|
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-01-004-018-001/159
(MURUPIDI)
|
3401004000NRG25150620240509893
|
15/06/2024
|
RANI DEVI
|
3401004WL023588
|
RANI DEVI
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845066
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-018-001/104
(MURUPIDI)
|
3401004000NRG25120620240482001
|
15/06/2024
|
ANDU GHANCI
|
3401004WL022390
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845330
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG25150620240509891
|
15/06/2024
|
AGANI DEVI
|
3401004WL023588
|
AGANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845079
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG25120620240482002
|
15/06/2024
|
GAGINDER GHANSHI
|
3401004WL022390
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845339
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG25120620240482003
|
15/06/2024
|
FALINDER MAHTO
|
3401004WL022390
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845302
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG25150620240509892
|
15/06/2024
|
RAMCHANDRA ORAON
|
3401004WL023588
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845299
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG25150620240509940
|
15/06/2024
|
KARMA ORAON
|
3401004WL023593
|
KARMA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845333
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/156
(MURUPIDI)
|
3401004000NRG25150620240509908
|
15/06/2024
|
ARUN ORAON
|
3401004WL023590
|
ARUN ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845309
|
|
ARUN ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG25150620240509894
|
15/06/2024
|
TRIVENDRAM ORAON
|
3401004WL023588
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845311
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/177
(MURUPIDI)
|
3401004000NRG25150620240509941
|
15/06/2024
|
BISDEV ORAON
|
3401004WL023593
|
BISDEV ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845343
|
|
BISDEO ORAON S/O BHUWAL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/191
(MURUPIDI)
|
3401004000NRG25150620240509942
|
15/06/2024
|
SUSANTI DEVI
|
3401004WL023593
|
SUSANTI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845318
|
|
SUSANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-001/195
(MURUPIDI)
|
3401004000NRG25150620240509943
|
15/06/2024
|
SUKRMINI ORAON
|
3401004WL023593
|
SUKRMINI ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845322
|
|
SUKRMNI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG25150620240509909
|
15/06/2024
|
PUNAM KUMARI
|
3401004WL023590
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845336
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG25120620240482004
|
15/06/2024
|
BHUTKI DEVI
|
3401004WL022390
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845295
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG25150620240509944
|
15/06/2024
|
SUNITA DEVI
|
3401004WL023593
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845315
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-001/59
(MURUPIDI)
|
3401004000NRG25150620240509895
|
15/06/2024
|
JHIBIYA DEVI
|
3401004WL023588
|
JHIBIYA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845310
|
|
JHIBI DEVI W/O SHADHO ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG25120620240482005
|
15/06/2024
|
ASHO DEVI
|
3401004WL022390
|
ASHO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845296
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-001/71
(MURUPIDI)
|
3401004000NRG25150620240509945
|
15/06/2024
|
SUMITRA DEVI
|
3401004WL023593
|
SUMITRA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845078
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-001/74
(MURUPIDI)
|
3401004000NRG25150620240509910
|
15/06/2024
|
ANITA DEVI
|
3401004WL023590
|
ANITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845298
|
|
ANITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-001/80
(MURUPIDI)
|
3401004000NRG25150620240509911
|
15/06/2024
|
CHAIRA DEVI
|
3401004WL023590
|
CHAIRA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845307
|
|
CHARIYA DEVI W/O MADHWA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-001/82
(MURUPIDI)
|
3401004000NRG25150620240509912
|
15/06/2024
|
SURESH ORAON
|
3401004WL023590
|
SURESH ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845327
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG25150620240509946
|
15/06/2024
|
MANISHA TOPPO
|
3401004WL023593
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845326
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-001/90
(MURUPIDI)
|
3401004000NRG25150620240509913
|
15/06/2024
|
NANDU ORAON
|
3401004WL023590
|
NANDU ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845334
|
|
NANDWA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-002/10
(MURUPIDI)
|
3401004000NRG25150620240509914
|
15/06/2024
|
SANJIT ORAON
|
3401004WL023590
|
SANJIT ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411845308
