|
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-01-004-006-003/156
(CHAINGADA)
|
3401004000NRG24Z260620230549796
|
26/06/2023
|
TULSI LOHRA
|
3401004WL029777
|
TULSI LOHRA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
TULSI LOHARA S/O MAHADEV LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24Z260620230546458
|
26/06/2023
|
GABESHWAR MAHATO
|
3401004WL029631
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/286
(CHAINGADA)
|
3401004000NRG24Z260620230550204
|
26/06/2023
|
DEVSAGAR MAHTO
|
3401004WL029806
|
DEVSAGAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
DEO SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG24Z260620230546459
|
26/06/2023
|
BIMALA DEVI
|
3401004WL029631
|
BIMALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG24Z260620230546399
|
26/06/2023
|
GULAP DEVI
|
3401004WL029627
|
GULAP DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
GULAP DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24Z260620230546631
|
26/06/2023
|
SHELA DEVI
|
3401004WL029638
|
SHELA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24Z260620230546519
|
26/06/2023
|
LALDEV MAHTO
|
3401004WL029634
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. LALDEO MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24Z260620230546630
|
26/06/2023
|
FULO DEVI
|
3401004WL029638
|
FULO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/119
(CHAINGADA)
|
3401004000NRG24Z260620230546398
|
26/06/2023
|
PARWATI DEVI
|
3401004WL029627
|
PARWATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PARWATI DEVI W/O SAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-004/18
(CHAINGADA)
|
3401004000NRG24Z260620230546531
|
26/06/2023
|
MAHESH PAHAN
|
3401004WL029635
|
MAHESH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
27/06/2023
|
|
S35801931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24Z260620230546523
|
26/06/2023
|
KASHINATH MAHTO
|
3401004WL029634
|
KASHINATH MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24Z260620230546476
|
26/06/2023
|
ROSHAN KUMAR MAHTO
|
3401004WL029632
|
ROSHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24Z260620230546629
|
26/06/2023
|
JAGDISH MUNDA
|
3401004WL029638
|
JAGDISH MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. JAGADISH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24Z260620230546351
|
26/06/2023
|
JAGAN MAHTO
|
3401004WL029623
|
JAGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. JAGAN MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24Z260620230546352
|
26/06/2023
|
SALO DEVI
|
3401004WL029623
|
SALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24Z260620230546353
|
26/06/2023
|
PANENATH MAHATO
|
3401004WL029623
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/128
(CHAINGADA)
|
3401004000NRG24Z260620230546471
|
26/06/2023
|
BARILAL MAHATO
|
3401004WL029632
|
BARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. BARILAL MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24Z260620230546472
|
26/06/2023
|
KAMALNATH MAHTO
|
3401004WL029632
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/143
(CHAINGADA)
|
3401004000NRG24Z260620230546473
|
26/06/2023
|
UMESH MATHO
|
3401004WL029632
|
UMESH MATHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. Umesh Mahto
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/156
(CHAINGADA)
|
3401004000NRG24Z260620230546354
|
26/06/2023
|
RAMESH KUMAR MAHTO
|
3401004WL029623
|
RAMESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24Z260620230546474
|
26/06/2023
|
RABINDRA MAHTO
|
3401004WL029632
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG24Z260620230546517
|
26/06/2023
|
PRATIMA DEVI
|
3401004WL029634
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/174
(CHAINGADA)
|
3401004000NRG24Z260620230546518
|
26/06/2023
|
SARITA DEVI
|
3401004WL029634
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG24Z260620230550197
|
26/06/2023
|
SHRAVAN KUMAR MAHTO
|
3401004WL029804
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/210
(CHAINGADA)
|
3401004000NRG24Z260620230546356
|
26/06/2023
|
KHUSHBU KUMARI
|
3401004WL029623
|
KHUSHBU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Master. Khushbu Kumari .
