|
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)
|
3401004000NRG24Z010420241935254
|
03/04/2024
|
SITARA KUMARI
|
3401004WL118772
|
SITARA KUMARI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SITARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG24Z010420241935296
|
03/04/2024
|
ALO DEVI
|
3401004WL118774
|
ALO DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
ALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG24Z010420241935253
|
03/04/2024
|
PARWATI KUMARI
|
3401004WL118772
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24Z010420241935257
|
03/04/2024
|
Charku Munda
|
3401004WL118772
|
Charku Munda
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG24Z010420241935462
|
03/04/2024
|
SAMROJ ANSARI
|
3401004WL118786
|
SAMROJ ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SAMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG24Z010420241935313
|
03/04/2024
|
KAJO DEVI
|
3401004WL118775
|
KAJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG24Z300320241918179
|
03/04/2024
|
SUMATI DEVI
|
3401004WL118006
|
SUMATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/11
(KHAKHRA)
|
3401004000NRG24Z010420241935297
|
03/04/2024
|
PUSHPA DEVI
|
3401004WL118774
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG24Z010420241935314
|
03/04/2024
|
DEOLAL MAHTO
|
3401004WL118775
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG24Z010420241935315
|
03/04/2024
|
JAGMANI DEVI
|
3401004WL118775
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/131
(KHAKHRA)
|
3401004000NRG24Z300320241918180
|
03/04/2024
|
RITA DEVI
|
3401004WL118006
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG24Z010420241935541
|
03/04/2024
|
RINA DEVI
|
3401004WL118790
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG24Z010420241935316
|
03/04/2024
|
SABITA DEVI
|
3401004WL118775
|
SABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG24Z030420241937122
|
03/04/2024
|
DEOKUMARI DEVI
|
3401004WL118915
|
DEOKUMARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG24Z010420241935317
|
03/04/2024
|
SUNITA DEVI
|
3401004WL118775
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/167
(KHAKHRA)
|
3401004000NRG24Z010420241935357
|
03/04/2024
|
BHIBHA DEVI
|
3401004WL118777
|
BHIBHA DEVI
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
04/04/2024
|
|
S50722202
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG24Z010420241935318
|
03/04/2024
|
BABITA DEVI
|
3401004WL118775
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/2
(KHAKHRA)
|
3401004000NRG24Z300320241918182
|
03/04/2024
|
Anita Devi
|
3401004WL118006
|
Anita Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
ANITA DEVI W/O RAMJATAN MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/2
(KHAKHRA)
|
3401004000NRG24Z300320241918181
|
03/04/2024
|
RAMJATAN MAHLI
|
3401004WL118006
|
RAMJATAN MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RAMJATAN MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG24Z300320241918184
|
03/04/2024
|
BALESHWAR SAHU
|
3401004WL118006
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
04/04/2024
|
|
S50722202
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
21
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG24Z300320241918183
|
03/04/2024
|
KUNDAN SAHU
|
3401004WL118006
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-013-001/207
(KHAKHRA)
|
3401004000NRG24Z010420241935298
|
03/04/2024
|
VIJAY SHANKAR SAHU
|
3401004WL118774
|
VIJAY SHANKAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
VIJAY SHANKAR SAHU S/O BALKU SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/210
(KHAKHRA)
|
3401004000NRG24Z010420241935358
|
03/04/2024
|
JAGARNATH SAHU
|
3401004WL118777
|
JAGARNATH SAHU
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
04/04/2024
|
|
S50722202
|
|
JAGARNATH SAHU-BANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/214
(KHAKHRA)
|
3401004000NRG24Z030420241937124
|
03/04/2024
|
MAHAVIR KUMAR SAHU
|
3401004WL118915
|
MAHAVIR KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MAHABIR KUMAR SAHU
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-013-001/216
(KHAKHRA)
|
3401004000NRG24Z010420241935359
|
03/04/2024
|
NISA DEVI
|
3401004WL118777
|
NISA DEVI
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
04/04/2024
|
|
S50722202
|
|
NISA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG24Z010420241935542
|
03/04/2024
|
JAYVIR MUNDA
|
3401004WL118790
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG24Z010420241935320
|
03/04/2024
|
PRAMOD KUMAR
|
3401004WL118775
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/248
(KHAKHRA)
|
3401004000NRG24Z300320241918185
|
03/04/2024
|
SUNITA DEVI
|
3401004WL118006
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z010420241935251
|
