|
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-01-004-016-002/181
(MAKKA)
|
3401004000NRG25080620240445628
|
11/06/2024
|
RUPA DEVI
|
3401004WL020443
|
RUPA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186555
|
|
RUPA DEVI W/O DEVNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG25080620240445631
|
11/06/2024
|
POOJA KUMARI
|
3401004WL020443
|
POOJA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186544
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/50
(MAKKA)
|
3401004000NRG25080620240445635
|
11/06/2024
|
BIKODER SINGH
|
3401004WL020443
|
BIKODER SINGH
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186551
|
|
BIKODAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-003/636
(MAKKA)
|
3401004000NRG25080620240445701
|
11/06/2024
|
PUNAM DEVI
|
3401004WL020448
|
PUNAM DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186568
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-003/670
(MAKKA)
|
3401004000NRG25080620240445703
|
11/06/2024
|
SUMANTI KUMARI
|
3401004WL020448
|
SUMANTI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186578
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-004/121
(MAKKA)
|
3401004000NRG25080620240445602
|
11/06/2024
|
RAM RATAN GANJHU
|
3401004WL020442
|
RAM RATAN GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186554
|
|
RAMRATAN GANJHU S/O JAYPAL GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-004/121
(MAKKA)
|
3401004000NRG25080620240445603
|
11/06/2024
|
RINA DEVI
|
3401004WL020442
|
RINA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186565
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-004/130
(MAKKA)
|
3401004000NRG25080620240445604
|
11/06/2024
|
JAGDISH PAHAN
|
3401004WL020442
|
JAGDISH PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186550
|
|
JAGDISH PAHAN S/O CHOTAN PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-004/130
(MAKKA)
|
3401004000NRG25080620240445605
|
11/06/2024
|
SABITA DEVI
|
3401004WL020442
|
SABITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186549
|
|
SABITA DEVI S/O JAGDIS PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-004/159
(MAKKA)
|
3401004000NRG25080620240445606
|
11/06/2024
|
MANGRA GANJHU
|
3401004WL020442
|
MANGRA GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186558
|
|
MANGRA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-004/178
(MAKKA)
|
3401004000NRG25080620240445770
|
11/06/2024
|
SARO DEVI
|
3401004WL020450
|
SARO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186564
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG25080620240445607
|
11/06/2024
|
ATWARIYA DEVI
|
3401004WL020442
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186573
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG25080620240445608
|
11/06/2024
|
RAMJIT MUNDA
|
3401004WL020442
|
RAMJIT MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186569
|
|
RAMJIT MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG25080620240445772
|
11/06/2024
|
PYASO DEVI
|
3401004WL020450
|
PYASO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186571
|
|
PYASO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG25080620240445771
|
11/06/2024
|
RAJAN GANJHU
|
3401004WL020450
|
RAJAN GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186563
|
|
RAJAN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG25080620240445774
|
11/06/2024
|
KAJAL DEVI
|
3401004WL020450
|
KAJAL DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186572
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-004/2
(MAKKA)
|
3401004000NRG25080620240445609
|
11/06/2024
|
SAHDEV GANJHU
|
3401004WL020442
|
SAHDEV GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186559
|
|
SAHDEV GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-004/221
(MAKKA)
|
3401004000NRG25080620240445610
|
11/06/2024
|
RAVITA DEVI
|
3401004WL020442
|
RAVITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186577
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURMU
|
JH-01-004-016-004/225
(MAKKA)
|
3401004000NRG25080620240445611
|
11/06/2024
|
LALJIT MUNDA
|
3401004WL020442
|
LALJIT MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186557
|
|
LALJIT MUNDA S/O BALKRISHNA PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG25080620240445775
|
11/06/2024
|
GANDURA GANJHU
|
3401004WL020450
|
GANDURA GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186553
|
|
GANDHURA GANJHU S/O MALIYA GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-004/49
(MAKKA)
