|
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-01-004-013-001/267
(KHAKHRA)
|
3401004000NRG25110520240232921
|
11/05/2024
|
SITARA KUMARI
|
3401004WL010444
|
SITARA KUMARI
|
00045
|
BARB0IRBAXX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657476
|
|
SITARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG25110520240232920
|
11/05/2024
|
PARWATI KUMARI
|
3401004WL010444
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657563
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG25110520240232924
|
11/05/2024
|
Charku Munda
|
3401004WL010444
|
Charku Munda
|
00045
|
BARB0RATUCH
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120657558
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG25110520240233011
|
11/05/2024
|
GITA DEVIi
|
3401004WL010447
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657561
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25110520240233013
|
11/05/2024
|
RAJO DEVI
|
3401004WL010447
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657560
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25110520240233079
|
11/05/2024
|
SAMROJ ANSARI
|
3401004WL010450
|
SAMROJ ANSARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657562
|
|
SAMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-006/514
(KHAKHRA)
|
3401004000NRG25110520240233081
|
11/05/2024
|
SALMA KHATUN
|
3401004WL010450
|
SALMA KHATUN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657559
|
|
SALMA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-013-001/154
(KHAKHRA)
|
3401004000NRG25110520240232990
|
11/05/2024
|
SANOJ KUMAR SAHU
|
3401004WL010446
|
SANOJ KUMAR SAHU
|
00048
|
BKID0004907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657486
|
|
SANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG25110520240234457
|
11/05/2024
|
KAJO DEVI
|
3401004WL010509
|
KAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657551
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25110520240234458
|
11/05/2024
|
DEOLAL MAHTO
|
3401004WL010509
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657498
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25110520240234459
|
11/05/2024
|
JAGMANI DEVI
|
3401004WL010509
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657489
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG25110520240234461
|
11/05/2024
|
SABITA DEVI
|
3401004WL010509
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657552
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG25110520240232989
|
11/05/2024
|
SITU SAHU
|
3401004WL010446
|
SITU SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657500
|
|
SITU SAHU-BANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG25110520240234462
|
11/05/2024
|
BABITA DEVI
|
3401004WL010509
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657528
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25110520240232992
|
11/05/2024
|
BALESHWAR SAHU
|
3401004WL010446
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657492
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25110520240232991
|
11/05/2024
|
KUNDAN SAHU
|
3401004WL010446
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657525
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG25110520240232994
|
11/05/2024
|
Laxminath MAhali
|
3401004WL010446
|
Laxminath MAhali
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657493
|
|
LAXMI NATH MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG25110520240232995
|
11/05/2024
|
SUGI Devi
|
3401004WL010446
|
SUGI Devi
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657549
|
|
Sugi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BURMU
|
JH-01-004-013-001/228
(KHAKHRA)
|
3401004000NRG25110520240232915
|
11/05/2024
|
BASNTI DEVI
|
3401004WL010444
|
BASNTI DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120657537
|
|
BASNTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG25110520240232996
|
11/05/2024
|
SAROJ KUMAR SAHU
|
3401004WL010446
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657555
|
|
SAROJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG25110520240234463
|
11/05/2024
|
PRAMOD KUMAR
|
3401004WL010509
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657526
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG25110520240232916
|
11/05/2024
|
SHIV DAYAL SAHU
|
3401004WL010444
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657499
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25110520240232917
|
11/05/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL010444
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657524
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25110520240232918
|
11/05/2024
|
KAVITA KUMARI
|
3401004WL010444
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657517
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURMU
|
JH-01-004-013-001/262
