|
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-01-004-006-003/199
(CHAINGADA)
|
3401004000NRG24280220241743693
|
29/02/2024
|
LAGANMANI DEVI
|
3401004WL108414
|
LAGANMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218677
|
|
LAGAN MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24280220241743695
|
29/02/2024
|
ASHA DEVI
|
3401004WL108414
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218656
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24280220241743694
|
29/02/2024
|
HARAKHNATH MAHATO
|
3401004WL108414
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218655
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24280220241743432
|
29/02/2024
|
KAJAL KUMARI
|
3401004WL108392
|
KAJAL KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218672
|
|
KAJAL KUMARI D/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-001/214
(CHAINGADA)
|
3401004000NRG24280220241743405
|
29/02/2024
|
SHIVDHAN KUMAR MAHTO
|
3401004WL108390
|
SHIVDHAN KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218678
|
|
SHIBDHANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG24280220241743513
|
29/02/2024
|
NANKU MUNDA
|
3401004WL108400
|
NANKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218679
|
|
Mr. NANKU . MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG24280220241743697
|
29/02/2024
|
RAJESHWAR MAHATO
|
3401004WL108414
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218661
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24280220241743529
|
29/02/2024
|
SURESH KUMAR MUNDA
|
3401004WL108401
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218657
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24280220241743550
|
29/02/2024
|
SHIVNARAYAN MUNDA
|
3401004WL108406
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218650
|
|
Mr. Shivnarayan Munda
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-004/78
(CHAINGADA)
|
3401004000NRG24280220241743538
|
29/02/2024
|
BINOD LOHRA
|
3401004WL108404
|
BINOD LOHRA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923218674
|
|
BINOD LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-004/78
(CHAINGADA)
|
3401004000NRG24280220241743539
|
29/02/2024
|
SANGITA PALWI
|
3401004WL108404
|
SANGITA PALWI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218673
|
|
SANGITA PALWI W/O BINOD LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24280220241743286
|
29/02/2024
|
CHETLAL MAHTO
|
3401004WL108384
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218670
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-002/550
(CHAINGADA)
|
3401004000NRG24280220241743497
|
29/02/2024
|
SANJHLI KUMARI
|
3401004WL108399
|
SANJHLI KUMARI
|
00048
|
BKID0005868
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218706
|
|
SANJHLI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-007/105
(CHAINGADA)
|
3401004000NRG24280220241743192
|
29/02/2024
|
UMESH KUMAR
|
3401004WL108374
|
UMESH KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218711
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG24280220241743194
|
29/02/2024
|
KAMDEV MAHTO
|
3401004WL108374
|
KAMDEV MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218699
|
|
KAMDEV MAHTO
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG24280220241743788
|
29/02/2024
|
KAMDEV MAHTO
|
3401004WL108417
|
KAMDEV MAHTO
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923218700
|
|
KAMDEV MAHTO
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24280220241743431
|
29/02/2024
|
BINOD KUMAR
|
3401004WL108392
|
BINOD KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218703
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-006-001/192
(CHAINGADA)
|
3401004000NRG24280220241743297
|
29/02/2024
|
BABULAL MAHTO
|
3401004WL108386
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218669
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG24280220241743493
|
29/02/2024
|
RAM KISHUN MAHTO
|
3401004WL108399
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218620
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24280220241743292
|
29/02/2024
|
SANTOSH MAHTO
|
3401004WL108386
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218696
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24280220241743293
|
29/02/2024
|
PANENATH MAHATO
|
3401004WL108386
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218636
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/144
(CHAINGADA)
|
3401004000NRG24280220241743402
|
29/02/2024
|
DHANESHWAR PAHAN
|
3401004WL108390
|
DHANESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218681
|
|
Mr. DHANESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG24280220241743403
|
29/02/2024
|
Sivcharan Mahto
|
3401004WL108390
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218666
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24280220241743294