|
|
SANJEET ORAON W/O BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-002/57
(MURUPIDI)
|
3401004000NRG25120620240482006
|
15/06/2024
|
KAJAL DEVI
|
3401004WL022390
|
KAJAL DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845313
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG25150620240513691
|
15/06/2024
|
BIGAL MUNDA
|
3401004WL023799
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411845297
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-003/124
(MURUPIDI)
|
3401004000NRG25150620240513692
|
15/06/2024
|
BASANT YADAV
|
3401004WL023799
|
BASANT YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845071
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-003/129
(MURUPIDI)
|
3401004000NRG25150620240513693
|
15/06/2024
|
NAGESHWAR YADAV
|
3401004WL023799
|
NAGESHWAR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845341
|
|
NAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-003/196
(MURUPIDI)
|
3401004000NRG25150620240513695
|
15/06/2024
|
SUNITA DEVI
|
3401004WL023799
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845321
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-003/196
(MURUPIDI)
|
3401004000NRG25150620240513694
|
15/06/2024
|
VISHNU MUNDA
|
3401004WL023799
|
VISHNU MUNDA
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411845340
|
|
BISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG25150620240513696
|
15/06/2024
|
RAJESH YADAV
|
3401004WL023799
|
RAJESH YADAV
|
00048
|
BKID0004944
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411845070
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG25150620240513697
|
15/06/2024
|
HARISH KUMAR YADAV
|
3401004WL023799
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845068
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG25150620240513698
|
15/06/2024
|
RAMDAS YADAV
|
3401004WL023799
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845306
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG25150620240513699
|
15/06/2024
|
SOHBATI DEVI
|
3401004WL023799
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845082
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG25150620240513700
|
15/06/2024
|
POSO ORAON
|
3401004WL023799
|
POSO ORAON
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411845301
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-004/298
(MURUPIDI)
|
3401004000NRG25150620240512611
|
15/06/2024
|
KARMA MUNDA
|
3401004WL023741
|
KARMA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845072
|
|
KARMA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-018-004/397
(MURUPIDI)
|
3401004000NRG25150620240512612
|
15/06/2024
|
SITAMUNI DEVI
|
3401004WL023741
|
SITAMUNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845081
|
|
SITAMUNI DEVI W/O RAGHU MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-018-004/477
(MURUPIDI)
|
3401004000NRG25150620240512613
|
15/06/2024
|
BUDHWA MUNDA
|
3401004WL023741
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845304
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-018-004/499
(MURUPIDI)
|
3401004000NRG25150620240512614
|
15/06/2024
|
MRS. ANITA DEVI
|
3401004WL023741
|
MRS. ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845303
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG25150620240512615
|
15/06/2024
|
BINDU DEVI
|
3401004WL023741
|
BINDU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845305
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-018-004/547
(MURUPIDI)
|
3401004000NRG25150620240512616
|
15/06/2024
|
SOMRI MUNDA
|
3401004WL023741
|
SOMRI MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845316
|
|
SOMRI MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-018-005/140
(MURUPIDI)
|
3401004000NRG25150620240513656
|
15/06/2024
|
ROBI KHATUN
|
3401004WL023797
|
ROBI KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845335
|
|
RUBI KHATUN W/O SAJIB ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-018-005/140
(MURUPIDI)
|
3401004000NRG25150620240513655
|
15/06/2024
|
SAJIV ANSARI
|
3401004WL023797
|
SAJIV ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845338
|
|
Sajib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG25150620240513658
|
15/06/2024
|
GULSHAN KHATUN
|
3401004WL023797
|
GULSHAN KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845317
|
|
GULSHAN PRAVIN
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-018-005/143
(MURUPIDI)
|
3401004000NRG25150620240513657
|
15/06/2024
|
KHURSHID KHAN
|
3401004WL023797
|
KHURSHID KHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845074
|
|
KHURSHID KHAN
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG25150620240513660
|
15/06/2024
|
ZINNAT AFRIN
|
3401004WL023797
|
ZINNAT AFRIN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845342
|
|
JINAT AFRIN W/O JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-018-005/150
(MURUPIDI)
|
3401004000NRG25150620240513659
|
15/06/2024
|
ZULFAN ANSARI
