|
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-01-004-016-007/181
(MAKKA)
|
3401004000NRG24160620230479182
|
18/06/2023
|
GEETA KUMARI
|
3401004WL026181
|
GEETA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306351
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/345
(CHAKME)
|
3401004000NRG24170620230482316
|
18/06/2023
|
RANTHU MUNDA
|
3401004WL026323
|
RANTHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306380
|
|
RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/364
(CHAKME)
|
3401004000NRG24170620230482317
|
18/06/2023
|
FULMANI DEVI
|
3401004WL026323
|
FULMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306381
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-001/28
(MAKKA)
|
3401004000NRG24160620230479105
|
18/06/2023
|
SUKHRAM ORAON
|
3401004WL026177
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306354
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/103
(MAKKA)
|
3401004000NRG24170620230482593
|
18/06/2023
|
MAKO DEVI
|
3401004WL026333
|
MAKO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306395
|
|
MAKO DEVI W/O SUKHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG24160620230479107
|
18/06/2023
|
RAMDAS PAHAN
|
3401004WL026177
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306362
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/169
(MAKKA)
|
3401004000NRG24160620230478977
|
18/06/2023
|
JUGAL KISHOR MUNDA
|
3401004WL026171
|
JUGAL KISHOR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306392
|
|
JUGAL KISHOR MUNDA S/O MAKRU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/63
(MAKKA)
|
3401004000NRG24160620230478978
|
18/06/2023
|
MADHU MUNDA
|
3401004WL026171
|
MADHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306365
|
|
MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG24160620230478979
|
18/06/2023
|
PUSHPA DEVI
|
3401004WL026171
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306402
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/70
(MAKKA)
|
3401004000NRG24160620230479111
|
18/06/2023
|
SHUSHIL DEVI
|
3401004WL026177
|
SHUSHIL DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306376
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-002/72
(MAKKA)
|
3401004000NRG24160620230479112
|
18/06/2023
|
SUGAN DEVI
|
3401004WL026177
|
SUGAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306406
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-002/76
(MAKKA)
|
3401004000NRG24160620230479007
|
18/06/2023
|
PANCHU MUNDA
|
3401004WL026172
|
PANCHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306352
|
|
PANCHU MUNDA(L.T.I.)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG24170620230482599
|
18/06/2023
|
BALKAHI DEVI
|
3401004WL026333
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306405
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-004/130
(MAKKA)
|
3401004000NRG24160620230479237
|
18/06/2023
|
JAGDISH PAHAN
|
3401004WL026183
|
JAGDISH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306377
|
|
JAGDISH PAHAN S/O CHOTAN PAHAN
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24160620230479239
|
18/06/2023
|
ATWARIYA DEVI
|
3401004WL026183
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306407
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24160620230479240
|
18/06/2023
|
RAMJIT MUNDA
|
3401004WL026183
|
RAMJIT MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306403
|
|
RAMJIT MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-004/2
(MAKKA)
|
3401004000NRG24160620230479241
|
18/06/2023
|
SAHDEV GANJHU
|
3401004WL026183
|
SAHDEV GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306397
|
|
SAHDEV GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-004/49
(MAKKA)
|
3401004000NRG24160620230479243
|
18/06/2023
|
SUGIYA DEVI
|
3401004WL026183
|
SUGIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306400
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-004/55
(MAKKA)
|
3401004000NRG24160620230479244
|
18/06/2023
|
BARTU GANJHU
|
3401004WL026183
|
BARTU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306364
|
|
BARTU GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-004/82
(MAKKA)
|
3401004000NRG24160620230479249
|
18/06/2023
|
MUNIYA DEVI
|
3401004WL026183
|
MUNIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306399
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-004/87
(MAKKA)
|
3401004000NRG24160620230479250
|
18/06/2023
|
ETWARIYA DEVI
|
3401004WL026183
|
ETWARIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306401
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG24160620230478982
|
18/06/2023
|
SOHARMANI DEVI
|
3401004WL026171
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306385
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-005/192
(MAKKA)
|
3401004000NRG24160620230478984
|
18/06/2023
|
RAJO DEVI
|
3401004WL026171
|
RAJO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306382
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-005/240
(MAKKA)
|
3401004000NRG24170620230482397
|
18/06/2023
|
SHANTI DEVI
|
