|
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-01-004-013-001/267
(KHAKHRA)
|
3401004000NRG24150320241824390
|
15/03/2024
|
SITARA KUMARI
|
3401004WL113257
|
SITARA KUMARI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102985580
|
|
SITARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG24150320241824270
|
15/03/2024
|
ALO DEVI
|
3401004WL113247
|
ALO DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985552
|
|
ALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-001/215
(KHAKHRA)
|
3401004000NRG24150320241824273
|
15/03/2024
|
SUSHMA KUMARI
|
3401004WL113247
|
SUSHMA KUMARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985551
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG24150320241824389
|
15/03/2024
|
PARWATI KUMARI
|
3401004WL113257
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102985554
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24150320241824393
|
15/03/2024
|
Charku Munda
|
3401004WL113257
|
Charku Munda
|
00045
|
BARB0RATUCH
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985553
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
BURMU
|
JH-01-004-013-002/86
(KHAKHRA)
|
3401004000NRG24150320241824323
|
15/03/2024
|
JAGDISH MUNDA
|
3401004WL113251
|
JAGDISH MUNDA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985555
|
|
JAGDISH MUNDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-001/154
(KHAKHRA)
|
3401004000NRG24150320241821665
|
15/03/2024
|
SANOJ KUMAR SAHU
|
3401004WL113082
|
SANOJ KUMAR SAHU
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985520
|
|
SANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG24150320241821675
|
15/03/2024
|
SUMATI DEVI
|
3401004WL113084
|
SUMATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985549
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG24150320241824337
|
15/03/2024
|
SUMATI DEVI
|
3401004WL113253
|
SUMATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985550
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/11
(KHAKHRA)
|
3401004000NRG24150320241824271
|
15/03/2024
|
PUSHPA DEVI
|
3401004WL113247
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985544
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/113
(KHAKHRA)
|
3401004000NRG24150320241824285
|
15/03/2024
|
KRISHNA MAHLI
|
3401004WL113248
|
KRISHNA MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985525
|
|
MR KRISHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURMU
|
JH-01-004-013-001/131
(KHAKHRA)
|
3401004000NRG24150320241824338
|
15/03/2024
|
RITA DEVI
|
3401004WL113253
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985558
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/145
(KHAKHRA)
|
3401004000NRG24150320241821603
|
15/03/2024
|
KALESHWAR SAHU
|
3401004WL113075
|
KALESHWAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985523
|
|
KALESHWAR SAHU
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-013-001/189
(KHAKHRA)
|
3401004000NRG24150320241821666
|
15/03/2024
|
AMARDIP SAHU
|
3401004WL113082
|
AMARDIP SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985567
|
|
AMARDEEP SAHU
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-013-001/2
(KHAKHRA)
|
3401004000NRG24150320241824340
|
15/03/2024
|
Anita Devi
|
3401004WL113253
|
Anita Devi
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985566
|
|
ANITA DEVI W/O RAMJATAN MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/2
(KHAKHRA)
|
3401004000NRG24150320241824339
|
15/03/2024
|
RAMJATAN MAHLI
|
3401004WL113253
|
RAMJATAN MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985534
|
|
RAMJATAN MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/2
(KHAKHRA)
|
3401004000NRG24150320241821676
|
15/03/2024
|
RAMJATAN MAHLI
|
3401004WL113084
|
RAMJATAN MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985535
|
|
RAMJATAN MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG24150320241824342
|
15/03/2024
|
BALESHWAR SAHU
|
3401004WL113253
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985576
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
19
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG24150320241824341
|
15/03/2024
|
KUNDAN SAHU
|
3401004WL113253
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985533
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
20
|
BURMU
|
JH-01-004-013-001/207
(KHAKHRA)
|
3401004000NRG24150320241824272
|
15/03/2024
|
VIJAY SHANKAR SAHU
|
3401004WL113247
|
VIJAY SHANKAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985524
|
|
VIJAY SHANKAR SAHU S/O BALKU SAHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/209
(KHAKHRA)
|
3401004000NRG24150320241824343