|
3401004WL023797
|
ZULFAN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845080
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG25150620240513662
|
15/06/2024
|
AYESA KHATUN
|
3401004WL023797
|
AYESA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845312
|
|
AYSHA KHATUN W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-018-005/4
(MURUPIDI)
|
3401004000NRG25150620240513661
|
15/06/2024
|
AYUB ANSARI
|
3401004WL023797
|
AYUB ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845075
|
|
AYUB ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-018-005/41
(MURUPIDI)
|
3401004000NRG25150620240513663
|
15/06/2024
|
ASHMUN KHATUN
|
3401004WL023797
|
ASHMUN KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845329
|
|
HASBUN PRAVEEN
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-018-005/6
(MURUPIDI)
|
3401004000NRG25150620240513664
|
15/06/2024
|
JAMRUDIN ANSARI
|
3401004WL023797
|
JAMRUDIN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845073
|
|
JAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-018-005/63
(MURUPIDI)
|
3401004000NRG25150620240513665
|
15/06/2024
|
SOMRI DEVI
|
3401004WL023797
|
SOMRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845328
|
|
Somiri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BURMU
|
JH-01-004-018-005/8
(MURUPIDI)
|
3401004000NRG25150620240513666
|
15/06/2024
|
LAKHAN LOHRA
|
3401004WL023797
|
LAKHAN LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845314
|
|
LAKHAN LOHRA S/O LATE SUKRA LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG25150620240513668
|
15/06/2024
|
AMINA KHATUN
|
3401004WL023797
|
AMINA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845077
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG25150620240513667
|
15/06/2024
|
RAFIK KHAN
|
3401004WL023797
|
RAFIK KHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845069
|
|
RAFIK KHAN (LTI)
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG25150620240513670
|
15/06/2024
|
SAIRUN NISHA
|
3401004WL023797
|
SAIRUN NISHA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845076
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-018-006/152
(MURUPIDI)
|
3401004000NRG25120620240481991
|
15/06/2024
|
ASHA DEVI
|
3401004WL022389
|
ASHA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845337
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-018-006/209
(MURUPIDI)
|
3401004000NRG25120620240481992
|
15/06/2024
|
SUNITA KERKETTA
|
3401004WL022389
|
SUNITA KERKETTA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845319
|
|
SUNITA KERKETTA
|
UCO BANK(607066)
|
|
59
|
BURMU
|
JH-01-004-018-006/209
(MURUPIDI)
|
3401004000NRG25150620240513711
|
15/06/2024
|
SUNITA KERKETTA
|
3401004WL023800
|
SUNITA KERKETTA
|
00048
|
BKID0004944
|
490
|
490
|
Processed
|
22/06/2024
|
|
5411845320
|
|
SUNITA KERKETTA
|
UCO BANK(607066)
|
|
60
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG25150620240513712
|
15/06/2024
|
DEVENDRA YADAV
|
3401004WL023800
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845067
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG25120620240481993
|
15/06/2024
|
DEVENDRA YADAV
|
3401004WL022389
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845064
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-018-006/38
(MURUPIDI)
|
3401004000NRG25120620240481994
|
15/06/2024
|
SOMRA LOHRA
|
3401004WL022389
|
SOMRA LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845300
|
|
SOMRA LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG25120620240481995
|
15/06/2024
|
TULSI YADAV
|
3401004WL022389
|
TULSI YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845332
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG25150620240513713
|
15/06/2024
|
TULSI YADAV
|
3401004WL023800
|
TULSI YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845331
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115885
|
115885
|
|
|
|
|
|
|
|
|
65
|
BURMU
|
JH-01-004-018-004/784
(MURUPIDI)
|
3401004000NRG25150620240512617
|
15/06/2024
|
SURAJMANI DEVI
|
3401004WL023741
|
SURAJMANI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411845324
|
|
SURAJMANI DEVI
|
CANARA BANK(508532)
|
|
66
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG25150620240513654
|
15/06/2024
|
MANAN KHAN
|
3401004WL023797
|
MANAN KHAN
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411845325
|
|
MANAN KHAN
|
CANARA BANK(508532)
|
|
67
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG25150620240513669
|
15/06/2024
|
SARVAR KHAN
|
3401004WL023797
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411845323
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
68
|
BURMU
|
JH-01-004-018-005/112
(MURUPIDI)
|
3401004000NRG25150620240513653
|
15/06/2024
|
USHMAN KHAN
|
3401004WL023797
|
USHMAN KHAN
|
00415
|
SBIN0014339
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411845065
|
|
Ushman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124705
|
124705
|
|
|
|
|
|
|
|