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-01-004-006-003/156 (CHAINGADA)
|
3401004000NRG24Z290420230110792
|
04/05/2023
|
TULSI LOHRA
|
3401004WL0005939
|
TULSI LOHRA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919095
|
|
TULSI LOHRA
|
()
|
2
|
BURMU
|
JH-01-004-006-003/258 (CHAINGADA)
|
3401004000NRG24Z040520230136795
|
04/05/2023
|
RAMESHWAR LOHRA
|
3401004WL0007343
|
RAMESHWAR LOHRA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAMESHWAR LOHRA
|
()
|
3
|
BURMU
|
JH-01-004-006-003/328 (CHAINGADA)
|
3401004000NRG24Z290420230110797
|
04/05/2023
|
MUKESH KUMAR MAHTO
|
3401004WL0005939
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MUKESH KUMAR MAHTO
|
()
|
4
|
BURMU
|
JH-01-004-006-003/392 (CHAINGADA)
|
3401004000NRG24Z290420230110799
|
04/05/2023
|
BIMALA DEVI
|
3401004WL0005939
|
BIMALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BIMALA DEVI
|
()
|
5
|
BURMU
|
JH-01-004-006-005/180 (CHAINGADA)
|
3401004000NRG24Z040520230136810
|
04/05/2023
|
RAMKUMAR MAHTO
|
3401004WL0007343
|
RAMKUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAMKUMAR MAHTO
|
()
|
6
|
BURMU
|
JH-01-004-006-005/183 (CHAINGADA)
|
3401004000NRG24Z040520230136811
|
04/05/2023
|
SURAJ ORAON
|
3401004WL0007343
|
SURAJ ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SURAJ ORAON
|
()
|
7
|
BURMU
|
JH-01-004-006-005/198 (CHAINGADA)
|
3401004000NRG24Z040520230136813
|
04/05/2023
|
DEWANTI DEVI
|
3401004WL0007343
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
DEWANTI DEVI
|
()
|
8
|
BURMU
|
JH-01-004-006-005/201 (CHAINGADA)
|
3401004000NRG24Z040520230136816
|
04/05/2023
|
PRAMILA ORAON
|
3401004WL0007343
|
PRAMILA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PRAMILA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-002/388 (CHAINGADA)
|
3401004000NRG24Z290420230110783
|
04/05/2023
|
BASANT NARAYAN SINGH
|
3401004WL0005939
|
BASANT NARAYAN SINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BASANT NARAYAN SINGH
|
()
|
10
|
BURMU
|
JH-01-004-006-002/389 (CHAINGADA)
|
3401004000NRG24Z290420230110785
|
04/05/2023
|
PUJA DEVI
|
3401004WL0005939
|
PUJA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PUJA DEVI
|
()
|
11
|
BURMU
|
JH-01-004-006-003/234 (CHAINGADA)
|
3401004000NRG24Z290420230110795
|
04/05/2023
|
BALDEO MAHATO
|
3401004WL0005939
|
BALDEO MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BALDEO MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-002/43 (CHAINGADA)
|
3401004000NRG24Z040520230136794
|
04/05/2023
|
ABHISHEK EKKA
|
3401004WL0007343
|
ABHISHEK EKKA
|
00078
|
CNRB0005366
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
ABHISHEK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-001/201 (CHAINGADA)
|
3401004000NRG24Z040520230136787
|
04/05/2023
|
VINOD KUMAR MAHTO
|
3401004WL0007343
|
VINOD KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
VINOD KUMAR MAHTO
|
()
|
14
|
BURMU
|
JH-01-004-006-002/41 (CHAINGADA)
|
3401004000NRG24Z290420230110787
|
04/05/2023
|
RAMCHANDRA MUNDA
|
3401004WL0005939
|
RAMCHANDRA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAMCHANDRA MUNDA
|
()
|
15
|
BURMU
|
JH-01-004-006-004/126 (CHAINGADA)
|
3401004000NRG24Z040520230136798
|
04/05/2023
|
DEEPAK MUNDA
|
3401004WL0007343
|
DEEPAK MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
DEEPAK MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-006-001/192 (CHAINGADA)
|
