|
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-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG24290220241750232
|
29/02/2024
|
PARWATI KUMARI
|
3401004WL108867
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925733051
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24290220241750234
|
29/02/2024
|
Charku Munda
|
3401004WL108867
|
Charku Munda
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925733050
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG24290220241750274
|
29/02/2024
|
DEOLAL MAHTO
|
3401004WL108874
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733029
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG24290220241750275
|
29/02/2024
|
JAGMANI DEVI
|
3401004WL108874
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733002
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG24290220241750264
|
29/02/2024
|
RINA DEVI
|
3401004WL108873
|
RINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733049
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/137
(KHAKHRA)
|
3401004000NRG24290220241750196
|
29/02/2024
|
BASANTI DEVI
|
3401004WL108865
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733043
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG24290220241750276
|
29/02/2024
|
SABITA DEVI
|
3401004WL108874
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733048
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG24290220241750277
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108874
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733016
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/162
(KHAKHRA)
|
3401004000NRG24290220241750197
|
29/02/2024
|
MAGAN DEVI
|
3401004WL108865
|
MAGAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733045
|
|
MAGAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/163
(KHAKHRA)
|
3401004000NRG24290220241750198
|
29/02/2024
|
JASHODA DEVI
|
3401004WL108865
|
JASHODA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733035
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG24290220241750278
|
29/02/2024
|
BABITA DEVI
|
3401004WL108874
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733012
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/189
(KHAKHRA)
|
3401004000NRG24290220241750332
|
29/02/2024
|
AMARDIP SAHU
|
3401004WL108881
|
AMARDIP SAHU
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733013
|
|
AMARDEEP SAHU
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-013-001/220
(KHAKHRA)
|
3401004000NRG24290220241750199
|
29/02/2024
|
BASANTI DEVI
|
3401004WL108865
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733054
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/224
(KHAKHRA)
|
3401004000NRG24290220241750200
|
29/02/2024
|
SARITA DEVI
|
3401004WL108865
|
SARITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733052
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG24290220241750265
|
29/02/2024
|
JAYVIR MUNDA
|
3401004WL108873
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733046
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG24290220241750282
|
29/02/2024
|
PRAMOD KUMAR
|
3401004WL108874
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733024
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/249
(KHAKHRA)
|
3401004000NRG24290220241750266
|
29/02/2024
|
LAXMAN LOHRA
|
3401004WL108873
|
LAXMAN LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733028
|
|
LAXMAN LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG24290220241750229
|
29/02/2024
|
SHIV DAYAL SAHU
|
3401004WL108867
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733025
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24290220241750230
|
29/02/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL108867
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733027
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24290220241750231
|
29/02/2024
|
KAVITA KUMARI
|
3401004WL108867
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733026
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURMU
|
JH-01-004-013-001/269
(KHAKHRA)
|
3401004000NRG24290220241750202
|
29/02/2024
|
SAVITA DEVI
|
3401004WL108865
|
SAVITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733055
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24290220241750233
|
29/02/2024
|
JATRU MAHLI
|
3401004WL108867
|
JATRU MAHLI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925733010
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG24290220241750283
|
29/02/2024
|
HARI MAHTO
|
3401004WL108874
|
HARI MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733011
|
|
HARI MAHTO-BANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG24290220241750284
|
29/02/2024
|
RIJHAN DEVI
|
3401004WL108874
|
RIJHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733037