(KHAKHRA)
|
3401004000NRG25110520240232919
|
11/05/2024
|
SUNIL MAHLI
|
3401004WL010444
|
SUNIL MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657515
|
|
SUNIL MAHLI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG25110520240232922
|
11/05/2024
|
JATRU MAHLI
|
3401004WL010444
|
JATRU MAHLI
|
00048
|
BKID0004924
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120657496
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/49
(KHAKHRA)
|
3401004000NRG25110520240232997
|
11/05/2024
|
Mahabir Sahu
|
3401004WL010446
|
Mahabir Sahu
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657494
|
|
MAHABIR SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/49
(KHAKHRA)
|
3401004000NRG25110520240232998
|
11/05/2024
|
SAKUNTALA DEVI
|
3401004WL010446
|
SAKUNTALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657505
|
|
SAKUNTALA DEVI W/O MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-001/89
(KHAKHRA)
|
3401004000NRG25110520240232923
|
11/05/2024
|
HOLIKA DEVI
|
3401004WL010444
|
HOLIKA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657538
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-001/94
(KHAKHRA)
|
3401004000NRG25110520240232925
|
11/05/2024
|
SAROJ DEVI
|
3401004WL010444
|
SAROJ DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120657553
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG25110520240233009
|
11/05/2024
|
KAMAL NATH MAHTO
|
3401004WL010447
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657497
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG25110520240233010
|
11/05/2024
|
PATO DEVI
|
3401004WL010447
|
PATO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657545
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25110520240234782
|
11/05/2024
|
SAHDEV MAHTO
|
3401004WL010526
|
SAHDEV MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657520
|
|
SAHDEO MAHTO-KASITOLA HISRI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25110520240234781
|
11/05/2024
|
SUNITA DEVI
|
3401004WL010526
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657529
|
|
SUNITA DEVI W/O SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25110520240233012
|
11/05/2024
|
DIPAK KUMAR MAHTO
|
3401004WL010447
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657543
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-004/312
(KHAKHRA)
|
3401004000NRG25110520240233014
|
11/05/2024
|
NIRJU DEVI
|
3401004WL010447
|
NIRJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657512
|
|
NIRJU DEVI W/O LAGAN PAHAN
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-004/320
(KHAKHRA)
|
3401004000NRG25110520240233015
|
11/05/2024
|
SURAJ KUMAR MAHTO
|
3401004WL010447
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657548
|
|
SURAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-004/327
(KHAKHRA)
|
3401004000NRG25110520240234783
|
11/05/2024
|
JITENDRA RAM PRAJAPATI
|
3401004WL010526
|
JITENDRA RAM PRAJAPATI
|
00048
|
BKID0004924
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4120657506
|
A/c Blocked or Frozen
|
|
|
|
39
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25110520240234785
|
11/05/2024
|
LAXMINIYA DEVI
|
3401004WL010526
|
LAXMINIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657547
|
|
LAXMINIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25110520240234784
|
11/05/2024
|
SUKRA ORAON
|
3401004WL010526
|
SUKRA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657516
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG25110520240233016
|
11/05/2024
|
AJAY MAHTO
|
3401004WL010447
|
AJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657504
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25110520240233018
|
11/05/2024
|
PRIYANKA KUMARI
|
3401004WL010447
|
PRIYANKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657530
|
|
PRIYANKA KUMARI D/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG25110520240233019
|
11/05/2024
|
MANTISH KUMAR MAHTO
|
3401004WL010447
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657531
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25110520240234787
|
11/05/2024
|
HEMA DEVI
|
3401004WL010526
|
HEMA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657527
|
|
HEMA DEVI W/O UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-004/503
(KHAKHRA)
|
3401004000NRG25110520240234788
|
11/05/2024
|
POONAM SINGH
|
3401004WL010526
|
POONAM SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657495
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25110520240233096
|
11/05/2024
|
BIRSI DEVI
|
3401004WL010451
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657518
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25110520240233095
|
11/05/2024
|
RANA ORAON
|
3401004WL010451
|
RANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657487
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-006/104
(KHAKHRA)