3401004000NRG24Z040520230136785
|
04/05/2023
|
BABULAL MAHTO
|
3401004WL0007343
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BABULAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-001/101 (CHAINGADA)
|
3401004000NRG24Z040520230136773
|
04/05/2023
|
SOHRI DEVI
|
3401004WL0007343
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SOHRI DEVI
|
()
|
18
|
BURMU
|
JH-01-004-006-001/110 (CHAINGADA)
|
3401004000NRG24Z040520230136775
|
04/05/2023
|
BIRAJO DEVI
|
3401004WL0007343
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BIRAJO DEVI
|
()
|
19
|
BURMU
|
JH-01-004-006-001/110 (CHAINGADA)
|
3401004000NRG24Z040520230136774
|
04/05/2023
|
JAGDISH MAHATO
|
3401004WL0007343
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JAGDISH MAHATO
|
()
|
20
|
BURMU
|
JH-01-004-006-001/116 (CHAINGADA)
|
3401004000NRG24Z040520230136776
|
04/05/2023
|
JIRA DEVI
|
3401004WL0007343
|
JIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JIRA DEVI
|
()
|
21
|
BURMU
|
JH-01-004-006-001/121 (CHAINGADA)
|
3401004000NRG24Z040520230136777
|
04/05/2023
|
BALKO DEVI
|
3401004WL0007343
|
BALKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BALKO DEVI
|
()
|
22
|
BURMU
|
JH-01-004-006-001/134 (CHAINGADA)
|
3401004000NRG24Z040520230136778
|
04/05/2023
|
DEWANTI DEVI
|
3401004WL0007343
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
DEWANTI DEVI
|
()
|
23
|
BURMU
|
JH-01-004-006-001/147 (CHAINGADA)
|
3401004000NRG24Z040520230136780
|
04/05/2023
|
PRAMILA DEVI
|
3401004WL0007343
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PRAMILA DEVI
|
()
|
24
|
BURMU
|
JH-01-004-006-001/147 (CHAINGADA)
|
3401004000NRG24Z040520230136779
|
04/05/2023
|
TIRATH NATH MAHTO
|
3401004WL0007343
|
TIRATH NATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
TIRATH NATH MAHTO
|
()
|
25
|
BURMU
|
JH-01-004-006-001/157 (CHAINGADA)
|
3401004000NRG24Z040520230136782
|
04/05/2023
|
ANITA DEVI
|
3401004WL0007343
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
ANITA DEVI
|
()
|
26
|
BURMU
|
JH-01-004-006-001/157 (CHAINGADA)
|
3401004000NRG24Z040520230136781
|
04/05/2023
|
DEVENDRA MAHTO
|
3401004WL0007343
|
DEVENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
DEVENDRA MAHTO
|
()
|
27
|
BURMU
|
JH-01-004-006-001/169 (CHAINGADA)
|
3401004000NRG24Z040520230136783
|
04/05/2023
|
PRATIMA DEVI
|
3401004WL0007343
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PRATIMA DEVI
|
()
|
28
|
BURMU
|
JH-01-004-006-001/183 (CHAINGADA)
|
3401004000NRG24Z040520230136784
|
04/05/2023
|
FULKO DEVI
|
3401004WL0007343
|
FULKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
FULKO DEVI
|
()
|
29
|
BURMU
|
JH-01-004-006-001/20 (CHAINGADA)
|
3401004000NRG24Z040520230136786
|
04/05/2023
|
NANKI KUMARI
|
3401004WL0007343
|
NANKI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
NANKI KUMARI
|
()
|
30
|
BURMU
|
JH-01-004-006-001/201 (CHAINGADA)
|
3401004000NRG24Z040520230136788
|
04/05/2023
|
PARWATI KUMARI
|
3401004WL0007343
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PARWATI KUMARI
|
()
|
31
|
BURMU
|
JH-01-004-006-001/207 (CHAINGADA)
|
3401004000NRG24Z040520230136789
|
04/05/2023
|
SARITA DEVI
|
3401004WL0007343
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SARITA DEVI
|
()
|
32
|
BURMU
|
JH-01-004-006-001/208 (CHAINGADA)
|
3401004000NRG24Z040520230136790
|
04/05/2023
|
SAPANA KUMARI
|
3401004WL0007343
|
SAPANA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SAPANA KUMARI
