003/52
(BADE)
|
3401004000NRG25050520240180827
|
05/05/2024
|
GUDDU MUNDA
|
3401004WL008014
|
GUDDU MUNDA
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961261
|
|
GUDU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-003/54
(BADE)
|
3401004000NRG25050520240180828
|
05/05/2024
|
FULCHAND MUNDA
|
3401004WL008014
|
FULCHAND MUNDA
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961262
|
|
FULCHAND MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-001-003/74
(BADE)
|
3401004000NRG25050520240180831
|
05/05/2024
|
KRISHNA KUMAR MUNDA
|
3401004WL008014
|
KRISHNA KUMAR MUNDA
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961264
|
|
KRISHNA KUMAR MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-004/113
(BADE)
|
3401004000NRG25050520240180929
|
05/05/2024
|
SUMITRA DEVI
|
3401004WL008023
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961278
|
|
SUMITRA DEVI W/O BIHARI LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-004/115
(BADE)
|
3401004000NRG25050520240180849
|
05/05/2024
|
SUMAN DEVI
|
3401004WL008018
|
SUMAN DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961286
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25050520240180851
|
05/05/2024
|
DHANESHAR MAHTO
|
3401004WL008018
|
DHANESHAR MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961277
|
|
DHANESHWAR MAHTO S/O MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25050520240180850
|
05/05/2024
|
LALAN DEVI
|
3401004WL008018
|
LALAN DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961275
|
|
LALWA DEVI(LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25050520240180853
|
05/05/2024
|
FULWA DEVI
|
3401004WL008018
|
FULWA DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961263
|
|
FHULWA DEVI W/O BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25050520240180787
|
05/05/2024
|
BASANTI DEVI
|
3401004WL008010
|
BASANTI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961290
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25050520240180788
|
05/05/2024
|
SUNITA KUMARI
|
3401004WL008010
|
SUNITA KUMARI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961288
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-001-004/203
(BADE)
|
3401004000NRG25050520240180854
|
05/05/2024
|
MANJU DEVI
|
3401004WL008018
|
MANJU DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961267
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-001-004/263
(BADE)
|
3401004000NRG25050520240180933
|
05/05/2024
|
SURAJMANI DEVI
|
3401004WL008023
|
SURAJMANI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961302
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25050520240180789
|
05/05/2024
|
RITA DEVI
|
3401004WL008010
|
RITA DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961294
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-001-004/273
(BADE)
|
3401004000NRG25050520240180791
|
05/05/2024
|
SADHU MAHTO
|
3401004WL008010
|
SADHU MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961276
|
|
SADHUMAHTO S/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-001-004/282
(BADE)
|
3401004000NRG25050520240180934
|
05/05/2024
|
PUNAM DEVI
|
3401004WL008023
|
PUNAM DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961293
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-001-004/283
(BADE)
|
3401004000NRG25050520240180856
|
05/05/2024
|
KUSHUM DEVI
|
3401004WL008018
|
KUSHUM DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961291
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25050520240180793
|
05/05/2024
|
RAJESH MAHTO
|
3401004WL008010
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961284
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-001-004/42
(BADE)
|
3401004000NRG25050520240180938
|
05/05/2024
|
RUNIYA DEVI
|
3401004WL008023
|
RUNIYA DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961292
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-001-004/5
(BADE)
|
3401004000NRG25050520240180794
|
05/05/2024
|
RANTHI DEVI
|
3401004WL008010
|
RANTHI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961255
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG25050520240180845
|
05/05/2024
|
PUNAY ORAON
|
3401004WL008017
|
PUNAY ORAON
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961271
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-001-004/78
(BADE)
|
3401004000NRG25050520240180842
|
05/05/2024
|
AJIT MUNDA
|
3401004WL008015
|
AJIT MUNDA
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961273
|
|
AJIT MUNDA-KHUTER
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-001-004/97
(BADE)
|
3401004000NRG25050520240180857
|
05/05/2024
|
GUNJAEIR DEVI
|
3401004WL008018
|
GUNJAEIR DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961272
|
|
GUNJAR DEVI (LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57820
|
57820
|
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-001-001/162
(BADE)
|
3401004000NRG25050520240180909
|
05/05/2024
|
ANITA KUMARI
|
3401004WL008022
|
ANITA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961308
|
|
ANITA KUMARI D/O KANDRU MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG25050520240180911
|
05/05/2024
|
PRAVEEN KHATOON
|
3401004WL008022
|
PRAVEEN KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961304
|
|
PRAVEEN KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-001-001/342
(BADE)
|
3401004000NRG25050520240180914
|
05/05/2024
|
MUNI KUMARI
|
3401004WL008022
|
MUNI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961309
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-001-002/447
(BADE)
|
3401004000NRG25050520240180810
|
05/05/2024
|
BINITA BECK
|
3401004WL008011
|
BINITA BECK
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961307
|
|
BINITA BECK D/O BUOLA ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-001-003/74
(BADE)
|
3401004000NRG25050520240180830
|
05/05/2024
|
PRIYA KUMARI
|
3401004WL008014
|
PRIYA KUMARI
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961310
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-001-004/261
(BADE)
|
3401004000NRG25050520240180932
|
05/05/2024
|
KHUSHBU DEVI
|
3401004WL008023
|
KHUSHBU DEVI
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961280
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG25050520240180816
|
05/05/2024
|
JASTIN KUJUR BHAGAT
|
