|
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-01-004-007-002/104
(CHAKME)
|
3401004000NRG25Z240420240106652
|
24/04/2024
|
BASANT SAO
|
3401004WL004461
|
BASANT SAO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BASANT SAHU S/O MANRAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/478
(CHAKME)
|
3401004000NRG25Z240420240106653
|
24/04/2024
|
ARVINDA SAHU
|
3401004WL004461
|
ARVINDA SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ARVINDA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-001/13
(MAKKA)
|
3401004000NRG25Z240420240106997
|
24/04/2024
|
BIRENDRA SAHU
|
3401004WL004482
|
BIRENDRA SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-001/46
(MAKKA)
|
3401004000NRG25Z240420240107003
|
24/04/2024
|
MUNITA DEVI
|
3401004WL004482
|
MUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MUNITA DEVI W/O RANJIT SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-001/46
(MAKKA)
|
3401004000NRG25Z240420240107002
|
24/04/2024
|
RANJIT KUMAR SAHU
|
3401004WL004482
|
RANJIT KUMAR SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RANJIT SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/12
(MAKKA)
|
3401004000NRG25Z240420240106685
|
24/04/2024
|
DEVANTI DEVI
|
3401004WL004463
|
DEVANTI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25Z240420240106687
|
24/04/2024
|
DURGA DEVI
|
3401004WL004463
|
DURGA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DURGA DEVI W/O BASUDEO SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25Z240420240106688
|
24/04/2024
|
PARMESHWAR KUMAR SAHU
|
3401004WL004463
|
PARMESHWAR KUMAR SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PARMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/139
(MAKKA)
|
3401004000NRG25Z240420240106689
|
24/04/2024
|
MS SUMITRA
|
3401004WL004463
|
MS SUMITRA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/167
(MAKKA)
|
3401004000NRG25Z240420240106654
|
24/04/2024
|
PATIYA MUNDA
|
3401004WL004461
|
PATIYA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-002/181
(MAKKA)
|
3401004000NRG25Z240420240107051
|
24/04/2024
|
RUPA DEVI
|
3401004WL004485
|
RUPA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RUPA DEVI W/O DEVNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-002/183
(MAKKA)
|
3401004000NRG25Z240420240107131
|
24/04/2024
|
SANJAY SINGH
|
3401004WL004489
|
SANJAY SINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANJAY SINGH S/O VIKODR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-002/197
(MAKKA)
|
3401004000NRG25Z240420240107132
|
24/04/2024
|
SULENDRA MAHTO
|
3401004WL004489
|
SULENDRA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG25Z240420240106690
|
24/04/2024
|
CHEDI SAHU
|
3401004WL004463
|
CHEDI SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHHEDI SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG25Z240420240106691
|
24/04/2024
|
FITAM DEVI
|
3401004WL004463
|
FITAM DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FITAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-002/205
(MAKKA)
|
3401004000NRG25Z240420240106655
|
24/04/2024
|
MAHLU MUNDA
|
3401004WL004461
|
MAHLU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MAHLU MUNDA S/O SADHU MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-002/27
(MAKKA)
|
3401004000NRG25Z240420240107134
|
24/04/2024
|
PUNAM DEVI
|
3401004WL004489
|
PUNAM DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PUNAM DEVI W/O SHIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-002/27
(MAKKA)
|
3401004000NRG25Z240420240107133
|
24/04/2024
|
RUDAN DEVI
|
3401004WL004489
|
RUDAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MOSO.RUDAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-002/304
(MAKKA)
|
3401004000NRG25Z240420240107135
|
24/04/2024
|
PAWAN KUMAR SINGH
|
3401004WL004489
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG25Z240420240107054
|
24/04/2024
|
POOJA KUMARI
|
3401004WL004485
|
POOJA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-002/50
(MAKKA)
|
3401004000NRG25Z240420240107058
|
24/04/2024
|
BIKODER SINGH
|
3401004WL004485
|
BIKODER SINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIKODAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-002/727
