|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-010-002/476
(GURGAIN)
|
3401004000NRG25Z160420240056406
|
27/04/2024
|
MANTI DEVI
|
3401004WL002437
|
MANTI DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-002/476
(GURGAIN)
|
3401004000NRG25Z270420240127584
|
27/04/2024
|
MANTI DEVI
|
3401004WL005445
|
MANTI DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-010-002/611
(GURGAIN)
|
3401004000NRG25Z160420240056408
|
27/04/2024
|
ASHOK PAHAN
|
3401004WL002437
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/611
(GURGAIN)
|
3401004000NRG25Z270420240127586
|
27/04/2024
|
ASHOK PAHAN
|
3401004WL005445
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25Z270420240127517
|
27/04/2024
|
MOHD SHAMSHER ALAM
|
3401004WL005440
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
6
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG25Z270420240127685
|
27/04/2024
|
CHHOTU MEHTO
|
3401004WL005451
|
CHHOTU MEHTO
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
CHHOTU MEHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25Z270420240127568
|
27/04/2024
|
JAGARNATH MAHTO
|
3401004WL005444
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25Z270420240127569
|
27/04/2024
|
KALA DEVI
|
3401004WL005444
|
KALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG25Z270420240127570
|
27/04/2024
|
MINA DEVI
|
3401004WL005444
|
MINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG25Z270420240127571
|
27/04/2024
|
ANITA DEVI
|
3401004WL005444
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-010-001/112
(GURGAIN)
|
3401004000NRG25Z270420240127572
|
27/04/2024
|
LALITA DEVI
|
3401004WL005444
|
LALITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG25Z270420240127573
|
27/04/2024
|
Jatri Devi
|
3401004WL005444
|
Jatri Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG25Z270420240127574
|
27/04/2024
|
RANJIT ORAON
|
3401004WL005444
|
RANJIT ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-001/45
(GURGAIN)
|
3401004000NRG25Z270420240127575
|
27/04/2024
|
BIRSI DEVI
|
3401004WL005444
|
BIRSI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-001/48
(GURGAIN)
|
3401004000NRG25Z270420240127576
|
27/04/2024
|
MANJU DEVI
|
3401004WL005444
|
MANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25Z160420240056392
|
27/04/2024
|
YASHODA DEVI
|
3401004WL002436
|
YASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25Z270420240127594
|
27/04/2024
|
YASHODA DEVI
|
3401004WL005446
|
YASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25Z270420240127595
|
27/04/2024
|
SURESH LOHARA
|
3401004WL005446
|
SURESH LOHARA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25Z160420240056393
|
27/04/2024
|
SURESH LOHARA
|
3401004WL002436
|
SURESH LOHARA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/104
(GURGAIN)
|
3401004000NRG25Z270420240127607
|
27/04/2024
|
SHIVSHANKAR GOPE
|
3401004WL005448
|
SHIVSHANKAR GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHIVSHANKAR GOPE S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/104
(GURGAIN)
|
3401004000NRG25Z160420240056439
|
27/04/2024
|
SHIVSHANKAR GOPE
|
3401004WL002439
|
SHIVSHANKAR GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHIVSHANKAR GOPE S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG25Z270420240127531
|
27/04/2024
|
IRFAN ANSARI
|
3401004WL005441
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/206
(GURGAIN)
|
3401004000NRG25Z160420240056440
|
27/04/2024
|
RIJHU PAHAN
|
3401004WL002439
|
RIJHU PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RINJHU PAHAN-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25Z160420240056404
|
27/04/2024
|
SARITA DEVI
|
3401004WL002437
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25Z270420240127582
|
27/04/2024
|
SARITA DEVI
|
3401004WL005445
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG25Z160420240056566
|
27/04/2024
|
DHULIYA ORAON
|
3401004WL002443
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25Z270420240127514
|
27/04/2024
|
JAUNI DEVI
|
3401004WL005440
|
JAUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG25Z160420240056567
|
27/04/2024
|
KRISHNA ORAON
|
3401004WL002443
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG25Z270420240127532
|
27/04/2024
|
BULU DEVI
|
3401004WL005441
|
BULU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BULU DEVI W/O DHARAMJIT ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG25Z270420240127533
|
27/04/2024
|
SANDEEP ORAON
|
3401004WL005441
|
SANDEEP ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SANDEEP ORAON (MINOR)-PATRA TOLI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-002/266
(GURGAIN)
|
3401004000NRG25Z270420240127534
|
27/04/2024
|
AKHLA ORAON
|
3401004WL005441
|
AKHLA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
AKLA ORAON S/O MANGALA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25Z160420240056568
|
27/04/2024
|
SARITA DEVI
|
3401004WL002443
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25Z270420240127542
|
27/04/2024
|
SARITA DEVI
|
3401004WL005442
|
SARITA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25Z270420240127583
