|
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-01-004-006-003/156
(CHAINGADA)
|
3401004000NRG24260620230549793
|
26/06/2023
|
TULSI LOHRA
|
3401004WL029777
|
TULSI LOHRA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979118739
|
|
TULSI LOHARA S/O MAHADEV LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24260620230546454
|
26/06/2023
|
GABESHWAR MAHATO
|
3401004WL029631
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118738
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/286
(CHAINGADA)
|
3401004000NRG24260620230550201
|
26/06/2023
|
DEVSAGAR MAHTO
|
3401004WL029806
|
DEVSAGAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118737
|
|
DEO SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG24260620230546455
|
26/06/2023
|
BIMALA DEVI
|
3401004WL029631
|
BIMALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118742
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG24260620230546393
|
26/06/2023
|
GULAP DEVI
|
3401004WL029627
|
GULAP DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118740
|
|
GULAP DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24260620230546628
|
26/06/2023
|
SHELA DEVI
|
3401004WL029638
|
SHELA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118741
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24260620230546508
|
26/06/2023
|
LALDEV MAHTO
|
3401004WL029634
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118745
|
|
Mr. LALDEO MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24260620230546627
|
26/06/2023
|
FULO DEVI
|
3401004WL029638
|
FULO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118744
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/119
(CHAINGADA)
|
3401004000NRG24260620230546392
|
26/06/2023
|
PARWATI DEVI
|
3401004WL029627
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118743
|
|
PARWATI DEVI W/O SAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-004/18
(CHAINGADA)
|
3401004000NRG24260620230546528
|
26/06/2023
|
MAHESH PAHAN
|
3401004WL029635
|
MAHESH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24260620230546512
|
26/06/2023
|
KASHINATH MAHTO
|
3401004WL029634
|
KASHINATH MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118775
|
|
KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24260620230546467
|
26/06/2023
|
ROSHAN KUMAR MAHTO
|
3401004WL029632
|
ROSHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118776
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24260620230546626
|
26/06/2023
|
JAGDISH MUNDA
|
3401004WL029638
|
JAGDISH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118774
|
|
Mr. JAGADISH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24260620230546342
|
26/06/2023
|
JAGAN MAHTO
|
3401004WL029623
|
JAGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118771
|
|
Mr. JAGAN MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24260620230546343
|
26/06/2023
|
SALO DEVI
|
3401004WL029623
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118714
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24260620230546344
|
26/06/2023
|
PANENATH MAHATO
|
3401004WL029623
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118712
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/128
(CHAINGADA)
|
3401004000NRG24260620230546462
|
26/06/2023
|
BARILAL MAHATO
|
3401004WL029632
|
BARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118753
|
|
Mr. BARILAL MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24260620230546463
|
26/06/2023
|
KAMALNATH MAHTO
|
3401004WL029632
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118719
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/143
(CHAINGADA)
|
3401004000NRG24260620230546464
|
26/06/2023
|
UMESH MATHO
|
3401004WL029632
|
UMESH MATHO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118763
|
|
Mr. Umesh Mahto
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/156
(CHAINGADA)
|
3401004000NRG24260620230546345
|
26/06/2023
|
RAMESH KUMAR MAHTO
|
3401004WL029623
|
RAMESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118769
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24260620230546465
|
26/06/2023
|
RABINDRA MAHTO
|
3401004WL029632
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118729
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG24260620230546506
|
26/06/2023
|
PRATIMA DEVI
|
3401004WL029634
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118773
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/174
(CHAINGADA)
|
3401004000NRG24260620230546507
|
26/06/2023
|
SARITA DEVI
|
3401004WL029634
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118782
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG24260620230550194
|
26/06/2023
|
SHRAVAN KUMAR MAHTO
|
3401004WL029804
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118770
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/210
(CHAINGADA)
|
3401004000NRG24260620230546347
|
26/06/2023
|
KHUSHBU KUMARI
|
3401004WL029623
|
KHUSHBU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118780
|
|
Master. Khushbu Kumari .
