|
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-01-004-006-001/160
(CHAINGADA)
|
3401004000NRG24160520230225560
|
16/05/2023
|
MADAN MAHTO
|
3401004WL012191
|
MADAN MAHTO
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968599
|
|
Mr. MADAN MAHTO
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/123
(CHAINGADA)
|
3401004000NRG24160520230225410
|
16/05/2023
|
BHAJU ORAIN
|
3401004WL012184
|
BHAJU ORAIN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968598
|
|
Mrs. MANJU ORAIN
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG24160520230225411
|
16/05/2023
|
BANDO DEVI
|
3401004WL012184
|
BANDO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968602
|
|
Bando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24160520230225894
|
16/05/2023
|
GABESHWAR MAHATO
|
3401004WL012202
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968600
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/246
(CHAINGADA)
|
3401004000NRG24160520230225412
|
16/05/2023
|
BAALAK MAHATO
|
3401004WL012184
|
BAALAK MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968601
|
|
BALAK MAHTO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/291
(CHAINGADA)
|
3401004000NRG24160520230227092
|
16/05/2023
|
PRAKASH KUMAR
|
3401004WL012268
|
PRAKASH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968604
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG24160520230225873
|
16/05/2023
|
BIMALA DEVI
|
3401004WL012201
|
BIMALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968605
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-005/180
(CHAINGADA)
|
3401004000NRG24160520230225607
|
16/05/2023
|
RAMKUMAR MAHTO
|
3401004WL012195
|
RAMKUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968607
|
|
MR RAMKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURMU
|
JH-01-004-006-005/201
(CHAINGADA)
|
3401004000NRG24160520230225611
|
16/05/2023
|
PRAMILA ORAON
|
3401004WL012195
|
PRAMILA ORAON
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968606
|
|
PRAMILA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-005/227
(CHAINGADA)
|
3401004000NRG24160520230225612
|
16/05/2023
|
HINDIYA ORAON
|
3401004WL012195
|
HINDIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968608
|
|
HINDIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24160520230225874
|
16/05/2023
|
KAVITA DEVI
|
3401004WL012201
|
KAVITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968603
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-001/203
(CHAINGADA)
|
3401004000NRG24160520230227031
|
16/05/2023
|
RAJ KUMAR
|
3401004WL012260
|
RAJ KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968614
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24160520230225549
|
16/05/2023
|
FULO DEVI
|
3401004WL012189
|
FULO DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819968611
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24160520230224782
|
16/05/2023
|
SURESH KUMAR MUNDA
|
3401004WL012146
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819968609
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24160520230227095
|
16/05/2023
|
MOHARNATH MAHTO
|
3401004WL012268
|
MOHARNATH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968612
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24160520230227097
|
16/05/2023
|
URMILA KUMARI
|
3401004WL012268
|
URMILA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968615
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURMU
|
JH-01-004-006-006/135
(CHAINGADA)
|
3401004000NRG24160520230227098
|
16/05/2023
|
RIBAN DEVI
|
3401004WL012268
|
RIBAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968613
|
|
RIBAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG24160520230225908
|
16/05/2023
|
LAXMI KUMARI
|
3401004WL012204
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968610
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-006-001/192
(CHAINGADA)
|
3401004000NRG24160520230224773
|
16/05/2023
|
BABULAL MAHTO
|
3401004WL012145
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968595
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24160520230225893
|
16/05/2023
|
MAHESH MAHTO
|
3401004WL012202
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968560
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24160520230225554
|
16/05/2023
|
LAGANLAL MAHTO
|
3401004WL012191
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968620
|
|
Mr. LAGANLAL MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/110
(CHAINGADA)
|
3401004000NRG24160520230224772
|
16/05/2023
|
BIRAJO DEVI
|
3401004WL012145
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968569
|
|
Ms. BIRACHO DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/110
(CHAINGADA)
|
3401004000NRG24160520230224771
|
16/05/2023
|
JAGDISH MAHATO
|
3401004WL012145
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968617
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24160520230225556
|
16/05/2023
|
LALESHWAR MAHTO
|
3401004WL012191
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968619
|
|
LALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24160520230225555
|
16/05/2023
|
SALO DEVI
|
3401004WL012191
|
SALO DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968564
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG24160520230225108
|
16/05/2023
|
JIRA DEVI
|
3401004WL012164
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968563