|
27/04/2024
|
JITAN DEVI
|
3401004WL005445
|
JITAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25Z160420240056405
|
27/04/2024
|
JITAN DEVI
|
3401004WL002437
|
JITAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25Z160420240056569
|
27/04/2024
|
BOLKO ORAON
|
3401004WL002443
|
BOLKO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-002/287
(GURGAIN)
|
3401004000NRG25Z160420240056570
|
27/04/2024
|
MANGRA ORAON
|
3401004WL002443
|
MANGRA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-002/289
(GURGAIN)
|
3401004000NRG25Z160420240056441
|
27/04/2024
|
PAIRO DEVI
|
3401004WL002439
|
PAIRO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PAIRO DEVI W/O BALKU ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-010-002/301
(GURGAIN)
|
3401004000NRG25Z270420240127535
|
27/04/2024
|
JHARIYO DEVI
|
3401004WL005441
|
JHARIYO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG25Z270420240127536
|
27/04/2024
|
SOYAB ANSARI
|
3401004WL005441
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25Z270420240127515
|
27/04/2024
|
AKHTAR ANSARI
|
3401004WL005440
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25Z270420240127537
|
27/04/2024
|
MAHFUJ ALAM
|
3401004WL005441
|
MAHFUJ ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MAHFUJ ALAM S/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z270420240127597
|
27/04/2024
|
DEWANTI DEVI
|
3401004WL005446
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z160420240056395
|
27/04/2024
|
DEWANTI DEVI
|
3401004WL002436
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-010-002/419
(GURGAIN)
|
3401004000NRG25Z160420240056442
|
27/04/2024
|
RAVITA DEVI
|
3401004WL002439
|
RAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-010-002/444
(GURGAIN)
|
3401004000NRG25Z270420240127538
|
27/04/2024
|
SIMARAN KUMARI
|
3401004WL005441
|
SIMARAN KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SIMRAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25Z160420240056444
|
27/04/2024
|
ASRITA DEVI
|
3401004WL002439
|
ASRITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ASRITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25Z270420240127609
|
27/04/2024
|
ASRITA DEVI
|
3401004WL005448
|
ASRITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ASRITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25Z270420240127608
|
27/04/2024
|
NAND KISHORE GOPE
|
3401004WL005448
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25Z160420240056443
|
27/04/2024
|
NAND KISHORE GOPE
|
3401004WL002439
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25Z160420240056396
|
27/04/2024
|
SONI DEVI
|
3401004WL002436
|
SONI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25Z270420240127598
|
27/04/2024
|
SONI DEVI
|
3401004WL005446
|
SONI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG25Z270420240127585
|
27/04/2024
|
BEBI DEVI
|
3401004WL005445
|
BEBI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG25Z160420240056407
|
27/04/2024
|
BEBI DEVI
|
3401004WL002437
|
BEBI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-010-002/515
(GURGAIN)
|
3401004000NRG25Z160420240056397
|
27/04/2024
|
MANTI DEVI
|
3401004WL002436
|
MANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANTI DEVI W/O JANKI GOPE
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-010-002/515
(GURGAIN)
|
3401004000NRG25Z270420240127599
|
27/04/2024
|
MANTI DEVI
|
3401004WL005446
|
MANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANTI DEVI W/O JANKI GOPE
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-010-002/531
(GURGAIN)
|
3401004000NRG25Z270420240127539
|
27/04/2024
|
NAMITA DEVI
|
3401004WL005441
|
NAMITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-010-002/552
(GURGAIN)
|
3401004000NRG25Z160420240056445
|
27/04/2024
|
GITA DEVI
|
3401004WL002439
|
GITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
GITA DEVI W/O GUNA ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25Z270420240127600
|
27/04/2024
|
SANTOSH GOPE
|
3401004WL005446
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25Z160420240056398
|
27/04/2024
|
SANTOSH GOPE
|
3401004WL002436
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-010-002/687
(GURGAIN)
|
3401004000NRG25Z270420240127610
|
27/04/2024
|
LAKHI DEVI
|
3401004WL005448
|
LAKHI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
LAKKHI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-010-002/687
(GURGAIN)
|
3401004000NRG25Z160420240056446
|
27/04/2024
|
LAKHI DEVI
|
3401004WL002439
|
LAKHI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
LAKKHI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-010-002/717
(GURGAIN)
|
3401004000NRG25Z270420240127540
|
27/04/2024
|
MUNI DEVI
|
3401004WL005441
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-010-002/746
(GURGAIN)
|
3401004000NRG25Z160420240056571
|
27/04/2024
|
RAZIA KHATOON
|
3401004WL002443
|
RAZIA KHATOON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAZIA KHATOON
|
BANK OF BARODA(606985)
|
|
65
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG25Z160420240056572
|
27/04/2024