|
()
|
33
|
BURMU
|
JH-01-004-006-001/41 (CHAINGADA)
|
3401004000NRG24Z040520230136791
|
04/05/2023
|
PATO DEVI
|
3401004WL0007343
|
PATO DEVI
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PATO DEVI
|
()
|
34
|
BURMU
|
JH-01-004-006-001/48 (CHAINGADA)
|
3401004000NRG24Z040520230136792
|
04/05/2023
|
JITBAHAN MAHATO
|
3401004WL0007343
|
JITBAHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JITBAHAN MAHATO
|
()
|
35
|
BURMU
|
JH-01-004-006-002/10 (CHAINGADA)
|
3401004000NRG24Z290420230110759
|
04/05/2023
|
SURENDRA SINGH KHARWAR
|
3401004WL0005939
|
SURENDRA SINGH KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SURENDRA SINGH KHARWAR
|
()
|
36
|
BURMU
|
JH-01-004-006-002/122 (CHAINGADA)
|
3401004000NRG24Z290420230110760
|
04/05/2023
|
BASANTI DEVI
|
3401004WL0005939
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BASANTI DEVI
|
()
|
37
|
BURMU
|
JH-01-004-006-002/129 (CHAINGADA)
|
3401004000NRG24Z290420230110761
|
04/05/2023
|
BINA DEVI
|
3401004WL0005939
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BINA DEVI
|
()
|
38
|
BURMU
|
JH-01-004-006-002/13 (CHAINGADA)
|
3401004000NRG24Z290420230110763
|
04/05/2023
|
BOLASO DEVI
|
3401004WL0005939
|
BOLASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BOLASO DEVI
|
()
|
39
|
BURMU
|
JH-01-004-006-002/13 (CHAINGADA)
|
3401004000NRG24Z290420230110762
|
04/05/2023
|
SURENDRA SINGH
|
3401004WL0005939
|
SURENDRA SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SURENDRA SINGH
|
()
|
40
|
BURMU
|
JH-01-004-006-002/131 (CHAINGADA)
|
3401004000NRG24Z290420230110764
|
04/05/2023
|
SOHDAIR DEVI
|
3401004WL0005939
|
SOHDAIR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SOHDAIR DEVI
|
()
|
41
|
BURMU
|
JH-01-004-006-002/134 (CHAINGADA)
|
3401004000NRG24Z290420230110766
|
04/05/2023
|
LIKHANI DEVI
|
3401004WL0005939
|
LIKHANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
LIKHANI DEVI
|
()
|
42
|
BURMU
|
JH-01-004-006-002/134 (CHAINGADA)
|
3401004000NRG24Z290420230110765
|
04/05/2023
|
RAMJIT SINGH KHARWAR
|
3401004WL0005939
|
RAMJIT SINGH KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAMJIT SINGH KHARWAR
|
()
|
43
|
BURMU
|
JH-01-004-006-002/135 (CHAINGADA)
|
3401004000NRG24Z290420230110767
|
04/05/2023
|
BARTI DEVI
|
3401004WL0005939
|
BARTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BARTI DEVI
|
()
|
44
|
BURMU
|
JH-01-004-006-002/138 (CHAINGADA)
|
3401004000NRG24Z290420230110768
|
04/05/2023
|
GITA DEVI
|
3401004WL0005939
|
GITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
GITA DEVI
|
()
|
45
|
BURMU
|
JH-01-004-006-002/138 (CHAINGADA)
|
3401004000NRG24Z290420230110769
|
04/05/2023
|
RAMU ORAON
|
3401004WL0005939
|
RAMU ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAMU ORAON
|
()
|
46
|
BURMU
|
JH-01-004-006-002/14 (CHAINGADA)
|
3401004000NRG24Z290420230110770
|
04/05/2023
|
KAMKHYA NARAYAN SINGH
|
3401004WL0005939
|
KAMKHYA NARAYAN SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
KAMKHYA NARAYAN SINGH
|
()
|
47
|
BURMU
|
JH-01-004-006-002/146 (CHAINGADA)
|
3401004000NRG24Z290420230110771
|
04/05/2023
|
KANDAN S. KHARWAR
|
3401004WL0005939
|
KANDAN S. KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
KANDAN S. KHARWAR
|
()
|
48
|
BURMU
|
JH-01-004-006-002/154 (CHAINGADA)
|
3401004000NRG24Z290420230110772
|
04/05/2023
|
LALO DEVI
|
3401004WL0005939
|
LALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
