|
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-01-004-021-001/135
(SARLE)
|
3401004000NRG25180520240279305
|
18/05/2024
|
PIYASO DEVI
|
3401004WL012598
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500929
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-001/210
(SARLE)
|
3401004000NRG25180520240279319
|
18/05/2024
|
PANKAJ KUMAR MUNDA
|
3401004WL012600
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
119
|
119
|
Processed
|
22/05/2024
|
|
4224500883
|
|
PANKAJ KUMAR MUNDA
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-021-001/41
(SARLE)
|
3401004000NRG25180520240279320
|
18/05/2024
|
ROHIT MUNDA
|
3401004WL012600
|
ROHIT MUNDA
|
00048
|
BKID0004944
|
119
|
119
|
Processed
|
22/05/2024
|
|
4224500932
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-001/70
(SARLE)
|
3401004000NRG25180520240279303
|
18/05/2024
|
NIRMAL MUNDA
|
3401004WL012597
|
NIRMAL MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500931
|
|
NIRMAL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-003/214
(SARLE)
|
3401004000NRG25180520240279288
|
18/05/2024
|
MANJU DEVI
|
3401004WL012595
|
MANJU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500930
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-005/21
(SARLE)
|
3401004000NRG25180520240279388
|
18/05/2024
|
JALESHWAR LOHRA
|
3401004WL012606
|
JALESHWAR LOHRA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500935
|
|
JALESHWAR LOHRA S/O JAGMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-005/261
(SARLE)
|
3401004000NRG25180520240279264
|
18/05/2024
|
SUDARSHAN THAKUR
|
3401004WL012594
|
SUDARSHAN THAKUR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500933
|
|
SUDARSHAN THAKUR S/O GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-005/278
(SARLE)
|
3401004000NRG25180520240279265
|
18/05/2024
|
HASAN ANSARI
|
3401004WL012594
|
HASAN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500934
|
|
HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-005/564
(SARLE)
|
3401004000NRG25180520240279269
|
18/05/2024
|
SANTOSH MUNDA
|
3401004WL012594
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500880
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG25180520240279373
|
18/05/2024
|
DASHRATH KUMAR ORAON
|
3401004WL012605
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500928
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-021-006/239
(SARLE)
|
3401004000NRG25180520240279375
|
18/05/2024
|
MUNESHWAR GANJHU
|
3401004WL012605
|
MUNESHWAR GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500884
|
|
MUNESHWAR GANJHU
|
IDBI BANK(607095)
|
|
12
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25180520240279413
|
18/05/2024
|
SANJAY ORAON
|
3401004WL012607
|
SANJAY ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500879
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG25180520240279378
|
18/05/2024
|
JASODA DEVI
|
3401004WL012605
|
JASODA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500878
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG25180520240279431
|
18/05/2024
|
RANJIT ORAON
|
3401004WL012608
|
RANJIT ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500881
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG25180520240279379
|
18/05/2024
|
AJAY KUMAR GANJHU
|
3401004WL012605
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500882
|
|
Master. AJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28168
|
28168
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-016-003/190
(MAKKA)
|
3401004000NRG25180520240279329
|
18/05/2024
|
RANTHU MAHTO
|
3401004WL012601
|
RANTHU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500940
|
|
Mr. RANTHU MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-007/49
(MAKKA)
|
3401004000NRG25180520240279330
|
18/05/2024
|
MAHAVIR GANJHU
|
3401004WL012601
|
MAHAVIR GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500872
|
|
Mr. MAHAVEER GANJHU
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-007/63
(MAKKA)
|
3401004000NRG25180520240279331
|
18/05/2024
|
MOGAL GANJHU
|
3401004WL012601
|
MOGAL GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500871
|
|
Mr. MOGAL GANJHU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG25180520240279339
|
18/05/2024
|
KULESHWAR MUNDA
|
3401004WL012602
|
KULESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500941
|
|
Mr. KULESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-001/132
(SARLE)
|
3401004000NRG25180520240279315
|
18/05/2024
|
UMESH MAHTO
|
3401004WL012600
|
UMESH MAHTO
|
00176
|
IDIB000U523
|
119
|
119
|
Processed
|
22/05/2024
|
|
4224500946
|
|
Mr. UMESH MAHATO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-001/140
(SARLE)
|
3401004000NRG25180520240279332
|
18/05/2024
|
RAMLAKHAN BAITHA
|
3401004WL012601
|
RAMLAKHAN BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500873
|
|
Mr. Ramlakhan Baitha
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-001/172
(SARLE)
|
3401004000NRG25180520240279316
|
18/05/2024
|
PAWAN MUNDA
|
3401004WL012600
|
PAWAN MUNDA
|
00176
|
IDIB000U523
|
119