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG24290220241750268
|
29/02/2024
|
BUTAN DEVI
|
3401004WL108873
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733034
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG24290220241750187
|
29/02/2024
|
Rameswar Sahu
|
3401004WL108863
|
Rameswar Sahu
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733007
|
|
RAMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/80
(KHAKHRA)
|
3401004000NRG24290220241750330
|
29/02/2024
|
SUDHRAM MUNDA
|
3401004WL108880
|
SUDHRAM MUNDA
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733041
|
|
SUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG24290220241750324
|
29/02/2024
|
SHIBU MUNDA
|
3401004WL108877
|
SHIBU MUNDA
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733044
|
|
SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG24290220241750242
|
29/02/2024
|
KAMAL NATH MAHTO
|
3401004WL108869
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733022
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG24290220241750243
|
29/02/2024
|
PATO DEVI
|
3401004WL108869
|
PATO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733033
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
BURMU
|
JH-01-004-013-004/320
(KHAKHRA)
|
3401004000NRG24290220241750244
|
29/02/2024
|
SURAJ KUMAR MAHTO
|
3401004WL108869
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733056
|
|
SURAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-004/503
(KHAKHRA)
|
3401004000NRG24290220241750334
|
29/02/2024
|
POONAM SINGH
|
3401004WL108882
|
POONAM SINGH
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733004
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG24290220241750326
|
29/02/2024
|
RINKU MUNDA
|
3401004WL108878
|
RINKU MUNDA
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733039
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG24290220241750211
|
29/02/2024
|
ROJO DEVI
|
3401004WL108866
|
ROJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733003
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
BURMU
|
JH-01-004-013-006/14
(KHAKHRA)
|
3401004000NRG24290220241750212
|
29/02/2024
|
JALESHWAR MAHTO
|
3401004WL108866
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733015
|
|
JALESHWAR MAHTO S/O BHOJAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-006/182
(KHAKHRA)
|
3401004000NRG24290220241750296
|
29/02/2024
|
JATLU MAHTO
|
3401004WL108875
|
JATLU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733008
|
|
JATLU MAHTO S/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-006/19
(KHAKHRA)
|
3401004000NRG24290220241750297
|
29/02/2024
|
AFJAL ANSARI
|
3401004WL108875
|
AFJAL ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733009
|
|
Afajal Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG24290220241750214
|
29/02/2024
|
BABITA DEVI
|
3401004WL108866
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733036
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG24290220241750213
|
29/02/2024
|
DHIRAJLAL MAHATO
|
3401004WL108866
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733017
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-006/266
(KHAKHRA)
|
3401004000NRG24290220241750215
|
29/02/2024
|
SOHRAI MAHATO
|
3401004WL108866
|
SOHRAI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733020
|
|
SOHRAI MAHTO S/O DIL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-006/305
(KHAKHRA)
|
3401004000NRG24290220241750216
|
29/02/2024
|
NIRASHO DEVI
|
3401004WL108866
|
NIRASHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733006
|
|
NIRASHO DEVI W/O DHARMANATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-006/343
(KHAKHRA)
|
3401004000NRG24290220241750298
|
29/02/2024
|
SAWINA KHATUN
|
3401004WL108875
|
SAWINA KHATUN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733005
|
|
SADINA KHATON
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-006/344
(KHAKHRA)
|
3401004000NRG24290220241750299
|
29/02/2024
|
MALTI DEVI
|
3401004WL108875
|
MALTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733032
|
|
MALTI DEVI W/O SURAJ LAL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-006/349
(KHAKHRA)
|
3401004000NRG24290220241750300
|
29/02/2024
|
PARWATI DEVI
|
3401004WL108875
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733023
|
|
PARWATI DEVI W/O RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-006/367
(KHAKHRA)
|
3401004000NRG24290220241750302
|
29/02/2024
|
LALMAIN DEVI
|
3401004WL108875
|
LALMAIN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733042
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-006/382
(KHAKHRA)
|
3401004000NRG24290220241750303
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108875
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733021
|
|
SUNITA DEVI W/O LATE JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-006/398