|
29/02/2024
|
ANITA DEVI
|
3401004WL108386
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218689
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/179
(CHAINGADA)
|
3401004000NRG24280220241743295
|
29/02/2024
|
SURESH MAHTO
|
3401004WL108386
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218631
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24280220241743296
|
29/02/2024
|
FULKO DEVI
|
3401004WL108386
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218702
|
|
Mrs. FULKO DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24280220241743404
|
29/02/2024
|
ASHO DEVI
|
3401004WL108390
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218671
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/208
(CHAINGADA)
|
3401004000NRG24280220241743298
|
29/02/2024
|
SAPANA KUMARI
|
3401004WL108386
|
SAPANA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218697
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURMU
|
JH-01-004-006-001/22
(CHAINGADA)
|
3401004000NRG24280220241743299
|
29/02/2024
|
JHUBRI DEVI
|
3401004WL108386
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218635
|
|
Mrs. JHUBRI DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/26
(CHAINGADA)
|
3401004000NRG24280220241743406
|
29/02/2024
|
LAKHAN MAHATO
|
3401004WL108390
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218627
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24280220241743300
|
29/02/2024
|
HITLAL MAHTO
|
3401004WL108386
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218622
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24280220241743301
|
29/02/2024
|
PATO DEVI
|
3401004WL108386
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218646
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG24280220241743407
|
29/02/2024
|
LALESHWAR MAHATO
|
3401004WL108390
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218625
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24280220241743303
|
29/02/2024
|
GEETA DEVI
|
3401004WL108386
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218632
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24280220241743302
|
29/02/2024
|
RAJESH MAHTO
|
3401004WL108386
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218628
|
|
RAJESH MAHTO S/O SAHAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG24280220241743488
|
29/02/2024
|
PRANA MAHTO
|
3401004WL108399
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218651
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24280220241743424
|
29/02/2024
|
BIGAN MAHTO
|
3401004WL108392
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218626
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24280220241743425
|
29/02/2024
|
RAJO DEVI
|
3401004WL108392
|
RAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218663
|
|
Virajo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
BURMU
|
JH-01-004-006-001/82
(CHAINGADA)
|
3401004000NRG24280220241743408
|
29/02/2024
|
NARESH MAHTO
|
3401004WL108390
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218638
|
|
Mr. Naresh Mahto
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24280220241743304
|
29/02/2024
|
TULO DEVI
|
3401004WL108386
|
TULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218647
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG24280220241743512
|
29/02/2024
|
ANITA DEVI
|
3401004WL108400
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218643
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/102
(CHAINGADA)
|
3401004000NRG24280220241743489
|
29/02/2024
|
KHIRU MUNDA
|
3401004WL108399
|
KHIRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218654
|
|
Mr. KHIRU MUNDA
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24280220241743681
|
29/02/2024
|
FOGANI DEVI
|
3401004WL108413
|
FOGANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218645
|
|
Ms. FOGNI DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24280220241743680
|
29/02/2024
|
SUKHDEV MAHTO
|
3401004WL108413
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218659
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/105
(CHAINGADA)
|
3401004000NRG24280220241743514
|
29/02/2024
|
AGHNU MUNDA
|
3401004WL108400
|
AGHNU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218641
|
|
Mr. AGHNU MUNDA
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/135
(CHAINGADA)
|
3401004000NRG24280220241743426
|
29/02/2024
|
BARTI DEVI
|
3401004WL108392
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218649
|
|
Mrs. Barti Devi
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG24280220241743515
|
29/02/2024
|
SANTOSH PAHAN
|
3401004WL108400
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218624
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/196
(CHAINGADA)
|
3401004000NRG24280220241743516