3401004WL026328
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306384
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG24170620230482600
|
18/06/2023
|
INAMUL ANSARI
|
3401004WL026333
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306404
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURMU
|
JH-01-004-016-005/266
(MAKKA)
|
3401004000NRG24170620230482398
|
18/06/2023
|
LALITA DEVI
|
3401004WL026328
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306387
|
|
LALITA DEVI W/O MUTUN LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/269
(MAKKA)
|
3401004000NRG24170620230482601
|
18/06/2023
|
NANDKISHOR SAHU
|
3401004WL026333
|
NANDKISHOR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306367
|
|
NANDKISHOR SAHU S/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-005/316
(MAKKA)
|
3401004000NRG24160620230478985
|
18/06/2023
|
NISHA DEVI
|
3401004WL026171
|
NISHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306386
|
|
NISHA DEVI W/O SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG24170620230482602
|
18/06/2023
|
CHINTA DEVI
|
3401004WL026333
|
CHINTA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306388
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG24160620230478986
|
18/06/2023
|
RAM GANJHU
|
3401004WL026171
|
RAM GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306358
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG24170620230482603
|
18/06/2023
|
RIBAN DEVI
|
3401004WL026333
|
RIBAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306394
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-005/428
(MAKKA)
|
3401004000NRG24160620230479009
|
18/06/2023
|
LALO DEVI
|
3401004WL026172
|
LALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306369
|
|
LALO DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-005/458
(MAKKA)
|
3401004000NRG24170620230482605
|
18/06/2023
|
DEVA SHISH KUMAR
|
3401004WL026333
|
DEVA SHISH KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306390
|
|
DEVASHISH KUMAR S/O KEDAR SAHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24160620230479116
|
18/06/2023
|
JITENDRA KUMAR
|
3401004WL026177
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306359
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-016-005/662
(MAKKA)
|
3401004000NRG24160620230479117
|
18/06/2023
|
SUKHDEO SAHU
|
3401004WL026177
|
SUKHDEO SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306361
|
|
SUKHDEO SAHU
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG24160620230478988
|
18/06/2023
|
SIMA SURI
|
3401004WL026171
|
SIMA SURI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306374
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG24170620230482606
|
18/06/2023
|
CHINTA DEVI
|
3401004WL026333
|
CHINTA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306355
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-016-005/697
(MAKKA)
|
3401004000NRG24170620230482607
|
18/06/2023
|
KUMUD SAHU
|
3401004WL026333
|
KUMUD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306383
|
|
KUMUD KUMAR SAHU
|
UCO BANK(607066)
|
|
39
|
BURMU
|
JH-01-004-016-005/714
(MAKKA)
|
3401004000NRG24160620230478971
|
18/06/2023
|
ANCHARTI DEVI
|
3401004WL026170
|
ANCHARTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306396
|
|
ANCHARTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-016-005/714
(MAKKA)
|
3401004000NRG24160620230478973
|
18/06/2023
|
RAMRATAN MUNDA
|
3401004WL026170
|
RAMRATAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306389
|
|
RAMRATAN MUNDA S/O RAMBRIT MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-016-005/85
(MAKKA)
|
3401004000NRG24170620230482399
|
18/06/2023
|
NEHA DEVI
|
3401004WL026328
|
NEHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306368
|
|
NEHA DEVI W/O BIRBHUSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG24160620230479118
|
18/06/2023
|
JAGRAM GANJHU
|
3401004WL026177
|
JAGRAM GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306378
|
|
JAGRAM GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-006/56
(MAKKA)
|
3401004000NRG24160620230478968
|
18/06/2023
|
BUDHNI DEVI
|
3401004WL026169
|
BUDHNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306366
|
|
DHANENATH GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-007/149
(MAKKA)
|
3401004000NRG24160620230479220
|
18/06/2023
|
SUNITA DEVI
|
3401004WL026182
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306393
|
|
SUNITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-016-007/154
(MAKKA)
|
3401004000NRG24180620230486892
|
18/06/2023
|
BALRAM MAHTO
|
3401004WL026569
|
BALRAM MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306371
|
|
BALRAM MAHTO S/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-016-007/157
(MAKKA)
|
3401004000NRG24160620230479180
|
18/06/2023
|
JAGDISH KUMAR MAHTO
|
3401004WL026181
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306363
|
|
JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-016-007/160
(MAKKA)
|
3401004000NRG24160620230479181
|
18/06/2023
|
RAMCHANDRA MAHTO
|