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24160520230225557
|
16/05/2023
|
PANENATH MAHATO
|
3401004WL012191
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968557
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24160520230225109
|
16/05/2023
|
BALKO DEVI
|
3401004WL012164
|
BALKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968565
|
|
Ms. PALKO DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/127
(CHAINGADA)
|
3401004000NRG24160520230227030
|
16/05/2023
|
BALESHWAR MAHATO
|
3401004WL012260
|
BALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968558
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG24160520230225110
|
16/05/2023
|
DEWANTI DEVI
|
3401004WL012164
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968584
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG24160520230227056
|
16/05/2023
|
BABLU MAHATO
|
3401004WL012263
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968559
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/156
(CHAINGADA)
|
3401004000NRG24160520230225559
|
16/05/2023
|
RAMESH KUMAR MAHTO
|
3401004WL012191
|
RAMESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968634
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24160520230225111
|
16/05/2023
|
FULKO DEVI
|
3401004WL012164
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968541
|
|
Mrs. FULKO DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG24160520230225113
|
16/05/2023
|
SARITA DEVI
|
3401004WL012164
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968546
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/208
(CHAINGADA)
|
3401004000NRG24160520230224774
|
16/05/2023
|
SAPANA KUMARI
|
3401004WL012145
|
SAPANA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968544
|
|
Ms. SAPANA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24160520230225114
|
16/05/2023
|
PATO DEVI
|
3401004WL012164
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968586
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/44
(CHAINGADA)
|
3401004000NRG24160520230227033
|
16/05/2023
|
MANTU MAHATO
|
3401004WL012260
|
MANTU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968552
|
|
Mr. MANTU MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG24160520230225561
|
16/05/2023
|
RAJESH KUMAR MAHTO
|
3401004WL012191
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968629
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24160520230224775
|
16/05/2023
|
GEETA DEVI
|
3401004WL012145
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968567
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-006-001/48
(CHAINGADA)
|
3401004000NRG24160520230225115
|
16/05/2023
|
JITBAHAN MAHATO
|
3401004WL012164
|
JITBAHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968551
|
|
JITBHAN MAHTO S/O SAHJAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24160520230225562
|
16/05/2023
|
RAJESH MAHATO
|
3401004WL012191
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968592
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24160520230227090
|
16/05/2023
|
RATAN MAHTO
|
3401004WL012267
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968616
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24160520230225116
|
16/05/2023
|
TULO DEVI
|
3401004WL012164
|
TULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968566
|
|
Ms. TULO DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/122
(CHAINGADA)
|
3401004000NRG24160520230227848
|
16/05/2023
|
NIRANJAN SINGH
|
3401004WL012325
|
NIRANJAN SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968548
|
|
Mr. NIRANJAN SINGH
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/375
(CHAINGADA)
|
3401004000NRG24160520230227849
|
16/05/2023
|
DILIP SINGH KHARWAR
|
3401004WL012325
|
DILIP SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968624
|
|
Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/492
(CHAINGADA)
|
3401004000NRG24160520230227851
|
16/05/2023
|
INDRANATH SINGH KHARWAR
|
3401004WL012325
|
INDRANATH SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968585
|
|
Mr. Indrnath Singh Kharwar
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/492
(CHAINGADA)
|
3401004000NRG24160520230227850
|
16/05/2023
|
MADHU DEVI
|
3401004WL012325
|
MADHU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968545
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-003/118
(CHAINGADA)
|
3401004000NRG24160520230225409
|
16/05/2023
|
DHARAMNATH MAHATO
|
3401004WL012184
|
DHARAMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968621
|
|
Mr. DHARMNATH MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24160520230225895
|
16/05/2023
|
CHAINA DEVI
|
3401004WL012202
|
CHAINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968625
|
|
Mrs. CHAINA DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-003/251
(CHAINGADA)
|
3401004000NRG24160520230225413
|
16/05/2023
|
BALO ORAON
|
3401004WL012184
|
BALO ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968543
|
|
Mr. BALO . ORAON S/O BANDHAN ORAON
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-003/284
(CHAINGADA)
|
3401004000NRG24160520230225414
|
16/05/2023
|
KAUSHILA DEVI
|
3401004WL012184
|
KAUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968626
|
|
Mrs. KOSHILA DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-003/391
(CHAINGADA)
|
3401004000NRG24160520230225563
