|
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-01-004-021-005/641
(SARLE)
|
3401004000NRG24171020231243468
|
18/10/2023
|
FARHEEN PRAWEEN
|
3401004WL073428
|
FARHEEN PRAWEEN
|
00048
|
BKID0004598
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455076
|
|
FARHEEN PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-001/169
(SARLE)
|
3401004000NRG24171020231243114
|
18/10/2023
|
MUKESH MUNDA
|
3401004WL073409
|
MUKESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455082
|
|
MUKESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-005/352
(SARLE)
|
3401004000NRG24171020231243461
|
18/10/2023
|
SURAJ KUMAR
|
3401004WL073428
|
SURAJ KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455085
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-021-005/503
(SARLE)
|
3401004000NRG24171020231243463
|
18/10/2023
|
SHABBIR ANSARI
|
3401004WL073428
|
SHABBIR ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455081
|
|
SHABBIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-005/559
(SARLE)
|
3401004000NRG24171020231243220
|
18/10/2023
|
SAJID ANSARI
|
3401004WL073414
|
SAJID ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455080
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-005/640
(SARLE)
|
3401004000NRG24171020231243465
|
18/10/2023
|
SUHEL ANSARI
|
3401004WL073428
|
SUHEL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455079
|
|
SUHEL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-006/231
(SARLE)
|
3401004000NRG24171020231243590
|
18/10/2023
|
BASUDEV PAHAN
|
3401004WL073440
|
BASUDEV PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455086
|
|
Mr. BASUDEO PAHAN S/O PARASNATH PAHAN
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG24171020231243647
|
18/10/2023
|
DASHRATH KUMAR ORAON
|
3401004WL073449
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455084
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG24171020231243649
|
18/10/2023
|
RANJIT ORAON
|
3401004WL073449
|
RANJIT ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455083
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-021-006/84
(SARLE)
|
3401004000NRG24171020231243182
|
18/10/2023
|
CHARKA MAHTO
|
3401004WL073412
|
CHARKA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455078
|
|
CHARKA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-021-006/84
(SARLE)
|
3401004000NRG24171020231243183
|
18/10/2023
|
MANOJ KUMAR
|
3401004WL073412
|
MANOJ KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455077
|
|
MANOJ KUMAR S/O ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-021-005/641
(SARLE)
|
3401004000NRG24171020231243467
|
18/10/2023
|
SHOWEB ANSARI
|
3401004WL073428
|
SHOWEB ANSARI
|
00048
|
BKID0004992
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455087
|
|
SHOWEB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-021-001/126
(SARLE)
|
3401004000NRG24171020231243112
|
18/10/2023
|
HANSHNATH MAHTO
|
3401004WL073409
|
HANSHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455099
|
|
Mr. HASNATH MAHTO S/O DUKHAN MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/134
(SARLE)
|
3401004000NRG24171020231243113
|
18/10/2023
|
RAJKUMAR MUNDA
|
3401004WL073409
|
RAJKUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455091
|
|
Mr. RAM KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/205
(SARLE)
|
3401004000NRG24171020231243115
|
18/10/2023
|
BHUNESHWAR MUNDA
|
3401004WL073409
|
BHUNESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455074
|
|
Mr. BHUNESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/207
(SARLE)
|
3401004000NRG24171020231243116
|
18/10/2023
|
PANKAJ KUMAR
|
3401004WL073409
|
PANKAJ KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455124
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-002/102
(SARLE)
|
3401004000NRG24171020231243600
|
18/10/2023
|
NAGESHWAR KHARWAR
|
3401004WL073441
|
NAGESHWAR KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455062
|
|
Mr. NAGESHWAR KHARWAR
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-002/156
(SARLE)
|
3401004000NRG24171020231243601
|
18/10/2023
|
MAHENDRA PAHAN
|
3401004WL073441
|
MAHENDRA PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455061
|
|
Mr. MAHENDRA MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-002/5
(SARLE)
|
3401004000NRG24171020231243602
|
18/10/2023
|
SHIV SHANKER KHERWAR
|
3401004WL073441
|
SHIV SHANKER KHERWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455063
|
|
Mr. SHIV SHANKAR SINGH KHARWA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-002/95
(SARLE)
|
3401004000NRG24171020231243603
|
18/10/2023
|
SANTOSH MUNDA
|
3401004WL073441
|
SANTOSH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455066
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-005/106
(SARLE)
|
3401004000NRG24171020231243212
|
18/10/2023
|
MD. MOKHTAR ALAM
|
3401004WL073414
|
MD. MOKHTAR ALAM
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455058
|
|
Mr. MOKHTAR ALAM
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-005/117
(SARLE)
|
3401004000NRG24171020231243030
|
18/10/2023
|
JAGESHWARI DEVI
|
3401004WL073406
|
JAGESHWARI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455122
|
|
Mrs. Jageshwari Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-005/132
(SARLE)
|
3401004000NRG24171020231243259
|
18/10/2023
|
BHUDNI DEVI
|
3401004WL073417
|
BHUDNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455109
|
|
Mrs. BUDHNI DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-005/132
(SARLE)
|
3401004000NRG24171020231243258
|
18/10/2023
