|
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-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG24220620230522858
|
22/06/2023
|
MANISHA KUMARI
|
3401004WL028449
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357746
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG24220620230523017
|
22/06/2023
|
BANDO DEVI
|
3401004WL028466
|
BANDO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357740
|
|
Bando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-006-003/246
(CHAINGADA)
|
3401004000NRG24220620230523018
|
22/06/2023
|
BAALAK MAHATO
|
3401004WL028466
|
BAALAK MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357739
|
|
BALAK MAHTO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/258
(CHAINGADA)
|
3401004000NRG24220620230523063
|
22/06/2023
|
RAMESHWAR LOHRA
|
3401004WL028469
|
RAMESHWAR LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357742
|
|
RAMESHWAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-006-003/303
(CHAINGADA)
|
3401004000NRG24220620230522953
|
22/06/2023
|
RAFIK ALAM
|
3401004WL028457
|
RAFIK ALAM
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357738
|
|
RAFIQUE ALAM
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24220620230523012
|
22/06/2023
|
NAGESHWAR MAHTO
|
3401004WL028464
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357741
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG24220620230522955
|
22/06/2023
|
SULENDRA MAHTO
|
3401004WL028457
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357737
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG24220620230522954
|
22/06/2023
|
SUNITA DEVI
|
3401004WL028457
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357736
|
|
SUNITA DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG24220620230522834
|
22/06/2023
|
GULAP DEVI
|
3401004WL028447
|
GULAP DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357743
|
|
GULAP DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-004/112
(CHAINGADA)
|
3401004000NRG24220620230522879
|
22/06/2023
|
SUMITRA DEVI
|
3401004WL028452
|
SUMITRA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357747
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-004/119
(CHAINGADA)
|
3401004000NRG24220620230522833
|
22/06/2023
|
PARWATI DEVI
|
3401004WL028447
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357745
|
|
PARWATI DEVI W/O SAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24220620230522942
|
22/06/2023
|
SURESH KUMAR MUNDA
|
3401004WL028455
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357744
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24220620230522995
|
22/06/2023
|
MANOJ KUMAR
|
3401004WL028462
|
MANOJ KUMAR
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866357748
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-002/302
(CHAINGADA)
|
3401004000NRG24220620230523048
|
22/06/2023
|
BIRSA MUNDA
|
3401004WL028468
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357768
|
|
BIRSA MUNDA
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-006-004/126
(CHAINGADA)
|
3401004000NRG24220620230522941
|
22/06/2023
|
DEEPAK MUNDA
|
3401004WL028455
|
DEEPAK MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357702
|
|
Deepak Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24220620230523034
|
22/06/2023
|
BINOD KUMAR
|
3401004WL028467
|
BINOD KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357767
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-001/192
(CHAINGADA)
|
3401004000NRG24220620230522967
|
22/06/2023
|
BABULAL MAHTO
|
3401004WL028459
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357735
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24220620230522857
|
22/06/2023
|
BIGO DEVI
|
3401004WL028449
|
BIGO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357721
|
|
Ms. BIGU DEWVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/110
(CHAINGADA)
|
3401004000NRG24220620230522966
|
22/06/2023
|
BIRAJO DEVI
|
3401004WL028459
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357717
|
|
Ms. BIRACHO DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/110
(CHAINGADA)
|
3401004000NRG24220620230522965
|
22/06/2023
|
JAGDISH MAHATO
|
3401004WL028459
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357750
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24220620230522865
|
22/06/2023
|
SANTOSH MAHTO
|
3401004WL028450
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357772
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/114
(CHAINGADA)
|
3401004000NRG24220620230523028
|
22/06/2023
|
MINA DEVI
|
3401004WL028467
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357751
|
|
Mrs. MINA DEVI W/O PHULESHWER KARMALI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24220620230522973
|
22/06/2023
|
BALKO DEVI
|
3401004WL028460
|
BALKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357712
|
|
Ms. PALKO DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG24220620230522866
|
22/06/2023
|
VIDYA KUMARI
|
3401004WL028450
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357764
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG24220620230522974
|
22/06/2023
|
MUTAN MAHTO
|
3401004WL028460
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357715
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24220620230522873
|
22/06/2023
|
MUKESH KUMAR
|
3401004WL028451
|
MUKESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357765
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24220620230522872
|
22/06/2023
|
SARO DEVI
|
3401004WL028451
