|
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-01-004-021-006/15
(SARLE)
|
3401004000NRG24101120231355290
|
10/11/2023
|
AJIT KUMAR MAHTO
|
3401004WL080385
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221322
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-006/231
(SARLE)
|
3401004000NRG24101120231355788
|
10/11/2023
|
BASUDEV PAHAN
|
3401004WL080406
|
BASUDEV PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221329
|
|
Mr. Basudev Pahan
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG24101120231355812
|
10/11/2023
|
DASHRATH KUMAR ORAON
|
3401004WL080408
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221326
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-006/305
(SARLE)
|
3401004000NRG24101120231355291
|
10/11/2023
|
AGAMLAL MAHTO
|
3401004WL080385
|
AGAMLAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221323
|
|
AGAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG24101120231355814
|
10/11/2023
|
JASODA DEVI
|
3401004WL080408
|
JASODA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221325
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-006/369
(SARLE)
|
3401004000NRG24101120231355228
|
10/11/2023
|
PUNAM DEVI
|
3401004WL080380
|
PUNAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221324
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-006/403
(SARLE)
|
3401004000NRG24101120231355229
|
10/11/2023
|
DILEEP KUMAR
|
3401004WL080380
|
DILEEP KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221328
|
|
DILEEP KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG24101120231356032
|
10/11/2023
|
RANJIT ORAON
|
3401004WL080421
|
RANJIT ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221321
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-006/84
(SARLE)
|
3401004000NRG24101120231355231
|
10/11/2023
|
CHARKA MAHTO
|
3401004WL080380
|
CHARKA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221330
|
|
CHARKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-021-006/372
(SARLE)
|
3401004000NRG24101120231355294
|
10/11/2023
|
MANESHWAR KUMAR MAHTO
|
3401004WL080385
|
MANESHWAR KUMAR MAHTO
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221327
|
|
MANESHWAR KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-021-002/102
(SARLE)
|
3401004000NRG24101120231355330
|
10/11/2023
|
NAGESHWAR KHARWAR
|
3401004WL080389
|
NAGESHWAR KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221298
|
|
Mr. NAGESHWAR KHARWAR
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-002/109
(SARLE)
|
3401004000NRG24101120231355278
|
10/11/2023
|
KRISHNA KHERWAR
|
3401004WL080383
|
KRISHNA KHERWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221308
|
|
Mr. KISHUN KHARVAR
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-002/189
(SARLE)
|
3401004000NRG24101120231355286
|
10/11/2023
|
YUGAL KISHOR MAHTO
|
3401004WL080384
|
YUGAL KISHOR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221287
|
|
Mr. Yugal Kishor Mahto
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-002/19
(SARLE)
|
3401004000NRG24101120231355279
|
10/11/2023
|
BALDEO PAHAN
|
3401004WL080383
|
BALDEO PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221300
|
|
Mr. BALADEV PAHAN
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-002/36
(SARLE)
|
3401004000NRG24101120231355280
|
10/11/2023
|
RAVI MUNDA
|
3401004WL080383
|
RAVI MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221294
|
|
Mr. RAVI MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-002/5
(SARLE)
|
3401004000NRG24101120231355331
|
10/11/2023
|
SHIV SHANKER KHERWAR
|
3401004WL080389
|
SHIV SHANKER KHERWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221299
|
|
Mr. SHIV SHANKAR SINGH KHARWA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-002/72
(SARLE)
|
3401004000NRG24101120231355281
|
10/11/2023
|
JATRU MUNDA
|
3401004WL080383
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221301
|
|
Mr. Jatru Munda
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-002/73
(SARLE)
|
3401004000NRG24101120231355287
|
10/11/2023
|
DAHNI DEVI
|
3401004WL080384
|
DAHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221309
|
|
Ms. Dahni Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-003/15
(SARLE)
|
3401004000NRG24101120231355728
|
10/11/2023
|
JAGTU MUNDA
|
3401004WL080402
|
JAGTU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221297
|
|
Mr. Jagtu Munda
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-003/158
(SARLE)
|
3401004000NRG24101120231355730
|
10/11/2023
|
PARWATI DEVI
|
3401004WL080402
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221302
|
|
Ms. Parwati Devi
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-003/29
(SARLE)
|
3401004000NRG24101120231355328
|
10/11/2023
|
GANESH MUNDA
|
3401004WL080388