3401004WL026181
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806306356
|
|
RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-016-007/202
(MAKKA)
|
3401004000NRG24180620230486877
|
18/06/2023
|
PRADEEP KUMAR
|
3401004WL026567
|
PRADEEP KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306373
|
|
PRADEEP KUMAR S/O HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG24160620230479183
|
18/06/2023
|
PAYO DEVI
|
3401004WL026181
|
PAYO DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806306375
|
|
PACHO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-016-007/3
(MAKKA)
|
3401004000NRG24160620230479184
|
18/06/2023
|
PARWATI DEVI
|
3401004WL026181
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306370
|
|
PARWATI DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG24160620230479222
|
18/06/2023
|
KISMATI DEVI
|
3401004WL026182
|
KISMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306391
|
|
KESHMATI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG24160620230479221
|
18/06/2023
|
SHILA DEVI
|
3401004WL026182
|
SHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306360
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG24180620230486878
|
18/06/2023
|
RAJDIP MAHATO
|
3401004WL026567
|
RAJDIP MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306372
|
|
RAJDIP KUMAR S/O HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-016-007/59
(MAKKA)
|
3401004000NRG24160620230479189
|
18/06/2023
|
MALKU MAHATO
|
3401004WL026181
|
MALKU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306357
|
|
MALKU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG24180620230486879
|
18/06/2023
|
DAHESH MAHATO
|
3401004WL026567
|
DAHESH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306353
|
|
DAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG24180620230486895
|
18/06/2023
|
KAJO DEVI
|
3401004WL026569
|
KAJO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306398
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-016-007/69
(MAKKA)
|
3401004000NRG24160620230479190
|
18/06/2023
|
MAINA DEEVI
|
3401004WL026181
|
MAINA DEEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306379
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-016-002/809
(MAKKA)
|
3401004000NRG24170620230482597
|
18/06/2023
|
SUNITA DEVI
|
3401004WL026333
|
SUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306338
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG24170620230482598
|
18/06/2023
|
BINDESHWAR LOHRA
|
3401004WL026333
|
BINDESHWAR LOHRA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306422
|
|
DINESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-016-004/55
(MAKKA)
|
3401004000NRG24160620230479245
|
18/06/2023
|
SANGEETA DEVI
|
3401004WL026183
|
SANGEETA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306423
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
61
|
BURMU
|
JH-01-004-016-004/82
(MAKKA)
|
3401004000NRG24160620230479248
|
18/06/2023
|
FULMATIA DEVI
|
3401004WL026183
|
FULMATIA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306424
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
62
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG24160620230479113
|
18/06/2023
|
RANJANA KUMARI
|
3401004WL026177
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306425
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
63
|
BURMU
|
JH-01-004-016-005/128
(MAKKA)
|
3401004000NRG24160620230478983
|
18/06/2023
|
MUNAINA DEVI
|
3401004WL026171
|
MUNAINA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306421
|
|
MUNAINA DEVI
|
CANARA BANK(508532)
|
|
64
|
BURMU
|
JH-01-004-016-005/250
(MAKKA)
|
3401004000NRG24160620230479114
|
18/06/2023
|
KUSHUM DEVI
|
3401004WL026177
|
KUSHUM DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306418
|
|
KUSHUM DEVI
|
CANARA BANK(508532)
|
|
65
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG24160620230478987
|
18/06/2023
|
ANJALI DEVI
|
3401004WL026171
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306419
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG24160620230479115
|
18/06/2023
|
MANISH KUMAR SAHU
|
3401004WL026177
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306420
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
67
|
BURMU
|
JH-01-004-016-005/732
(MAKKA)
|
3401004000NRG24160620230478989
|
18/06/2023
|
NANDLAL PAHAN
|
3401004WL026171
|
NANDLAL PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306416
|
|
NANDLAL PAHAN
|
UCO BANK(607066)
|
|
68
|
BURMU
|
JH-01-004-016-005/740
(MAKKA)
|
3401004000NRG24160620230479010
|
18/06/2023
|
KRISHNA KUMAR SAHU
|
3401004WL026172
|
KRISHNA KUMAR SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306417
|
|
KRISHNA SAHU S/O BAHADOOR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
69
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG24170620230482595
|
18/06/2023
|
ASHA DEVI
|
3401004WL026333
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306410
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-016-003/1
(MAKKA)
|
3401004000NRG24160620230479209