LALO DEVI
|
()
|
49
|
BURMU
|
JH-01-004-006-002/162 (CHAINGADA)
|
3401004000NRG24Z290420230110773
|
04/05/2023
|
JAYANTI DEVI
|
3401004WL0005939
|
JAYANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JAYANTI DEVI
|
()
|
50
|
BURMU
|
JH-01-004-006-002/18 (CHAINGADA)
|
3401004000NRG24Z290420230110774
|
04/05/2023
|
FULCHAND ORAON
|
3401004WL0005939
|
FULCHAND ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
FULCHAND ORAON
|
()
|
51
|
BURMU
|
JH-01-004-006-002/197 (CHAINGADA)
|
3401004000NRG24Z290420230110775
|
04/05/2023
|
MANGLU MUNDA
|
3401004WL0005939
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MANGLU MUNDA
|
()
|
52
|
BURMU
|
JH-01-004-006-002/235 (CHAINGADA)
|
3401004000NRG24Z290420230110777
|
04/05/2023
|
BASO DEVI
|
3401004WL0005939
|
BASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BASO DEVI
|
()
|
53
|
BURMU
|
JH-01-004-006-002/235 (CHAINGADA)
|
3401004000NRG24Z290420230110776
|
04/05/2023
|
KULESHWAR LOHRA
|
3401004WL0005939
|
KULESHWAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
KULESHWAR LOHRA
|
()
|
54
|
BURMU
|
JH-01-004-006-002/252 (CHAINGADA)
|
3401004000NRG24Z290420230110778
|
04/05/2023
|
HARINATH BHOGTA
|
3401004WL0005939
|
HARINATH BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
HARINATH BHOGTA
|
()
|
55
|
BURMU
|
JH-01-004-006-002/273 (CHAINGADA)
|
3401004000NRG24Z290420230110779
|
04/05/2023
|
SAWNA MUNDA
|
3401004WL0005939
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SAWNA MUNDA
|
()
|
56
|
BURMU
|
JH-01-004-006-002/299 (CHAINGADA)
|
3401004000NRG24Z290420230110780
|
04/05/2023
|
SOMRI DEVI
|
3401004WL0005939
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SOMRI DEVI
|
()
|
57
|
BURMU
|
JH-01-004-006-002/303 (CHAINGADA)
|
3401004000NRG24Z290420230110781
|
04/05/2023
|
PUNAM KUMARI
|
3401004WL0005939
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PUNAM KUMARI
|
()
|
58
|
BURMU
|
JH-01-004-006-002/372 (CHAINGADA)
|
3401004000NRG24Z290420230110782
|
04/05/2023
|
BASANTI DEVI
|
3401004WL0005939
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BASANTI DEVI
|
()
|
59
|
BURMU
|
JH-01-004-006-002/388 (CHAINGADA)
|
3401004000NRG24Z290420230110784
|
04/05/2023
|
SHANTI DEVI
|
3401004WL0005939
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SHANTI DEVI
|
()
|
60
|
BURMU
|
JH-01-004-006-002/39 (CHAINGADA)
|
3401004000NRG24Z290420230110786
|
04/05/2023
|
BISHWANATH MUND
|
3401004WL0005939
|
BISHWANATH MUND
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BISHWANATH MUND
|
()
|
61
|
BURMU
|
JH-01-004-006-002/43 (CHAINGADA)
|
3401004000NRG24Z040520230136793
|
04/05/2023
|
ALBINUS EKKA
|
3401004WL0007343
|
ALBINUS EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
ALBINUS EKKA
|
()
|
62
|
BURMU
|
JH-01-004-006-002/460 (CHAINGADA)
|
3401004000NRG24Z290420230110788
|
04/05/2023
|
RAJENDRA MUNDA
|
3401004WL0005939
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAJENDRA MUNDA
|
()
|
63
|
BURMU
|
JH-01-004-006-002/504 (CHAINGADA)
|
3401004000NRG24Z290420230110789
|
04/05/2023
|
RAM KISHUN MUNDA
|
3401004WL0005939
|
RAM KISHUN MUNDA
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAM KISHUN MUNDA
|
()
|
64
|
BURMU
|
JH-01-004-006-002/74 (CHAINGADA)
|
3401004000NRG24Z290420230110790
|
04/05/2023
|
CHANU PAHAN
|
3401004WL0005939
|
CHANU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
CHANU PAHAN
|
()
|
65
|
BURMU
|