|
29/02/2024
|
RAJESH MUNDA
|
3401004WL108400
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218648
|
|
Mr. Rajesh Munda
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24280220241743427
|
29/02/2024
|
MANGLU MUNDA
|
3401004WL108392
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218694
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURMU
|
JH-01-004-006-002/26
(CHAINGADA)
|
3401004000NRG24280220241743517
|
29/02/2024
|
RIMLA DEVI
|
3401004WL108400
|
RIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218634
|
|
Ms. Rimla Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/31
(CHAINGADA)
|
3401004000NRG24280220241743542
|
29/02/2024
|
ROHIT MAHTO
|
3401004WL108405
|
ROHIT MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218629
|
|
Mr. ROHIT MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/322
(CHAINGADA)
|
3401004000NRG24280220241743428
|
29/02/2024
|
RAMESHAR MUNDA
|
3401004WL108392
|
RAMESHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218705
|
|
Mr. Rameshwar Munda
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG24280220241743490
|
29/02/2024
|
PYARELAL MAHTO
|
3401004WL108399
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218667
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG24280220241743491
|
29/02/2024
|
RATAN MAHATO
|
3401004WL108399
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218658
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24280220241743543
|
29/02/2024
|
KALAWATI DEVI
|
3401004WL108405
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218644
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/38
(CHAINGADA)
|
3401004000NRG24280220241743544
|
29/02/2024
|
PANO DEVI
|
3401004WL108405
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218653
|
|
Ms. PANO DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/392
(CHAINGADA)
|
3401004000NRG24280220241743682
|
29/02/2024
|
LEELA KUMARI
|
3401004WL108413
|
LEELA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218709
|
|
LEELA KUMARI
|
IDBI BANK(607095)
|
|
58
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG24280220241743683
|
29/02/2024
|
KIRAN KHALKHO
|
3401004WL108413
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218660
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/414
(CHAINGADA)
|
3401004000NRG24280220241743492
|
29/02/2024
|
SOMRI MINZ
|
3401004WL108399
|
SOMRI MINZ
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218691
|
|
Mrs. Somari Minj
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG24280220241743684
|
29/02/2024
|
GEETA DEVI
|
3401004WL108413
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218693
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/473
(CHAINGADA)
|
3401004000NRG24280220241743545
|
29/02/2024
|
MUNIKA DEVI
|
3401004WL108405
|
MUNIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218692
|
|
Ms. MUNIKA DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/500
(CHAINGADA)
|
3401004000NRG24280220241743518
|
29/02/2024
|
JAITUN FRANSIS KHALKO
|
3401004WL108400
|
JAITUN FRANSIS KHALKO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218675
|
|
Mr. FRANSIS KHALKHO
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG24280220241743494
|
29/02/2024
|
SATENDRA KUMAR
|
3401004WL108399
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218708
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG24280220241743495
|
29/02/2024
|
DHANESHWAR MAHTO
|
3401004WL108399
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218698
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/549
(CHAINGADA)
|
3401004000NRG24280220241743496
|
29/02/2024
|
GEETA KUMARI
|
3401004WL108399
|
GEETA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218707
|
|
Ms. Gita Devi
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG24280220241743685
|
29/02/2024
|
BANDHNI DEVI
|
3401004WL108413
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218633
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/83
(CHAINGADA)
|
3401004000NRG24280220241743519
|
29/02/2024
|
JITU MUNDA
|
3401004WL108400
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218640
|
|
Mr. JITU MUNDA
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG24280220241743692
|
29/02/2024
|
JAGARNATH MAHTO
|
3401004WL108414
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218637
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG24280220241743696
|
29/02/2024
|
JAGDISH MAHTO
|
3401004WL108414
|
JAGDISH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218695
|
|
Mr. Jagdish Mahto
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-003/228
(CHAINGADA)
|
3401004000NRG24280220241743698
|
29/02/2024
|
RUJHAN DEVI
|
3401004WL108414
|
RUJHAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218664
|
|
Mrs. RUBHAN DEVI W/O GHUMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-004/1