|
119
|
Processed
|
22/05/2024
|
|
4224500900
|
|
Mr. Pawan Munda
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-001/202
(SARLE)
|
3401004000NRG25180520240279317
|
18/05/2024
|
MANISHA KUMARI
|
3401004WL012600
|
MANISHA KUMARI
|
00176
|
IDIB000U523
|
119
|
119
|
Processed
|
22/05/2024
|
|
4224500902
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-001/207
(SARLE)
|
3401004000NRG25180520240279318
|
18/05/2024
|
PANKAJ KUMAR
|
3401004WL012600
|
PANKAJ KUMAR
|
00176
|
IDIB000U523
|
119
|
119
|
Processed
|
22/05/2024
|
|
4224500912
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-001/239
(SARLE)
|
3401004000NRG25180520240279306
|
18/05/2024
|
DILESHWAR KUMAR
|
3401004WL012598
|
DILESHWAR KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500865
|
|
Mr. DILESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-001/64
(SARLE)
|
3401004000NRG25180520240279307
|
18/05/2024
|
NANKU MUNDA
|
3401004WL012598
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500887
|
|
Mr. NANKU MUNDA S/O JARANG MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-001/68
(SARLE)
|
3401004000NRG25180520240279321
|
18/05/2024
|
SURESH MUNDA
|
3401004WL012600
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
119
|
119
|
Processed
|
22/05/2024
|
|
4224500864
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BURMU
|
JH-01-004-021-001/78
(SARLE)
|
3401004000NRG25180520240279311
|
18/05/2024
|
RAMESHWAR MAHATO
|
3401004WL012599
|
RAMESHWAR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500874
|
|
Mr. Rameshwar Mahto MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-001/88
(SARLE)
|
3401004000NRG25180520240279312
|
18/05/2024
|
DHANESHWAR MUNDA
|
3401004WL012599
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500875
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-001/92
(SARLE)
|
3401004000NRG25180520240279333
|
18/05/2024
|
BUDHNATH BAITHA
|
3401004WL012601
|
BUDHNATH BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500947
|
|
Mr. Budhnath Baitha
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-003/141
(SARLE)
|
3401004000NRG25180520240279285
|
18/05/2024
|
JAYANTI KUMARI
|
3401004WL012595
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500867
|
|
JAYANTI KUMARI
|
INDUSIND BANK(607189)
|
|
32
|
BURMU
|
JH-01-004-021-003/142
(SARLE)
|
3401004000NRG25180520240279286
|
18/05/2024
|
FULO DEVI
|
3401004WL012595
|
FULO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500870
|
|
Ms. Phoolo Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-003/15
(SARLE)
|
3401004000NRG25180520240279295
|
18/05/2024
|
JAGTU MUNDA
|
3401004WL012596
|
JAGTU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500863
|
|
Mr. Jagtu Munda
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-003/158
(SARLE)
|
3401004000NRG25180520240279287
|
18/05/2024
|
PARWATI DEVI
|
3401004WL012595
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500866
|
|
Ms. Parwati Devi
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-003/16
(SARLE)
|
3401004000NRG25180520240279297
|
18/05/2024
|
BUDHAN DEVI
|
3401004WL012596
|
BUDHAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500868
|
|
Ms. BUDHAN DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-003/16
(SARLE)
|
3401004000NRG25180520240279296
|
18/05/2024
|
SUDHU MUNDA
|
3401004WL012596
|
SUDHU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500949
|
|
Mr. SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-003/29
(SARLE)
|
3401004000NRG25180520240279261
|
18/05/2024
|
GANESH MUNDA
|
3401004WL012594
|
GANESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500943
|
|
Mr. GANESH MUNDA
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-003/38
(SARLE)
|
3401004000NRG25180520240279289
|
18/05/2024
|
DASHRATH YADAV
|
3401004WL012595
|
DASHRATH YADAV
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500938
|
|
Mr. Dashrath Mahto
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-003/76
(SARLE)
|
3401004000NRG25180520240279298
|
18/05/2024
|
SANJAY KUMAR MUNDA
|
3401004WL012596
|
SANJAY KUMAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500919
|
|
Mr. Sanjay Kumar Munda
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-005/113
(SARLE)
|
3401004000NRG25180520240279262
|
18/05/2024
|
SHANTI DEVI
|
3401004WL012594
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500895
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-005/14
(SARLE)
|
3401004000NRG25180520240279263
|
18/05/2024
|
JAYPRAKASH SINGH
|
3401004WL012594
|
JAYPRAKASH SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500911
|
|
Mr. Jayprakash Singh
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG25180520240279387
|
18/05/2024
|
FAGNI DEVI
|
3401004WL012606
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500894
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG25180520240279341
|
18/05/2024
|
RAMESHWAR SINGH
|
3401004WL012603
|
RAMESHWAR SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500877
|
|
Mr. RAMESHWAR SINGH
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG25180520240279342
