|
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-01-004-013-001/153
(KHAKHRA)
|
3401004000NRG24110720230664538
|
11/07/2023
|
MANOJ SAHU
|
3401004WL036465
|
MANOJ SAHU
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270531
|
|
MANOJ SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-001/215
(KHAKHRA)
|
3401004000NRG24110720230664532
|
11/07/2023
|
SUSHMA KUMARI
|
3401004WL036464
|
SUSHMA KUMARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270527
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BURMU
|
JH-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG24110720230664592
|
11/07/2023
|
GITA DEVIi
|
3401004WL036469
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270530
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG24110720230664565
|
11/07/2023
|
RAJO DEVI
|
3401004WL036467
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270529
|
|
Rajo Devi
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-005/33
(KHAKHRA)
|
3401004000NRG24110720230664582
|
11/07/2023
|
LATIP ANSARI
|
3401004WL036468
|
LATIP ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270528
|
|
Latip Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG24110720230664608
|
11/07/2023
|
RINA DEVI
|
3401004WL036470
|
RINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270523
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG24110720230664548
|
11/07/2023
|
LALMANI DEVI
|
3401004WL036466
|
LALMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270520
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/137
(KHAKHRA)
|
3401004000NRG24110720230664438
|
11/07/2023
|
BASANTI DEVI
|
3401004WL036455
|
BASANTI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3506270525
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/153
(KHAKHRA)
|
3401004000NRG24110720230664539
|
11/07/2023
|
SANTOSHI DEVI
|
3401004WL036465
|
SANTOSHI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270504
|
|
SANTOSHI DEVI W/O MANOJ SAHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/155
(KHAKHRA)
|
3401004000NRG24110720230664549
|
11/07/2023
|
KALAWATI DEVI
|
3401004WL036466
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270481
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/162
(KHAKHRA)
|
3401004000NRG24110720230664609
|
11/07/2023
|
MAGAN DEVI
|
3401004WL036470
|
MAGAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270524
|
|
MAGAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/168
(KHAKHRA)
|
3401004000NRG24110720230664540
|
11/07/2023
|
CHOTKA MUNDA
|
3401004WL036465
|
CHOTKA MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270521
|
|
CHHOTAKA PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/168
(KHAKHRA)
|
3401004000NRG24110720230664541
|
11/07/2023
|
MANJRI DEVI
|
3401004WL036465
|
MANJRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270516
|
|
MANJRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/210
(KHAKHRA)
|
3401004000NRG24110720230664530
|
11/07/2023
|
JAGARNATH SAHU
|
3401004WL036464
|
JAGARNATH SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270485
|
|
JAGARNATH SAHU-BANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/215
(KHAKHRA)
|
3401004000NRG24110720230664531
|
11/07/2023
|
ANIL KUMAR SAHU
|
3401004WL036464
|
ANIL KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270500
|
|
ANIL KUMAR SAHU S/O RAMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG24110720230664542
|
11/07/2023
|
JAYVIR MUNDA
|
3401004WL036465
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270513
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/38
(KHAKHRA)
|
3401004000NRG24110720230664611
|
11/07/2023
|
Hari Sahu
|
3401004WL036470
|
Hari Sahu
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270473
|
|
HARI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG24110720230664533
|
11/07/2023
|
KALAWATI DEVI
|
3401004WL036464
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270484
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BURMU
|
JH-01-004-013-002/150
(KHAKHRA)
|
3401004000NRG24110720230664470
|
11/07/2023
|
SHIVNATH PAHAN
|
3401004WL036459
|
SHIVNATH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270506
|
|
SHIVNATH PAHAN S/O MAHABIR PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-002/157
(KHAKHRA)
|
3401004000NRG24110720230664518
|
11/07/2023
|
NASIMA KHATOON
|
3401004WL036463
|
NASIMA KHATOON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270477
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-002/23
(KHAKHRA)
|
3401004000NRG24110720230664502
|
11/07/2023
|
RAJENDRA MAHTO
|
3401004WL036461
|
RAJENDRA MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270475
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-002/25
(KHAKHRA)
|
3401004000NRG24110720230664471
|
11/07/2023
|
RAMLAGAN MAHTO
|
3401004WL036459
|
RAMLAGAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270483
|
|
RAMLAGAN MAHTO-BAROUDI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-002/270
(KHAKHRA)
|
3401004000NRG24110720230664472
|
11/07/2023
|
DUBKI DEVI
|
3401004WL036459
|
DUBKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270495
|
|
Dubki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
BURMU
|
JH-01-004-013-002/280