|
3401004000NRG25110520240233167
|
11/05/2024
|
GULSAN AARA
|
3401004WL010453
|
GULSAN AARA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657511
|
|
GULSHAN ARA W/O NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG25110520240233179
|
11/05/2024
|
AJAY KR. MAHTO
|
3401004WL010454
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657532
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG25110520240233180
|
11/05/2024
|
ROJO DEVI
|
3401004WL010454
|
ROJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657491
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
BURMU
|
JH-01-004-013-006/14
(KHAKHRA)
|
3401004000NRG25110520240233181
|
11/05/2024
|
JALESHWAR MAHTO
|
3401004WL010454
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657522
|
|
JALESHWAR MAHTO S/O BHOJAN MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25110520240233097
|
11/05/2024
|
SHIBA ORAON
|
3401004WL010451
|
SHIBA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657534
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-006/170
(KHAKHRA)
|
3401004000NRG25110520240233098
|
11/05/2024
|
SENAPATI ORAON
|
3401004WL010451
|
SENAPATI ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657501
|
|
SENAPATI ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-006/171
(KHAKHRA)
|
3401004000NRG25110520240233099
|
11/05/2024
|
PUNAM DEVI
|
3401004WL010451
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657507
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
55
|
BURMU
|
JH-01-004-013-006/182
(KHAKHRA)
|
3401004000NRG25110520240233168
|
11/05/2024
|
JATLU MAHTO
|
3401004WL010453
|
JATLU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657503
|
|
JATLU MAHTO S/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25110520240233071
|
11/05/2024
|
BIJENDER MAHTO
|
3401004WL010450
|
BIJENDER MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657488
|
|
BIJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25110520240233072
|
11/05/2024
|
SITA DEVI
|
3401004WL010450
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657514
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG25110520240233182
|
11/05/2024
|
BASANTI DEVI
|
3401004WL010454
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657540
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25110520240233073
|
11/05/2024
|
GOVIND MAHTO
|
3401004WL010450
|
GOVIND MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657521
|
|
GOVIND MAHTO S/O BIRU MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25110520240233074
|
11/05/2024
|
RITA DEVI
|
3401004WL010450
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657542
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25110520240233184
|
11/05/2024
|
BABITA DEVI
|
3401004WL010454
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657546
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25110520240233183
|
11/05/2024
|
DHIRAJLAL MAHATO
|
3401004WL010454
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657535
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-006/266
(KHAKHRA)
|
3401004000NRG25110520240233185
|
11/05/2024
|
SOHRAI MAHATO
|
3401004WL010454
|
SOHRAI MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657502
|
|
SOHRAI MAHTO S/O DIL MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25110520240233187
|
11/05/2024
|
MANJU DEVI
|
3401004WL010454
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657536
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-006/305
(KHAKHRA)
|
3401004000NRG25110520240233188
|
11/05/2024
|
NIRASHO DEVI
|
3401004WL010454
|
NIRASHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657509
|
|
NIRASHO DEVI W/O DHARMANATH MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-006/327
(KHAKHRA)
|
3401004000NRG25110520240233075
|
11/05/2024
|
MUNITA DEVI
|
3401004WL010450
|
MUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657508
|
|
MUNITA DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-006/343
(KHAKHRA)
|
3401004000NRG25110520240233169
|
11/05/2024
|
SAWINA KHATUN
|
3401004WL010453
|
SAWINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657519
|
|
SADINA KHATON
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-013-006/398
(KHAKHRA)
|
3401004000NRG25110520240233171
|
11/05/2024
|
AFROJ ANSARI
|
3401004WL010453
|
AFROJ ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657513
|
|
AFROZ ANSARI S/O ROJID ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-006/403
(KHAKHRA)
|
3401004000NRG25110520240233189
|
11/05/2024
|
RADHA DEVI
|
3401004WL010454
|
RADHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657533
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-006/405
(KHAKHRA)
|
3401004000NRG25110520240233101
|
11/05/2024
|
FULMANI DEVI
|
3401004WL010451
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657544
|
|
FULMANI DEVI
|
INDUSIND BANK(607189)