|
3401004000NRG25080620240445612
|
11/06/2024
|
SUGIYA DEVI
|
3401004WL020442
|
SUGIYA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186567
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURMU
|
JH-01-004-016-004/52
(MAKKA)
|
3401004000NRG25080620240445777
|
11/06/2024
|
SUKERMANI DEVI
|
3401004WL020450
|
SUKERMANI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186556
|
|
SUKARMANI DEVI W/O SUDHAWA GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-004/82
(MAKKA)
|
3401004000NRG25080620240445613
|
11/06/2024
|
MUNIYA DEVI
|
3401004WL020442
|
MUNIYA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186566
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURMU
|
JH-01-004-016-004/88
(MAKKA)
|
3401004000NRG25080620240445614
|
11/06/2024
|
ETWARIYA DEVI
|
3401004WL020442
|
ETWARIYA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186562
|
|
ETWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG25110620240471364
|
11/06/2024
|
MAHESH MUNDA
|
3401004WL021784
|
MAHESH MUNDA
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343186561
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-005/53
(MAKKA)
|
3401004000NRG25110620240471366
|
11/06/2024
|
TAJIBAN KHATUN
|
3401004WL021784
|
TAJIBAN KHATUN
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343186547
|
|
TAJIBAN KHATUN W/O SHEIKH ALIMUDDIN
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/796
(MAKKA)
|
3401004000NRG25110620240471368
|
11/06/2024
|
MAYUR ANSARI
|
3401004WL021784
|
MAYUR ANSARI
|
00048
|
BKID0004944
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343186570
|
|
MAYUR ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-006/52
(MAKKA)
|
3401004000NRG25080620240445654
|
11/06/2024
|
FULWA DEVI
|
3401004WL020445
|
FULWA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186574
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-007/10
(MAKKA)
|
3401004000NRG25080620240445668
|
11/06/2024
|
SANTOSH MAHATO
|
3401004WL020447
|
SANTOSH MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186552
|
|
SANTOSH MAHTO S/O DAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-007/175
(MAKKA)
|
3401004000NRG25080620240445670
|
11/06/2024
|
SITA DEVI
|
3401004WL020447
|
SITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186546
|
|
SITA DEVI W/O RAJDIP MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-007/202
(MAKKA)
|
3401004000NRG25080620240445674
|
11/06/2024
|
BINEETA KUMARI
|
3401004WL020447
|
BINEETA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186575
|
|
BINEETA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-007/202
(MAKKA)
|
3401004000NRG25080620240445673
|
11/06/2024
|
PRADEEP KUMAR
|
3401004WL020447
|
PRADEEP KUMAR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186548
|
|
PRADEEP KUMAR S/O HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-007/203
(MAKKA)
|
3401004000NRG25080620240445657
|
11/06/2024
|
GITA KUMARI
|
3401004WL020445
|
GITA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186579
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURMU
|
JH-01-004-016-007/230
(MAKKA)
|
3401004000NRG25080620240445677
|
11/06/2024
|
SAGAR MAHTO
|
3401004WL020447
|
SAGAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186580
|
|
Master. SAGAR . KUMAR S/O KALSHU MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG25080620240445678
|
11/06/2024
|
HARINATH MAHATO
|
3401004WL020447
|
HARINATH MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186545
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25080620240445679
|
11/06/2024
|
KARTIK MAHTO
|
3401004WL020447
|
KARTIK MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186576
|
|
Mr. Kartik Kumar
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG25080620240445664
|
11/06/2024
|
KAJO DEVI
|
3401004WL020446
|
KAJO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186560
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-016-002/305
(MAKKA)
|
3401004000NRG25080620240445629
|
11/06/2024
|
ARBIND KUMAR
|
3401004WL020443
|
ARBIND KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186595
|
|
ARBIND SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-016-002/321
(MAKKA)
|
3401004000NRG25080620240445632
|
11/06/2024
|
RAHUL MUNDA
|
3401004WL020443
|
RAHUL MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186601
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-016-002/323
(MAKKA)
|
3401004000NRG25080620240445634
|
11/06/2024
|
SHAKTI KUMAR SINGH
|
3401004WL020443
|
