|
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)
|
3401004000NRG25060520240194036
|
06/05/2024
|
SITARA KUMARI
|
3401004WL008573
|
SITARA KUMARI
|
00045
|
BARB0IRBAXX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651877
|
|
SITARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG25060520240194035
|
06/05/2024
|
PARWATI KUMARI
|
3401004WL008573
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651878
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG25060520240194076
|
06/05/2024
|
GITA DEVIi
|
3401004WL008576
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651849
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25060520240194078
|
06/05/2024
|
RAJO DEVI
|
3401004WL008576
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651848
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25060520240194176
|
06/05/2024
|
SAMROJ ANSARI
|
3401004WL008581
|
SAMROJ ANSARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651850
|
|
SAMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-006/514
(KHAKHRA)
|
3401004000NRG25060520240194178
|
06/05/2024
|
SALMA KHATUN
|
3401004WL008581
|
SALMA KHATUN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651847
|
|
SALMA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG25060520240194117
|
06/05/2024
|
RINA DEVI
|
3401004WL008578
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651840
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG25060520240194118
|
06/05/2024
|
LALMANI DEVI
|
3401004WL008578
|
LALMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651852
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG25060520240194133
|
06/05/2024
|
SABITA DEVI
|
3401004WL008579
|
SABITA DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4107651841
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG25060520240194134
|
06/05/2024
|
SUNITA DEVI
|
3401004WL008579
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4107651811
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/163
(KHAKHRA)
|
3401004000NRG25060520240194135
|
06/05/2024
|
JASHODA DEVI
|
3401004WL008579
|
JASHODA DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107651830
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-013-001/224
(KHAKHRA)
|
3401004000NRG25060520240194119
|
06/05/2024
|
SARITA DEVI
|
3401004WL008578
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651851
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG25060520240194120
|
06/05/2024
|
JAYVIR MUNDA
|
3401004WL008578
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651832
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25060520240194122
|
06/05/2024
|
RADHO DEVI
|
3401004WL008578
|
RADHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651834
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG25060520240194031
|
06/05/2024
|
SHIV DAYAL SAHU
|
3401004WL008573
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651864
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25060520240194032
|
06/05/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL008573
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651818
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25060520240194033
|
06/05/2024
|
KAVITA KUMARI
|
3401004WL008573
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651815
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURMU
|
JH-01-004-013-001/262
(KHAKHRA)
|
3401004000NRG25060520240194034
|
06/05/2024
|
SUNIL MAHLI
|
3401004WL008573
|
SUNIL MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651814
|
|
SUNIL MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/269
(KHAKHRA)
|
3401004000NRG25060520240194124
|
06/05/2024
|
SAVITA DEVI
|
3401004WL008578
|
SAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651836
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG25060520240194037
|
06/05/2024
|
JATRU MAHLI
|
3401004WL008573
|
JATRU MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651805
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG25060520240194137
|
06/05/2024
|
RAHUL DEVI
|
3401004WL008579
|
RAHUL DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4107651866
|
|
RAHUT DEVI
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG25060520240194138
|
06/05/2024
|
RIJHAN DEVI
|
3401004WL008579
|
RIJHAN DEVI
|
00048
|
BKID0004924
|
490
|
490
|
Processed
|
18/05/2024
|
|
4107651839
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/59
(KHAKHRA)
|
3401004000NRG25060520240194139
|
06/05/2024
|
BINOD KUMAR
|
3401004WL008579
|
BINOD KUMAR
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4107651803
|
|
VINOD MAHTO
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-013-001/89
(KHAKHRA)
|
3401004000NRG25060520240194038
|
06/05/2024
|
HOLIKA DEVI
|
3401004WL008573
|
HOLIKA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651827
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/94
(KHAKHRA)
|
3401004000NRG25060520240194039
|
06/05/2024
|
SAROJ DEVI
|
3401004WL008573
|
SAROJ DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651842
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-002/123
(KHAKHRA)
|
3401004000NRG25060520240194147
|
06/05/2024
|
MANJUR AHMED
|
3401004WL008580
|
MANJUR AHMED
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651867
|
|
MANJOOR AHMED
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-002/176
(KHAKHRA)
|
3401004000NRG25060520240194148
|
06/05/2024
|
YASMIN FARAHANA
|
3401004WL008580
|
YASMIN FARAHANA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651857
|
|
YASMIN FARAHANA
|
BANK OF BARODA(606985)
|
|
28
|
BURMU
|
JH-01-004-013-002/296
(KHAKHRA)
|
3401004000NRG25060520240194149
|
06/05/2024
|
RAMESH MAHTO
|
3401004WL008580
|
RAMESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651812
|
|
RAMESH MAHTO S/O DUTI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-002/328
(KHAKHRA)
|
3401004000NRG25060520240194152
|
06/05/2024
|
NUSRAT PARVIN
|
3401004WL008580
|
NUSRAT PARVIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651835
|
|
NUSRAT PARVIN
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-002/351