|
16/05/2023
|
LALAN KUMARI
|
3401004WL012191
|
LALAN KUMARI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968536
|
|
LALAN KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-006-004/13
(CHAINGADA)
|
3401004000NRG24160520230224781
|
16/05/2023
|
SURENDAR KUMAR MUNDA
|
3401004WL012146
|
SURENDAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819968633
|
|
Mr. SURENDRA KUMAR MUNDA S/O KARI NATH M
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24160520230225550
|
16/05/2023
|
MAJBUT MUNDA
|
3401004WL012189
|
MAJBUT MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819968542
|
|
Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-004/98
(CHAINGADA)
|
3401004000NRG24160520230224768
|
16/05/2023
|
FAGAN DEVI
|
3401004WL012144
|
FAGAN DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819968632
|
|
FAGAN DEVI
|
CANARA BANK(508532)
|
|
56
|
BURMU
|
JH-01-004-006-004/98
(CHAINGADA)
|
3401004000NRG24160520230224767
|
16/05/2023
|
SOHAN PAHAN
|
3401004WL012144
|
SOHAN PAHAN
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819968622
|
|
Mr. SOHAN PAHAN
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-005/126
(CHAINGADA)
|
3401004000NRG24160520230225589
|
16/05/2023
|
YOGENDRA ORAON
|
3401004WL012193
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968589
|
|
Mr. YOGENDRA ORAON
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-005/159
(CHAINGADA)
|
3401004000NRG24160520230225417
|
16/05/2023
|
JHAGRU MAHTO
|
3401004WL012184
|
JHAGRU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968539
|
|
Mr. JHAGRU MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-005/159
(CHAINGADA)
|
3401004000NRG24160520230225418
|
16/05/2023
|
MANJULA DEVI
|
3401004WL012184
|
MANJULA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968635
|
|
Mrs. MANJURA DEVI
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-005/160
(CHAINGADA)
|
3401004000NRG24160520230225420
|
16/05/2023
|
KARIMANI DEVI
|
3401004WL012184
|
KARIMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968571
|
|
Mr. MANARAM MAHTO
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-005/160
(CHAINGADA)
|
3401004000NRG24160520230225419
|
16/05/2023
|
MANARAM MAHTO
|
3401004WL012184
|
MANARAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968572
|
|
MANARAM MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-006-005/17
(CHAINGADA)
|
3401004000NRG24160520230225606
|
16/05/2023
|
BINOD ORAON
|
3401004WL012195
|
BINOD ORAON
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968577
|
|
Mr. Vinod Oraon
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-005/174
(CHAINGADA)
|
3401004000NRG24160520230225590
|
16/05/2023
|
KRISHNA PAHAN
|
3401004WL012193
|
KRISHNA PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968590
|
|
Mr. KRISHNA PAHAN
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-005/189
(CHAINGADA)
|
3401004000NRG24160520230225591
|
16/05/2023
|
ANITA DEVI
|
3401004WL012193
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968538
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-005/189
(CHAINGADA)
|
3401004000NRG24160520230225421
|
16/05/2023
|
SUDHIR KUMAR MAHTO
|
3401004WL012184
|
SUDHIR KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968547
|
|
Mr. SUDHIR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-005/29
(CHAINGADA)
|
3401004000NRG24160520230225613
|
16/05/2023
|
BIJAY MUKUT EKKA
|
3401004WL012195
|
BIJAY MUKUT EKKA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819968581
|
|
Mr. VIJAY MUKUT EKKA
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-005/46
(CHAINGADA)
|
3401004000NRG24160520230225592
|
16/05/2023
|
PANENATH MAHATO
|
3401004WL012193
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819968574
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-006-005/59
(CHAINGADA)
|
3401004000NRG24160520230225615
|
16/05/2023
|
ANIL ORAON
|
3401004WL012195
|
ANIL ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968580
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-005/59
(CHAINGADA)
|
3401004000NRG24160520230225614
|
16/05/2023
|
JHUBLI ORAON
|
3401004WL012195
|
JHUBLI ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968570
|
|
JHUBLI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-006-005/65
(CHAINGADA)
|
3401004000NRG24160520230225594
|
16/05/2023
|
MINA DEVI
|
3401004WL012193
|
MINA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819968578
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BURMU
|
JH-01-004-006-005/65
(CHAINGADA)
|
3401004000NRG24160520230225593
|
16/05/2023
|
SUKHDEO ORAON
|
3401004WL012193
|
SUKHDEO ORAON
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819968579
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-005/67
(CHAINGADA)
|
3401004000NRG24160520230225595
|
16/05/2023
|
SALMANI DEVI
|
3401004WL012193
|
SALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968576
|
|
Mrs. Salmani Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-005/7
(CHAINGADA)
|
3401004000NRG24160520230225617
|
16/05/2023
|
MADRA ORAON
|
3401004WL012195
|
MADRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968573
|
|
Mr. MADRA ORAON
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-005/94
(CHAINGADA)
|
3401004000NRG24160520230225618
|
16/05/2023
|
PERMESHWAR ORAON
|
3401004WL012195
|
PERMESHWAR ORAON
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819968575
