|
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-01-004-001-001/113
(BADE)
|
3401004000NRG25240520240330719
|
26/05/2024
|
BASDEO MAHTO
|
3401004WL014929
|
BASDEO MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983569
|
|
BASUDEO MAHTO S/O RAMDHANI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/122
(BADE)
|
3401004000NRG25260520240340840
|
26/05/2024
|
KISHUN MAHTO
|
3401004WL015406
|
KISHUN MAHTO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983536
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/125
(BADE)
|
3401004000NRG25240520240330720
|
26/05/2024
|
RATNI DEVI
|
3401004WL014929
|
RATNI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
28/05/2024
|
|
4320983572
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/189
(BADE)
|
3401004000NRG25240520240330682
|
26/05/2024
|
LAHARU MUNDA
|
3401004WL014926
|
LAHARU MUNDA
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
28/05/2024
|
|
4320983580
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG25240520240330723
|
26/05/2024
|
MEENA DEVI
|
3401004WL014929
|
MEENA DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
28/05/2024
|
|
4320983565
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/21
(BADE)
|
3401004000NRG25240520240330724
|
26/05/2024
|
CHAITI DEVI
|
3401004WL014929
|
CHAITI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
28/05/2024
|
|
4320983581
|
|
CHAITI DEVI W/O SHRWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG25240520240330726
|
26/05/2024
|
SUSHANTI DEVI
|
3401004WL014929
|
SUSHANTI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
28/05/2024
|
|
4320983579
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG25240520240330728
|
26/05/2024
|
GURIYA DEVI
|
3401004WL014929
|
GURIYA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983578
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG25240520240330683
|
26/05/2024
|
RAMURIT PAHAN
|
3401004WL014926
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983548
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-001/337
(BADE)
|
3401004000NRG25240520240330729
|
26/05/2024
|
RAMEHSWAR MAHTO
|
3401004WL014929
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983528
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-001/344
(BADE)
|
3401004000NRG25240520240330684
|
26/05/2024
|
DILIP MAHLI
|
3401004WL014926
|
DILIP MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983564
|
|
DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG25240520240330731
|
26/05/2024
|
SHITKAM SINGH
|
3401004WL014929
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983567
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-001/383
(BADE)
|
3401004000NRG25240520240330733
|
26/05/2024
|
RINKU KUMARI
|
3401004WL014929
|
RINKU KUMARI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983582
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-001-001/431
(BADE)
|
3401004000NRG25260520240340843
|
26/05/2024
|
MUKESH MAHTO
|
3401004WL015406
|
MUKESH MAHTO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983576
|
|
MUKESH MAHTO
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG25240520240330685
|
26/05/2024
|
CHEDI MAHALI
|
3401004WL014926
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983531
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-001/98
(BADE)
|
3401004000NRG25240520240330735
|
26/05/2024
|
MUNNI DEVI
|
3401004WL014929
|
MUNNI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983571
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG25260520240340832
|
26/05/2024
|
PANCHAM SAHU
|
3401004WL015405
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983534
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-002/174
(BADE)
|
3401004000NRG25260520240340848
|
26/05/2024
|
KARI DEVI
|
3401004WL015407
|
KARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983555
|
|
KARI DEVI-JHADIA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-002/18
(BADE)
|
3401004000NRG25260520240340818
|
26/05/2024
|
BHAIRO MAHTO
|
3401004WL015404
|
BHAIRO MAHTO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983568
|
|
BHAIRO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-002/19
(BADE)
|
3401004000NRG25260520240340819
|
26/05/2024
|
RAJENDRA MAHATO
|
3401004WL015404
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983527
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25260520240340872
|
26/05/2024
|
BUDHUA ORAON
|
3401004WL015411
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983530
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25260520240340873
|
26/05/2024
|
PENO DEVI
|
3401004WL015411
|
PENO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983570
|
|
PENO DEVI
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25260520240340834
|
26/05/2024
|
JITENDRA SAHU
|
3401004WL015405
|
JITENDRA SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983557
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25260520240340833
|
26/05/2024
|
MINA DEVI
|
3401004WL015405
|
MINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983556
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-002/259
(BADE)
|
3401004000NRG25260520240340861
|
26/05/2024
|
RAJU MAHTO
|
3401004WL015408
|
RAJU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983577
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-002/264
(BADE)
|
3401004000NRG25260520240340875
|
26/05/2024
|
RINKI ORANO
|
3401004WL015411
|
RINKI ORANO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983586
|
|
RINKI ORANO
|
UCO BANK(607066)
|
|
27
|
BURMU
|
JH-01-004-001-002/3
(BADE)
|
3401004000NRG25260520240340849
|
26/05/2024
|
JITAN SAHU
|
3401004WL015407
|
JITAN SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983542
|
|
JITAN SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-002/414
(BADE)
|