03/04/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL118772
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z010420241935252
|
03/04/2024
|
KAVITA KUMARI
|
3401004WL118772
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURMU
|
JH-01-004-013-001/28
(KHAKHRA)
|
3401004000NRG24Z010420241935299
|
03/04/2024
|
Ramlakhan Sahu
|
3401004WL118774
|
Ramlakhan Sahu
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24Z010420241935255
|
03/04/2024
|
JATRU MAHLI
|
3401004WL118772
|
JATRU MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG24Z010420241935321
|
03/04/2024
|
RAHUL DEVI
|
3401004WL118775
|
RAHUL DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RAHUT DEVI
|
UCO BANK(607066)
|
|
34
|
BURMU
|
JH-01-004-013-001/42
(KHAKHRA)
|
3401004000NRG24Z010420241935361
|
03/04/2024
|
SOMARI DEVI
|
3401004WL118777
|
SOMARI DEVI
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-001/44
(KHAKHRA)
|
3401004000NRG24Z010420241935362
|
03/04/2024
|
SAKAL KUMAR SAHU
|
3401004WL118777
|
SAKAL KUMAR SAHU
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SAKAL KUMAR SAHU S/O SAHDEO SAHU
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG24Z010420241935322
|
03/04/2024
|
RIJHAN DEVI
|
3401004WL118775
|
RIJHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-001/59
(KHAKHRA)
|
3401004000NRG24Z010420241935323
|
03/04/2024
|
BINOD KUMAR
|
3401004WL118775
|
BINOD KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
VINOD MAHTO
|
UCO BANK(607066)
|
|
38
|
BURMU
|
JH-01-004-013-001/66
(KHAKHRA)
|
3401004000NRG24Z030420241937126
|
03/04/2024
|
SONALAL SAHU
|
3401004WL118915
|
SONALAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SONALAL SAHU S/O LATE JAHURA SAHU
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-001/68
(KHAKHRA)
|
3401004000NRG24Z030420241937127
|
03/04/2024
|
JALESHWAR MUNDA
|
3401004WL118915
|
JALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
JALESHWER MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-001/78
(KHAKHRA)
|
3401004000NRG24Z300320241918187
|
03/04/2024
|
SUDHAN DEVI
|
3401004WL118006
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Sudhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
BURMU
|
JH-01-004-013-001/80
(KHAKHRA)
|
3401004000NRG24Z300320241918189
|
03/04/2024
|
SUDHRAM MUNDA
|
3401004WL118006
|
SUDHRAM MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG24Z010420241935300
|
03/04/2024
|
Mahgu Munda
|
3401004WL118774
|
Mahgu Munda
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MAHANGU MUNDA
|
BANK OF BARODA(606985)
|
|
43
|
BURMU
|
JH-01-004-013-001/89
(KHAKHRA)
|
3401004000NRG24Z010420241935256
|
03/04/2024
|
HOLIKA DEVI
|
3401004WL118772
|
HOLIKA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG24Z010420241935258
|
03/04/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL118772
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-001/98
(KHAKHRA)
|
3401004000NRG24Z010420241935259
|
03/04/2024
|
SUNITA DEVI
|
3401004WL118772
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
BURMU
|
JH-01-004-013-002/26
(KHAKHRA)
|
3401004000NRG24Z010420241935363
|
03/04/2024
|
MANI MAHTO
|
3401004WL118777
|
MANI MAHTO
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MANI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-002/513
(KHAKHRA)
|
3401004000NRG24Z010420241935440
|
03/04/2024
|
MOHIT KUMAR MAHTO
|
3401004WL118784
|
MOHIT KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MOHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-002/63
(KHAKHRA)
|
3401004000NRG24Z010420241935451
|
03/04/2024
|
REKHA DEVI
|
3401004WL118785
|
REKHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-013-004/127
(KHAKHRA)
|
3401004000NRG24Z010420241935390
|
03/04/2024
|
RITA DEVI
|
3401004WL118780
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-004/136
(KHAKHRA)
|
3401004000NRG24Z010420241935426
|
03/04/2024
|
SUBASO DEVI
|
3401004WL118782
|
SUBASO DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-004/190
(KHAKHRA)
|
3401004000NRG24Z300320241918190
|
03/04/2024
|
AMRIT MAHTO
|
3401004WL118006
|
AMRIT MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Amrit Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BURMU
|
JH-01-004-013-004/264
(KHAKHRA)
|
3401004000NRG24Z010420241935428
|
03/04/2024
|
PINKI DEVI
|
3401004WL118782
|
PINKI DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PINKI DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-004/317
(KHAKHRA)
|
3401004000NRG24Z010420241935273
|
03/04/2024
|
SUMAN DEVI
|
3401004WL118773
|
SUMAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUMAN DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-004/335
(KHAKHRA)
|
3401004000NRG24Z010420241935391
|
03/04/2024
|
LEELA KUMARI
|
3401004WL118780
|
LEELA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