|
18/06/2023
|
CHEDI MAHATO
|
3401004WL026182
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306340
|
|
Mr. CHHEDI MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-016-003/114
(MAKKA)
|
3401004000NRG24160620230479210
|
18/06/2023
|
CHOTU KUMAR MAHATO
|
3401004WL026182
|
CHOTU KUMAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306347
|
|
CHOTU KR. MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-016-003/44
(MAKKA)
|
3401004000NRG24160620230479211
|
18/06/2023
|
PAWITRI DEVI
|
3401004WL026182
|
PAWITRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306346
|
|
Ms. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-016-003/629
(MAKKA)
|
3401004000NRG24160620230479212
|
18/06/2023
|
SHANKAR MAHTO
|
3401004WL026182
|
SHANKAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306344
|
|
Mr. SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-003/703
(MAKKA)
|
3401004000NRG24160620230479213
|
18/06/2023
|
SHOBHA DEVI
|
3401004WL026182
|
SHOBHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306428
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-016-003/742
(MAKKA)
|
3401004000NRG24160620230479215
|
18/06/2023
|
SURAJ MAHTO
|
3401004WL026182
|
SURAJ MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306412
|
|
Mr. Suraj Mahto
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-003/78
(MAKKA)
|
3401004000NRG24160620230479217
|
18/06/2023
|
BALRAM PRAJAPATI
|
3401004WL026182
|
BALRAM PRAJAPATI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306408
|
|
BALRAM KUNJBIHARI PRAJPATI
|
IDBI BANK(607095)
|
|
77
|
BURMU
|
JH-01-004-016-003/850
(MAKKA)
|
3401004000NRG24160620230479218
|
18/06/2023
|
NITESH KUMAR MAHTO
|
3401004WL026182
|
NITESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306415
|
|
Master. NITESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-007/109
(MAKKA)
|
3401004000NRG24160620230479177
|
18/06/2023
|
MONIKA DEVI
|
3401004WL026181
|
MONIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306427
|
|
Mrs. Monika Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG24160620230479219
|
18/06/2023
|
PARO DEVI
|
3401004WL026182
|
PARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306413
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-007/135
(MAKKA)
|
3401004000NRG24160620230479179
|
18/06/2023
|
BIMLA DEVI
|
3401004WL026181
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306341
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-016-007/140
(MAKKA)
|
3401004000NRG24180620230486876
|
18/06/2023
|
TULASI MAHTO
|
3401004WL026567
|
TULASI MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306343
|
|
Mr. TULSI MAHTO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-007/155
(MAKKA)
|
3401004000NRG24180620230486884
|
18/06/2023
|
MANOJ KUMAR MAHTO
|
3401004WL026568
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306409
|
|
Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-016-007/195
(MAKKA)
|
3401004000NRG24180620230486885
|
18/06/2023
|
YOGENDRA MAHTO
|
3401004WL026568
|
YOGENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306414
|
|
Mr. Yogendra Mahto
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG24180620230486886
|
18/06/2023
|
MOHARNATH MAHATO
|
3401004WL026568
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306345
|
|
Mr. MOHARNATH MAHTO
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-016-007/27
(MAKKA)
|
3401004000NRG24180620230486893
|
18/06/2023
|
TIRTNATH MAHTO
|
3401004WL026569
|
TIRTNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306342
|
|
Mr. Tirthnath Mahto
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-007/34
(MAKKA)
|
3401004000NRG24160620230479185
|
18/06/2023
|
SUGA DEVI
|
3401004WL026181
|
SUGA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306339
|
|
Mrs. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-016-007/46
(MAKKA)
|
3401004000NRG24160620230479187
|
18/06/2023
|
KAJO DEVI
|
3401004WL026181
|
KAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306426
|
|
Mr. KAJARI . DEVI W/O JAGARNATH MAHATO
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-016-007/49
(MAKKA)
|
3401004000NRG24180620230486894
|
18/06/2023
|
MAHAVIR GANJHU
|
3401004WL026569
|
MAHAVIR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306348
|
|
Mr. MAHAVEER GANJHU
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-016-007/53
(MAKKA)
|
3401004000NRG24160620230479188
|
18/06/2023
|
RAGHUNATH MAHTO
|
3401004WL026181
|
RAGHUNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306411
|
|
Mr. RAGHUNATH MAHTO
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-007/76
(MAKKA)
|
3401004000NRG24160620230479191
|
18/06/2023
|
KULESHAWAR MAHTO
|
3401004WL026181
|
KULESHAWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306350
|
|
Mr. KULESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-016-007/76
(MAKKA)
|
3401004000NRG24160620230479192
|
18/06/2023
|
MINA DEVI
|
3401004WL026181
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306349
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|