|
15/03/2024
|
BABULAL SAHU
|
3401004WL113253
|
BABULAL SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985570
|
|
BABULAL SAHU S/O BAIJNATH SAHU
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-001/210
(KHAKHRA)
|
3401004000NRG24150320241824286
|
15/03/2024
|
JAGARNATH SAHU
|
3401004WL113248
|
JAGARNATH SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985527
|
|
JAGARNATH SAHU-BANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/216
(KHAKHRA)
|
3401004000NRG24150320241824287
|
15/03/2024
|
NISA DEVI
|
3401004WL113248
|
NISA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985543
|
|
NISA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/216
(KHAKHRA)
|
3401004000NRG24150320241824288
|
15/03/2024
|
SHANKAR SAHU
|
3401004WL113248
|
SHANKAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985530
|
|
SHANKAR SAHU S/O SAHDEV SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/223
(KHAKHRA)
|
3401004000NRG24150320241821604
|
15/03/2024
|
BIKESH SAHU
|
3401004WL113075
|
BIKESH SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985529
|
|
BIKES SAHU S/O SAHJU SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-001/248
(KHAKHRA)
|
3401004000NRG24150320241824344
|
15/03/2024
|
SUNITA DEVI
|
3401004WL113253
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985561
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/28
(KHAKHRA)
|
3401004000NRG24150320241824274
|
15/03/2024
|
Ramlakhan Sahu
|
3401004WL113247
|
Ramlakhan Sahu
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985572
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24150320241824391
|
15/03/2024
|
JATRU MAHLI
|
3401004WL113257
|
JATRU MAHLI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985573
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-001/42
(KHAKHRA)
|
3401004000NRG24150320241824289
|
15/03/2024
|
SOMARI DEVI
|
3401004WL113248
|
SOMARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985528
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-001/44
(KHAKHRA)
|
3401004000NRG24150320241824290
|
15/03/2024
|
SAKAL KUMAR SAHU
|
3401004WL113248
|
SAKAL KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985531
|
|
SAKAL KUMAR SAHU S/O SAHDEO SAHU
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-001/49
(KHAKHRA)
|
3401004000NRG24150320241821678
|
15/03/2024
|
SAKUNTALA DEVI
|
3401004WL113084
|
SAKUNTALA DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985569
|
|
SAKUNTALA DEVI W/O MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG24150320241824292
|
15/03/2024
|
KALAWATI DEVI
|
3401004WL113248
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985526
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG24150320241824291
|
15/03/2024
|
Rameswar Sahu
|
3401004WL113248
|
Rameswar Sahu
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985575
|
|
RAMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-001/72
(KHAKHRA)
|
3401004000NRG24150320241821667
|
15/03/2024
|
Sangeeta Devi
|
3401004WL113082
|
Sangeeta Devi
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985522
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
BURMU
|
JH-01-004-013-001/78
(KHAKHRA)
|
3401004000NRG24150320241824346
|
15/03/2024
|
SUDHAN DEVI
|
3401004WL113253
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985545
|
|
Sudhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
BURMU
|
JH-01-004-013-001/80
(KHAKHRA)
|
3401004000NRG24150320241824347
|
15/03/2024
|
SUDHRAM MUNDA
|
3401004WL113253
|
SUDHRAM MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985541
|
|
SUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG24150320241824275
|
15/03/2024
|
Mahgu Munda
|
3401004WL113247
|
Mahgu Munda
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985521
|
|
MAHANGU MUNDA
|
BANK OF BARODA(606985)
|
|
38
|
BURMU
|
JH-01-004-013-001/89
(KHAKHRA)
|
3401004000NRG24150320241824392
|
15/03/2024
|
HOLIKA DEVI
|
3401004WL113257
|
HOLIKA DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985538
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG24150320241824324
|
15/03/2024
|
SHIBU MUNDA
|
3401004WL113251
|
SHIBU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985559
|
|
SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-004/190
(KHAKHRA)
|
3401004000NRG24150320241824348
|
15/03/2024
|
AMRIT MAHTO
|
3401004WL113253
|
AMRIT MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985564
|
|
Amrit Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BURMU
|
JH-01-004-013-004/213
(KHAKHRA)
|
3401004000NRG24150320241824399
|
15/03/2024
|
JYOTI DEVI
|
3401004WL113258
|
JYOTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985542