(KHAKHRA)
|
3401004000NRG25060520240194154
|
06/05/2024
|
SAJADA KHATUN
|
3401004WL008580
|
SAJADA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651819
|
|
SAJADA KHATUN W/O YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-002/358
(KHAKHRA)
|
3401004000NRG25060520240194155
|
06/05/2024
|
LAILA KHATOON
|
3401004WL008580
|
LAILA KHATOON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651844
|
|
LAILA KHATOON
|
UCO BANK(607066)
|
|
32
|
BURMU
|
JH-01-004-013-004/166
(KHAKHRA)
|
3401004000NRG25060520240194073
|
06/05/2024
|
DHIRTU MAHTO
|
3401004WL008576
|
DHIRTU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651860
|
|
DHIRTU MAHTO & LALO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG25060520240194074
|
06/05/2024
|
KAMAL NATH MAHTO
|
3401004WL008576
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651865
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG25060520240194075
|
06/05/2024
|
PATO DEVI
|
3401004WL008576
|
PATO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651833
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
BURMU
|
JH-01-004-013-004/239
(KHAKHRA)
|
3401004000NRG25060520240194049
|
06/05/2024
|
FULESWER MAHTO
|
3401004WL008574
|
FULESWER MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651859
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25060520240194077
|
06/05/2024
|
DIPAK KUMAR MAHTO
|
3401004WL008576
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651831
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-004/312
(KHAKHRA)
|
3401004000NRG25060520240194079
|
06/05/2024
|
NIRJU DEVI
|
3401004WL008576
|
NIRJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651861
|
|
NIRJU DEVI W/O LAGAN PAHAN
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-004/320
(KHAKHRA)
|
3401004000NRG25060520240194080
|
06/05/2024
|
SURAJ KUMAR MAHTO
|
3401004WL008576
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651837
|
|
SURAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG25060520240194081
|
06/05/2024
|
AJAY MAHTO
|
3401004WL008576
|
AJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651807
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25060520240194083
|
06/05/2024
|
PRIYANKA KUMARI
|
3401004WL008576
|
PRIYANKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651820
|
|
PRIYANKA KUMARI D/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG25060520240194084
|
06/05/2024
|
MANTISH KUMAR MAHTO
|
3401004WL008576
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651821
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25060520240192220
|
06/05/2024
|
BIRSI DEVI
|
3401004WL008499
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651816
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25060520240192219
|
06/05/2024
|
RANA ORAON
|
3401004WL008499
|
RANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651869
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG25060520240192193
|
06/05/2024
|
AJAY KR. MAHTO
|
3401004WL008498
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651822
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG25060520240192194
|
06/05/2024
|
ROJO DEVI
|
3401004WL008498
|
ROJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651804
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
BURMU
|
JH-01-004-013-006/14
(KHAKHRA)
|
3401004000NRG25060520240192195
|
06/05/2024
|
JALESHWAR MAHTO
|
3401004WL008498
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651817
|
|
JALESHWAR MAHTO S/O BHOJAN MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25060520240192221
|
06/05/2024
|
SHIBA ORAON
|
3401004WL008499
|
SHIBA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651825
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-006/170
(KHAKHRA)
|
3401004000NRG25060520240192222
|
06/05/2024
|
SENAPATI ORAON
|
3401004WL008499
|
SENAPATI ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651863
|
|
SENAPATI ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-006/171
(KHAKHRA)
|
3401004000NRG25060520240192223
|
06/05/2024
|
PUNAM DEVI
|
3401004WL008499
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651862
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
50
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25060520240194167
|
06/05/2024
|
BIJENDER MAHTO
|
3401004WL008581
|
BIJENDER MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651868
|
|
BIJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25060520240194168
|
06/05/2024
|
SITA DEVI
|
3401004WL008581
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651813
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG25060520240192196
|
06/05/2024
|
BASANTI DEVI
|
3401004WL008498
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651855
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25060520240194169
|
06/05/2024
|
GOVIND MAHTO
|
3401004WL008581
|
GOVIND MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651879
|
|
GOVIND MAHTO S/O BIRU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25060520240194170
|
06/05/2024
|
RITA DEVI
|
3401004WL008581
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651829
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25060520240192198
|
06/05/2024
|
BABITA DEVI
|
3401004WL008498
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651853
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25060520240192197
|
06/05/2024
|
DHIRAJLAL MAHATO
|
3401004WL008498
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651826
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-006/266
(KHAKHRA)
|
3401004000NRG25060520240192199
|
06/05/2024
|
SOHRAI MAHATO
|
3401004WL008498
|
SOHRAI MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651806
|
|
SOHRAI MAHTO S/O DIL MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25060520240192201
|
06/05/2024
|
MANJU DEVI
|
3401004WL008498
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651856
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-006/305
(KHAKHRA)
|
3401004000NRG25060520240192202
|
06/05/2024
|
NIRASHO DEVI
|
3401004WL008498