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24Z260620230546357
|
26/06/2023
|
HITLAL MAHTO
|
3401004WL029623
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/38
(CHAINGADA)
|
3401004000NRG24Z260620230550198
|
26/06/2023
|
JHALO DEVI
|
3401004WL029804
|
JHALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. Jhalo Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG24Z260620230546358
|
26/06/2023
|
RAJESH KUMAR MAHTO
|
3401004WL029623
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24Z260620230546359
|
26/06/2023
|
RAJESH MAHATO
|
3401004WL029623
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24Z260620230546521
|
26/06/2023
|
MAHENDRA MAHTO
|
3401004WL029634
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. MAHENDRA MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24Z260620230546522
|
26/06/2023
|
SHANTI DEVI
|
3401004WL029634
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24Z260620230546475
|
26/06/2023
|
BHUNESHWAR MAHATO
|
3401004WL029632
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24Z260620230546524
|
26/06/2023
|
BIGAN MAHTO
|
3401004WL029634
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. BIGAN MAHATO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24Z260620230546525
|
26/06/2023
|
MAINA DEVI
|
3401004WL029634
|
MAINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-002/1
(CHAINGADA)
|
3401004000NRG24Z260620230546645
|
26/06/2023
|
BALKISHUN PAHAN
|
3401004WL029640
|
BALKISHUN PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. BALKISHUN PAHAN
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24Z260620230546321
|
26/06/2023
|
DUKHNI DEVI
|
3401004WL029618
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. DUKHNI DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24Z260620230546320
|
26/06/2023
|
KALESAR GANJHU
|
3401004WL029618
|
KALESAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. KAULESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/111
(CHAINGADA)
|
3401004000NRG24Z260620230546333
|
26/06/2023
|
BHADO GANJHU
|
3401004WL029621
|
BHADO GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. BHADO GANJHU
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-002/113
(CHAINGADA)
|
3401004000NRG24Z260620230546322
|
26/06/2023
|
SAHJU GANJHU
|
3401004WL029618
|
SAHJU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURMU
|
JH-01-004-006-002/115
(CHAINGADA)
|
3401004000NRG24Z260620230546323
|
26/06/2023
|
BINOD GANJHU
|
3401004WL029618
|
BINOD GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. BINOD GANJHU
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/115
(CHAINGADA)
|
3401004000NRG24Z260620230546324
|
26/06/2023
|
SARASWATI DEVI
|
3401004WL029618
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/117
(CHAINGADA)
|
3401004000NRG24Z260620230546325
|
26/06/2023
|
JAGDISH GANJHU
|
3401004WL029618
|
JAGDISH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. JAGDISH GANJHU
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/119
(CHAINGADA)
|
3401004000NRG24Z260620230546326
|
26/06/2023
|
CHOTAN GANJHU
|
3401004WL029618
|
CHOTAN GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. Chotan Ganjhu
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/170
(CHAINGADA)
|
3401004000NRG24Z260620230549795
|
26/06/2023
|
SUBHADRA PAHAN
|
3401004WL029777
|
SUBHADRA PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SUBHADRA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
BURMU
|
JH-01-004-006-002/179
(CHAINGADA)
|
3401004000NRG24Z260620230546646
|
26/06/2023
|
BALCHANDRA MUNDA
|
3401004WL029640
|
BALCHANDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. BALCHAND MUNDA
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/18
(CHAINGADA)
|
3401004000NRG24Z260620230546647
|
26/06/2023
|
FULCHAND ORAON
|
3401004WL029640
|
FULCHAND ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. FULCHAND URAON
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24Z260620230546478
|
26/06/2023
|
SUNITA DEVI
|
3401004WL029632
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/192
(CHAINGADA)
|
3401004000NRG24Z260620230546648
|
26/06/2023
|
RANTHOO MUNDA
|
3401004WL029640
|
RANTHOO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RANTHU MUNDA
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24Z260620230546649
|
26/06/2023
|
MANGLU MUNDA
|
3401004WL029640
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24Z260620230546650
|
26/06/2023
|
BINOD PAHAN
|
3401004WL029640
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-006-002/487
(CHAINGADA)
|
3401004000NRG24Z260620230546327
|
26/06/2023
|
RAJMANI DEVI
|
3401004WL029618
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/74
(CHAINGADA)
|