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357749
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24220620230522975
|
22/06/2023
|
FULKO DEVI
|
3401004WL028460
|
FULKO DEVI
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866357766
|
|
Mrs. FULKO DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG24220620230522977
|
22/06/2023
|
SARITA DEVI
|
3401004WL028460
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357776
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/31
(CHAINGADA)
|
3401004000NRG24220620230523030
|
22/06/2023
|
MANTORNI DEVI
|
3401004WL028467
|
MANTORNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357713
|
|
Ms. MANTORANI DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG24220620230523031
|
22/06/2023
|
LALESHWAR MAHATO
|
3401004WL028467
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357706
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/45
(CHAINGADA)
|
3401004000NRG24220620230523032
|
22/06/2023
|
NIRASO DEVI
|
3401004WL028467
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357723
|
|
Ms. NIRASHO DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24220620230522968
|
22/06/2023
|
GEETA DEVI
|
3401004WL028459
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357716
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-006-001/48
(CHAINGADA)
|
3401004000NRG24220620230522978
|
22/06/2023
|
JITBAHAN MAHATO
|
3401004WL028460
|
JITBAHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357701
|
|
JITBHAN MAHTO S/O SAHJAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24220620230522860
|
22/06/2023
|
SURAJNATH MAHTAO
|
3401004WL028449
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357704
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG24220620230522867
|
22/06/2023
|
NISHA KUMARI
|
3401004WL028450
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357720
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/11
(CHAINGADA)
|
3401004000NRG24220620230523043
|
22/06/2023
|
DHIRAJNATHSINGH KHARWAR
|
3401004WL028468
|
DHIRAJNATHSINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357725
|
|
Mr. DHIRAJNATH SINGH
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/125
(CHAINGADA)
|
3401004000NRG24220620230523044
|
22/06/2023
|
RAMDEO SINGH KHARWAR
|
3401004WL028468
|
RAMDEO SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357729
|
|
Mr. RAMDEV SINGH
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24220620230523045
|
22/06/2023
|
JALESHAR LOHRA
|
3401004WL028468
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357711
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24220620230523046
|
22/06/2023
|
SARASWATI DEVI
|
3401004WL028468
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357731
|
|
Ms. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG24220620230523047
|
22/06/2023
|
SAWNA MUNDA
|
3401004WL028468
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357773
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/307
(CHAINGADA)
|
3401004000NRG24220620230523049
|
22/06/2023
|
KULESHAR LOHRA
|
3401004WL028468
|
KULESHAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357730
|
|
Mr. KAMESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/342
(CHAINGADA)
|
3401004000NRG24220620230523050
|
22/06/2023
|
RAJKUMAR PAHAN
|
3401004WL028468
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357754
|
|
RAJKUMAR PAHAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BURMU
|
JH-01-004-006-002/356
(CHAINGADA)
|
3401004000NRG24220620230522874
|
22/06/2023
|
RAMA PAHAN
|
3401004WL028451
|
RAMA PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357728
|
|
Mr. RAMA PAHAN
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/375
(CHAINGADA)
|
3401004000NRG24220620230523051
|
22/06/2023
|
DILIP SINGH KHARWAR
|
3401004WL028468
|
DILIP SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357755
|
|
Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG24220620230523033
|
22/06/2023
|
DHANESHWAR MAHTO
|
3401004WL028467
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357775
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24220620230523011
|
22/06/2023
|
BALO DEVI
|
3401004WL028464
|
BALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357757
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-003/258
(CHAINGADA)
|
3401004000NRG24220620230523064
|
22/06/2023
|
RITA DEVI
|
3401004WL028469
|
RITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357724
|
|
Rita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
BURMU
|
JH-01-004-006-004/10
(CHAINGADA)
|
3401004000NRG24220620230522949
|
22/06/2023
|
SARTU MUNDA
|
3401004WL028456
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357769
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-004/112
(CHAINGADA)
|
3401004000NRG24220620230522880
|
22/06/2023
|
JANARANDAN MUNDA
|
3401004WL028452
|
JANARANDAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357756
|
|
Mr. JANARDAN MUNDA
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-004/121
(CHAINGADA)
|
3401004000NRG24220620230522881
|
22/06/2023
|
BINDESHWAR MAHTO
|
3401004WL028452
|
BINDESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357753
|
|
Mr. BINDESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-004/28
(CHAINGADA)
|
3401004000NRG24220620230522882
|
22/06/2023
|
KANTI DEVI
|
3401004WL028452
|
KANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357761
|
|
Mrs. KANTI DEVI W/O BHUPATI PAHAN
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-004/54