JH-01-004-006-002/79 (CHAINGADA)
|
3401004000NRG24Z290420230110791
|
04/05/2023
|
JAGDISH MUNDA
|
3401004WL0005939
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JAGDISH MUNDA
|
()
|
66
|
BURMU
|
JH-01-004-006-003/169 (CHAINGADA)
|
3401004000NRG24Z290420230110793
|
04/05/2023
|
MITULAL MAHATO
|
3401004WL0005939
|
MITULAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MITULAL MAHATO
|
()
|
67
|
BURMU
|
JH-01-004-006-003/184 (CHAINGADA)
|
3401004000NRG24Z290420230110794
|
04/05/2023
|
DEONATH MAHATO
|
3401004WL0005939
|
DEONATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
DEONATH MAHATO
|
()
|
68
|
BURMU
|
JH-01-004-006-003/235 (CHAINGADA)
|
3401004000NRG24Z290420230110796
|
04/05/2023
|
SUMAN DEVI
|
3401004WL0005939
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SUMAN DEVI
|
()
|
69
|
BURMU
|
JH-01-004-006-003/258 (CHAINGADA)
|
3401004000NRG24Z040520230136796
|
04/05/2023
|
RITA DEVI
|
3401004WL0007343
|
RITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RITA DEVI
|
()
|
70
|
BURMU
|
JH-01-004-006-003/390 (CHAINGADA)
|
3401004000NRG24Z290420230110798
|
04/05/2023
|
REKHA DEVI
|
3401004WL0005939
|
REKHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
REKHA DEVI
|
()
|
71
|
BURMU
|
JH-01-004-006-004/59 (CHAINGADA)
|
3401004000NRG24Z040520230136799
|
04/05/2023
|
RAM NAIK
|
3401004WL0007343
|
RAM NAIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAM NAIK
|
()
|
72
|
BURMU
|
JH-01-004-006-005/112 (CHAINGADA)
|
3401004000NRG24Z040520230136800
|
04/05/2023
|
BIMLA DEVI
|
3401004WL0007343
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BIMLA DEVI
|
()
|
73
|
BURMU
|
JH-01-004-006-005/122 (CHAINGADA)
|
3401004000NRG24Z040520230136801
|
04/05/2023
|
BISHRAM MUNDA
|
3401004WL0007343
|
BISHRAM MUNDA
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BISHRAM MUNDA
|
()
|
74
|
BURMU
|
JH-01-004-006-005/126 (CHAINGADA)
|
3401004000NRG24Z040520230136802
|
04/05/2023
|
YOGENDRA ORAON
|
3401004WL0007343
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
YOGENDRA ORAON
|
()
|
75
|
BURMU
|
JH-01-004-006-005/158 (CHAINGADA)
|
3401004000NRG24Z040520230136803
|
04/05/2023
|
CHATIS LOHRA
|
3401004WL0007343
|
CHATIS LOHRA
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
CHATIS LOHRA
|
()
|
76
|
BURMU
|
JH-01-004-006-005/158 (CHAINGADA)
|
3401004000NRG24Z040520230136804
|
04/05/2023
|
LEDIYA DEVI
|
3401004WL0007343
|
LEDIYA DEVI
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
LEDIYA DEVI
|
()
|
77
|
BURMU
|
JH-01-004-006-005/159 (CHAINGADA)
|
3401004000NRG24Z040520230136805
|
04/05/2023
|
MANJULA DEVI
|
3401004WL0007343
|
MANJULA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MANJULA DEVI
|
()
|
78
|
BURMU
|
JH-01-004-006-005/160 (CHAINGADA)
|
3401004000NRG24Z040520230136807
|
04/05/2023
|
KARIMANI DEVI
|
3401004WL0007343
|
KARIMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
KARIMANI DEVI
|
()
|
79
|
BURMU
|
JH-01-004-006-005/160 (CHAINGADA)
|
3401004000NRG24Z040520230136806
|
04/05/2023
|
MANARAM MAHTO
|
3401004WL0007343
|
MANARAM MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MANARAM MAHTO
|
()
|
80
|
BURMU
|
JH-01-004-006-005/17 (CHAINGADA)
|
3401004000NRG24Z040520230136808
|
04/05/2023
|
BINOD ORAON
|
3401004WL0007343
|
BINOD ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BINOD ORAON
|
()
|
81
|
BURMU
|
JH-01-004-006-005/177 (CHAINGADA)
|
3401004000NRG24Z040520230136809
|
04/05/2023