(MAKKA)
|
3401004000NRG25Z240420240106692
|
24/04/2024
|
RITA DEVI
|
3401004WL004463
|
RITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-002/731
(MAKKA)
|
3401004000NRG25Z240420240106656
|
24/04/2024
|
DINESH MUNDA
|
3401004WL004461
|
DINESH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-002/742
(MAKKA)
|
3401004000NRG25Z240420240107059
|
24/04/2024
|
YASHODA DEVI
|
3401004WL004485
|
YASHODA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-002/9
(MAKKA)
|
3401004000NRG25Z240420240106693
|
24/04/2024
|
MS CHAMNI DEVI
|
3401004WL004463
|
MS CHAMNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHAMNI (RTI)
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-003/797
(MAKKA)
|
3401004000NRG25Z240420240106878
|
24/04/2024
|
SANJIT KUMAR MAHTO
|
3401004WL004476
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-005/169
(MAKKA)
|
3401004000NRG25Z240420240107004
|
24/04/2024
|
RABINDRA KR. SAHU
|
3401004WL004482
|
RABINDRA KR. SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAVINDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-005/328
(MAKKA)
|
3401004000NRG25Z240420240107007
|
24/04/2024
|
SUNITA DEVI
|
3401004WL004482
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-005/454
(MAKKA)
|
3401004000NRG25Z240420240107008
|
24/04/2024
|
ISHWAR MUNDA
|
3401004WL004482
|
ISHWAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ISHWAR MUNDA S/O SARTU MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-005/475
(MAKKA)
|
3401004000NRG25Z240420240106657
|
24/04/2024
|
SARITA DEVI
|
3401004WL004461
|
SARITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SARITA KUMARI
|
CANARA BANK(508532)
|
|
31
|
BURMU
|
JH-01-004-016-005/56
(MAKKA)
|
3401004000NRG25Z240420240107010
|
24/04/2024
|
ANITA DEVI
|
3401004WL004482
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ANITA DEVI W/O SARYU PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-005/56
(MAKKA)
|
3401004000NRG25Z240420240107009
|
24/04/2024
|
SARJU PR. SAHU
|
3401004WL004482
|
SARJU PR. SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SARYU PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BURMU
|
JH-01-004-016-005/646
(MAKKA)
|
3401004000NRG25Z240420240107011
|
24/04/2024
|
KABUTRI DEVI
|
3401004WL004482
|
KABUTRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KABUTRI DEVI W/O RAM NARESH SAHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-005/752
(MAKKA)
|
3401004000NRG25Z240420240107012
|
24/04/2024
|
KIRAN DEVI
|
3401004WL004482
|
KIRAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURMU
|
JH-01-004-016-005/752
(MAKKA)
|
3401004000NRG25Z240420240107013
|
24/04/2024
|
RAJESH SAHU
|
3401004WL004482
|
RAJESH SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURMU
|
JH-01-004-016-006/102
(MAKKA)
|
3401004000NRG25Z240420240106747
|
24/04/2024
|
SOHAN GANJHU
|
3401004WL004467
|
SOHAN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SOHAN GANJHU
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG25Z240420240108405
|
24/04/2024
|
LALMAIN MAHTO
|
3401004WL004545
|
LALMAIN MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
LALMAIN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-016-006/151
(MAKKA)
|
3401004000NRG25Z240420240108406
|
24/04/2024
|
HARILAL MAHTO
|
3401004WL004545
|
HARILAL MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG25Z240420240108407
|
24/04/2024
|
BABULAL MAHTO
|
3401004WL004545
|
BABULAL MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG25Z240420240108408
|
24/04/2024
|
SADHANI DEVI
|
3401004WL004545
|
SADHANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ms. SADHNI DEVI W/O BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-016-006/50
(MAKKA)
|
3401004000NRG25Z240420240106748
|
24/04/2024
|
SULENDRA MAHTO
|
3401004WL004467
|
SULENDRA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SURENDRA MAHTO (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-016-006/52
(MAKKA)
|
3401004000NRG25Z240420240106749
|
24/04/2024
|
FULWA DEVI
|
3401004WL004467
|
FULWA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG25Z240420240108410
|
24/04/2024
|
RAGHUNATH MAHTO
|
3401004WL004545
|