|
|
Mr. PARMESHAR URANO
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG24160520230227093
|
16/05/2023
|
PIYASO DEVI
|
3401004WL012268
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968630
|
|
Mrs. Piyaso Devi
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG24160520230227094
|
16/05/2023
|
KIRAN DEVI
|
3401004WL012268
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819968540
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24160520230227096
|
16/05/2023
|
SURATI DEVI
|
3401004WL012268
|
SURATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968568
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24160520230227099
|
16/05/2023
|
NANHU PAHAN
|
3401004WL012268
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968550
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24160520230227100
|
16/05/2023
|
SITARAM MAHATO
|
3401004WL012268
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968554
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/43
(CHAINGADA)
|
3401004000NRG24160520230227101
|
16/05/2023
|
JAGU MAHTO
|
3401004WL012268
|
JAGU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968556
|
|
Mr. JAGU MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24160520230225526
|
16/05/2023
|
MAHENDRA MAHTO
|
3401004WL012187
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968549
|
|
Mr. MHENDRA MAHATO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24160520230225525
|
16/05/2023
|
MEGHNI DEVI
|
3401004WL012187
|
MEGHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968587
|
|
Ms. MEGHNI DEVI
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24160520230227102
|
16/05/2023
|
RAJKISHOR MAHTO
|
3401004WL012268
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968561
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24160520230225876
|
16/05/2023
|
SALO DEVI
|
3401004WL012201
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968582
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24160520230225877
|
16/05/2023
|
ANITA DEVI
|
3401004WL012201
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968628
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24160520230225878
|
16/05/2023
|
VIJAY KUMAR MAHTO
|
3401004WL012201
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968631
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG24160520230227103
|
16/05/2023
|
MAHABIR MAHATO
|
3401004WL012268
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968553
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24160520230227104
|
16/05/2023
|
LAGANMANI DEVI
|
3401004WL012268
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968588
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24160520230227105
|
16/05/2023
|
SIBAN DEVI
|
3401004WL012268
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968583
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24160520230225879
|
16/05/2023
|
BALMANI DEVI
|
3401004WL012201
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968537
|
|
Mrs. BALMANI DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-006/77
(CHAINGADA)
|
3401004000NRG24160520230225880
|
16/05/2023
|
BAIJNATH MAHATO
|
3401004WL012201
|
BAIJNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968555
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-006/85
(CHAINGADA)
|
3401004000NRG24160520230225881
|
16/05/2023
|
BABITA DEVI
|
3401004WL012201
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968623
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24160520230225882
|
16/05/2023
|
BITO DEVI
|
3401004WL012201
|
BITO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968562
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-006/98
(CHAINGADA)
|
3401004000NRG24160520230227106
|
16/05/2023
|
SARIKA DEVI
|
3401004WL012268
|
SARIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968627
|
|
Mrs. SARIKA DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-007/1
(CHAINGADA)
|
3401004000NRG24160520230225906
|
16/05/2023
|
SITA DEVI
|
3401004WL012204
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968618
|
|
Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-008/15
(CHAINGADA)
|
3401004000NRG24160520230225904
|
16/05/2023
|
SAHARMANI DEVI
|
3401004WL012203
|
SAHARMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968591
|
|
Mrs. SAHAMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
97
|
BURMU
|
JH-01-004-006-001/124
(CHAINGADA)
|
3401004000NRG24160520230227029
|
16/05/2023
|
SANDEEP KUMAR
|
3401004WL012260
|
SANDEEP KUMAR
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968596
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
BURMU
|
JH-01-004-006-002/527
(CHAINGADA)
|
3401004000NRG24160520230227852
|
16/05/2023
|
KAVITA KUMARI
|
3401004WL012325
|
KAVITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968597
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
BURMU
|
JH-01-004-006-003/393
(CHAINGADA)
|
3401004000NRG24160520230225415
|
16/05/2023
|
PRADEEP ORAON
|
3401004WL012184
|
PRADEEP ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968594
|
|
PRADEEP ORAON
|
UCO BANK(607066)
|
|
100
|
BURMU
|
JH-01-004-006-008/366
(CHAINGADA)
|
3401004000NRG24160520230225897
|
16/05/2023
|
YUGESH KUMAR
|
3401004WL012202
|
YUGESH KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819968593
|
|
YUGESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|