SHAKTI KUMAR SINGH
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186590
|
|
SHAKTI KUMAR SINGH
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-016-003/716
(MAKKA)
|
3401004000NRG25080620240445742
|
11/06/2024
|
DEV KUMAR MAHTO
|
3401004WL020449
|
DEV KUMAR MAHTO
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186594
|
|
DEV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG25080620240445773
|
11/06/2024
|
SUDAMA GANJHU
|
3401004WL020450
|
SUDAMA GANJHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186599
|
|
SUDAMA GANJHU
|
CANARA BANK(508532)
|
|
43
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG25080620240445776
|
11/06/2024
|
SUKERMANI DEVI
|
3401004WL020450
|
SUKERMANI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186598
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
44
|
BURMU
|
JH-01-004-016-005/52
(MAKKA)
|
3401004000NRG25110620240471365
|
11/06/2024
|
MANZLUM ANSARI
|
3401004WL021784
|
MANZLUM ANSARI
|
00078
|
CNRB0005706
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343186592
|
|
MANJLUM ANSARI
|
CANARA BANK(508532)
|
|
45
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG25110620240471367
|
11/06/2024
|
INTAJ ANSARI
|
3401004WL021784
|
INTAJ ANSARI
|
00078
|
CNRB0005706
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343186593
|
|
INTAJ ANSARI
|
CANARA BANK(508532)
|
|
46
|
BURMU
|
JH-01-004-016-005/801
(MAKKA)
|
3401004000NRG25110620240471369
|
11/06/2024
|
SIKENDAR MUNDA
|
3401004WL021784
|
SIKENDAR MUNDA
|
00078
|
CNRB0005706
|
980
|
980
|
Processed
|
20/06/2024
|
|
5343186523
|
|
SIKENDER MUNDA S/O RAM DHANI MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-016-006/629
(MAKKA)
|
3401004000NRG25080620240445655
|
11/06/2024
|
JAGU GANJHU
|
3401004WL020445
|
JAGU GANJHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186600
|
|
JAGU GANJHU
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-016-007/141
(MAKKA)
|
3401004000NRG25080620240445645
|
11/06/2024
|
ANU KUMARI
|
3401004WL020444
|
ANU KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186591
|
|
ANU KUMARI
|
CANARA BANK(508532)
|
|
49
|
BURMU
|
JH-01-004-016-007/141
(MAKKA)
|
3401004000NRG25080620240445644
|
11/06/2024
|
LAXMAN KUMAR
|
3401004WL020444
|
LAXMAN KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186597
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG25080620240445672
|
11/06/2024
|
KALIKA KUMARI
|
3401004WL020447
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186596
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-016-003/109
(MAKKA)
|
3401004000NRG25080620240445732
|
11/06/2024
|
BHULU MAHTO
|
3401004WL020449
|
BHULU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186542
|
|
Mr. Bhula Mahto
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-003/118
(MAKKA)
|
3401004000NRG25080620240445694
|
11/06/2024
|
DHANRAJ ORAON
|
3401004WL020448
|
DHANRAJ ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186532
|
|
Mr. DHANRAJ ORAON
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-003/123
(MAKKA)
|
3401004000NRG25080620240445695
|
11/06/2024
|
GULAB MAHATO
|
3401004WL020448
|
GULAB MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186525
|
|
Mr. GULAB MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-003/177
(MAKKA)
|
3401004000NRG25080620240445733
|
11/06/2024
|
MANJU DEVI
|
3401004WL020449
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186539
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-016-003/203
(MAKKA)
|
3401004000NRG25080620240445734
|
11/06/2024
|
GULA DEVI
|
3401004WL020449
|
GULA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186607
|
|
Mrs. GULA DEVI
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-003/207
(MAKKA)
|
3401004000NRG25080620240445696
|
11/06/2024
|
PUSHPA DEVI
|
3401004WL020448
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186588
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-003/214
(MAKKA)
|
3401004000NRG25080620240445735
|
11/06/2024
|
ROHHAN MAHTO
|
3401004WL020449
|
ROHHAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186583
|
|
Mr. Rohan Mahto
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-016-003/25
(MAKKA)
|
3401004000NRG25080620240445697
|
11/06/2024
|
BHAURA MAHTO
|
3401004WL020448
|
BHAURA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186541
|
|
Mr. BHAURA MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-003/34
(MAKKA)
|
3401004000NRG25080620240445736
|
11/06/2024
|
RAMCHANDRA MUNDA
|
3401004WL020449