RAGHUNATH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG25Z240420240108411
|
24/04/2024
|
SUNITA DEVI
|
3401004WL004545
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-016-006/77
(MAKKA)
|
3401004000NRG25Z240420240106750
|
24/04/2024
|
AMARNATH GANJHU
|
3401004WL004467
|
AMARNATH GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. AMARNATH . GANJHU
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-006/89
(MAKKA)
|
3401004000NRG25Z240420240106751
|
24/04/2024
|
ARSAD GANJHU
|
3401004WL004467
|
ARSAD GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ARSHAD GANJHU S/O LATE MUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-016-007/203
(MAKKA)
|
3401004000NRG25Z240420240106753
|
24/04/2024
|
GITA KUMARI
|
3401004WL004467
|
GITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG25Z240420240106774
|
24/04/2024
|
PAYO DEVI
|
3401004WL004468
|
PAYO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PACHO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-016-007/211
(MAKKA)
|
3401004000NRG25Z240420240106775
|
24/04/2024
|
RINA KUMARI
|
3401004WL004468
|
RINA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-016-007/230
(MAKKA)
|
3401004000NRG25Z240420240106776
|
24/04/2024
|
SAGAR MAHTO
|
3401004WL004468
|
SAGAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Master. SAGAR . KUMAR S/O KALSHU MAHTO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-007/32
(MAKKA)
|
3401004000NRG25Z240420240106880
|
24/04/2024
|
PANCHAM MAHATO
|
3401004WL004476
|
PANCHAM MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG25Z240420240106881
|
24/04/2024
|
SHILA DEVI
|
3401004WL004476
|
SHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG25Z240420240106777
|
24/04/2024
|
HARINATH MAHATO
|
3401004WL004468
|
HARINATH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25Z240420240106778
|
24/04/2024
|
KARTIK MAHTO
|
3401004WL004468
|
KARTIK MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. Kartik Kumar
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-016-007/59
(MAKKA)
|
3401004000NRG25Z240420240106976
|
24/04/2024
|
MALKU MAHATO
|
3401004WL004481
|
MALKU MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MALKU MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG25Z240420240106779
|
24/04/2024
|
DAHESH MAHATO
|
3401004WL004468
|
DAHESH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG25Z240420240106780
|
24/04/2024
|
KAJO DEVI
|
3401004WL004468
|
KAJO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-016-007/69
(MAKKA)
|
3401004000NRG25Z240420240106781
|
24/04/2024
|
BALDEO MAHTO
|
3401004WL004468
|
BALDEO MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
LALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
59
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25Z240420240106998
|
24/04/2024
|
BALKISHUN SAHU
|
3401004WL004482
|
BALKISHUN SAHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BALKISUN SAHU S/O SHIV NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25Z240420240107001
|
24/04/2024
|
SAROJ DEVI
|
3401004WL004482
|
SAROJ DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25Z240420240107000
|
24/04/2024
|
SUSHMA DEVI
|
3401004WL004482
|
SUSHMA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-016-002/305
(MAKKA)
|
3401004000NRG25Z240420240107052
|
24/04/2024
|
ARBIND KUMAR
|
3401004WL004485
|
ARBIND KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ARBIND SINGH
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-016-002/321
(MAKKA)
|
3401004000NRG25Z240420240107055
|
24/04/2024
|
RAHUL MUNDA
|
3401004WL004485
|
RAHUL MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
64
|
BURMU
|
JH-01-004-016-002/323
(MAKKA)
|
3401004000NRG25Z240420240107057
|
24/04/2024
|
SHAKTI KUMAR SINGH
|
3401004WL004485
|
SHAKTI KUMAR SINGH
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHAKTI KUMAR SINGH
|
CANARA BANK(508532)
|
|
65
|
BURMU
|
JH-01-004-016-005/313
(MAKKA)
|
3401004000NRG25Z240420240107005
|
24/04/2024
|
JAYSRI DEVI
|
3401004WL004482
|
JAYSRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JAISHREE DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-016-005/328
(MAKKA)
|
3401004000NRG25Z240420240107006