(CHAINGADA)
|
3401004000NRG24280220241743528
|
29/02/2024
|
SOHBAIT DEVI
|
3401004WL108401
|
SOHBAIT DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218642
|
|
Ms. SOHBAIT DEVI
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-004/10
(CHAINGADA)
|
3401004000NRG24280220241743532
|
29/02/2024
|
SARTU MUNDA
|
3401004WL108402
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
13/04/2024
|
|
2923218685
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-004/17
(CHAINGADA)
|
3401004000NRG24280220241743533
|
29/02/2024
|
SANTOSH MAHATO
|
3401004WL108402
|
SANTOSH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218690
|
|
Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-004/52
(CHAINGADA)
|
3401004000NRG24280220241743551
|
29/02/2024
|
RIBAN DEVI
|
3401004WL108406
|
RIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218686
|
|
Mrs. RIBAN DEVI W/O UMESH MUNDA
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24280220241743536
|
29/02/2024
|
GEETA DEVI
|
3401004WL108403
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218687
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG24280220241743476
|
29/02/2024
|
KIRAN DEVI
|
3401004WL108398
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218683
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24280220241743477
|
29/02/2024
|
BIDESH KUMAR
|
3401004WL108398
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218682
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/12
(CHAINGADA)
|
3401004000NRG24280220241743478
|
29/02/2024
|
DEWA PAHAN
|
3401004WL108398
|
DEWA PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218662
|
|
Mr. DEVA PAHAN
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG24280220241743479
|
29/02/2024
|
SAHO DEVI
|
3401004WL108398
|
SAHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218639
|
|
Ms. SAHO DEVI
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24280220241743480
|
29/02/2024
|
BALMANI DEVI
|
3401004WL108398
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218680
|
|
Mrs. BALMANI DEVI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-006/85
(CHAINGADA)
|
3401004000NRG24280220241743481
|
29/02/2024
|
BABITA DEVI
|
3401004WL108398
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218652
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-007/121
(CHAINGADA)
|
3401004000NRG24280220241743284
|
29/02/2024
|
KAMLESH KUMAR
|
3401004WL108384
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218704
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG24280220241743285
|
29/02/2024
|
JAGLAL MAHTO
|
3401004WL108384
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218623
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-007/61
(CHAINGADA)
|
3401004000NRG24280220241743290
|
29/02/2024
|
SUKHLAL MAHTO
|
3401004WL108385
|
SUKHLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218630
|
|
SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG24280220241743193
|
29/02/2024
|
KAMESHWAR KUMAR
|
3401004WL108374
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218701
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
BURMU
|
JH-01-004-006-008/118
(CHAINGADA)
|
3401004000NRG24280220241743429
|
29/02/2024
|
ARJUN OROAN
|
3401004WL108392
|
ARJUN OROAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218684
|
|
Mr. ARJUN . ORAON S/O NARESH ORON
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-008/382
(CHAINGADA)
|
3401004000NRG24280220241743430
|
29/02/2024
|
GEETA KUMARI
|
3401004WL108392
|
GEETA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218710
|
|
Ms. GEETA KUMARI
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-008/82
(CHAINGADA)
|
3401004000NRG24280220241743433
|
29/02/2024
|
RAMNATH MAHTO
|
3401004WL108392
|
RAMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218688
|
|
Mr. Ramnath Mahto
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG24280220241743434
|
29/02/2024
|
DASHRATH MAHATO
|
3401004WL108392
|
DASHRATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218621
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG24280220241743435
|
29/02/2024
|
MANOJ KUMAR
|
3401004WL108392
|
MANOJ KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218668
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96216
|
96216
|
|
|
|
|
|
|
|
|
91
|
BURMU
|
JH-01-004-006-002/553
(CHAINGADA)
|
3401004000NRG24280220241743498
|
29/02/2024
|
PUNAM KUMARI
|
3401004WL108399
|
PUNAM KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218676
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
92
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24280220241743499
|
29/02/2024
|
SARTU MUNDA
|
3401004WL108399
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923218665
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|