|
GANESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221295
|
|
Mr. GANESH MUNDA
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-003/62
(SARLE)
|
3401004000NRG24101120231355731
|
10/11/2023
|
balgogobind yadav
|
3401004WL080402
|
balgogobind yadav
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221286
|
|
Mr. Balgovind Yadav
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-005/113
(SARLE)
|
3401004000NRG24101120231355334
|
10/11/2023
|
SHANTI DEVI
|
3401004WL080390
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221334
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-005/136
(SARLE)
|
3401004000NRG24101120231355308
|
10/11/2023
|
NANDU GANJHU
|
3401004WL080386
|
NANDU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221316
|
|
Mr. NANDU GANJHU
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/14
(SARLE)
|
3401004000NRG24101120231355335
|
10/11/2023
|
JAYPRAKASH SINGH
|
3401004WL080390
|
JAYPRAKASH SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221347
|
|
Mr. Jayprakash Singh
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG24101120231355336
|
10/11/2023
|
FAGNI DEVI
|
3401004WL080390
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221342
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/274
(SARLE)
|
3401004000NRG24101120231355310
|
10/11/2023
|
BILASO DEVI
|
3401004WL080386
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221335
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/274
(SARLE)
|
3401004000NRG24101120231355309
|
10/11/2023
|
LALU GANJHU
|
3401004WL080386
|
LALU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221293
|
|
Mr. LALU GANJHU
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/297
(SARLE)
|
3401004000NRG24101120231355311
|
10/11/2023
|
JIRWA DEVI
|
3401004WL080386
|
JIRWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221350
|
|
Mrs. Jirwa Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG24101120231355312
|
10/11/2023
|
BUDHAN BHUIA
|
3401004WL080386
|
BUDHAN BHUIA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221333
|
|
Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG24101120231355313
|
10/11/2023
|
SARO DEVI
|
3401004WL080386
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221332
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG24101120231355338
|
10/11/2023
|
BALSUNDER MUNDA
|
3401004WL080390
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221296
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG24101120231355339
|
10/11/2023
|
CHANDRADEO MUNDA
|
3401004WL080390
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221345
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-005/374
(SARLE)
|
3401004000NRG24101120231355314
|
10/11/2023
|
SHILA DEVI
|
3401004WL080386
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221349
|
|
SHILA DEVI W/O SHAHDEO SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-021-005/437
(SARLE)
|
3401004000NRG24101120231355341
|
10/11/2023
|
CHANDRU MUNDA
|
3401004WL080390
|
CHANDRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221312
|
|
Mr. CHANDRU MUNDA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-005/483
(SARLE)
|
3401004000NRG24101120231355315
|
10/11/2023
|
SANICHARIYA DEVI
|
3401004WL080386
|
SANICHARIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221336
|
|
Mrs. SANICHARIYA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG24101120231355342
|
10/11/2023
|
RAMVRIT MUNDA
|
3401004WL080390
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221344
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-005/555
(SARLE)
|
3401004000NRG24101120231355344
|
10/11/2023
|
LAXMI DEVI
|
3401004WL080390
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221346
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-005/62
(SARLE)
|
3401004000NRG24101120231355345
|
10/11/2023
|
MUNIA DEVI
|
3401004WL080390
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221337
|
|
Mrs. MUNIA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG24101120231355346
|
10/11/2023
|
GAHNI DEVI
|
3401004WL080390
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221315
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG24101120231355347
|
10/11/2023
|
PANCHU MUNDA
|
3401004WL080390
|
PANCHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221288
|
|
Mr. PANCHU PAHAN
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG24101120231356026
|
10/11/2023
|
RAJKISHOR MAHATO
|
3401004WL080421
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221291
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG24101120231355224
|
10/11/2023
|
MUKUND MAHATO
|
3401004WL080380
|
MUKUND MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221306
|
|
Mr. MUKUND MAHATO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG24101120231355225