|
24/04/2024
|
SHANKAR SAHU
|
3401004WL004482
|
SHANKAR SAHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHANKAR PRASAD SAHU
|
CANARA BANK(508532)
|
|
67
|
BURMU
|
JH-01-004-016-005/770
(MAKKA)
|
3401004000NRG25Z240420240107014
|
24/04/2024
|
ABHISHEK KUMAR
|
3401004WL004482
|
ABHISHEK KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ABHISHEK KUMAR S/O SANKAR SAHU
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-016-005/773
(MAKKA)
|
3401004000NRG25Z240420240107015
|
24/04/2024
|
SUMANT KUMAR
|
3401004WL004482
|
SUMANT KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUMANT KUMAR
|
CANARA BANK(508532)
|
|
69
|
BURMU
|
JH-01-004-016-005/801
(MAKKA)
|
3401004000NRG25Z240420240108413
|
24/04/2024
|
SIKENDAR MUNDA
|
3401004WL004546
|
SIKENDAR MUNDA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SIKENDER MUNDA S/O RAM DHANI MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-016-006/139
(MAKKA)
|
3401004000NRG25Z240420240108404
|
24/04/2024
|
JAYPRAKASH KUMAR
|
3401004WL004545
|
JAYPRAKASH KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JAY PRAKASH KUMAR
|
CANARA BANK(508532)
|
|
71
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG25Z240420240106772
|
24/04/2024
|
KALIKA KUMARI
|
3401004WL004468
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
72
|
BURMU
|
JH-01-004-016-002/11
(MAKKA)
|
3401004000NRG25Z240420240106684
|
24/04/2024
|
MAHINDRA SAHU
|
3401004WL004463
|
MAHINDRA SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MAHENDRA SAHU S/O LOKNATH SAHU
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG25Z240420240106686
|
24/04/2024
|
BASUDEO SAHU
|
3401004WL004463
|
BASUDEO SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. Basudeo Sahu
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG25Z240420240106874
|
24/04/2024
|
JHUBRA MUNDA
|
3401004WL004476
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-016-003/163
(MAKKA)
|
3401004000NRG25Z240420240108367
|
24/04/2024
|
PURNI DEVI
|
3401004WL004543
|
PURNI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. PURAN . DEVI W/O GOPICHAND MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-003/170
(MAKKA)
|
3401004000NRG25Z240420240106875
|
24/04/2024
|
SUKHU SAO
|
3401004WL004476
|
SUKHU SAO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SUKHU SAHU
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-016-003/25
(MAKKA)
|
3401004000NRG25Z240420240108368
|
24/04/2024
|
BHAURA MAHTO
|
3401004WL004543
|
BHAURA MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. BHAURA MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-003/50
(MAKKA)
|
3401004000NRG25Z240420240108369
|
24/04/2024
|
SOMRI DEVI
|
3401004WL004543
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-003/54
(MAKKA)
|
3401004000NRG25Z240420240108370
|
24/04/2024
|
JITIN DEVI
|
3401004WL004543
|
JITIN DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. Jitan Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-003/675
(MAKKA)
|
3401004000NRG25Z240420240106876
|
24/04/2024
|
KOSHILA DEVI
|
3401004WL004476
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
81
|
BURMU
|
JH-01-004-016-003/699
(MAKKA)
|
3401004000NRG25Z240420240106877
|
24/04/2024
|
NIRMALA DEVI
|
3401004WL004476
|
NIRMALA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. NIRMALI DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25Z240420240108371
|
24/04/2024
|
CHANDRADEV KUMAR MAHTO
|
3401004WL004543
|
CHANDRADEV KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. CHANDRADEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25Z240420240108372
|
24/04/2024
|
GITA KUMARI
|
3401004WL004543
|
GITA KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GITA KUMARI SO JAMUW
|
BANK OF BARODA(606985)
|
|
84
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG25Z240420240108373
|
24/04/2024
|
SURAN KUMARI
|
3401004WL004543
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-016-003/93
(MAKKA)
|
3401004000NRG25Z240420240108374
|
24/04/2024
|
PANWA DEVI
|
3401004WL004543
|
PANWA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ms. PANWA DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-003/95
(MAKKA)
|