|
18/05/2024
|
SIMA DEVI
|
3401004WL012603
|
SIMA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500918
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-005/19
(SARLE)
|
3401004000NRG25180520240279343
|
18/05/2024
|
SUGNI DEVI
|
3401004WL012603
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500899
|
|
Mrs. Sugani Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG25180520240279353
|
18/05/2024
|
BALSUNDER MUNDA
|
3401004WL012604
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500942
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG25180520240279354
|
18/05/2024
|
CHANDRADEO MUNDA
|
3401004WL012604
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500892
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25180520240279356
|
18/05/2024
|
ANITA DEVI
|
3401004WL012604
|
ANITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500926
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25180520240279355
|
18/05/2024
|
RAMDHAN MUNDA
|
3401004WL012604
|
RAMDHAN MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500891
|
|
RAMDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-021-005/41
(SARLE)
|
3401004000NRG25180520240279266
|
18/05/2024
|
BALMATI DEVI
|
3401004WL012594
|
BALMATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500898
|
|
Mrs. BALMATI DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG25180520240279389
|
18/05/2024
|
BAJO DEVI
|
3401004WL012606
|
BAJO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500890
|
|
Mrs. Bajo Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG25180520240279390
|
18/05/2024
|
DEONATH MUNDA
|
3401004WL012606
|
DEONATH MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500944
|
|
DEVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG25180520240279357
|
18/05/2024
|
SAVITA KUMARI
|
3401004WL012604
|
SAVITA KUMARI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500906
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-005/433
(SARLE)
|
3401004000NRG25180520240279267
|
18/05/2024
|
JYOTISH KUMAR
|
3401004WL012594
|
JYOTISH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500936
|
|
Mr. JYOTISH KUMAR
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-021-005/437
(SARLE)
|
3401004000NRG25180520240279268
|
18/05/2024
|
CHANDRU MUNDA
|
3401004WL012594
|
CHANDRU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500885
|
|
Mr. CHANDRU MUNDA
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-021-005/496
(SARLE)
|
3401004000NRG25180520240279344
|
18/05/2024
|
SINOD LOHRA
|
3401004WL012603
|
SINOD LOHRA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500903
|
|
Mr. Sinod Lohara
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-005/518
(SARLE)
|
3401004000NRG25180520240279391
|
18/05/2024
|
SULENDAR LOHRA
|
3401004WL012606
|
SULENDAR LOHRA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500916
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25180520240279358
|
18/05/2024
|
RAMVRIT MUNDA
|
3401004WL012604
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500907
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25180520240279359
|
18/05/2024
|
TETARI DEVI
|
3401004WL012604
|
TETARI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500917
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25180520240279360
|
18/05/2024
|
BELA MUNDA
|
3401004WL012604
|
BELA MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500888
|
|
Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25180520240279361
|
18/05/2024
|
MANKUMAIR DEVI
|
3401004WL012604
|
MANKUMAIR DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500908
|
|
Mrs. Mankumari Devi
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-005/555
(SARLE)
|
3401004000NRG25180520240279392
|
18/05/2024
|
LAXMI DEVI
|
3401004WL012606
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500897
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG25180520240279362
|
18/05/2024
|
MANJU DEVI
|
3401004WL012604
|
MANJU DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500909
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG25180520240279393
|
18/05/2024
|
AJAY KUMAR SINGH
|
3401004WL012606
|
AJAY KUMAR SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500915
|
|
Mr. Ajay Kumar Singh
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-021-005/62
(SARLE)
|
3401004000NRG25180520240279270
|
18/05/2024
|
MUNIA DEVI
|
3401004WL012594
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500896
|
|
Mrs. MUNIA DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG25180520240279271
|
18/05/2024
|
GAHNI DEVI
|
3401004WL012594
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500924
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG25180520240279345
|
18/05/2024
|
BALKISHUN LOHRA
|
3401004WL012603
|
BALKISHUN LOHRA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500927
|
|
Mr. Balkisun Lohra
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG25180520240279346
|
18/05/2024
|
SANJHWA DEVI
|
3401004WL012603
|
SANJHWA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500920