|
MAHADEV GANJHU
|
3401004WL0007343
|
MAHADEV GANJHU
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MAHADEV GANJHU
|
()
|
82
|
BURMU
|
JH-01-004-006-005/2 (CHAINGADA)
|
3401004000NRG24Z040520230136814
|
04/05/2023
|
MUNNA DEVI
|
3401004WL0007343
|
MUNNA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MUNNA DEVI
|
()
|
83
|
BURMU
|
JH-01-004-006-005/201 (CHAINGADA)
|
3401004000NRG24Z040520230136815
|
04/05/2023
|
LALU ORAON
|
3401004WL0007343
|
LALU ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
LALU ORAON
|
()
|
84
|
BURMU
|
JH-01-004-006-005/235 (CHAINGADA)
|
3401004000NRG24Z040520230136817
|
04/05/2023
|
RAJESH GANJHU
|
3401004WL0007343
|
RAJESH GANJHU
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAJESH GANJHU
|
()
|
85
|
BURMU
|
JH-01-004-006-005/29 (CHAINGADA)
|
3401004000NRG24Z040520230136818
|
04/05/2023
|
BIJAY MUKUT EKKA
|
3401004WL0007343
|
BIJAY MUKUT EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BIJAY MUKUT EKKA
|
()
|
86
|
BURMU
|
JH-01-004-006-005/46 (CHAINGADA)
|
3401004000NRG24Z040520230136819
|
04/05/2023
|
PANENATH MAHATO
|
3401004WL0007343
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PANENATH MAHATO
|
()
|
87
|
BURMU
|
JH-01-004-006-005/59 (CHAINGADA)
|
3401004000NRG24Z040520230136821
|
04/05/2023
|
ANIL ORAON
|
3401004WL0007343
|
ANIL ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
ANIL ORAON
|
()
|
88
|
BURMU
|
JH-01-004-006-005/59 (CHAINGADA)
|
3401004000NRG24Z040520230136820
|
04/05/2023
|
JHUBLI ORAON
|
3401004WL0007343
|
JHUBLI ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
JHUBLI ORAON
|
()
|
89
|
BURMU
|
JH-01-004-006-005/62 (CHAINGADA)
|
3401004000NRG24Z040520230136823
|
04/05/2023
|
MANTI DEVI
|
3401004WL0007343
|
MANTI DEVI
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MANTI DEVI
|
()
|
90
|
BURMU
|
JH-01-004-006-005/65 (CHAINGADA)
|
3401004000NRG24Z040520230136824
|
04/05/2023
|
SUKHDEO ORAON
|
3401004WL0007343
|
SUKHDEO ORAON
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SUKHDEO ORAON
|
()
|
91
|
BURMU
|
JH-01-004-006-005/67 (CHAINGADA)
|
3401004000NRG24Z040520230136825
|
04/05/2023
|
SALMANI DEVI
|
3401004WL0007343
|
SALMANI DEVI
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SALMANI DEVI
|
()
|
92
|
BURMU
|
JH-01-004-006-005/7 (CHAINGADA)
|
3401004000NRG24Z040520230136826
|
04/05/2023
|
MADRA ORAON
|
3401004WL0007343
|
MADRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
MADRA ORAON
|
()
|
93
|
BURMU
|
JH-01-004-006-005/94 (CHAINGADA)
|
3401004000NRG24Z040520230136827
|
04/05/2023
|
PERMESHWAR ORAON
|
3401004WL0007343
|
PERMESHWAR ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PERMESHWAR ORAON
|
()
|
94
|
BURMU
|
JH-01-004-006-006/100 (CHAINGADA)
|
3401004000NRG24Z290420230110800
|
04/05/2023
|
PRABHAT ORAON
|
3401004WL0005939
|
PRABHAT ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PRABHAT ORAON
|
()
|
95
|
BURMU
|
JH-01-004-006-006/21 (CHAINGADA)
|
3401004000NRG24Z290420230110801
|
04/05/2023
|
LALMANI DEVI
|
3401004WL0005939
|
LALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
LALMANI DEVI
|
()
|
96
|
BURMU
|
JH-01-004-006-006/49 (CHAINGADA)
|
3401004000NRG24Z290420230110802
|
04/05/2023
|
BUDHRAM ORAON
|
3401004WL0005939
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BUDHRAM ORAON
|
()
|
97
|
BURMU
|
JH-01-004-006-006/62 (CHAINGADA)
|
3401004000NRG24Z290420230110803
|
04/05/2023
|
GOPAL MAHATO