|
NIRASHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651809
|
|
NIRASHO DEVI W/O DHARMANATH MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-006/306
(KHAKHRA)
|
3401004000NRG25060520240194171
|
06/05/2024
|
PUJA DEVI
|
3401004WL008581
|
PUJA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651824
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-006/327
(KHAKHRA)
|
3401004000NRG25060520240194172
|
06/05/2024
|
MUNITA DEVI
|
3401004WL008581
|
MUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651808
|
|
MUNITA DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-006/403
(KHAKHRA)
|
3401004000NRG25060520240192203
|
06/05/2024
|
RADHA DEVI
|
3401004WL008498
|
RADHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651823
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-006/405
(KHAKHRA)
|
3401004000NRG25060520240192225
|
06/05/2024
|
FULMANI DEVI
|
3401004WL008499
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651854
|
|
FULMANI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
BURMU
|
JH-01-004-013-006/409
(KHAKHRA)
|
3401004000NRG25060520240192204
|
06/05/2024
|
PUNAM DEVI
|
3401004WL008498
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651828
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25060520240192226
|
06/05/2024
|
ANIL ORAON
|
3401004WL008499
|
ANIL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651858
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-006/472
(KHAKHRA)
|
3401004000NRG25060520240194173
|
06/05/2024
|
GUDAN DEVI
|
3401004WL008581
|
GUDAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651810
|
|
GUDAN DEVI W/O RAM BRIT MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-006/48
(KHAKHRA)
|
3401004000NRG25060520240192227
|
06/05/2024
|
ETWARI DEVI
|
3401004WL008499
|
ETWARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651838
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG25060520240192205
|
06/05/2024
|
REKHA KUMARI
|
3401004WL008498
|
REKHA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651843
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-006/7
(KHAKHRA)
|
3401004000NRG25060520240194179
|
06/05/2024
|
LILAWATI DEVI
|
3401004WL008581
|
LILAWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651802
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89915
|
89915
|
|
|
|
|
|
|
|
|
70
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25060520240194175
|
06/05/2024
|
ROJI PARWEEN
|
3401004WL008581
|
ROJI PARWEEN
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651801
|
|
ROJI PRAWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-013-006/98
(KHAKHRA)
|
3401004000NRG25060520240192229
|
06/05/2024
|
AMARNATH ORAON
|
3401004WL008499
|
AMARNATH ORAON
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651846
|
|
AMARNATH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25060520240194177
|
06/05/2024
|
KAUSHAR PERWEEN
|
3401004WL008581
|
KAUSHAR PERWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651845
|
|
Mr. Kaushar Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG25060520240194123
|
06/05/2024
|
SANDEEP LOHRA
|
3401004WL008578
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651870
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG25060520240194085
|
06/05/2024
|
BALAK MAHTO
|
3401004WL008576
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651800
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
75
|
BURMU
|
JH-01-004-013-001/227
(KHAKHRA)
|
3401004000NRG25060520240194136
|
06/05/2024
|
ANITA KUMARI
|
3401004WL008579
|
ANITA KUMARI
|
00462
|
UCBA0002762
|
490
|
490
|
Processed
|
18/05/2024
|
|
4107651797
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25060520240194121
|
06/05/2024
|
SHIBU PAHAN
|
3401004WL008578
|
SHIBU PAHAN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651796
|
|
SHIBU PAHAN
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-002/296
(KHAKHRA)
|
3401004000NRG25060520240194150
|
06/05/2024
|
MANJU DEVI
|
3401004WL008580
|
MANJU DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651798
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
78
|
BURMU
|
JH-01-004-013-002/320
(KHAKHRA)
|
3401004000NRG25060520240194151
|
06/05/2024
|
AMANUL HAQUE
|
3401004WL008580
|
AMANUL HAQUE
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651875
|
|
AMANUL HAQUE
|
BANK OF BARODA(606985)
|
|
79
|
BURMU
|
JH-01-004-013-002/347
(KHAKHRA)
|
3401004000NRG25060520240194153
|
06/05/2024
|
RAFIK ANSARI
|
3401004WL008580
|
RAFIK ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651873
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-013-002/365
(KHAKHRA)
|
3401004000NRG25060520240194156
|
06/05/2024
|
IMTIYAJ ANSARI
|
3401004WL008580
|
IMTIYAJ ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651871
|
|
IMTIYAJ ANSARI
|
INDUSIND BANK(607189)
|
|
81
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25060520240194082
|
06/05/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL008576
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651876
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
82
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25060520240192200
|
06/05/2024
|
DHANRAJ MAHTO
|
3401004WL008498
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651874
|
|
DHANRAJ MAHTO
|
UCO BANK(607066)
|
|
83
|
BURMU
|
JH-01-004-013-006/370
(KHAKHRA)
|
3401004000NRG25060520240192224
|
06/05/2024
|
DAMI ORAIN
|
3401004WL008499
|
DAMI ORAIN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651872
|
|
DAMI ORAIN
|
UCO BANK(607066)
|
|
84
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25060520240194174
|
06/05/2024
|
IMROJ ANSARI
|
3401004WL008581
|
IMROJ ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651795
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
|
85
|
BURMU
|
JH-01-004-013-006/512
(KHAKHRA)
|
3401004000NRG25060520240192228
|
06/05/2024
|
SUMANTI KUMARI
|
3401004WL008499
|
SUMANTI KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107651799
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121275
|
121275
|
|
|
|
|
|
|
|