|
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-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25050620240429377
|
09/06/2024
|
SURAJ ORAON
|
3401004WL019682
|
SURAJ ORAON
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200574
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-002/611
(GURGAIN)
|
3401004000NRG25050620240429405
|
09/06/2024
|
ASHOK PAHAN
|
3401004WL019684
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200575
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-003/106
(GURGAIN)
|
3401004000NRG25050620240429413
|
09/06/2024
|
CHARO ORAON
|
3401004WL019685
|
CHARO ORAON
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200578
|
|
CHARO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-003/25
(GURGAIN)
|
3401004000NRG25050620240429416
|
09/06/2024
|
SANJU KUMARI
|
3401004WL019685
|
SANJU KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200577
|
|
ANJU KUMARI D/O BANDHAN GOPE
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25050620240429381
|
09/06/2024
|
MOHD SHAMSHER ALAM
|
3401004WL019682
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200576
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25050620240429485
|
09/06/2024
|
SURESH LOHARA
|
3401004WL019689
|
SURESH LOHARA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200570
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/104
(GURGAIN)
|
3401004000NRG25050620240429399
|
09/06/2024
|
SHIVSHANKAR GOPE
|
3401004WL019684
|
SHIVSHANKAR GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200528
|
|
SHIVSHANKAR GOPE S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25050620240429400
|
09/06/2024
|
MUNI DEVI
|
3401004WL019684
|
MUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344200560
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG25050620240429487
|
09/06/2024
|
LALITA DEVI
|
3401004WL019689
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200531
|
|
LALITA DEVI W/O DINESH GOPE
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/115
(GURGAIN)
|
3401004000NRG25050620240429486
|
09/06/2024
|
UMESH GOPE
|
3401004WL019689
|
UMESH GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200520
|
|
UMESH GOPE
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25050620240429401
|
09/06/2024
|
SARITA DEVI
|
3401004WL019684
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200517
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG25050620240429463
|
09/06/2024
|
DHULIYA ORAON
|
3401004WL019687
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200562
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/238
(GURGAIN)
|
3401004000NRG25050620240429375
|
09/06/2024
|
FULMANI DEVI
|
3401004WL019682
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200526
|
|
FHULMANI DEVI W/O LAKHNA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/243
(GURGAIN)
|
3401004000NRG25050620240429464
|
09/06/2024
|
SHANTI DEVI
|
3401004WL019687
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344200516
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25050620240429376
|
09/06/2024
|
JAUNI DEVI
|
3401004WL019682
|
JAUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200547
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/245
(GURGAIN)
|
3401004000NRG25050620240429437
|
09/06/2024
|
KALIYA ORAON
|
3401004WL019686
|
KALIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200532
|
|
KALIYA ORAON S/O LATE MANGE ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG25050620240429465
|
09/06/2024
|
KRISHNA ORAON
|
3401004WL019687
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200525
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25050620240429467
|
09/06/2024
|
SARITA DEVI
|
3401004WL019687
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200523
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25050620240429466
|
09/06/2024
|
SOMNATH ORAON
|
3401004WL019687
|
SOMNATH ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200513
|
|
SOMNATH ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25050620240429468
|
09/06/2024
|
BOLKO ORAON
|
3401004WL019687
|
BOLKO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200527
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/296
(GURGAIN)
|
3401004000NRG25050620240429438
|
09/06/2024
|
CHAMPA ORAON
|
3401004WL019686
|
CHAMPA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200533
|
|
CHAMPA ORAON S/O LATE GHASIYA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25050620240429378
|
09/06/2024
|
AKHTAR ANSARI
|
3401004WL019682
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200519
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-010-002/335
(GURGAIN)
|
3401004000NRG25050620240429439
|
09/06/2024
|
RAMKISHUN MUNDA
|
3401004WL019686
|
RAMKISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200540
|
|
RAMKISHUN MUNDA S/O FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/360
(GURGAIN)
|
3401004000NRG25050620240429379
|
09/06/2024
|
PIKO DEVI
|
3401004WL019682
|
PIKO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344200571
|
|
Piko Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
BURMU
|
JH-01-004-010-002/370
(GURGAIN)
|
3401004000NRG25050620240429440
|
09/06/2024
|
BANDHANA ORAON
|
3401004WL019686
|
BANDHANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200522
|
|
BANDHANA ORAON-GURGAIN (PATRATOLI)
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/419
(GURGAIN)
|
3401004000NRG25050620240429441
|
09/06/2024
|
RAVITA DEVI
|
3401004WL019686
|
RAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200557
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/461
(GURGAIN)
|
3401004000NRG25050620240429442
|
09/06/2024
|
JHARIYA DEVI
|
3401004WL019686
|
JHARIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200565
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/470
(GURGAIN)
|
3401004000NRG25050620240429469
|
09/06/2024
|
PARWATI DEVI
|
3401004WL019687
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200546
|
|
PARWATIYA DEVI W/O MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/477
(GURGAIN)
|
3401004000NRG25050620240429488
|
09/06/2024
|
DIPENDAR GOPE
|
3401004WL019689
|
DIPENDAR GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200521
|
|
DEEPENDER GOPE
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25050620240429489
|
09/06/2024
|
SONI DEVI
|
3401004WL019689
|
SONI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200538
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG25050620240429402
|
09/06/2024
|
BEBI DEVI
|
3401004WL019684
|
BEBI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200572
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-002/602
(GURGAIN)
|
3401004000NRG25050620240429490
|
09/06/2024
|
MANITA DEVI
|
3401004WL019689
|
MANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200545
|
|
MANITA DEVI
|
UCO BANK(607066)
|
|
33
|
BURMU
|
JH-01-004-010-002/687
(GURGAIN)
|
3401004000NRG25050620240429444
|
09/06/2024
|
LAKHI DEVI
|
3401004WL019686
|
LAKHI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200556
|
|
LAKKHI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-002/692
(GURGAIN)
|
3401004000NRG25050620240429446
|
09/06/2024
|
SHANTI DEVI
|
3401004WL019686
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200573
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BURMU
|
JH-01-004-010-002/715
(GURGAIN)
|
3401004000NRG25050620240429447
|
09/06/2024
|
PRITI DEVI
|
3401004WL019686
|
PRITI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200544
|
|
PRITI KUMARI D/O MANIJAR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-003/138
(GURGAIN)
|
3401004000NRG25050620240429414
|
09/06/2024
|
TULSI OROAN
|
3401004WL019685
|
TULSI OROAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200548
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-003/200
(GURGAIN)
|
3401004000NRG25050620240429415
|
09/06/2024
|
MAIKAL ORAON
|
3401004WL019685
|
MAIKAL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200530
|
|
MAIKAL KISPOTTA
|
UCO BANK(607066)
|
|
38
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG25050620240429418
|
09/06/2024
|
BIPTA GOP
|
3401004WL019685
|
BIPTA GOP
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200569
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-010-003/77
(GURGAIN)
|
3401004000NRG25050620240429419
|
09/06/2024
|
BUDHNI DEVI
|
3401004WL019685
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200566
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG25050620240429420
|
09/06/2024
|
CHAIYA ORAIN
|
3401004WL019685
|
CHAIYA ORAIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200536
|
|
CHAIYA ORAIN (LTI)-ETEHE
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG25050620240429421
|
09/06/2024
|
SHIVA ORAON
|
3401004WL019685
|
SHIVA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200550
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-010-003/85
(GURGAIN)
|
3401004000NRG25050620240429422
|
09/06/2024
|
FULMANI DEVI
|
3401004WL019685
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200563
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-010-003/87
(GURGAIN)
|
3401004000NRG25050620240429423
|
09/06/2024
|
RAFEL KISPOTTA
|
3401004WL019685
|
RAFEL KISPOTTA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200515
|
|
RAFAIL ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG25050620240429424
|
09/06/2024
|
PRABHAT ORAON
|
3401004WL019685
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200553
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG25050620240429470
|
09/06/2024
|
HIFJUL RAHMAN
|
3401004WL019687
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200551
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG25090620240462204
|
09/06/2024
|
SAMIYA DEVI
|
3401004WL021228
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200524
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-010-005/104
(GURGAIN)
|
3401004000NRG25090620240462205
|
09/06/2024
|
ASRITA KUMARI
|
3401004WL021228
|
ASRITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200541
|
|
Asrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BURMU
|
JH-01-004-010-005/108
(GURGAIN)
|
3401004000NRG25090620240462206
|
09/06/2024
|
MAKHN MAHTO
|
3401004WL021228
|
MAKHN MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200549
|
|
MAKHN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG25090620240462207
|
09/06/2024
|
SUMRI DEVI
|
3401004WL021228
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200567
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-010-005/123
