|
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-01-004-006-008/398
(CHAINGADA)
|
3401004000NRG25200520240302554
|
20/05/2024
|
PRATIMA KUMARI
|
3401004WL013662
|
PRATIMA KUMARI
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557581
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG25180520240284201
|
20/05/2024
|
MANISHA KUMARI
|
3401004WL012846
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557584
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-008/372
(CHAINGADA)
|
3401004000NRG25200520240302550
|
20/05/2024
|
AVINASH MAHLI
|
3401004WL013662
|
AVINASH MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557582
|
|
AVINASH MAHLI S/O DEVTHAN MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG25180520240284217
|
20/05/2024
|
NANKU MUNDA
|
3401004WL012847
|
NANKU MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557590
|
|
Mr. NANKU . MUNDA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-002/34
(CHAINGADA)
|
3401004000NRG25180520240284246
|
20/05/2024
|
SARITA DEVI
|
3401004WL012848
|
SARITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557589
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-002/358
(CHAINGADA)
|
3401004000NRG25180520240284248
|
20/05/2024
|
LALESHWAR MAHTO
|
3401004WL012848
|
LALESHWAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557587
|
|
Mr. Laleshwar Mahto
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG25200520240302492
|
20/05/2024
|
URMILA KUMARI
|
3401004WL013659
|
URMILA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557588
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURMU
|
JH-01-004-006-007/107
(CHAINGADA)
|
3401004000NRG25200520240302506
|
20/05/2024
|
MOHAN LOHRA
|
3401004WL013660
|
MOHAN LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557585
|
|
MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG25200520240302512
|
20/05/2024
|
ATVARIYA DEVI
|
3401004WL013660
|
ATVARIYA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557586
|
|
ATVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG25200520240302513
|
20/05/2024
|
LAXMI KUMARI
|
3401004WL013660
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557583
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25200520240302527
|
20/05/2024
|
HEMANTI KUMARI
|
3401004WL013661
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557616
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-002/361
(CHAINGADA)
|
3401004000NRG25180520240284224
|
20/05/2024
|
ASWINI DEVI
|
3401004WL012847
|
ASWINI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557615
|
|
ASHWINI DEVI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-006-008/397
(CHAINGADA)
|
3401004000NRG25200520240302552
|
20/05/2024
|
BASANT KUMAR
|
3401004WL013662
|
BASANT KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557534
|
|
BASANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25180520240284251
|
20/05/2024
|
RAM KISHUN MAHTO
|
3401004WL012848
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557535
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG25180520240284197
|
20/05/2024
|
BIGO DEVI
|
3401004WL012846
|
BIGO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557566
|
|
Ms. BIGU DEWVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG25180520240284198
|
20/05/2024
|
SITU MAHTO
|
3401004WL012846
|
SITU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557595
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG25180520240284173
|
20/05/2024
|
GANESH MAHTO
|
3401004WL012845
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557539
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG25200520240302541
|
20/05/2024
|
KAMALNATH MAHTO
|
3401004WL013662
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557555
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG25180520240284199
|
20/05/2024
|
RUKMINI MAHTO
|
3401004WL012846
|
RUKMINI MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557613
|
|
MS RUKMINI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG25180520240284174
|
20/05/2024
|
VIDYA KUMARI
|
3401004WL012845
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557614
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/150
(CHAINGADA)
|
3401004000NRG25200520240302542
|
20/05/2024
|
RAMESH KUMAR DIPAK
|
3401004WL013662
|
RAMESH KUMAR DIPAK
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557536
|
|
Mr. RAMESH KUMAR DEEPAK
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG25180520240284200
|
20/05/2024
|
RABINDRA MAHTO
|
3401004WL012846
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557573
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/33
(CHAINGADA)
|
3401004000NRG25200520240302543
|
20/05/2024
|
SUGNI DEVI
|
3401004WL013662
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557552
|
|
Ms. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG25200520240302544
|
20/05/2024
|
GOBIND MAHTO
|
3401004WL013662
|
GOBIND MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557572
|
|
Mr. Govind Mahto
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/57
(CHAINGADA)
|
3401004000NRG25200520240302545
|
20/05/2024
|
BANDHU MAHATO
|
3401004WL013662
|
BANDHU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557550
|
|
Mr. Bandhu Mahto
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG25180520240284245
|
20/05/2024
|
PRANA MAHTO
|
3401004WL012848
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557570
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG25180520240284202
|
20/05/2024
|
SURAJNATH MAHTAO
|
3401004WL012846
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557537
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG25180520240284175
|
20/05/2024
|
USHA KUMARI
|
3401004WL012845
|
USHA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557594
|
|
Ms. Usha Kumari
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG25180520240284203
|
20/05/2024
|
NISHA KUMARI
|
3401004WL012846
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557565
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/79
(CHAINGADA)
|
3401004000NRG25180520240284204
|
20/05/2024
|
KAMESHWAR MAHTO
|
3401004WL012846
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557593
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG25180520240284205