(KHAKHRA)
|
3401004000NRG24110720230664519
|
11/07/2023
|
SAFINA KHATUN
|
3401004WL036463
|
SAFINA KHATUN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270478
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-002/315
(KHAKHRA)
|
3401004000NRG24110720230664474
|
11/07/2023
|
SUNITA DEVI
|
3401004WL036459
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270492
|
|
SUNITA DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-002/467
(KHAKHRA)
|
3401004000NRG24110720230664503
|
11/07/2023
|
SAYMA PERWEEN
|
3401004WL036461
|
SAYMA PERWEEN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270526
|
|
SAYMA PERWEEN
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-002/473
(KHAKHRA)
|
3401004000NRG24110720230664504
|
11/07/2023
|
AMIT KUMAR MAHTO
|
3401004WL036461
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270488
|
|
AMIT KUMAR MAHTO S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-002/475
(KHAKHRA)
|
3401004000NRG24110720230664475
|
11/07/2023
|
ASHOK KUMAR MAHTO
|
3401004WL036459
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506270502
|
|
ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-002/478
(KHAKHRA)
|
3401004000NRG24110720230664476
|
11/07/2023
|
ANIL KUMAR
|
3401004WL036459
|
ANIL KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270517
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-002/499
(KHAKHRA)
|
3401004000NRG24110720230664505
|
11/07/2023
|
GITA DEVI
|
3401004WL036461
|
GITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270494
|
|
GITA DEVI W/O SURENDER MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-002/503
(KHAKHRA)
|
3401004000NRG24110720230664507
|
11/07/2023
|
SUNITA DEVI
|
3401004WL036461
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270515
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-002/52
(KHAKHRA)
|
3401004000NRG24110720230664477
|
11/07/2023
|
LALO DEVI
|
3401004WL036459
|
LALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270503
|
|
LALO DEVI W/O MANI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-002/52
(KHAKHRA)
|
3401004000NRG24110720230664520
|
11/07/2023
|
MANI NATH MAHTO
|
3401004WL036463
|
MANI NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270482
|
|
MANI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-002/62
(KHAKHRA)
|
3401004000NRG24110720230664521
|
11/07/2023
|
BILASO DEVI
|
3401004WL036463
|
BILASO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270476
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-002/75
(KHAKHRA)
|
3401004000NRG24110720230664523
|
11/07/2023
|
DINESHWAR MAHTO
|
3401004WL036463
|
DINESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270518
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-002/78
(KHAKHRA)
|
3401004000NRG24110720230664478
|
11/07/2023
|
RATHO DEVI
|
3401004WL036459
|
RATHO DEVI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506270496
|
|
RATHO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-004/126
(KHAKHRA)
|
3401004000NRG24110720230664560
|
11/07/2023
|
DUTI MAHATO
|
3401004WL036467
|
DUTI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270486
|
|
DUTI MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-004/141
(KHAKHRA)
|
3401004000NRG24110720230664590
|
11/07/2023
|
KUNWARIA DEVI
|
3401004WL036469
|
KUNWARIA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270508
|
|
KUWANRIYA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
BURMU
|
JH-01-004-013-004/166
(KHAKHRA)
|
3401004000NRG24110720230664591
|
11/07/2023
|
KALO DEVI
|
3401004WL036469
|
KALO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270519
|
|
LALO DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG24110720230664561
|
11/07/2023
|
KAMAL NATH MAHTO
|
3401004WL036467
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270480
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG24110720230664562
|
11/07/2023
|
PATO DEVI
|
3401004WL036467
|
PATO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270514
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
BURMU
|
JH-01-004-013-004/272
(KHAKHRA)
|
3401004000NRG24110720230664466
|
11/07/2023
|
SARYU MAHTO
|
3401004WL036458
|
SARYU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270497
|
|
Saryu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
BURMU
|
JH-01-004-013-004/296
(KHAKHRA)
|
3401004000NRG24110720230664563
|
11/07/2023
|
DINESH KUMAR
|
3401004WL036467
|
DINESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270511
|
|
DENESH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG24110720230664564
|
11/07/2023
|
DIPAK KUMAR MAHTO
|
3401004WL036467
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270512
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG24110720230664593
|
11/07/2023
|
AJAY MAHTO
|
3401004WL036469
|
AJAY MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270487
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG24110720230664567
|
11/07/2023
|
PRIYANKA KUMARI
|
3401004WL036467
|
PRIYANKA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270507
|
|
PRIYANKA KUMARI D/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-004/479
(KHAKHRA)
|
3401004000NRG24110720230664594
|
11/07/2023
|
SUSHANT RAJ
|
3401004WL036469
|
SUSHANT RAJ