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186543
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-003/35
(MAKKA)
|
3401004000NRG25080620240445698
|
11/06/2024
|
BASANTI DEVI
|
3401004WL020448
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186533
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-003/50
(MAKKA)
|
3401004000NRG25080620240445699
|
11/06/2024
|
SOMRI DEVI
|
3401004WL020448
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186609
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-003/53
(MAKKA)
|
3401004000NRG25080620240445737
|
11/06/2024
|
SUNITA DEVI
|
3401004WL020449
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186589
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-003/59
(MAKKA)
|
3401004000NRG25080620240445700
|
11/06/2024
|
RAMESHWAR MAHTO
|
3401004WL020448
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186538
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG25080620240445739
|
11/06/2024
|
KHAITI DEVI
|
3401004WL020449
|
KHAITI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186582
|
|
Mrs. KHAITI DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG25080620240445738
|
11/06/2024
|
LAKHAN MAHTO
|
3401004WL020449
|
LAKHAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186613
|
|
Mr. Lakhan Mahto
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-016-003/645
(MAKKA)
|
3401004000NRG25080620240445740
|
11/06/2024
|
GURIYA DEVI
|
3401004WL020449
|
GURIYA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186536
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-003/646
(MAKKA)
|
3401004000NRG25080620240445702
|
11/06/2024
|
SUNITA DEVI
|
3401004WL020448
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186612
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-003/672
(MAKKA)
|
3401004000NRG25080620240445704
|
11/06/2024
|
JAGDEV MAHTO
|
3401004WL020448
|
JAGDEV MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186603
|
|
Mr. Jagdev Mahto
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-003/692
(MAKKA)
|
3401004000NRG25080620240445705
|
11/06/2024
|
KARMI DEVI
|
3401004WL020448
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186608
|
|
Mrs. Karmi Devi
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-016-003/706
(MAKKA)
|
3401004000NRG25080620240445706
|
11/06/2024
|
PUNAM DEVI
|
3401004WL020448
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186614
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-016-003/707
(MAKKA)
|
3401004000NRG25080620240445741
|
11/06/2024
|
PRADEEP NAYAK
|
3401004WL020449
|
PRADEEP NAYAK
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186604
|
|
Mr. PRADEEP . NAIK
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-003/741
(MAKKA)
|
3401004000NRG25080620240445707
|
11/06/2024
|
RADHA DEVI
|
3401004WL020448
|
RADHA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186606
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-016-003/772
(MAKKA)
|
3401004000NRG25080620240445743
|
11/06/2024
|
URMILA DEVI
|
3401004WL020449
|
URMILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186584
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-003/789
(MAKKA)
|
3401004000NRG25080620240445708
|
11/06/2024
|
BILENDRA MAHTO
|
3401004WL020448
|
BILENDRA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186586
|
|
Mr. BILENDRA MAHTO
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25080620240445709
|
11/06/2024
|
CHANDRADEV KUMAR MAHTO
|
3401004WL020448
|
CHANDRADEV KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186581
|
|
Mr. CHANDRADEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25080620240445710
|
11/06/2024
|
GITA KUMARI
|
3401004WL020448
|
GITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186615
|
|
GITA KUMARI SO JAMUW
|
BANK OF BARODA(606985)
|
|
77
|
BURMU
|
JH-01-004-016-003/820
(MAKKA)
|
3401004000NRG25080620240445744
|
11/06/2024
|
RITA KIMARI
|
3401004WL020449
|
RITA KIMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186587
|
|
Ms. Rita Kumari
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-003/826
(MAKKA)
|
3401004000NRG25080620240445745
|
11/06/2024
|
SOOMARMANI DEVI
|
3401004WL020449
|
SOOMARMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186610
|
|
Mrs. Soomarmani Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-003/83
(MAKKA)
|
3401004000NRG25080620240445711
|
11/06/2024
|
BINDESHWAR MAHTO
|
3401004WL020448
|
BINDESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186524
|
|