|
20/05/2024
|
BUDHAN MAHTO
|
3401004WL012846
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557598
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG25180520240284206
|
20/05/2024
|
SANTOSH MAHTO
|
3401004WL012846
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557560
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG25180520240284176
|
20/05/2024
|
RAM KUMAR MAHTO
|
3401004WL012845
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557548
|
|
Mr. RAMKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-002/102
(CHAINGADA)
|
3401004000NRG25180520240284218
|
20/05/2024
|
KHIRU MUNDA
|
3401004WL012847
|
KHIRU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557601
|
|
Mr. KHIRU MUNDA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-002/105
(CHAINGADA)
|
3401004000NRG25180520240284219
|
20/05/2024
|
AGHNU MUNDA
|
3401004WL012847
|
AGHNU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557564
|
|
Mr. AGHNU MUNDA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG25180520240284220
|
20/05/2024
|
SANTOSH PAHAN
|
3401004WL012847
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557543
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/196
(CHAINGADA)
|
3401004000NRG25180520240284221
|
20/05/2024
|
RAJESH MUNDA
|
3401004WL012847
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557571
|
|
Mr. Rajesh Munda
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/26
(CHAINGADA)
|
3401004000NRG25180520240284222
|
20/05/2024
|
RIMLA DEVI
|
3401004WL012847
|
RIMLA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557558
|
|
Ms. Rimla Devi
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-002/30
(CHAINGADA)
|
3401004000NRG25180520240284223
|
20/05/2024
|
KAJRU MUNDA
|
3401004WL012847
|
KAJRU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557542
|
|
Mr. KAJRU MUNDA
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG25180520240284247
|
20/05/2024
|
PYARELAL MAHTO
|
3401004WL012848
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557574
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG25180520240284249
|
20/05/2024
|
RATAN MAHATO
|
3401004WL012848
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557575
|
|
Mr. Ratan Mahto
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/466
(CHAINGADA)
|
3401004000NRG25180520240284225
|
20/05/2024
|
RANJIT MUNDA
|
3401004WL012847
|
RANJIT MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557620
|
|
Mr. Ranjit Munda
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/467
(CHAINGADA)
|
3401004000NRG25180520240284226
|
20/05/2024
|
BIMAL MUNDA
|
3401004WL012847
|
BIMAL MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557596
|
|
BIMAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG25180520240284250
|
20/05/2024
|
FULASHO DEVI
|
3401004WL012848
|
FULASHO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557607
|
|
Mrs. Fulasho Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/500
(CHAINGADA)
|
3401004000NRG25180520240284227
|
20/05/2024
|
JAITUN FRANSIS KHALKO
|
3401004WL012847
|
JAITUN FRANSIS KHALKO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557576
|
|
Mr. Fransis Khalkho
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG25180520240284252
|
20/05/2024
|
SATENDRA KUMAR
|
3401004WL012848
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557619
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG25180520240284253
|
20/05/2024
|
DHANESHWAR MAHTO
|
3401004WL012848
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557621
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/531
(CHAINGADA)
|
3401004000NRG25180520240284228
|
20/05/2024
|
SUNIL MUNDA
|
3401004WL012847
|
SUNIL MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557577
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/548
(CHAINGADA)
|
3401004000NRG25180520240284254
|
20/05/2024
|
JAGESHWAR MAHTO
|
3401004WL012848
|
JAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557610
|
|
Mr. Jageshwar Mahto
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/83
(CHAINGADA)
|
3401004000NRG25180520240284229
|
20/05/2024
|
JITU MUNDA
|
3401004WL012847
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557553
|
|
Mr. JITU MUNDA
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/84
(CHAINGADA)
|
3401004000NRG25180520240284257
|
20/05/2024
|
GEETA DEVI
|
3401004WL012848
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557557
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/88
(CHAINGADA)
|
3401004000NRG25180520240284230
|
20/05/2024
|
SHIWANTI DEVI
|
3401004WL012847
|
SHIWANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557597
|
|
Mrs. Shivanti Devi
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG25200520240302525
|
20/05/2024
|
KIRAN DEVI
|
3401004WL013661
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557611
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25200520240302526
|
20/05/2024
|
SUDESH KUMAR MAHTO
|
3401004WL013661
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557608
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG25180520240284177
|
20/05/2024
|
RAJMANI DEVI
|
3401004WL012845
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557605
|
|
Mrs. RAJMANI DEVI W/O RAMSUNDER MAHTO
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG25180520240284178
|
20/05/2024
|
RAMSUNDAR KUMAR
|
3401004WL012845
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557609
|
|
Mr. Ramsunder Kumar
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-006/12
(CHAINGADA)
|
3401004000NRG25200520240302528
|
20/05/2024
|
DEWA PAHAN
|
3401004WL013661
|
DEWA PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557591
|
|
Mr. DEVA PAHAN
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG25200520240302491
|
20/05/2024
|
SURATI DEVI
|
3401004WL013659
|
SURATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557556
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG25180520240284179
|
20/05/2024
|
SITARAM MAHATO
|
3401004WL012845
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557547
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG25180520240284180
|
20/05/2024
|
BANSHI MAHTO
|
3401004WL012845
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557561