|
10/11/2023
|
SURESH MAHTO
|
3401004WL080380
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221289
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG24101120231356027
|
10/11/2023
|
SOMRI DEVI
|
3401004WL080421
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221340
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG24101120231356028
|
10/11/2023
|
ISHWAR ORAON
|
3401004WL080421
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221319
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG24101120231356029
|
10/11/2023
|
BINOD MUNDA
|
3401004WL080421
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221320
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-006/218
(SARLE)
|
3401004000NRG24101120231355506
|
10/11/2023
|
BIGLAHI DEVI
|
3401004WL080395
|
BIGLAHI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221304
|
|
Ms. Biglahi Devi
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG24101120231356031
|
10/11/2023
|
BASANTI DEVI
|
3401004WL080421
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221318
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-006/248
(SARLE)
|
3401004000NRG24101120231355690
|
10/11/2023
|
CHNDRADEO MUNDA
|
3401004WL080399
|
CHNDRADEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221348
|
|
Mr. CHANDRADEV MUNDA
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-006/282
(SARLE)
|
3401004000NRG24101120231355226
|
10/11/2023
|
RAMESH MAHATO
|
3401004WL080380
|
RAMESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221305
|
|
Ramesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BURMU
|
JH-01-004-021-006/283
(SARLE)
|
3401004000NRG24101120231355789
|
10/11/2023
|
BALO DEVI
|
3401004WL080406
|
BALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221307
|
|
Ms. BALO DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-006/286
(SARLE)
|
3401004000NRG24101120231355227
|
10/11/2023
|
JALESHWAR MAHTO
|
3401004WL080380
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221290
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG24101120231355324
|
10/11/2023
|
SARITA DEVI
|
3401004WL080387
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221303
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
55
|
BURMU
|
JH-01-004-021-006/305
(SARLE)
|
3401004000NRG24101120231355292
|
10/11/2023
|
VINA DEVI
|
3401004WL080385
|
VINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221343
|
|
Mrs. Vina Devi
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-021-006/325
(SARLE)
|
3401004000NRG24101120231355790
|
10/11/2023
|
JASO DEVI
|
3401004WL080406
|
JASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221310
|
|
Ms. JASO DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-006/351
(SARLE)
|
3401004000NRG24101120231355325
|
10/11/2023
|
PRAMILA DEVI
|
3401004WL080387
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221339
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-006/353
(SARLE)
|
3401004000NRG24101120231355691
|
10/11/2023
|
PUNAM URAON
|
3401004WL080399
|
PUNAM URAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221341
|
|
Mrs. PUNAM URAON
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-006/55
(SARLE)
|
3401004000NRG24101120231355297
|
10/11/2023
|
KALESH MAHATO
|
3401004WL080385
|
KALESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221292
|
|
Mr. KALESH MAHTO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-006/59
(SARLE)
|
3401004000NRG24101120231355230
|
10/11/2023
|
RALO DEVI
|
3401004WL080380
|
RALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221317
|
|
Mrs. RALO DEVI
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-021-006/63
(SARLE)
|
3401004000NRG24101120231355507
|
10/11/2023
|
DHANLAL MAHATO
|
3401004WL080395
|
DHANLAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221311
|
|
Mr. DHANLAL MAHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-006/66
(SARLE)
|
3401004000NRG24101120231355298
|
10/11/2023
|
SABITA DEVI
|
3401004WL080385
|
SABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221313
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-021-006/91
(SARLE)
|
3401004000NRG24101120231355791
|
10/11/2023
|
BIGAN KUMAR MAHTO
|
3401004WL080406
|
BIGAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221331
|
|
Mr. Vigan Mahto
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24101120231355413
|
10/11/2023
|
RAJENDRA MAHTO
|
3401004WL080393
|
RAJENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221314
|
|
Mr. RAJENDRA MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24101120231355414
|
10/11/2023
|
SABITA DEVI
|
3401004WL080393
|
SABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990221338
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|