Mr. VINDESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-003/843
(MAKKA)
|
3401004000NRG25080620240445746
|
11/06/2024
|
PREM MAHTO
|
3401004WL020449
|
PREM MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186611
|
|
Mr. Prem Mahto
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG25080620240445747
|
11/06/2024
|
SURAN KUMARI
|
3401004WL020449
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186605
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-003/85
(MAKKA)
|
3401004000NRG25080620240445712
|
11/06/2024
|
MANI MAHATO
|
3401004WL020448
|
MANI MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186529
|
|
Mr. MANI MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-016-003/866
(MAKKA)
|
3401004000NRG25080620240445748
|
11/06/2024
|
RAJDEV MAHTO
|
3401004WL020449
|
RAJDEV MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186585
|
|
Mr. Rajdev Mahto
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-016-003/876
(MAKKA)
|
3401004000NRG25080620240445749
|
11/06/2024
|
BINOD PRAJAPATI
|
3401004WL020449
|
BINOD PRAJAPATI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186619
|
|
Mr. BINOD PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG25080620240445656
|
11/06/2024
|
JITU GANJHU
|
3401004WL020445
|
JITU GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186602
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-007/102
(MAKKA)
|
3401004000NRG25080620240445669
|
11/06/2024
|
KALSU MAHTO
|
3401004WL020447
|
KALSU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186540
|
|
KALASU MAHTO
|
IDBI BANK(607095)
|
|
87
|
BURMU
|
JH-01-004-016-007/106
(MAKKA)
|
3401004000NRG25080620240445662
|
11/06/2024
|
BALGOVIND MAHTO
|
3401004WL020446
|
BALGOVIND MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186528
|
|
Mr. BAL GOVIND MAHTO
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-016-007/118
(MAKKA)
|
3401004000NRG25080620240445663
|
11/06/2024
|
SURAJ KUMAR MAHTO
|
3401004WL020446
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186531
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
89
|
BURMU
|
JH-01-004-016-007/19
(MAKKA)
|
3401004000NRG25080620240445671
|
11/06/2024
|
MAHESH MAHATO
|
3401004WL020447
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186527
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-007/201
(MAKKA)
|
3401004000NRG25080620240445646
|
11/06/2024
|
SAVITRI KUMARI
|
3401004WL020444
|
SAVITRI KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186616
|
|
SAVITRI KUMARI D/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-016-007/204
(MAKKA)
|
3401004000NRG25080620240445675
|
11/06/2024
|
KULDIP MAHTO
|
3401004WL020447
|
KULDIP MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186617
|
|
Mr. Kuldip Mahto
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG25080620240445676
|
11/06/2024
|
MOHARNATH MAHATO
|
3401004WL020447
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186535
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-016-007/3
(MAKKA)
|
3401004000NRG25080620240445647
|
11/06/2024
|
SHOWNATH MAHTO
|
3401004WL020444
|
SHOWNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186526
|
|
Mr. SOMNATH MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-007/45
(MAKKA)
|
3401004000NRG25080620240445648
|
11/06/2024
|
SUKHDEO MAHATO
|
3401004WL020444
|
SUKHDEO MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186534
|
|
Mr. SUKHDEV MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG25080620240445750
|
11/06/2024
|
JAGESHWAR GANJHU
|
3401004WL020449
|
JAGESHWAR GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186530
|
|
Mr. JAGESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-016-007/88
(MAKKA)
|
3401004000NRG25080620240445680
|
11/06/2024
|
GAUTAM MAHTO
|
3401004WL020447
|
GAUTAM MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186537
|
|
Mr. GAUTAM MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
97
|
BURMU
|
JH-01-004-016-002/322
(MAKKA)
|
3401004000NRG25080620240445633
|
11/06/2024
|
AJEET SINGH MUNDA
|
3401004WL020443
|
AJEET SINGH MUNDA
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186620
|
|
AJEET SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
98
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG25080620240445630
|
11/06/2024
|
RAVI SINGH
|
3401004WL020443
|
RAVI SINGH
|
00468
|
UBIN0572870
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343186618
|
|
MRS RAVI SINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|