|
RAMPRASAD GANJHU
|
3401004WL073417
|
RAMPRASAD GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455123
|
|
Mr. Ramprashad Ganjhu
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/136
(SARLE)
|
3401004000NRG24171020231243260
|
18/10/2023
|
NANDU GANJHU
|
3401004WL073417
|
NANDU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455070
|
|
Mr. NANDU GANJHU
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/139
(SARLE)
|
3401004000NRG24171020231243262
|
18/10/2023
|
CHAITI DEVI
|
3401004WL073417
|
CHAITI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455112
|
|
Ms. CHAITI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/139
(SARLE)
|
3401004000NRG24171020231243261
|
18/10/2023
|
SHANKER GANJHU
|
3401004WL073417
|
SHANKER GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455113
|
|
Mr. SHANKAR GHANJU
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/260
(SARLE)
|
3401004000NRG24171020231243031
|
18/10/2023
|
SEMUN KHATUN
|
3401004WL073406
|
SEMUN KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455088
|
|
Mrs. SAIMUN KHATOON
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/262
(SARLE)
|
3401004000NRG24171020231243032
|
18/10/2023
|
WASIDA KHATUN
|
3401004WL073406
|
WASIDA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455114
|
|
Mrs. Basida Khatoon
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-005/271
(SARLE)
|
3401004000NRG24171020231243214
|
18/10/2023
|
AJMERY ROSHAN
|
3401004WL073414
|
AJMERY ROSHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455116
|
|
Mrs. Ajmiri Roshan
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-005/274
(SARLE)
|
3401004000NRG24171020231243264
|
18/10/2023
|
BILASO DEVI
|
3401004WL073417
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455111
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/274
(SARLE)
|
3401004000NRG24171020231243263
|
18/10/2023
|
LALU GANJHU
|
3401004WL073417
|
LALU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455059
|
|
Mr. LALU GANJHU
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-005/277
(SARLE)
|
3401004000NRG24171020231243033
|
18/10/2023
|
SAHINA KHATUN
|
3401004WL073406
|
SAHINA KHATUN
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973455105
|
|
Mrs. SAHINA KHATUN
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-005/285
(SARLE)
|
3401004000NRG24171020231243456
|
18/10/2023
|
MUSTARI KHATUN
|
3401004WL073428
|
MUSTARI KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455110
|
|
Mrs. MUSTARI KHATUN
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-005/293
(SARLE)
|
3401004000NRG24171020231243034
|
18/10/2023
|
SAMUEL HODA
|
3401004WL073406
|
SAMUEL HODA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455068
|
|
Mr. SAMSUL HODA ANSARI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-005/297
(SARLE)
|
3401004000NRG24171020231243265
|
18/10/2023
|
JIRWA DEVI
|
3401004WL073417
|
JIRWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455120
|
|
Mrs. Jirwa Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-005/301
(SARLE)
|
3401004000NRG24171020231243458
|
18/10/2023
|
SHALWA DEVI
|
3401004WL073428
|
SHALWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455072
|
|
Ms. Salawa Devi
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-005/310
(SARLE)
|
3401004000NRG24171020231243215
|
18/10/2023
|
JEERA DEVI
|
3401004WL073414
|
JEERA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455097
|
|
Mrs. JEERA DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG24171020231243266
|
18/10/2023
|
BUDHAN BHUIA
|
3401004WL073417
|
BUDHAN BHUIA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455092
|
|
Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG24171020231243267
|
18/10/2023
|
SARO DEVI
|
3401004WL073417
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455103
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-005/320
(SARLE)
|
3401004000NRG24171020231243459
|
18/10/2023
|
FATMA KHATUN
|
3401004WL073428
|
FATMA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455060
|
|
Ms. FATMA KHATOON
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-005/327
(SARLE)
|
3401004000NRG24171020231243216
|
18/10/2023
|
RABINA KHATUN
|
3401004WL073414
|
RABINA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455056
|
|
Ms. RABINA KHATOON
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-005/352
(SARLE)
|
3401004000NRG24171020231243460
|
18/10/2023
|
MUNIA DEVI
|
3401004WL073428
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455073
|
|
Ms. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-005/365
(SARLE)
|
3401004000NRG24171020231243217
|
18/10/2023
|
rupesh kumar yadav
|
3401004WL073414
|
rupesh kumar yadav
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455098
|
|
Mr. RUPESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-005/374
(SARLE)
|
3401004000NRG24171020231243268
|
18/10/2023
|
SHILA DEVI
|
3401004WL073417
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455115
|
|
SHILA DEVI W/O SHAHDEO SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-021-005/462
(SARLE)
|
3401004000NRG24171020231243035
|
18/10/2023
|
MUNERA KHATUN
|
3401004WL073406
|
MUNERA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455108
|
|
Mrs. MUNERA KHATUN W/O BASARAT ANSARI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-005/464
(SARLE)
|
3401004000NRG24171020231243462
|
18/10/2023
|
SAFINA KHATOON
|
3401004WL073428
|
SAFINA KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455107
|
|
Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-005/466