|
|
Mrs. SAJHAWA DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25180520240279395
|
18/05/2024
|
NAND LAL MUNDA
|
3401004WL012606
|
NAND LAL MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500945
|
|
Mr. NANDLAL MUNDA
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25180520240279394
|
18/05/2024
|
RUKHIA DEVI
|
3401004WL012606
|
RUKHIA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500876
|
|
Ms. RUKHIYA DEVI
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG25180520240279272
|
18/05/2024
|
PANCHU MUNDA
|
3401004WL012594
|
PANCHU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500859
|
|
Mr. Panchu Pahan
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-021-005/94
(SARLE)
|
3401004000NRG25180520240279396
|
18/05/2024
|
LALITA DEVI
|
3401004WL012606
|
LALITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500910
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG25180520240279407
|
18/05/2024
|
RAJKISHOR MAHATO
|
3401004WL012607
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500860
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG25180520240279408
|
18/05/2024
|
SOMRI DEVI
|
3401004WL012607
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500921
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG25180520240279409
|
18/05/2024
|
ISHWAR ORAON
|
3401004WL012607
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500886
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG25180520240279410
|
18/05/2024
|
GOBI ORAON
|
3401004WL012607
|
GOBI ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500904
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG25180520240279411
|
18/05/2024
|
BINOD MUNDA
|
3401004WL012607
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500922
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-021-006/215
(SARLE)
|
3401004000NRG25180520240279427
|
18/05/2024
|
SOMA ORAON
|
3401004WL012608
|
SOMA ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500923
|
|
Mr. Soma Oraon
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG25180520240279374
|
18/05/2024
|
PRAMESHWAR GANJHU
|
3401004WL012605
|
PRAMESHWAR GANJHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500889
|
|
Mr. PARMESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25180520240279430
|
18/05/2024
|
BASANTI DEVI
|
3401004WL012608
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500939
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25180520240279429
|
18/05/2024
|
SUMITRA DEVI
|
3401004WL012608
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500861
|
|
Ms. Sumitra Devi
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG25180520240279428
|
18/05/2024
|
VIKAS ORAON
|
3401004WL012608
|
VIKAS ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500937
|
|
Mr. VIKASH URANO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG25180520240279376
|
18/05/2024
|
SANJAY GANJHU
|
3401004WL012605
|
SANJAY GANJHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500925
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25180520240279412
|
18/05/2024
|
JITENDRA ORAON
|
3401004WL012607
|
JITENDRA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500862
|
|
Mr. JITENDRA URAON
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-021-006/245
(SARLE)
|
3401004000NRG25180520240279414
|
18/05/2024
|
LUKESH ORAON
|
3401004WL012607
|
LUKESH ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500948
|
|
Mr. LOKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-021-006/321
(SARLE)
|
3401004000NRG25180520240279377
|
18/05/2024
|
JAGESHWAR MAHATO
|
3401004WL012605
|
JAGESHWAR MAHATO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500869
|
|
Mr. JAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-021-006/420
(SARLE)
|
3401004000NRG25180520240279432
|
18/05/2024
|
YASODA KUMARI
|
3401004WL012608
|
YASODA KUMARI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500913
|
|
Ms. Yasoda Kumari
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-021-006/422
(SARLE)
|
3401004000NRG25180520240279415
|
18/05/2024
|
DILIP KUMAR ORAON
|
3401004WL012607
|
DILIP KUMAR ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500905
|
|
Mr. DILIP KUMAR ORAON
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-021-006/422
(SARLE)
|
3401004000NRG25180520240279433
|
18/05/2024
|
SANGITA ORAON
|
3401004WL012608
|
SANGITA ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500914
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG25180520240279416
|
18/05/2024
|
MAHENDRA ORAON
|
3401004WL012607
|
MAHENDRA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224500893
|
|
Mr. MAHINDRA KUMAR ORAON S/O SHIBU ORAON
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG25180520240279434
|
18/05/2024
|
PRMILA ORAON
|
3401004WL012608
|
PRMILA ORAON
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224500901
|
|
Ms. Prmila Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156415
|
156415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184583
|
184583
|
|
|
|
|
|
|
|