3401004000NRG25260520240340850
|
26/05/2024
|
CHANDO DEVI
|
3401004WL015407
|
CHANDO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983583
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-002/427
(BADE)
|
3401004000NRG25260520240340823
|
26/05/2024
|
REENA DEVI
|
3401004WL015404
|
REENA DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983584
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-001-002/441
(BADE)
|
3401004000NRG25260520240340851
|
26/05/2024
|
SANGITA DEVI
|
3401004WL015407
|
SANGITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983585
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-002/5
(BADE)
|
3401004000NRG25260520240340853
|
26/05/2024
|
SONIYA DEVI
|
3401004WL015407
|
SONIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983549
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25260520240340881
|
26/05/2024
|
ETWARI DEVI
|
3401004WL015411
|
ETWARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983532
|
|
ETWARI DEVI W/O JAIKU ORAON
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25260520240340880
|
26/05/2024
|
JAMKU ORAON
|
3401004WL015411
|
JAMKU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983529
|
|
JAIKU ORAON
|
UCO BANK(607066)
|
|
34
|
BURMU
|
JH-01-004-001-002/85
(BADE)
|
3401004000NRG25260520240340835
|
26/05/2024
|
ASHOK SAHU
|
3401004WL015405
|
ASHOK SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983535
|
|
ASHOK SAHU
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-001-005/149
(BADE)
|
3401004000NRG25260520240340894
|
26/05/2024
|
RADHA DEVI
|
3401004WL015412
|
RADHA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983547
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-001-005/228
(BADE)
|
3401004000NRG25260520240340916
|
26/05/2024
|
SUKRA ORAON
|
3401004WL015413
|
SUKRA ORAON
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983541
|
|
SUKRA BHAGAT S/O MATHIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25260520240340895
|
26/05/2024
|
BINA DEVI
|
3401004WL015412
|
BINA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983554
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25260520240340917
|
26/05/2024
|
PRALASH PAHAN
|
3401004WL015413
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983551
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG25260520240340919
|
26/05/2024
|
PURAN ORAON
|
3401004WL015413
|
PURAN ORAON
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983539
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG25260520240340815
|
26/05/2024
|
AMISA TANA BHAGAT
|
3401004WL015403
|
AMISA TANA BHAGAT
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983538
|
|
AMISA TANA BHAGAT W/O RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG25260520240340814
|
26/05/2024
|
RADHE TANA BHAGAT
|
3401004WL015403
|
RADHE TANA BHAGAT
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983537
|
|
RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG25260520240340901
|
26/05/2024
|
BISHNU GORAET
|
3401004WL015412
|
BISHNU GORAET
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983566
|
|
VISHNU GODAIT
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG25260520240340902
|
26/05/2024
|
DEOKI DEVI
|
3401004WL015412
|
DEOKI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983552
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87710
|
87710
|
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-001-001/155
(BADE)
|
3401004000NRG25240520240330721
|
26/05/2024
|
BIGU MAHTO
|
3401004WL014929
|
BIGU MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983560
|
|
BIGU MAHTO
|
UCO BANK(607066)
|
|
45
|
BURMU
|
JH-01-004-001-001/423
(BADE)
|
3401004000NRG25240520240330734
|
26/05/2024
|
KANTI KUMARI
|
3401004WL014929
|
KANTI KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983590
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BURMU
|
JH-01-004-001-005/117
(BADE)
|
3401004000NRG25260520240340892
|
26/05/2024
|
KULDEEP PAHAN
|
3401004WL015412
|
KULDEEP PAHAN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983574
|
|
KULDEEP PAHAN S/O RAM CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG25260520240340893
|
26/05/2024
|
RAMPRASAD SAHU
|
3401004WL015412
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983559
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG25260520240340914
|
26/05/2024
|
BANDHAN MUNDA
|
3401004WL015413
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983573
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-001-005/24
(BADE)
|
3401004000NRG25260520240340896
|
26/05/2024
|
RAM PRAKASH SAHU
|
3401004WL015412
|
RAM PRAKASH SAHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983553
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-001-005/253
(BADE)
|
3401004000NRG25260520240340918
|
26/05/2024
|
JADU SAHU
|
3401004WL015413
|
JADU SAHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983558
|
|
JADU SAHU
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG25260520240340897
|
26/05/2024
|
MUNI DEVI
|
3401004WL015412
|
MUNI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983562
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG25260520240340898
|
26/05/2024
|
RAMBRIT SAHU
|
3401004WL015412
|
RAMBRIT SAHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983561
|
|
RAMBRIT SAHU
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25260520240340921
|
26/05/2024
|
NAMASTI KUMARI
|
3401004WL015413
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983575
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25260520240340920
|
26/05/2024
|
ROPNA ORAON
|
3401004WL015413
|
ROPNA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983589
|
|
ROPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG25260520240340899
|
26/05/2024
|
TETRI DEVI
|
3401004WL015412
|