(KHAKHRA)
|
3401004000NRG24290220241750304
|
29/02/2024
|
AFROJ ANSARI
|
3401004WL108875
|
AFROJ ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733014
|
|
AFROZ ANSARI S/O ROJID ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-006/399
(KHAKHRA)
|
3401004000NRG24290220241750183
|
29/02/2024
|
SANGITA DEVI
|
3401004WL108861
|
SANGITA DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733047
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-006/400
(KHAKHRA)
|
3401004000NRG24290220241750328
|
29/02/2024
|
RAM KUMAR MAHTO
|
3401004WL108879
|
RAM KUMAR MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925733018
|
|
RAM KUMAR MAHTO-KHAKHRA
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-006/403
(KHAKHRA)
|
3401004000NRG24290220241750217
|
29/02/2024
|
RADHA DEVI
|
3401004WL108866
|
RADHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733019
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-006/407
(KHAKHRA)
|
3401004000NRG24290220241750305
|
29/02/2024
|
MULO KUMARI
|
3401004WL108875
|
MULO KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733040
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-006/409
(KHAKHRA)
|
3401004000NRG24290220241750218
|
29/02/2024
|
PUNAM DEVI
|
3401004WL108866
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733038
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-006/443
(KHAKHRA)
|
3401004000NRG24290220241750306
|
29/02/2024
|
SIMA DEVI
|
3401004WL108875
|
SIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733031
|
|
SIMA DEVI W/O SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-006/444
(KHAKHRA)
|
3401004000NRG24290220241750307
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108875
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733030
|
|
SUNITA DEVI W/O NARES MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG24290220241750219
|
29/02/2024
|
REKHA KUMARI
|
3401004WL108866
|
REKHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733057
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-006/51
(KHAKHRA)
|
3401004000NRG24290220241750308
|
29/02/2024
|
KIRAN DEVI
|
3401004WL108875
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733053
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
57
|
BURMU
|
JH-01-004-013-001/256
(KHAKHRA)
|
3401004000NRG24290220241750322
|
29/02/2024
|
VIKAS MAHLI
|
3401004WL108876
|
VIKAS MAHLI
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925732993
|
|
VIKAS MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG24290220241750267
|
29/02/2024
|
SANDEEP LOHRA
|
3401004WL108873
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733001
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24290220241750246
|
29/02/2024
|
BALAK MAHTO
|
3401004WL108869
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925733000
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
BURMU
|
JH-01-004-013-001/170
(KHAKHRA)
|
3401004000NRG24290220241750279
|
29/02/2024
|
VILASO DEVI
|
3401004WL108874
|
VILASO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925732998
|
|
VILASO DEVI
|
UCO BANK(607066)
|
|
61
|
BURMU
|
JH-01-004-013-001/213
(KHAKHRA)
|
3401004000NRG24290220241750280
|
29/02/2024
|
REKHA DEVI
|
3401004WL108874
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925732995
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
62
|
BURMU
|
JH-01-004-013-001/227
(KHAKHRA)
|
3401004000NRG24290220241750281
|
29/02/2024
|
ANITA KUMARI
|
3401004WL108874
|
ANITA KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925732997
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
BURMU
|
JH-01-004-013-001/266
(KHAKHRA)
|
3401004000NRG24290220241750201
|
29/02/2024
|
MUNITA DEVI
|
3401004WL108865
|
MUNITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925732999
|
A/c Blocked or Frozen
|
|
|
|
64
|
BURMU
|
JH-01-004-013-002/347
(KHAKHRA)
|
3401004000NRG24290220241750185
|
29/02/2024
|
RAFIK ANSARI
|
3401004WL108862
|
RAFIK ANSARI
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925732996
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG24290220241750245
|
29/02/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL108869
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925732994
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
66
|
BURMU
|
JH-01-004-013-001/113
(KHAKHRA)
|
3401004000NRG24290220241750195
|
29/02/2024
|
TARA DEVI
|
3401004WL108865
|
TARA DEVI
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925732991
|
|
Tara Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
BURMU
|
JH-01-004-013-006/353
(KHAKHRA)
|
3401004000NRG24290220241750301
|
29/02/2024
|
KHAIRUN KHATUN
|
3401004WL108875
|
KHAIRUN KHATUN
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925732992
|
|
Khairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|