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG25200520240302529
|
20/05/2024
|
SAHO DEVI
|
3401004WL013661
|
SAHO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557569
|
|
Ms. SAHO DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG25200520240302493
|
20/05/2024
|
MUNI DEVI
|
3401004WL013659
|
MUNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557559
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG25200520240302494
|
20/05/2024
|
MAHABIR MAHATO
|
3401004WL013659
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557544
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG25200520240302495
|
20/05/2024
|
UCHITA DEVI
|
3401004WL013659
|
UCHITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557562
|
|
Mrs. UCHITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG25200520240302496
|
20/05/2024
|
LAGANMANI DEVI
|
3401004WL013659
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557568
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG25200520240302530
|
20/05/2024
|
RESHMA DEVI
|
3401004WL013661
|
RESHMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557604
|
|
Mrs. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG25200520240302497
|
20/05/2024
|
SIBAN DEVI
|
3401004WL013659
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557563
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG25200520240302531
|
20/05/2024
|
DINESH MAHTO
|
3401004WL013661
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557545
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/85
(CHAINGADA)
|
3401004000NRG25200520240302532
|
20/05/2024
|
BABITA DEVI
|
3401004WL013661
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557602
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG25180520240284181
|
20/05/2024
|
TEJNATH MAHATO
|
3401004WL012845
|
TEJNATH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557540
|
|
Mr. TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004000NRG25200520240302505
|
20/05/2024
|
ANAND LOHRA
|
3401004WL013660
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557618
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-007/14
(CHAINGADA)
|
3401004000NRG25200520240302507
|
20/05/2024
|
BABULAL MAHATO
|
3401004WL013660
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557567
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-007/38
(CHAINGADA)
|
3401004000NRG25200520240302508
|
20/05/2024
|
LAGANLAL MAHTO
|
3401004WL013660
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557538
|
|
LAGANLAL MAHTO
|
UCO BANK(607066)
|
|
74
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG25200520240302510
|
20/05/2024
|
BIRSI DEVI
|
3401004WL013660
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557612
|
|
Mrs. BIRASI DEVI
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG25200520240302509
|
20/05/2024
|
RAMAN MAHATO
|
3401004WL013660
|
RAMAN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557546
|
|
Mr. RAMAN MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-007/56
(CHAINGADA)
|
3401004000NRG25200520240302511
|
20/05/2024
|
ARUN LOHRA
|
3401004WL013660
|
ARUN LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557541
|
|
Mr. Arun Lohra
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-007/96
(CHAINGADA)
|
3401004000NRG25200520240302514
|
20/05/2024
|
MUKESH KR. MAHTO
|
3401004WL013660
|
MUKESH KR. MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557551
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-006-008/102
(CHAINGADA)
|
3401004000NRG25180520240284182
|
20/05/2024
|
SUSHILA DEVI
|
3401004WL012845
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557603
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25180520240284183
|
20/05/2024
|
FAGU MAHTO
|
3401004WL012845
|
FAGU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557554
|
|
Mr. FAGU MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-008/124
(CHAINGADA)
|
3401004000NRG25200520240302546
|
20/05/2024
|
MOHANLAL MAHLI
|
3401004WL013662
|
MOHANLAL MAHLI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557617
|
|
Mr. MOHANLAL MAHLI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-008/137
(CHAINGADA)
|
3401004000NRG25200520240302547
|
20/05/2024
|
LALO DEVI
|
3401004WL013662
|
LALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557606
|
|
Ms. LALO DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG25200520240302548
|
20/05/2024
|
HARICHAND MAHTO
|
3401004WL013662
|
HARICHAND MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557600
|
|
Mr. HARICHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG25200520240302549
|
20/05/2024
|
LALO DEVI
|
3401004WL013662
|
LALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557549
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-008/393
(CHAINGADA)
|
3401004000NRG25200520240302551
|
20/05/2024
|
SANTOSHI KUMARI
|
3401004WL013662
|
SANTOSHI KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557622
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-006-008/47
(CHAINGADA)
|
3401004000NRG25200520240302555
|
20/05/2024
|
KABULAS DEVI
|
3401004WL013662
|
KABULAS DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557599
|
|
Mrs. KABULAS DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-008/83
(CHAINGADA)
|
3401004000NRG25180520240284184
|
20/05/2024
|
DAHO DEVI
|
3401004WL012845
|
DAHO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557592
|
|
Mrs. Daho Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
87
|
BURMU
|
JH-01-004-006-008/398
(CHAINGADA)
|
3401004000NRG25200520240302553
|
20/05/2024
|
SANJAY KUMAR
|
3401004WL013662
|
SANJAY KUMAR
|
00415
|
SBIN0018056
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557580
|
|
Mr. SANJAY KUMAR S/O HARICHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
88
|
BURMU
|
JH-01-004-006-002/553
(CHAINGADA)
|
3401004000NRG25180520240284255
|
20/05/2024
|
PUNAM KUMARI
|
3401004WL012848
|
PUNAM KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557579
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
89
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG25180520240284256
|
20/05/2024
|
SARTU MUNDA
|
3401004WL012848
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4212557578
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130830
|
130830
|
|
|
|
|
|
|
|