LEELA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-004/382
(KHAKHRA)
|
3401004000NRG24Z010420241935429
|
03/04/2024
|
PRADEEP RAJ KUMAR
|
3401004WL118782
|
PRADEEP RAJ KUMAR
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PRADEEP RAJKUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-004/405
(KHAKHRA)
|
3401004000NRG24Z010420241935392
|
03/04/2024
|
PRADEEP MAHTO
|
3401004WL118780
|
PRADEEP MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-004/418
(KHAKHRA)
|
3401004000NRG24Z010420241935430
|
03/04/2024
|
SANGITA KUMARI
|
3401004WL118782
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-004/479
(KHAKHRA)
|
3401004000NRG24Z010420241935393
|
03/04/2024
|
SUSHANT RAJ
|
3401004WL118780
|
SUSHANT RAJ
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUSHANT RAJ
|
BANK OF BARODA(606985)
|
|
59
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG24Z010420241935395
|
03/04/2024
|
DOLI DEVI
|
3401004WL118780
|
DOLI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG24Z010420241935394
|
03/04/2024
|
RAMESHWAR KUMAR MAHTO
|
3401004WL118780
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-004/507
(KHAKHRA)
|
3401004000NRG24Z010420241935396
|
03/04/2024
|
RULO DEVI
|
3401004WL118780
|
RULO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RULO DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-004/63
(KHAKHRA)
|
3401004000NRG24Z010420241935432
|
03/04/2024
|
SITA DEVI
|
3401004WL118782
|
SITA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SITA DEVI W/O MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-004/82
(KHAKHRA)
|
3401004000NRG24Z010420241935433
|
03/04/2024
|
JALESHWAR MAHTO
|
3401004WL118782
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
04/04/2024
|
|
S50722202
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-013-004/87
(KHAKHRA)
|
3401004000NRG24Z300320241918191
|
03/04/2024
|
NIRMAL MAHATO
|
3401004WL118006
|
NIRMAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
NIRMAL MAHTO and SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-004/88
(KHAKHRA)
|
3401004000NRG24Z010420241935397
|
03/04/2024
|
BIRSA MAHATO
|
3401004WL118780
|
BIRSA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-006/182
(KHAKHRA)
|
3401004000NRG24Z010420241935274
|
03/04/2024
|
JATLU MAHTO
|
3401004WL118773
|
JATLU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
JATLU MAHTO S/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG24Z010420241935458
|
03/04/2024
|
BIJENDER MAHTO
|
3401004WL118786
|
BIJENDER MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
BIJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG24Z010420241935459
|
03/04/2024
|
SITA DEVI
|
3401004WL118786
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-006/306
(KHAKHRA)
|
3401004000NRG24Z010420241935460
|
03/04/2024
|
PUJA DEVI
|
3401004WL118786
|
PUJA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-006/343
(KHAKHRA)
|
3401004000NRG24Z010420241935275
|
03/04/2024
|
SAWINA KHATUN
|
3401004WL118773
|
SAWINA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SADINA KHATON
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-013-006/344
(KHAKHRA)
|
3401004000NRG24Z010420241935276
|
03/04/2024
|
MALTI DEVI
|
3401004WL118773
|
MALTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MALTI DEVI W/O SURAJ LAL MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-013-006/349
(KHAKHRA)
|
3401004000NRG24Z010420241935277
|
03/04/2024
|
PARWATI DEVI
|
3401004WL118773
|
PARWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PARWATI DEVI W/O RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-013-006/367
(KHAKHRA)
|
3401004000NRG24Z010420241935279
|
03/04/2024
|
LALMAIN DEVI
|
3401004WL118773
|
LALMAIN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-006/382
(KHAKHRA)
|
3401004000NRG24Z010420241935280
|
03/04/2024
|
SUNITA DEVI
|
3401004WL118773
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUNITA DEVI W/O LATE JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-013-006/398
(KHAKHRA)
|
3401004000NRG24Z010420241935281
|
03/04/2024
|
AFROJ ANSARI
|
3401004WL118773
|
AFROJ ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
AFROZ ANSARI S/O ROJID ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-013-006/407
(KHAKHRA)
|
3401004000NRG24Z010420241935282
|
03/04/2024
|
MULO KUMARI
|
3401004WL118773
|
MULO KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-006/443
(KHAKHRA)
|
3401004000NRG24Z010420241935283
|
03/04/2024
|
SIMA DEVI
|
3401004WL118773
|
SIMA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SIMA DEVI W/O SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-013-006/444
(KHAKHRA)
|
3401004000NRG24Z010420241935284
|
03/04/2024
|
SUNITA DEVI
|
3401004WL118773