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-004/326
(KHAKHRA)
|
3401004000NRG24150320241824400
|
15/03/2024
|
SURAJ YADAV
|
3401004WL113258
|
SURAJ YADAV
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985574
|
|
SURAJ YADAV
|
UCO BANK(607066)
|
|
43
|
BURMU
|
JH-01-004-013-004/376
(KHAKHRA)
|
3401004000NRG24150320241824401
|
15/03/2024
|
RAMESH MAHTO
|
3401004WL113258
|
RAMESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102985547
|
Participant not mapped to the product
|
|
|
|
44
|
BURMU
|
JH-01-004-013-004/388
(KHAKHRA)
|
3401004000NRG24150320241824402
|
15/03/2024
|
SUNITA DEVI
|
3401004WL113258
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985546
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-004/86
(KHAKHRA)
|
3401004000NRG24150320241824349
|
15/03/2024
|
SURESH MAHTO
|
3401004WL113253
|
SURESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985536
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-004/87
(KHAKHRA)
|
3401004000NRG24150320241824350
|
15/03/2024
|
NIRMAL MAHATO
|
3401004WL113253
|
NIRMAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985565
|
|
NIRMAL MAHTO & SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG24150320241824403
|
15/03/2024
|
RINKU MUNDA
|
3401004WL113258
|
RINKU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985540
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG24150320241824249
|
15/03/2024
|
ROJO DEVI
|
3401004WL113246
|
ROJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985577
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
49
|
BURMU
|
JH-01-004-013-006/14
(KHAKHRA)
|
3401004000NRG24150320241824250
|
15/03/2024
|
JALESHWAR MAHTO
|
3401004WL113246
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985532
|
|
JALESHWAR MAHTO S/O BHOJAN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG24150320241824251
|
15/03/2024
|
BASANTI DEVI
|
3401004WL113246
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985562
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG24150320241824253
|
15/03/2024
|
BABITA DEVI
|
3401004WL113246
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985560
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG24150320241824252
|
15/03/2024
|
DHIRAJLAL MAHATO
|
3401004WL113246
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985537
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-006/266
(KHAKHRA)
|
3401004000NRG24150320241824254
|
15/03/2024
|
SOHRAI MAHATO
|
3401004WL113246
|
SOHRAI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985571
|
|
SOHRAI MAHTO S/O DIL MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-006/305
(KHAKHRA)
|
3401004000NRG24150320241824255
|
15/03/2024
|
NIRASHO DEVI
|
3401004WL113246
|
NIRASHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985568
|
|
NIRASHO DEVI W/O DHARMANATH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-006/403
(KHAKHRA)
|
3401004000NRG24150320241824256
|
15/03/2024
|
RADHA DEVI
|
3401004WL113246
|
RADHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985563
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-006/409
(KHAKHRA)
|
3401004000NRG24150320241824257
|
15/03/2024
|
PUNAM DEVI
|
3401004WL113246
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985539
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG24150320241824258
|
15/03/2024
|
REKHA KUMARI
|
3401004WL113246
|
REKHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985548
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24150320241821677
|
15/03/2024
|
SURAJ KUMAR MAHLI
|
3401004WL113084
|
SURAJ KUMAR MAHLI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985557
|
|
SURAJ KUMAR MAHLI
|
CANARA BANK(508532)
|
|
59
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24150320241824345
|
15/03/2024
|
SURAJ KUMAR MAHLI
|
3401004WL113253
|
SURAJ KUMAR MAHLI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985556
|
|
SURAJ KUMAR MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG24150320241824269
|
15/03/2024
|
SHANKER MUNDA
|
3401004WL113247
|
SHANKER MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985579
|
|
SHANKAR MUNDA
|
UCO BANK(607066)
|
|
61
|
BURMU
|
JH-01-004-013-002/265
(KHAKHRA)
|
3401004000NRG24150320241824293
|
15/03/2024
|
DEWANTI DEVI
|
3401004WL113248
|
DEWANTI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985578
|
|
DEVANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG24150320241824276
|
15/03/2024
|
RUNLYAN DEVI
|
3401004WL113247
|
RUNLYAN DEVI
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102985519
|
|
Runiyan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|