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270493
|
|
SUSHANT RAJ
|
BANK OF BARODA(606985)
|
|
48
|
BURMU
|
JH-01-004-013-004/53
(KHAKHRA)
|
3401004000NRG24110720230664596
|
11/07/2023
|
SANJAY KUMAR MAHTO
|
3401004WL036469
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270490
|
|
SANJAY KUMAR MAHTO S/O JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-004/93
(KHAKHRA)
|
3401004000NRG24110720230664597
|
11/07/2023
|
RAGHUNATH MAHTO
|
3401004WL036469
|
RAGHUNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270491
|
|
RAGHUNATH MAHTO S/O KETAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG24110720230664580
|
11/07/2023
|
DEVANTI DEVI
|
3401004WL036468
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270489
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-005/32
(KHAKHRA)
|
3401004000NRG24110720230664581
|
11/07/2023
|
NAZIR ANSARI
|
3401004WL036468
|
NAZIR ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270509
|
|
NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-005/37
(KHAKHRA)
|
3401004000NRG24110720230664458
|
11/07/2023
|
JAINANDN PAHAN
|
3401004WL036457
|
JAINANDN PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270474
|
|
JAI NANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-005/41
(KHAKHRA)
|
3401004000NRG24110720230664459
|
11/07/2023
|
ISHWAR PAHAN
|
3401004WL036457
|
ISHWAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270522
|
|
ISHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-005/55
(KHAKHRA)
|
3401004000NRG24110720230664583
|
11/07/2023
|
MAHARAJ SINGH
|
3401004WL036468
|
MAHARAJ SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270505
|
|
MAHARAJ SINGH S/O MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG24110720230664584
|
11/07/2023
|
RINKU MUNDA
|
3401004WL036468
|
RINKU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270510
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-006/104
(KHAKHRA)
|
3401004000NRG24110720230664488
|
11/07/2023
|
MUSTKIM ANSARI
|
3401004WL036460
|
MUSTKIM ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270499
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-006/343
(KHAKHRA)
|
3401004000NRG24110720230664490
|
11/07/2023
|
SAWINA KHATUN
|
3401004WL036460
|
SAWINA KHATUN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270498
|
|
SADINA KHATON
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-006/382
(KHAKHRA)
|
3401004000NRG24110720230664492
|
11/07/2023
|
SUNITA DEVI
|
3401004WL036460
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270501
|
|
SUNITA DEVI W/O LATE JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
59
|
BURMU
|
JH-01-004-013-004/53
(KHAKHRA)
|
3401004000NRG24110720230664595
|
11/07/2023
|
FULMANI DEVI
|
3401004WL036469
|
FULMANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270479
|
|
PHULMANI DEVI W/O L JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24110720230664569
|
11/07/2023
|
BALAK MAHTO
|
3401004WL036467
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270472
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG24110720230664552
|
11/07/2023
|
SHIBU PAHAN
|
3401004WL036466
|
SHIBU PAHAN
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270466
|
|
SHIBU PAHAN
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-002/477
(KHAKHRA)
|
3401004000NRG24110720230664514
|
11/07/2023
|
SURAJ KUMAR MAHTO
|
3401004WL036462
|
SURAJ KUMAR MAHTO
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506270469
|
|
SURAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-002/500
(KHAKHRA)
|
3401004000NRG24110720230664506
|
11/07/2023
|
TARA KUMARI
|
3401004WL036461
|
TARA KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270470
|
|
TARA KUMARI D/O TILAK THAKUR
|
BANK OF BARODA(606985)
|
|
64
|
BURMU
|
JH-01-004-013-002/72
(KHAKHRA)
|
3401004000NRG24110720230664522
|
11/07/2023
|
KALI CHARAN MAHTO
|
3401004WL036463
|
KALI CHARAN MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270471
|
|
MR.KALI CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG24110720230664566
|
11/07/2023
|
PRADEEP KUMAR MAHTO
|
3401004WL036467
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270464
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
66
|
BURMU
|
JH-01-004-013-006/337
(KHAKHRA)
|
3401004000NRG24110720230664489
|
11/07/2023
|
SAHAVIR MAHTO
|
3401004WL036460
|
SAHAVIR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270465
|
|
SAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-006/491
(KHAKHRA)
|
3401004000NRG24110720230664493
|
11/07/2023
|
ABDUL MANAN ANSARI
|
3401004WL036460
|
ABDUL MANAN ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270467
|
|
ABDUL MANAN ANSARI
|
UCO BANK(607066)
|
|
68
|
BURMU
|
JH-01-004-013-006/76
(KHAKHRA)
|
3401004000NRG24110720230664494
|
11/07/2023
|
TOSIF ANSARI
|
3401004WL036460
|
TOSIF ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270468
|
|
TAUFEEK ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
69
|
BURMU
|
JH-01-004-013-006/353
(KHAKHRA)
|
3401004000NRG24110720230664491
|
11/07/2023
|
KHAIRUN KHATUN
|
3401004WL036460
|
KHAIRUN KHATUN
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270463
|
|
Khairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|