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SUNITA DEVI W/O NARES MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-013-006/458
(KHAKHRA)
|
3401004000NRG24Z010420241935285
|
03/04/2024
|
AFROJA KHATOON
|
3401004WL118773
|
AFROJA KHATOON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
AFROJA KHATOON
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-013-006/7
(KHAKHRA)
|
3401004000NRG24Z010420241935463
|
03/04/2024
|
LILAWATI DEVI
|
3401004WL118786
|
LILAWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-013-006/95
(KHAKHRA)
|
3401004000NRG24Z030420241937115
|
03/04/2024
|
BIRSI DEVI
|
3401004WL118914
|
BIRSI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
82
|
BURMU
|
JH-01-004-013-002/508
(KHAKHRA)
|
3401004000NRG24Z010420241935449
|
03/04/2024
|
ABHAY KUMAR MAHTO
|
3401004WL118785
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
ABHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
BURMU
|
JH-01-004-013-004/264
(KHAKHRA)
|
3401004000NRG24Z010420241935427
|
03/04/2024
|
RAJESH MAHTO
|
3401004WL118782
|
RAJESH MAHTO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
84
|
BURMU
|
JH-01-004-013-002/513
(KHAKHRA)
|
3401004000NRG24Z010420241935441
|
03/04/2024
|
GITA KUMARI
|
3401004WL118784
|
GITA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
BURMU
|
JH-01-004-013-004/426
(KHAKHRA)
|
3401004000NRG24Z010420241935431
|
03/04/2024
|
PRAMILA DEVI
|
3401004WL118782
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
86
|
BURMU
|
JH-01-004-013-001/182
(KHAKHRA)
|
3401004000NRG24Z030420241937123
|
03/04/2024
|
BINOD KUMAR SAHU
|
3401004WL118915
|
BINOD KUMAR SAHU
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
VINOD KUMAR SAHU
|
UCO BANK(607066)
|
|
87
|
BURMU
|
JH-01-004-013-002/507
(KHAKHRA)
|
3401004000NRG24Z010420241935448
|
03/04/2024
|
SURAJ PAHAN
|
3401004WL118785
|
SURAJ PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SURAJ PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24Z300320241918186
|
03/04/2024
|
SURAJ KUMAR MAHLI
|
3401004WL118006
|
SURAJ KUMAR MAHLI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SURAJ KUMAR MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG24Z010420241935543
|
03/04/2024
|
SANDEEP LOHRA
|
3401004WL118790
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
BURMU
|
JH-01-004-013-001/106
(KHAKHRA)
|
3401004000NRG24Z010420241935294
|
03/04/2024
|
LALU MUNDA
|
3401004WL118774
|
LALU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
LALU MUNDA
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG24Z010420241935295
|
03/04/2024
|
SHANKER MUNDA
|
3401004WL118774
|
SHANKER MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
SHANKAR MUNDA
|
UCO BANK(607066)
|
|
92
|
BURMU
|
JH-01-004-013-001/170
(KHAKHRA)
|
3401004000NRG24Z010420241935319
|
03/04/2024
|
VILASO DEVI
|
3401004WL118775
|
VILASO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
VILASO DEVI
|
UCO BANK(607066)
|
|
93
|
BURMU
|
JH-01-004-013-001/34
(KHAKHRA)
|
3401004000NRG24Z010420241935360
|
03/04/2024
|
DINESH SAHU
|
3401004WL118777
|
DINESH SAHU
|
00462
|
UCBA0002762
|
54
|
54
|
Processed
|
04/04/2024
|
|
S50722202
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-013-001/78
(KHAKHRA)
|
3401004000NRG24Z300320241918188
|
03/04/2024
|
MANISHA KUMARI
|
3401004WL118006
|
MANISHA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURMU
|
JH-01-004-013-002/463
(KHAKHRA)
|
3401004000NRG24Z010420241935447
|
03/04/2024
|
TARA DEVI
|
3401004WL118785
|
TARA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-013-002/511
(KHAKHRA)
|
3401004000NRG24Z010420241935439
|
03/04/2024
|
RINA DEVI
|
3401004WL118784
|
RINA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
97
|
BURMU
|
JH-01-004-013-002/512
(KHAKHRA)
|
3401004000NRG24Z010420241935450
|
03/04/2024
|
PUJA DEVI
|
3401004WL118785
|
PUJA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
98
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG24Z010420241935461
|
03/04/2024
|
IMROJ ANSARI
|
3401004WL118786
|
IMROJ ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
99
|
BURMU
|
JH-01-004-013-001/34
(KHAKHRA)
|
3401004000NRG24Z030420241937125
|
03/04/2024
|
LILAWATI DEVI
|
3401004WL118915
|
LILAWATI DEVI
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Lilawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG24Z010420241935301
|
03/04/2024
|
RUNLYAN DEVI
|
3401004WL118774
|
RUNLYAN DEVI
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Runiyan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
BURMU
|
JH-01-004-013-006/353
(KHAKHRA)
|
3401004000NRG24Z010420241935278
|
03/04/2024
|
KHAIRUN KHATUN
|
3401004WL118773
|
KHAIRUN KHATUN
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
04/04/2024
|
|
S50722202
|
|
Khairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15471
|
15471
|
|
|
|
|
|
|
|