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24260620230546348
|
26/06/2023
|
HITLAL MAHTO
|
3401004WL029623
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118703
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/38
(CHAINGADA)
|
3401004000NRG24260620230550195
|
26/06/2023
|
JHALO DEVI
|
3401004WL029804
|
JHALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118762
|
|
Mrs. Jhalo Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG24260620230546349
|
26/06/2023
|
RAJESH KUMAR MAHTO
|
3401004WL029623
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118759
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24260620230546350
|
26/06/2023
|
RAJESH MAHATO
|
3401004WL029623
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118734
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24260620230546510
|
26/06/2023
|
MAHENDRA MAHTO
|
3401004WL029634
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118724
|
|
Mr. MAHENDRA MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24260620230546511
|
26/06/2023
|
SHANTI DEVI
|
3401004WL029634
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118733
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24260620230546466
|
26/06/2023
|
BHUNESHWAR MAHATO
|
3401004WL029632
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118702
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24260620230546513
|
26/06/2023
|
BIGAN MAHTO
|
3401004WL029634
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979118707
|
|
Mr. BIGAN MAHATO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24260620230546514
|
26/06/2023
|
MAINA DEVI
|
3401004WL029634
|
MAINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118765
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-002/1
(CHAINGADA)
|
3401004000NRG24260620230546638
|
26/06/2023
|
BALKISHUN PAHAN
|
3401004WL029640
|
BALKISHUN PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118726
|
|
Mr. BALKISHUN PAHAN
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24260620230546313
|
26/06/2023
|
DUKHNI DEVI
|
3401004WL029618
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118751
|
|
Mrs. DUKHNI DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24260620230546312
|
26/06/2023
|
KALESAR GANJHU
|
3401004WL029618
|
KALESAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118747
|
|
Mr. KAULESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/111
(CHAINGADA)
|
3401004000NRG24260620230546332
|
26/06/2023
|
BHADO GANJHU
|
3401004WL029621
|
BHADO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118752
|
|
Mr. BHADO GANJHU
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-002/113
(CHAINGADA)
|
3401004000NRG24260620230546314
|
26/06/2023
|
SAHJU GANJHU
|
3401004WL029618
|
SAHJU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118708
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURMU
|
JH-01-004-006-002/115
(CHAINGADA)
|
3401004000NRG24260620230546315
|
26/06/2023
|
BINOD GANJHU
|
3401004WL029618
|
BINOD GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118748
|
|
Mr. BINOD GANJHU
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/115
(CHAINGADA)
|
3401004000NRG24260620230546316
|
26/06/2023
|
SARASWATI DEVI
|
3401004WL029618
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118750
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/117
(CHAINGADA)
|
3401004000NRG24260620230546317
|
26/06/2023
|
JAGDISH GANJHU
|
3401004WL029618
|
JAGDISH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118735
|
|
Mr. JAGDISH GANJHU
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/119
(CHAINGADA)
|
3401004000NRG24260620230546318
|
26/06/2023
|
CHOTAN GANJHU
|
3401004WL029618
|
CHOTAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118749
|
|
Mr. Chotan Ganjhu
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/170
(CHAINGADA)
|
3401004000NRG24260620230549792
|
26/06/2023
|
SUBHADRA PAHAN
|
3401004WL029777
|
SUBHADRA PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979118723
|
|
SUBHADRA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
BURMU
|
JH-01-004-006-002/179
(CHAINGADA)
|
3401004000NRG24260620230546639
|
26/06/2023
|
BALCHANDRA MUNDA
|
3401004WL029640
|
BALCHANDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118718
|
|
Mr. BALCHAND MUNDA
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/18
(CHAINGADA)
|
3401004000NRG24260620230546640
|
26/06/2023
|
FULCHAND ORAON
|
3401004WL029640
|
FULCHAND ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118706
|
|
Mr. FULCHAND URAON
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24260620230546469
|
26/06/2023
|
SUNITA DEVI
|
3401004WL029632
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118720
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/192
(CHAINGADA)
|
3401004000NRG24260620230546641
|
26/06/2023
|
RANTHOO MUNDA
|
3401004WL029640
|
RANTHOO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118761
|
|
Mr. RANTHU MUNDA
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24260620230546642
|
26/06/2023
|
MANGLU MUNDA
|
3401004WL029640
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118764
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24260620230546643
|
26/06/2023
|
BINOD PAHAN
|
3401004WL029640
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118778
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-006-002/487
(CHAINGADA)
|
3401004000NRG24260620230546319
|
26/06/2023
|
RAJMANI DEVI
|
3401004WL029618
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118781
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/74
(CHAINGADA)
|
3401004000NRG24260620230546644
|
26/06/2023
|
CHANU PAHAN
|
3401004WL029640
|
CHANU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118725
|
|
Mr. CHHUNU PAHAN
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-003/344