3401004WL008012
|
JASTIN KUJUR BHAGAT
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961306
|
|
JUSTIN KUJUR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG25050520240180819
|
05/05/2024
|
ANANT RAJ BHAGAT
|
3401004WL008013
|
ANANT RAJ BHAGAT
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961305
|
|
ANANT RAJ BHAGAT S/O MADHYA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG25050520240180907
|
05/05/2024
|
ALISHA PRIYA SINGH
|
3401004WL008022
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961312
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
59
|
BURMU
|
JH-01-004-001-002/447
(BADE)
|
3401004000NRG25050520240180809
|
05/05/2024
|
VINAY BECK
|
3401004WL008011
|
VINAY BECK
|
00078
|
CNRB0005706
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961314
|
|
Vinay Beck
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BURMU
|
JH-01-004-001-004/302
(BADE)
|
3401004000NRG25050520240180937
|
05/05/2024
|
CHOTAN LOHRA
|
3401004WL008023
|
CHOTAN LOHRA
|
00078
|
CNRB0005706
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961313
|
|
CHOTAN LOHRA
|
CANARA BANK(508532)
|
|
61
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG25050520240180818
|
05/05/2024
|
MERI BHAGAT
|
3401004WL008013
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961311
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
62
|
BURMU
|
JH-01-004-001-002/244
(BADE)
|
3401004000NRG25050520240180889
|
05/05/2024
|
LALKU YADAV
|
3401004WL008021
|
LALKU YADAV
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961235
|
|
LALKU YADAV-DADIYA
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-001-002/246
(BADE)
|
3401004000NRG25050520240180806
|
05/05/2024
|
NEDO DEVI
|
3401004WL008011
|
NEDO DEVI
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961246
|
|
NEDO DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-001-002/26
(BADE)
|
3401004000NRG25050520240180808
|
05/05/2024
|
BISHNI DEVI
|
3401004WL008011
|
BISHNI DEVI
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961299
|
|
NAVA MAHILA SWASHKTI SAMUH
|
UCO BANK(607066)
|
|
65
|
BURMU
|
JH-01-004-001-002/446
(BADE)
|
3401004000NRG25050520240180891
|
05/05/2024
|
VINA KUMARI
|
3401004WL008021
|
VINA KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961241
|
|
BINA
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25050520240180893
|
05/05/2024
|
SAMEER BECK
|
3401004WL008021
|
SAMEER BECK
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961238
|
|
SAMEER BECK
|
UCO BANK(607066)
|
|
67
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25050520240180892
|
05/05/2024
|
TEJO DEVI
|
3401004WL008021
|
TEJO DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961250
|
|
TEJO DEVI
|
UCO BANK(607066)
|
|
68
|
BURMU
|
JH-01-004-001-002/449
(BADE)
|
3401004000NRG25050520240180894
|
05/05/2024
|
REENA DEVI
|
3401004WL008021
|
REENA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961243
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
69
|
BURMU
|
JH-01-004-001-002/454
(BADE)
|
3401004000NRG25050520240180879
|
05/05/2024
|
SEEMA DEVI
|
3401004WL008020
|
SEEMA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109961248
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
70
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25050520240180785
|
05/05/2024
|
BHOLA ORAON
|
3401004WL008010
|
BHOLA ORAON
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961233
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25050520240180784
|
05/05/2024
|
BINITA ORAON
|
3401004WL008010
|
BINITA ORAON
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961245
|
|
BINITA ORAON
|
UCO BANK(607066)
|
|
72
|
BURMU
|
JH-01-004-001-003/71
(BADE)
|
3401004000NRG25050520240180829
|
05/05/2024
|
GITA DEVI
|
3401004WL008014
|
GITA DEVI
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961247
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
73
|
BURMU
|
JH-01-004-001-004/122
(BADE)
|
3401004000NRG25050520240180930
|
05/05/2024
|
MANNI DEVI
|
3401004WL008023
|
MANNI DEVI
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961236
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
74
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25050520240180852
|
05/05/2024
|
DINESH YADAV
|
3401004WL008018
|
DINESH YADAV
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961239
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
75
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25050520240180786
|
05/05/2024
|
JAGNU MAHTO
|
3401004WL008010
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961234
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-001-004/188
(BADE)
|
3401004000NRG25050520240180931
|
05/05/2024
|
LILA DEVI
|
3401004WL008023
|
LILA DEVI
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961237
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
77
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25050520240180855
|
05/05/2024
|
RAJESH MAHTO
|
3401004WL008018
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961242
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-001-004/268
(BADE)
|
3401004000NRG25050520240180790
|
05/05/2024
|
MANOJ YADAV
|
3401004WL008010
|
MANOJ YADAV
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961244
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
79
|
BURMU
|
JH-01-004-001-004/287
(BADE)
|
3401004000NRG25050520240180935
|
05/05/2024
|
SITA DEVI
|
3401004WL008023
|
SITA DEVI
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961251
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25050520240180792
|
05/05/2024
|
RUPANTI DEVI
|
3401004WL008010
|
RUPANTI DEVI
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961240
|
|
RUPANTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-001-004/300
(BADE)
|
3401004000NRG25050520240180936
|
05/05/2024
|
ROHIT LOHARA
|
3401004WL008023
|
ROHIT LOHARA
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961249
|
|
ROHIT LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
82
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25050520240180824
|
05/05/2024
|
LALO MUNDA
|
3401004WL008014
|
LALO MUNDA
|
00462
|
UCBA0002962
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109961252
|
|
LALO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95060
|
95060
|
|
|
|
|
|
|
|