|
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-01-004-011-001/166
(HESALPIDI)
|
3401004000NRG25180420240061299
|
18/04/2024
|
LALITA DEVI
|
3401004WL002631
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815992
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/168
(HESALPIDI)
|
3401004000NRG25180420240061301
|
18/04/2024
|
SABITA DEVI
|
3401004WL002631
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815990
|
|
SABITA DEVI W/O BALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/169
(HESALPIDI)
|
3401004000NRG25180420240061302
|
18/04/2024
|
PAWAN KUMAR
|
3401004WL002631
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815996
|
|
PAWANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-001/175
(HESALPIDI)
|
3401004000NRG25180420240061303
|
18/04/2024
|
VIKASH KUMAR
|
3401004WL002631
|
VIKASH KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815972
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-011-001/176
(HESALPIDI)
|
3401004000NRG25180420240061304
|
18/04/2024
|
PIYASI DEVI
|
3401004WL002631
|
PIYASI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815993
|
|
PIYASI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG25180420240061305
|
18/04/2024
|
RAMKISHUN MAHTO
|
3401004WL002631
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815937
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG25180420240061306
|
18/04/2024
|
RAMNI DEVI
|
3401004WL002631
|
RAMNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815989
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-001/79
(HESALPIDI)
|
3401004000NRG25180420240061307
|
18/04/2024
|
UDAYNATH MAHTO
|
3401004WL002631
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815946
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25180420240061308
|
18/04/2024
|
DENESHWAR MAHATO
|
3401004WL002631
|
DENESHWAR MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815971
|
|
DINESHWAR MAHTO & PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25180420240061309
|
18/04/2024
|
PARWATI DEVI
|
3401004WL002631
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815994
|
|
PARVATI DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG25180420240061310
|
18/04/2024
|
MAHESH MAHTO
|
3401004WL002631
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815961
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-001/89
(HESALPIDI)
|
3401004000NRG25180420240061311
|
18/04/2024
|
HIRALAL MAHATO
|
3401004WL002631
|
HIRALAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815947
|
|
HEERA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG25180420240062588
|
18/04/2024
|
JAGU MAHATO
|
3401004WL002666
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815952
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG25180420240061570
|
18/04/2024
|
SOHBATI DEVI
|
3401004WL002644
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815948
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-011-002/17
(HESALPIDI)
|
3401004000NRG25180420240061471
|
18/04/2024
|
SONAMANI DEVI
|
3401004WL002639
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815951
|
|
SONAMANI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-002/20
(HESALPIDI)
|
3401004000NRG25180420240061388
|
18/04/2024
|
GITA DEVI
|
3401004WL002634
|
GITA DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370815968
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BURMU
|
JH-01-004-011-002/200
(HESALPIDI)
|
3401004000NRG25180420240061571
|
18/04/2024
|
KAMESHWAR MAHTO
|
3401004WL002644
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370815936
|
|
Mr. KAMAESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25180420240061389
|
18/04/2024
|
PINKI DEVI
|
3401004WL002634
|
PINKI DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370815982
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25180420240062589
|
18/04/2024
|
JAGLAL MAHTO
|
3401004WL002666
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815940
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25180420240062590
|
18/04/2024
|
LAXMI DEVI
|
3401004WL002666
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815945
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25180420240061390
|
18/04/2024
|
PARASNATH MAHTO
|
3401004WL002634
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370815939
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25180420240061391
|
18/04/2024
|
SOBHNI DEVI
|
3401004WL002634
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370815975
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG25180420240061572
|
18/04/2024
|
LAGANLAL MAHATO
|
3401004WL002644
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815956
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG25180420240061573
|
18/04/2024
|
GULACHO DEVI
|
3401004WL002644
|
GULACHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815959
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG25180420240061574
|
18/04/2024
|
RITAN DEVI
|
3401004WL002644
|
RITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815955
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-002/248
(HESALPIDI)
|
3401004000NRG25180420240061575
|
18/04/2024
|
MUNKI DEVI
|
3401004WL002644
|
MUNKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815980
|
|
Munki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
BURMU
|
JH-01-004-011-002/25
(HESALPIDI)
|
3401004000NRG25180420240061392
|
18/04/2024
|
MINA DEVI
|
3401004WL002634
|
MINA DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370815969
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG25180420240062591
|
18/04/2024
|
ASHO DEV
|
3401004WL002666
|
ASHO DEV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815942
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-002/258
(HESALPIDI)
|
3401004000NRG25180420240062592
|
18/04/2024
|
REKHA DEVI
|
3401004WL002666
|
REKHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815995
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG25180420240062593
|
18/04/2024
|
BADRI MAHTO
|
3401004WL002666
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815976
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-011-002/265
(HESALPIDI)
|
3401004000NRG25180420240061472
|
18/04/2024
|
SUNIL MAHTO
|
3401004WL002639
|
SUNIL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815977
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-011-002/271
(HESALPIDI)
|
3401004000NRG25180420240062594
|
18/04/2024
|
SABITA DEVI
|
3401004WL002666
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815967
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG25180420240061576
|
18/04/2024
|
BIRAJO DEVI
|
3401004WL002644
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815974
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
34
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG25180420240062596
|
18/04/2024
|
DEVENTI DEVI
|
3401004WL002666
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815963
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25180420240061577
|
18/04/2024
|
MIRTUNJAY MAHTO
|
3401004WL002644
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815950
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25180420240061578
|
18/04/2024
|
SUNITA DEVI
|
3401004WL002644
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815981
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG25180420240061579
|
18/04/2024
|
DEWANTI DEVI
|
3401004WL002644
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815960
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG25180420240062597
|
18/04/2024
|
RAJMANI DEVI
|
3401004WL002666
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815957
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG25180420240062598
|
18/04/2024
|
LILAVATI DEVI
|
3401004WL002666
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815983
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-002/361
(HESALPIDI)
|
3401004000NRG25180420240062599
|
18/04/2024
|
FULMANI DEVI
|
3401004WL002666
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815984
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG25180420240061473
|
18/04/2024
|
ANITA DEVI
|
3401004WL002639
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815985
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG25180420240061474
|
18/04/2024
|
RUBI DEVI
|
3401004WL002639
|
RUBI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815988
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-011-002/381
(HESALPIDI)
|
3401004000NRG25180420240062600
|
18/04/2024
|
SONI KUMARI
|
3401004WL002666
|
SONI KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370815970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BURMU
|
JH-01-004-011-002/382
(HESALPIDI)
|
3401004000NRG25180420240062601
|
18/04/2024
|
SUMITRA KUMARI
|
3401004WL002666
|
SUMITRA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815949
|
|
SUMITRA KUMARI D/O BAHURA MAHTO.