(CHAINGADA)
|
3401004000NRG24220620230522884
|
22/06/2023
|
FULMANI DEVI
|
3401004WL028452
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357722
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24220620230522943
|
22/06/2023
|
RAM NAIK
|
3401004WL028455
|
RAM NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357774
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-004/61
(CHAINGADA)
|
3401004000NRG24220620230522885
|
22/06/2023
|
JAGESHWER PAHAN
|
3401004WL028452
|
JAGESHWER PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357760
|
|
Mr. JAGESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24220620230522950
|
22/06/2023
|
MAJBUT MUNDA
|
3401004WL028456
|
MAJBUT MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357771
|
|
Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-004/65
(CHAINGADA)
|
3401004000NRG24220620230522944
|
22/06/2023
|
PAWAN KUMAR MUNDA
|
3401004WL028455
|
PAWAN KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357777
|
|
PAWAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BURMU
|
JH-01-004-006-004/70
(CHAINGADA)
|
3401004000NRG24220620230522886
|
22/06/2023
|
TEJNATH MAHTO
|
3401004WL028452
|
TEJNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357770
|
|
Mr. TEJANATH . MAHTO S/O KAPIL MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-004/76
(CHAINGADA)
|
3401004000NRG24220620230522887
|
22/06/2023
|
RAMESH MUNDA
|
3401004WL028452
|
RAMESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357752
|
|
Mr. RAMESH MUNDA
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-004/76
(CHAINGADA)
|
3401004000NRG24220620230522888
|
22/06/2023
|
SUSHILA DEVI
|
3401004WL028452
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357759
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-006-004/80
(CHAINGADA)
|
3401004000NRG24220620230522836
|
22/06/2023
|
MUNU DEVI
|
3401004WL028447
|
MUNU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357727
|
|
Mrs. MUNU DEVI W/O RAMBALAK MAHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-004/80
(CHAINGADA)
|
3401004000NRG24220620230522835
|
22/06/2023
|
RAM BALAK MAHATO
|
3401004WL028447
|
RAM BALAK MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357726
|
|
Mr. RAM BALAK MAHTO
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-005/159
(CHAINGADA)
|
3401004000NRG24220620230523020
|
22/06/2023
|
MANJULA DEVI
|
3401004WL028466
|
MANJULA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357762
|
|
Mrs. MANJURA DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-005/160
(CHAINGADA)
|
3401004000NRG24220620230523021
|
22/06/2023
|
MANARAM MAHTO
|
3401004WL028466
|
MANARAM MAHTO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866357718
|
|
MANARAM MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG24220620230522987
|
22/06/2023
|
PIYASO DEVI
|
3401004WL028461
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866357758
|
|
Mrs. Piyaso Devi
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24220620230522988
|
22/06/2023
|
PANKAJ KUMAR MAHTO
|
3401004WL028461
|
PANKAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866357763
|
|
PANKAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24220620230522997
|
22/06/2023
|
SITARAM MAHATO
|
3401004WL028462
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866357708
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24220620230522979
|
22/06/2023
|
BANSHI MAHTO
|
3401004WL028460
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357719
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24220620230522989
|
22/06/2023
|
MAHENDRA MAHTO
|
3401004WL028461
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866357703
|
|
Mr. MHENDRA MAHATO
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG24220620230522998
|
22/06/2023
|
AMARNATH MAHATO
|
3401004WL028462
|
AMARNATH MAHATO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866357705
|
|
AMARNATH MAHTO
|
CANARA BANK(508532)
|
|
71
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24220620230522990
|
22/06/2023
|
JUGESHWAR MAHATO
|
3401004WL028461
|
JUGESHWAR MAHATO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866357709
|
|
Mr. JUGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24220620230522837
|
22/06/2023
|
KALESHWAR MAHTO
|
3401004WL028447
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357707
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24220620230522838
|
22/06/2023
|
SAKHO DEVI
|
3401004WL028447
|
SAKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357714
|
|
Mrs. SAKHO DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/77
(CHAINGADA)
|
3401004000NRG24220620230522999
|
22/06/2023
|
BAIJNATH MAHATO
|
3401004WL028462
|
BAIJNATH MAHATO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866357710
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
75
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24220620230523005
|
22/06/2023
|
SANJHO DEVI
|
3401004WL028463
|
SANJHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357732
|
|
SANJHO DEVI
|
UCO BANK(607066)
|
|
76
|
BURMU
|
JH-01-004-006-003/393
(CHAINGADA)
|
3401004000NRG24220620230523019
|
22/06/2023
|
PRADEEP ORAON
|
3401004WL028466
|
PRADEEP ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357734
|
|
PRADEEP ORAON
|
UCO BANK(607066)
|
|
77
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG24220620230523006
|
22/06/2023
|
MADAN KUMAR
|
3401004WL028463
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866357733
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|