|
3401004WL0005939
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
GOPAL MAHATO
|
()
|
98
|
BURMU
|
JH-01-004-006-006/62 (CHAINGADA)
|
3401004000NRG24Z290420230110804
|
04/05/2023
|
SALO DEVI
|
3401004WL0005939
|
SALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SALO DEVI
|
()
|
99
|
BURMU
|
JH-01-004-006-006/63 (CHAINGADA)
|
3401004000NRG24Z290420230110805
|
04/05/2023
|
ANITA DEVI
|
3401004WL0005939
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
ANITA DEVI
|
()
|
100
|
BURMU
|
JH-01-004-006-006/63 (CHAINGADA)
|
3401004000NRG24Z290420230110806
|
04/05/2023
|
VIJAY KUMAR MAHTO
|
3401004WL0005939
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
VIJAY KUMAR MAHTO
|
()
|
101
|
BURMU
|
JH-01-004-006-006/71 (CHAINGADA)
|
3401004000NRG24Z290420230110808
|
04/05/2023
|
BALMANI DEVI
|
3401004WL0005939
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BALMANI DEVI
|
()
|
102
|
BURMU
|
JH-01-004-006-006/71 (CHAINGADA)
|
3401004000NRG24Z290420230110807
|
04/05/2023
|
HARINATH MAHATO
|
3401004WL0005939
|
HARINATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
HARINATH MAHATO
|
()
|
103
|
BURMU
|
JH-01-004-006-006/77 (CHAINGADA)
|
3401004000NRG24Z290420230110809
|
04/05/2023
|
BAIJNATH MAHATO
|
3401004WL0005939
|
BAIJNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BAIJNATH MAHATO
|
()
|
104
|
BURMU
|
JH-01-004-006-006/85 (CHAINGADA)
|
3401004000NRG24Z290420230110810
|
04/05/2023
|
DHANESHWAR MAHTO
|
3401004WL0005939
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
DHANESHWAR MAHTO
|
()
|
105
|
BURMU
|
JH-01-004-006-007/40 (CHAINGADA)
|
3401004000NRG24Z290420230110812
|
04/05/2023
|
BIRSI DEVI
|
3401004WL0005939
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919095
|
|
BIRSI DEVI
|
()
|
106
|
BURMU
|
JH-01-004-006-007/40 (CHAINGADA)
|
3401004000NRG24Z290420230110811
|
04/05/2023
|
RAMAN MAHATO
|
3401004WL0005939
|
RAMAN MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919095
|
|
RAMAN MAHATO
|
()
|
107
|
BURMU
|
JH-01-004-023-002/15 (UMEDANDA)
|
3401004000NRG24Z040520230136828
|
04/05/2023
|
ANITA DEVI
|
3401004WL0007343
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
ANITA DEVI
|
()
|
108
|
BURMU
|
JH-01-004-023-002/15 (UMEDANDA)
|
3401004000NRG24Z040520230136829
|
04/05/2023
|
VISHANATH MAHTO
|
3401004WL0007343
|
VISHANATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
VISHANATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14013
|
14013
|
|
|
|
|
|
|
|
109
|
BURMU
|
JH-01-004-006-003/393 (CHAINGADA)
|
3401004000NRG24Z040520230136797
|
04/05/2023
|
PRADEEP ORAON
|
3401004WL0007343
|
PRADEEP ORAON
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
PRADEEP ORAON
|
()
|
110
|
BURMU
|
JH-01-004-006-005/183 (CHAINGADA)
|
3401004000NRG24Z040520230136812
|
04/05/2023
|
FULBATI DEVI
|
3401004WL0007343
|
FULBATI DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
FULBATI DEVI
|
()
|
111
|
BURMU
|
JH-01-004-006-005/59 (CHAINGADA)
|
3401004000NRG24Z040520230136822
|
04/05/2023
|
SUNIL ORAON
|
3401004WL0007343
|
SUNIL ORAON
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
SUNIL ORAON
|
()
|
112
|
BURMU
|
JH-01-004-006-008/366 (CHAINGADA)
|
3401004000NRG24Z290420230110813
|
04/05/2023
|
YUGESH KUMAR
|
3401004WL0005939
|
YUGESH KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919095
|
|
YUGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17307
|
17307
|
|
|
|
|
|
|
|