3401004000NRG25Z240420240108375
|
24/04/2024
|
MUNESHWAR MAHTO
|
3401004WL004543
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. MUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-016-006/179
(MAKKA)
|
3401004000NRG25Z240420240108409
|
24/04/2024
|
CHITAMAN MAHTO
|
3401004WL004545
|
CHITAMAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHITAMAIN MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG25Z240420240106752
|
24/04/2024
|
JITU GANJHU
|
3401004WL004467
|
JITU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-016-007/1
(MAKKA)
|
3401004000NRG25Z240420240106879
|
24/04/2024
|
JAGNATH MAHTO
|
3401004WL004476
|
JAGNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR JAGNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BURMU
|
JH-01-004-016-007/102
(MAKKA)
|
3401004000NRG25Z240420240106768
|
24/04/2024
|
KALSU MAHTO
|
3401004WL004468
|
KALSU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KALASU MAHTO
|
IDBI BANK(607095)
|
|
91
|
BURMU
|
JH-01-004-016-007/106
(MAKKA)
|
3401004000NRG25Z240420240106769
|
24/04/2024
|
BALGOVIND MAHTO
|
3401004WL004468
|
BALGOVIND MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. BAL GOVIND MAHTO
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-007/118
(MAKKA)
|
3401004000NRG25Z240420240106770
|
24/04/2024
|
SURAJ KUMAR MAHTO
|
3401004WL004468
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
93
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG25Z240420240106970
|
24/04/2024
|
SURAJO DEVI
|
3401004WL004481
|
SURAJO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SURAJO DEVI
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-007/140
(MAKKA)
|
3401004000NRG25Z240420240106971
|
24/04/2024
|
TULASI MAHTO
|
3401004WL004481
|
TULASI MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. Tulsi Mahto MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-016-007/152
(MAKKA)
|
3401004000NRG25Z240420240106972
|
24/04/2024
|
RAM KUMAR MAHTO
|
3401004WL004481
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-016-007/155
(MAKKA)
|
3401004000NRG25Z240420240106973
|
24/04/2024
|
MANOJ KUMAR MAHTO
|
3401004WL004481
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-016-007/19
(MAKKA)
|
3401004000NRG25Z240420240106771
|
24/04/2024
|
MAHESH MAHATO
|
3401004WL004468
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG25Z240420240106773
|
24/04/2024
|
MOHARNATH MAHATO
|
3401004WL004468
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-016-007/43
(MAKKA)
|
3401004000NRG25Z240420240106974
|
24/04/2024
|
DWARIKA MAHTO
|
3401004WL004481
|
DWARIKA MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. DWARIKA MAHTO
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-016-007/46
(MAKKA)
|
3401004000NRG25Z240420240106975
|
24/04/2024
|
JAGARNATH MAHTO
|
3401004WL004481
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. JAGARNATH MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG25Z240420240106882
|
24/04/2024
|
CHUNKA GANJHU
|
3401004WL004476
|
CHUNKA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. Chhunka Ganjhu
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG25Z240420240106883
|
24/04/2024
|
KALI DEVI
|
3401004WL004476
|
KALI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. Kalwa Devi
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-016-007/85
(MAKKA)
|
3401004000NRG25Z240420240106977
|
24/04/2024
|
RAJMANI DEVI
|
3401004WL004481
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
104
|
BURMU
|
JH-01-004-016-002/322
(MAKKA)
|
3401004000NRG25Z240420240107056
|
24/04/2024
|
AJEET SINGH MUNDA
|
3401004WL004485
|
AJEET SINGH MUNDA
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
AJEET SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25Z240420240106999
|
24/04/2024
|
SURENDR SAHU
|
3401004WL004482
|
SURENDR SAHU
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SURENDR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG25Z240420240107053
|
24/04/2024
|
RAVI SINGH
|
3401004WL004485
|
RAVI SINGH
|
00468
|
UBIN0572870
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS RAVI SINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22653
|
22653
|
|
|
|
|
|
|
|