(CHAINGADA)
|
3401004000NRG24260620230550203
|
26/06/2023
|
JEETENDRA KUMAR
|
3401004WL029806
|
JEETENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118772
|
|
JEETENDRA KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24260620230546535
|
26/06/2023
|
SHIVNATH MAHATO
|
3401004WL029636
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118779
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24260620230546536
|
26/06/2023
|
TIJAN DEVI
|
3401004WL029636
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118767
|
|
Mrs. TIJAN DEVI W/O SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24260620230546537
|
26/06/2023
|
RAMDEO MAHATO
|
3401004WL029636
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118722
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-004/80
(CHAINGADA)
|
3401004000NRG24260620230546395
|
26/06/2023
|
MUNU DEVI
|
3401004WL029627
|
MUNU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118731
|
|
Mrs. MUNU DEVI W/O RAMBALAK MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-004/80
(CHAINGADA)
|
3401004000NRG24260620230546394
|
26/06/2023
|
RAM BALAK MAHATO
|
3401004WL029627
|
RAM BALAK MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118730
|
|
Mr. RAM BALAK MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-004/98
(CHAINGADA)
|
3401004000NRG24260620230546530
|
26/06/2023
|
FAGAN DEVI
|
3401004WL029635
|
FAGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118768
|
|
FAGAN DEVI
|
CANARA BANK(508532)
|
|
60
|
BURMU
|
JH-01-004-006-004/98
(CHAINGADA)
|
3401004000NRG24260620230546529
|
26/06/2023
|
SOHAN PAHAN
|
3401004WL029635
|
SOHAN PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118754
|
|
Mr. SOHAN PAHAN
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/100
(CHAINGADA)
|
3401004000NRG24260620230546376
|
26/06/2023
|
PRABHAT ORAON
|
3401004WL029626
|
PRABHAT ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118727
|
|
PRABHAT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24260620230546406
|
26/06/2023
|
SURATI DEVI
|
3401004WL029629
|
SURATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118721
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG24260620230546377
|
26/06/2023
|
SANTOSH MAHTO
|
3401004WL029626
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118777
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-006-006/17
(CHAINGADA)
|
3401004000NRG24260620230546378
|
26/06/2023
|
AGAR DEVI
|
3401004WL029626
|
AGAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118732
|
|
Ms. AGRAWA DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24260620230546407
|
26/06/2023
|
NANHU PAHAN
|
3401004WL029629
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118704
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG24260620230546379
|
26/06/2023
|
MANOJ ORAON
|
3401004WL029626
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118728
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24260620230546380
|
26/06/2023
|
SALAKHO DEVI
|
3401004WL029626
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118756
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG24260620230546381
|
26/06/2023
|
BISHUN DEVI
|
3401004WL029626
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118711
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24260620230546382
|
26/06/2023
|
BINA DEVI
|
3401004WL029626
|
BINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118717
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24260620230546383
|
26/06/2023
|
MUDRIKA DEVI
|
3401004WL029626
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118758
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24260620230546456
|
26/06/2023
|
ANITA DEVI
|
3401004WL029631
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118757
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24260620230546457
|
26/06/2023
|
VIJAY KUMAR MAHTO
|
3401004WL029631
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118766
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG24260620230546408
|
26/06/2023
|
MAHABIR MAHATO
|
3401004WL029629
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118709
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24260620230546396
|
26/06/2023
|
KALESHWAR MAHTO
|
3401004WL029627
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118710
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24260620230546397
|
26/06/2023
|
SAKHO DEVI
|
3401004WL029627
|
SAKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118716
|
|
Mrs. SAKHO DEVI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24260620230546409
|
26/06/2023
|
PANENATH MAHATO
|
3401004WL029629
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118715
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24260620230546411
|
26/06/2023
|
BITO DEVI
|
3401004WL029629
|
BITO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118713
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24260620230546410
|
26/06/2023
|
TEJNATH MAHATO
|
3401004WL029629
|
TEJNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118705
|
|
Mr. TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG24260620230546515
|
26/06/2023
|
BALMANI DEVI
|
3401004WL029634
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118755
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG24260620230546516
|
26/06/2023
|
KALAWATI DEVI
|
3401004WL029634
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979118760
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
81
|
BURMU
|
JH-01-004-006-003/224
(CHAINGADA)
|
3401004000NRG24260620230546303
|
26/06/2023
|
JEHLA MAHTO
|
3401004WL029615
|
JEHLA MAHTO
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979118736
|
|
JEHLA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|