|
|
71
|
BURMU
|
JH-01-004-013-006/409
(KHAKHRA)
|
3401004000NRG25110520240233190
|
11/05/2024
|
PUNAM DEVI
|
3401004WL010454
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657541
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25110520240233102
|
11/05/2024
|
ANIL ORAON
|
3401004WL010451
|
ANIL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657523
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-013-006/458
(KHAKHRA)
|
3401004000NRG25110520240233172
|
11/05/2024
|
AFROJA KHATOON
|
3401004WL010453
|
AFROJA KHATOON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657539
|
|
AFROJA KHATOON
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-006/472
(KHAKHRA)
|
3401004000NRG25110520240233076
|
11/05/2024
|
GUDAN DEVI
|
3401004WL010450
|
GUDAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657510
|
|
GUDAN DEVI W/O RAM BRIT MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-013-006/48
(KHAKHRA)
|
3401004000NRG25110520240233103
|
11/05/2024
|
ETWARI DEVI
|
3401004WL010451
|
ETWARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657550
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG25110520240233191
|
11/05/2024
|
REKHA KUMARI
|
3401004WL010454
|
REKHA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657554
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-006/7
(KHAKHRA)
|
3401004000NRG25110520240233082
|
11/05/2024
|
LILAWATI DEVI
|
3401004WL010450
|
LILAWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657490
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
78
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25110520240232993
|
11/05/2024
|
RAKHI KUMARI
|
3401004WL010446
|
RAKHI KUMARI
|
00048
|
BKID0006151
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657564
|
|
RAKHI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
79
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25110520240233078
|
11/05/2024
|
ROJI PARWEEN
|
3401004WL010450
|
ROJI PARWEEN
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657485
|
|
ROJI PRAWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
BURMU
|
JH-01-004-013-006/98
(KHAKHRA)
|
3401004000NRG25110520240233105
|
11/05/2024
|
AMARNATH ORAON
|
3401004WL010451
|
AMARNATH ORAON
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657557
|
|
AMARNATH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
81
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25110520240233080
|
11/05/2024
|
KAUSHAR PERWEEN
|
3401004WL010450
|
KAUSHAR PERWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657556
|
|
Mr. Kaushar Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
82
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG25110520240233020
|
11/05/2024
|
BALAK MAHTO
|
3401004WL010447
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657484
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
BURMU
|
JH-01-004-013-001/124
(KHAKHRA)
|
3401004000NRG25110520240234460
|
11/05/2024
|
REKHA DEVI
|
3401004WL010509
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657482
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
84
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25110520240233017
|
11/05/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL010447
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657477
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
85
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25110520240234786
|
11/05/2024
|
UMESH KUMAR KUSHWAHA
|
3401004WL010526
|
UMESH KUMAR KUSHWAHA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657480
|
|
UMESH KUMAR KUSHWAHA
|
UCO BANK(607066)
|
|
86
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25110520240233186
|
11/05/2024
|
DHANRAJ MAHTO
|
3401004WL010454
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657478
|
|
DHANRAJ MAHTO
|
UCO BANK(607066)
|
|
87
|
BURMU
|
JH-01-004-013-006/370
(KHAKHRA)
|
3401004000NRG25110520240233100
|
11/05/2024
|
DAMI ORAIN
|
3401004WL010451
|
DAMI ORAIN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657481
|
|
DAMI ORAIN
|
UCO BANK(607066)
|
|
88
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25110520240233077
|
11/05/2024
|
IMROJ ANSARI
|
3401004WL010450
|
IMROJ ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657479
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
|
89
|
BURMU
|
JH-01-004-013-006/512
(KHAKHRA)
|
3401004000NRG25110520240233104
|
11/05/2024
|
SUMANTI KUMARI
|
3401004WL010451
|
SUMANTI KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657483
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
90
|
BURMU
|
JH-01-004-013-006/353
(KHAKHRA)
|
3401004000NRG25110520240233170
|
11/05/2024
|
KHAIRUN KHATUN
|
3401004WL010453
|
KHAIRUN KHATUN
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120657475
|
|
Khairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130340
|
130340
|
|
|
|
|
|
|
|