(SARLE)
|
3401004000NRG24171020231243218
|
18/10/2023
|
ALIMA KHATOON
|
3401004WL073414
|
ALIMA KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455095
|
|
Mrs. ALIMA KHATOON
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-005/472
(SARLE)
|
3401004000NRG24171020231243219
|
18/10/2023
|
SHAMMA PRAWEEN
|
3401004WL073414
|
SHAMMA PRAWEEN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455067
|
|
Mrs. SAMMA PRAWEEN
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-005/484
(SARLE)
|
3401004000NRG24171020231243036
|
18/10/2023
|
KIRAN DEVI
|
3401004WL073406
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455102
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-005/503
(SARLE)
|
3401004000NRG24171020231243464
|
18/10/2023
|
SANJIDA KHATOON
|
3401004WL073428
|
SANJIDA KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455117
|
|
Mrs. Sanjida Khatoon
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-005/505
(SARLE)
|
3401004000NRG24171020231243037
|
18/10/2023
|
NOOR JAHAN KHATOON
|
3401004WL073406
|
NOOR JAHAN KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455121
|
|
Mrs. Noor Jahan Khatoon
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-005/521
(SARLE)
|
3401004000NRG24171020231243038
|
18/10/2023
|
HAJRUN KHATOON
|
3401004WL073406
|
HAJRUN KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455118
|
|
Mrs. Hajrun Khatoon
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-005/635
(SARLE)
|
3401004000NRG24171020231243040
|
18/10/2023
|
NURESHA KHATUN
|
3401004WL073406
|
NURESHA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455119
|
|
Mrs. Nuresha Khatun
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-021-005/98
(SARLE)
|
3401004000NRG24171020231243469
|
18/10/2023
|
JUBEDA KHATUN
|
3401004WL073428
|
JUBEDA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455093
|
|
Mrs. JUBEDA KHATUN
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG24171020231243180
|
18/10/2023
|
SURESH MAHTO
|
3401004WL073412
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455054
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-006/188
(SARLE)
|
3401004000NRG24171020231243041
|
18/10/2023
|
CHEDI BHUIA
|
3401004WL073406
|
CHEDI BHUIA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455064
|
|
Mr. CHHEDI BHUIYA
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG24171020231243232
|
18/10/2023
|
SOMRI DEVI
|
3401004WL073415
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455094
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG24171020231243233
|
18/10/2023
|
ISHWAR ORAON
|
3401004WL073415
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455089
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG24171020231243646
|
18/10/2023
|
BINOD MUNDA
|
3401004WL073449
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455090
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-021-006/245
(SARLE)
|
3401004000NRG24171020231243648
|
18/10/2023
|
LUKESH ORAON
|
3401004WL073449
|
LUKESH ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455101
|
|
Mr. LOKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-006/248
(SARLE)
|
3401004000NRG24171020231243642
|
18/10/2023
|
CHNDRADEO MUNDA
|
3401004WL073448
|
CHNDRADEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455096
|
|
Mr. CHANDRADEV MUNDA
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-006/273
(SARLE)
|
3401004000NRG24171020231243643
|
18/10/2023
|
MUNU DEVI
|
3401004WL073448
|
MUNU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455104
|
|
Ms. Muniya Devi
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-021-006/286
(SARLE)
|
3401004000NRG24171020231243181
|
18/10/2023
|
JALESHWAR MAHTO
|
3401004WL073412
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455055
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-021-006/325
(SARLE)
|
3401004000NRG24171020231243591
|
18/10/2023
|
JASO DEVI
|
3401004WL073440
|
JASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455069
|
|
Ms. JASO DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG24171020231243286
|
18/10/2023
|
RUSNI DEVI
|
3401004WL073419
|
RUSNI DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973455106
|
|
Mrs. Rusni Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-021-006/61
(SARLE)
|
3401004000NRG24171020231243593
|
18/10/2023
|
LAKHANLAL MAHATO
|
3401004WL073440
|
LAKHANLAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455065
|
|
Ms. Barsha Kumari
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-021-006/61
(SARLE)
|
3401004000NRG24171020231243592
|
18/10/2023
|
RAMCHANDRA MAHATO
|
3401004WL073440
|
RAMCHANDRA MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455057
|
|
Mr. Ramcandra Mahto
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-021-006/66
(SARLE)
|
3401004000NRG24171020231243024
|
18/10/2023
|
SABITA DEVI
|
3401004WL073404
|
SABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455071
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-021-006/91
(SARLE)
|
3401004000NRG24171020231243594
|
18/10/2023
|
BIGAN KUMAR MAHTO
|
3401004WL073440
|
BIGAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455100
|
|
Mr. Vigan Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-021-005/640
(SARLE)
|
3401004000NRG24171020231243466
|
18/10/2023
|
FARHANA PERWEEN
|
3401004WL073428
|
FARHANA PERWEEN
|
00462
|
UCBA0002476
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973455075
|
|
FARHANA PERWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95988
|
95988
|
|
|
|
|
|
|
|