TETRI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983563
|
|
TETRI DEVI W/O BANDHU PAHAN
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG25260520240340922
|
26/05/2024
|
MAGHU MUNDA
|
3401004WL015413
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983550
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG25260520240340900
|
26/05/2024
|
PUSU PAHAN
|
3401004WL015412
|
PUSU PAHAN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983533
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG25240520240330681
|
26/05/2024
|
ALISHA PRIYA SINGH
|
3401004WL014926
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983588
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
59
|
BURMU
|
JH-01-004-001-005/178
(BADE)
|
3401004000NRG25260520240340915
|
26/05/2024
|
SUKRA ORAON
|
3401004WL015413
|
SUKRA ORAON
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983587
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
60
|
BURMU
|
JH-01-004-001-001/122
(BADE)
|
3401004000NRG25260520240340841
|
26/05/2024
|
YOGESH MAHTO
|
3401004WL015406
|
YOGESH MAHTO
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983515
|
|
YUGESHWAR MAHTO
|
UCO BANK(607066)
|
|
61
|
BURMU
|
JH-01-004-001-001/160
(BADE)
|
3401004000NRG25240520240330722
|
26/05/2024
|
FULO DEVI
|
3401004WL014929
|
FULO DEVI
|
00462
|
UCBA0002762
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4320983546
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
62
|
BURMU
|
JH-01-004-001-001/23
(BADE)
|
3401004000NRG25240520240330725
|
26/05/2024
|
DHANRAJ MUNDA
|
3401004WL014929
|
DHANRAJ MUNDA
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983513
|
|
DHANRAJ MUNDA
|
UCO BANK(607066)
|
|
63
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG25240520240330727
|
26/05/2024
|
SUMANGAL MAHTO
|
3401004WL014929
|
SUMANGAL MAHTO
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4320983517
|
|
SUMANGAL MAHTO
|
UCO BANK(607066)
|
|
64
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG25240520240330730
|
26/05/2024
|
RAJKUMAR SINGH
|
3401004WL014929
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4320983540
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
65
|
BURMU
|
JH-01-004-001-001/375
(BADE)
|
3401004000NRG25240520240330732
|
26/05/2024
|
SATISH SINGH
|
3401004WL014929
|
SATISH SINGH
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
28/05/2024
|
|
4320983543
|
|
SATISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BURMU
|
JH-01-004-001-001/378
(BADE)
|
3401004000NRG25260520240340842
|
26/05/2024
|
VIJAY MAHTO
|
3401004WL015406
|
VIJAY MAHTO
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983521
|
|
BIJAY MAHTO & MRS SABITA DEVI(LTI)-BARE
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG25260520240340860
|
26/05/2024
|
SANTOSH MAHATO
|
3401004WL015408
|
SANTOSH MAHATO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983518
|
|
SANTOSH MAHTO
|
UCO BANK(607066)
|
|
68
|
BURMU
|
JH-01-004-001-002/215
(BADE)
|
3401004000NRG25260520240340820
|
26/05/2024
|
KIRAN DEVI
|
3401004WL015404
|
KIRAN DEVI
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983523
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
69
|
BURMU
|
JH-01-004-001-002/244
(BADE)
|
3401004000NRG25260520240340874
|
26/05/2024
|
LALKU YADAV
|
3401004WL015411
|
LALKU YADAV
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983516
|
|
LALKU YADAV-DADIYA
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG25260520240340821
|
26/05/2024
|
PRADEEP KUMAR
|
3401004WL015404
|
PRADEEP KUMAR
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983522
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG25260520240340822
|
26/05/2024
|
PUJA KUMARI
|
3401004WL015404
|
PUJA KUMARI
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983514
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
72
|
BURMU
|
JH-01-004-001-002/429
(BADE)
|
3401004000NRG25260520240340824
|
26/05/2024
|
SUNIL KUMAR YADAV
|
3401004WL015404
|
SUNIL KUMAR YADAV
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4320983512
|
|
SUNIL KUMAR YADAV
|
UCO BANK(607066)
|
|
73
|
BURMU
|
JH-01-004-001-002/446
(BADE)
|
3401004000NRG25260520240340876
|
26/05/2024
|
VINA KUMARI
|
3401004WL015411
|
VINA KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983525
|
|
BINA
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25260520240340878
|
26/05/2024
|
SAMEER BECK
|
3401004WL015411
|
SAMEER BECK
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983524
|
|
SAMEER BECK
|
UCO BANK(607066)
|
|
75
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25260520240340877
|
26/05/2024
|
TEJO DEVI
|
3401004WL015411
|
TEJO DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983544
|
|
TEJO DEVI
|
UCO BANK(607066)
|
|
76
|
BURMU
|
JH-01-004-001-002/449
(BADE)
|
3401004000NRG25260520240340879
|
26/05/2024
|
REENA DEVI
|
3401004WL015411
|
REENA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983526
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
77
|
BURMU
|
JH-01-004-001-002/454
(BADE)
|
3401004000NRG25260520240340852
|
26/05/2024
|
SEEMA DEVI
|
3401004WL015407
|
SEEMA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4320983545
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
78
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG25260520240340865
|
26/05/2024
|
RITA DEVI
|
3401004WL015409
|
RITA DEVI
|
00462
|
UCBA0002762
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4320983519
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
79
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG25260520240340864
|
26/05/2024
|
SATYENDRA MUNDA
|
3401004WL015409
|
SATYENDRA MUNDA
|
00462
|
UCBA0002762
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4320983520
|
|
SATYENDRA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174440
|
174440
|
|
|
|
|
|
|
|