|
HIFJUL RAHMAN
|
3401004WL002443
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG25Z160420240056458
|
27/04/2024
|
SAMIYA DEVI
|
3401004WL002440
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-010-005/108
(GURGAIN)
|
3401004000NRG25Z160420240056459
|
27/04/2024
|
MAKHN MAHTO
|
3401004WL002440
|
MAKHN MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MAKHN MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG25Z160420240056460
|
27/04/2024
|
SUMRI DEVI
|
3401004WL002440
|
SUMRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25Z270420240127516
|
27/04/2024
|
RUBINA KHATUN
|
3401004WL005440
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25Z270420240127518
|
27/04/2024
|
MANWAR ANSARI
|
3401004WL005440
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25Z270420240127519
|
27/04/2024
|
NEYAMAT ANSARI
|
3401004WL005440
|
NEYAMAT ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG25Z270420240127664
|
27/04/2024
|
SADHU ORAON
|
3401004WL005450
|
SADHU ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-010-005/157
(GURGAIN)
|
3401004000NRG25Z270420240127665
|
27/04/2024
|
SUNITA DEVI
|
3401004WL005450
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25Z270420240127602
|
27/04/2024
|
RAMDEV ORAON
|
3401004WL005447
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25Z160420240056461
|
27/04/2024
|
RAMDEV ORAON
|
3401004WL002440
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG25Z160420240056462
|
27/04/2024
|
SHANKER ORAON
|
3401004WL002440
|
SHANKER ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-010-005/183
(GURGAIN)
|
3401004000NRG25Z270420240127666
|
27/04/2024
|
BIRSI DEVI
|
3401004WL005450
|
BIRSI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-010-005/227
(GURGAIN)
|
3401004000NRG25Z160420240056573
|
27/04/2024
|
ANAMUL HAQUE
|
3401004WL002443
|
ANAMUL HAQUE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ANAMUL HAQUE S/O UMAR FARUK
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG25Z270420240127667
|
27/04/2024
|
SITA DEVI
|
3401004WL005450
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-010-005/235
(GURGAIN)
|
3401004000NRG25Z270420240127668
|
27/04/2024
|
RINA DEVI
|
3401004WL005450
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25Z270420240127681
|
27/04/2024
|
CHHOTE ORAON
|
3401004WL005451
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25Z270420240127682
|
27/04/2024
|
DIPIKA KUMARI
|
3401004WL005451
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG25Z160420240056574
|
27/04/2024
|
AFROJ ALAM
|
3401004WL002443
|
AFROJ ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z270420240127670
|
27/04/2024
|
GAYTRI DEVI
|
3401004WL005450
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z270420240127669
|
27/04/2024
|
RAJINDRA MAHATO
|
3401004WL005450
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
86
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z270420240127671
|
27/04/2024
|
SARITA DEVI
|
3401004WL005450
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG25Z270420240127672
|
27/04/2024
|
BASANTI DEVI
|
3401004WL005450
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25Z270420240127684
|
27/04/2024
|
BUTAN DEVI
|
3401004WL005451
|
BUTAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25Z270420240127683
|
27/04/2024
|
JODHAN MAHATO
|
3401004WL005451
|
JODHAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG25Z160420240056464
|
27/04/2024
|
JAIYA ORAON
|
3401004WL002440
|
JAIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG25Z270420240127686
|
27/04/2024
|
SALGI DEVI
|
3401004WL005451
|
SALGI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG25Z160420240056465
|
27/04/2024
|
SALO DEVI
|
3401004WL002440
|
SALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25Z270420240127520
|
27/04/2024
|
SALMA KHATUN
|
3401004WL005440
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25Z270420240127674
|
27/04/2024
|
SHIVNATH MAHTO
|
3401004WL005450
|
SHIVNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHIVNATH MAHTO
|
IDBI BANK(607095)
|
|
95
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25Z270420240127673
|
27/04/2024
|
SITA DEVI
|
3401004WL005450
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG25Z160420240056466
|
27/04/2024
|
LAXMI DEVI
|
3401004WL002440
|
LAXMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
|
97
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z160420240056394
|
27/04/2024
|
DEWINDRA GOP
|
3401004WL002436
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
98
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z270420240127596
|
27/04/2024
|
DEWINDRA GOP
|
3401004WL005446
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
99
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG25Z160420240056457
|
27/04/2024
|
BIRENDER MAHTO
|
3401004WL002440
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG25Z160420240056463
|
27/04/2024
|
ASHA DEVI
|
3401004WL002440
|
ASHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Rejected
|
28/04/2024
|
|
S41715987
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|