(GURGAIN)
|
3401004000NRG25050620240429471
|
09/06/2024
|
NOORJAHAN KHATUN
|
3401004WL019687
|
NOORJAHAN KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200555
|
|
NOORJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25050620240429380
|
09/06/2024
|
RUBINA KHATUN
|
3401004WL019682
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200559
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25050620240429382
|
09/06/2024
|
MANWAR ANSARI
|
3401004WL019682
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200529
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25050620240429383
|
09/06/2024
|
NEYAMAT ANSARI
|
3401004WL019682
|
NEYAMAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200518
|
|
NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG25050620240429448
|
09/06/2024
|
SADHU ORAON
|
3401004WL019686
|
SADHU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200535
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25090620240462208
|
09/06/2024
|
RAMDEV ORAON
|
3401004WL021228
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200552
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG25090620240462209
|
09/06/2024
|
SHANKER ORAON
|
3401004WL021228
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200539
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25090620240462228
|
09/06/2024
|
BHUTKI DEVI
|
3401004WL021229
|
BHUTKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200561
|
|
Bhutki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25090620240462227
|
09/06/2024
|
JAGARNATH ORAON
|
3401004WL021229
|
JAGARNATH ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200514
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-010-005/27
(GURGAIN)
|
3401004000NRG25090620240462210
|
09/06/2024
|
CHARO ORAON
|
3401004WL021228
|
CHARO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200534
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
60
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25090620240462229
|
09/06/2024
|
CHHOTE ORAON
|
3401004WL021229
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200543
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25090620240462230
|
09/06/2024
|
DIPIKA KUMARI
|
3401004WL021229
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200558
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG25050620240429472
|
09/06/2024
|
AFROJ ALAM
|
3401004WL019687
|
AFROJ ALAM
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200542
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG25090620240462212
|
09/06/2024
|
JAIYA ORAON
|
3401004WL021228
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200554
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG25090620240462213
|
09/06/2024
|
SALO DEVI
|
3401004WL021228
|
SALO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200564
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25050620240429384
|
09/06/2024
|
SALMA KHATUN
|
3401004WL019682
|
SALMA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200568
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG25090620240462214
|
09/06/2024
|
LAXMI DEVI
|
3401004WL021228
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344200537
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89670
|
89670
|
|
|
|
|
|
|
|
|
67
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG25090620240462203
|
09/06/2024
|
BIRENDER MAHTO
|
3401004WL021228
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200512
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
BURMU
|
JH-01-004-010-002/692
(GURGAIN)
|
3401004000NRG25050620240429445
|
09/06/2024
|
SUKRA ORAON
|
3401004WL019686
|
SUKRA ORAON
|
00354
|
PUNB0727700
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200579
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
69
|
BURMU
|
JH-01-004-010-002/530
(GURGAIN)
|
3401004000NRG25050620240429403
|
09/06/2024
|
SUJATA YADAV
|
3401004WL019684
|
SUJATA YADAV
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200506
|
|
SUJATA YADAV
|
UCO BANK(607066)
|
|
70
|
BURMU
|
JH-01-004-010-002/557
(GURGAIN)
|
3401004000NRG25050620240429404
|
09/06/2024
|
NIRDHA DEVI
|
3401004WL019684
|
NIRDHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200507
|
|
NIRDHA DEVI W/O AJAY GOPE
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-010-002/652
(GURGAIN)
|
3401004000NRG25050620240429443
|
09/06/2024
|
REKHA DEVI
|
3401004WL019686
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200510
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
72
|
BURMU
|
JH-01-004-010-003/58
(GURGAIN)
|
3401004000NRG25050620240429417
|
09/06/2024
|
MINA DEVI
|
3401004WL019685
|
MINA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200509
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
73
|
BURMU
|
JH-01-004-010-005/267
(GURGAIN)
|
3401004000NRG25050620240429449
|
09/06/2024
|
PRITI KUMARI
|
3401004WL019686
|
PRITI KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200508
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-010-005/33
(GURGAIN)
|
3401004000NRG25090620240462211
|
09/06/2024
|
MANGRA ORAON
|
3401004WL021228
|
MANGRA ORAON
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344200511
|
|
Mangra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|