3401004000NRG24Z260620230546651
|
26/06/2023
|
CHANU PAHAN
|
3401004WL029640
|
CHANU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. CHHUNU PAHAN
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-003/344
(CHAINGADA)
|
3401004000NRG24Z260620230550206
|
26/06/2023
|
JEETENDRA KUMAR
|
3401004WL029806
|
JEETENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
JEETENDRA KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24Z260620230546539
|
26/06/2023
|
SHIVNATH MAHATO
|
3401004WL029636
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24Z260620230546540
|
26/06/2023
|
TIJAN DEVI
|
3401004WL029636
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. TIJAN DEVI W/O SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24Z260620230546541
|
26/06/2023
|
RAMDEO MAHATO
|
3401004WL029636
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-004/80
(CHAINGADA)
|
3401004000NRG24Z260620230546401
|
26/06/2023
|
MUNU DEVI
|
3401004WL029627
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. MUNU DEVI W/O RAMBALAK MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-004/80
(CHAINGADA)
|
3401004000NRG24Z260620230546400
|
26/06/2023
|
RAM BALAK MAHATO
|
3401004WL029627
|
RAM BALAK MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. RAM BALAK MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-004/98
(CHAINGADA)
|
3401004000NRG24Z260620230546533
|
26/06/2023
|
FAGAN DEVI
|
3401004WL029635
|
FAGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
FAGAN DEVI
|
CANARA BANK(508532)
|
|
60
|
BURMU
|
JH-01-004-006-004/98
(CHAINGADA)
|
3401004000NRG24Z260620230546532
|
26/06/2023
|
SOHAN PAHAN
|
3401004WL029635
|
SOHAN PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. SOHAN PAHAN
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/100
(CHAINGADA)
|
3401004000NRG24Z260620230546384
|
26/06/2023
|
PRABHAT ORAON
|
3401004WL029626
|
PRABHAT ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PRABHAT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24Z260620230546412
|
26/06/2023
|
SURATI DEVI
|
3401004WL029629
|
SURATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG24Z260620230546385
|
26/06/2023
|
SANTOSH MAHTO
|
3401004WL029626
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-006-006/17
(CHAINGADA)
|
3401004000NRG24Z260620230546386
|
26/06/2023
|
AGAR DEVI
|
3401004WL029626
|
AGAR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Ms. AGRAWA DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24Z260620230546413
|
26/06/2023
|
NANHU PAHAN
|
3401004WL029629
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG24Z260620230546387
|
26/06/2023
|
MANOJ ORAON
|
3401004WL029626
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24Z260620230546388
|
26/06/2023
|
SALAKHO DEVI
|
3401004WL029626
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG24Z260620230546389
|
26/06/2023
|
BISHUN DEVI
|
3401004WL029626
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z260620230546390
|
26/06/2023
|
BINA DEVI
|
3401004WL029626
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24Z260620230546391
|
26/06/2023
|
MUDRIKA DEVI
|
3401004WL029626
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24Z260620230546460
|
26/06/2023
|
ANITA DEVI
|
3401004WL029631
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24Z260620230546461
|
26/06/2023
|
VIJAY KUMAR MAHTO
|
3401004WL029631
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG24Z260620230546414
|
26/06/2023
|
MAHABIR MAHATO
|
3401004WL029629
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24Z260620230546402
|
26/06/2023
|
KALESHWAR MAHTO
|
3401004WL029627
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24Z260620230546403
|
26/06/2023
|
SAKHO DEVI
|
3401004WL029627
|
SAKHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. SAKHO DEVI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24Z260620230546415
|
26/06/2023
|
PANENATH MAHATO
|
3401004WL029629
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24Z260620230546417
|
26/06/2023
|
BITO DEVI
|
3401004WL029629
|
BITO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24Z260620230546416
|
26/06/2023
|
TEJNATH MAHATO
|
3401004WL029629
|
TEJNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG24Z260620230546526
|
26/06/2023
|
BALMANI DEVI
|
3401004WL029634
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG24Z260620230546527
|
26/06/2023
|
KALAWATI DEVI
|
3401004WL029634
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
81
|
BURMU
|
JH-01-004-006-003/224
(CHAINGADA)
|
3401004000NRG24Z260620230546305
|
26/06/2023
|
JEHLA MAHTO
|
3401004WL029615
|
JEHLA MAHTO
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
JEHLA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|