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-011-002/385
(HESALPIDI)
|
3401004000NRG25180420240062602
|
18/04/2024
|
PRAVIN KUMAR
|
3401004WL002666
|
PRAVIN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815973
|
|
PRAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG25180420240062603
|
18/04/2024
|
HAJRAT ANSARI
|
3401004WL002666
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815954
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG25180420240062604
|
18/04/2024
|
RAMJAN ANSARI
|
3401004WL002666
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815979
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG25180420240061475
|
18/04/2024
|
MUNDRIKA DEVI
|
3401004WL002639
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815965
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG25180420240061476
|
18/04/2024
|
LALITA DEVI
|
3401004WL002639
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815944
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG25180420240062605
|
18/04/2024
|
DHIRJNATH MAHTO
|
3401004WL002666
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815941
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG25180420240061326
|
18/04/2024
|
JALESHWAR MAHATO
|
3401004WL002632
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370815938
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-011-003/154
(HESALPIDI)
|
3401004000NRG25180420240061327
|
18/04/2024
|
SANGITA DEVI
|
3401004WL002632
|
SANGITA DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370815964
|
|
SANGITA DEVI W/O KAMAL KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-011-003/187
(HESALPIDI)
|
3401004000NRG25180420240061328
|
18/04/2024
|
MANJU DEVI
|
3401004WL002632
|
MANJU DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370815987
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-011-003/42
(HESALPIDI)
|
3401004000NRG25180420240061329
|
18/04/2024
|
JIRWA DEVI
|
3401004WL002632
|
JIRWA DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370815966
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BURMU
|
JH-01-004-011-003/56
(HESALPIDI)
|
3401004000NRG25180420240061330
|
18/04/2024
|
CHARKI DEVI
|
3401004WL002632
|
CHARKI DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370815953
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-011-003/60
(HESALPIDI)
|
3401004000NRG25180420240061331
|
18/04/2024
|
KAPIL MAHATO
|
3401004WL002632
|
KAPIL MAHATO
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370815978
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG25180420240062606
|
18/04/2024
|
MAHABIR MAHTO
|
3401004WL002666
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815943
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG25180420240062607
|
18/04/2024
|
RAJKUMARI DEVI
|
3401004WL002666
|
RAJKUMARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815991
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURMU
|
JH-01-004-011-003/85
(HESALPIDI)
|
3401004000NRG25180420240061332
|
18/04/2024
|
GUDAN DEVI
|
3401004WL002632
|
GUDAN DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370815958
|
|
GUDAN DEVI W/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73990
|
73990
|
|
|
|
|
|
|
|
|
60
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25180420240061470
|
18/04/2024
|
BABITA DEVI
|
3401004WL002639
|
BABITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815986
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG25180420240062595
|
18/04/2024
|
PRABHAT KUMAR CHAUDHRI
|
3401004WL002666
|
PRABHAT KUMAR CHAUDHRI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815962
|
|
PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
62
|
BURMU
|
JH-01-004-011-001/154
(HESALPIDI)
|
3401004000NRG25180420240061298
|
18/04/2024
|
MANJU DEVI
|
3401004WL002631
|
MANJU DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815934
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-011-001/167
(HESALPIDI)
|
3401004000NRG25180420240061300
|
18/04/2024
|
SUBASHO DEVI
|
3401004WL002631
|
SUBASHO DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370815933
|
A/c Blocked or Frozen
|
|
|
|
64
|
BURMU
|
JH-01-004-011-002/328
(HESALPIDI)
|
3401004000NRG25180420240061580
|
18/04/2024
|
BALMANI DEVI
|
3401004WL002644
|
BALMANI DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370815932
|
|
BALMANI KUMARI D/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG25180420240061393
|
18/04/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL002634
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370815935
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82075
|
82075
|
|
|
|
|
|
|
|