|
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-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG25130420240010179
|
13/04/2024
|
MADAN MAHTO
|
3401004WL000407
|
MADAN MAHTO
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268055361
|
|
MADAN MAHTO S/O KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG25130420240010180
|
13/04/2024
|
SONA MANI DEVI
|
3401004WL000407
|
SONA MANI DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268055346
|
|
SONA MANI DEVI (LTI)-HESALPIRI(BING BERA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG25130420240010003
|
13/04/2024
|
JAGU MAHATO
|
3401004WL000400
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055368
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG25130420240010143
|
13/04/2024
|
SOHBATI DEVI
|
3401004WL000405
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055401
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-011-002/17
(HESALPIDI)
|
3401004000NRG25130420240010166
|
13/04/2024
|
SONAMANI DEVI
|
3401004WL000406
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055350
|
|
SONAMANI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-002/20
(HESALPIDI)
|
3401004000NRG25130420240010127
|
13/04/2024
|
GITA DEVI
|
3401004WL000404
|
GITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055354
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BURMU
|
JH-01-004-011-002/200
(HESALPIDI)
|
3401004000NRG25130420240010144
|
13/04/2024
|
KAMESHWAR MAHTO
|
3401004WL000405
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055398
|
|
Mr. KAMAESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25130420240010128
|
13/04/2024
|
PINKI DEVI
|
3401004WL000404
|
PINKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055386
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25130420240010004
|
13/04/2024
|
JAGLAL MAHTO
|
3401004WL000400
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055404
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25130420240010005
|
13/04/2024
|
LAXMI DEVI
|
3401004WL000400
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055345
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25130420240010129
|
13/04/2024
|
PARASNATH MAHTO
|
3401004WL000404
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055403
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25130420240010130
|
13/04/2024
|
SOBHNI DEVI
|
3401004WL000404
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055382
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG25130420240010145
|
13/04/2024
|
LAGANLAL MAHATO
|
3401004WL000405
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055369
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG25130420240010146
|
13/04/2024
|
GULACHO DEVI
|
3401004WL000405
|
GULACHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055356
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG25130420240010147
|
13/04/2024
|
RITAN DEVI
|
3401004WL000405
|
RITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055364
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-002/248
(HESALPIDI)
|
3401004000NRG25130420240010148
|
13/04/2024
|
MUNKI DEVI
|
3401004WL000405
|
MUNKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055391
|
|
Munki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BURMU
|
JH-01-004-011-002/25
(HESALPIDI)
|
3401004000NRG25130420240010131
|
13/04/2024
|
MINA DEVI
|
3401004WL000404
|
MINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055358
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG25130420240010006
|
13/04/2024
|
ASHO DEV
|
3401004WL000400
|
ASHO DEV
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055399
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/258
(HESALPIDI)
|
3401004000NRG25130420240010007
|
13/04/2024
|
REKHA DEVI
|
3401004WL000400
|
REKHA DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055372
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG25130420240010008
|
13/04/2024
|
BADRI MAHTO
|
3401004WL000400
|
BADRI MAHTO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055374
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/265
(HESALPIDI)
|
3401004000NRG25130420240010167
|
13/04/2024
|
SUNIL MAHTO
|
3401004WL000406
|
SUNIL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055390
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-002/267
(HESALPIDI)
|
3401004000NRG25130420240010132
|
13/04/2024
|
SARITA DEVI
|
3401004WL000404
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055385
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG25130420240010149
|
13/04/2024
|
BIRAJO DEVI
|
3401004WL000405
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055376
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
24
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG25130420240010010
|
13/04/2024
|
DEVENTI DEVI
|
3401004WL000400
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055362
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25130420240010150
|
13/04/2024
|
MIRTUNJAY MAHTO
|
3401004WL000405
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055349
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25130420240010151
|
13/04/2024
|
SUNITA DEVI
|
3401004WL000405
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055373
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG25130420240010152
|
13/04/2024
|
DEWANTI DEVI
|
3401004WL000405
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055363
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG25130420240010011
|
13/04/2024
|
RAJMANI DEVI
|
3401004WL000400
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055351
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG25130420240010012
|
13/04/2024
|
LILAVATI DEVI
|
3401004WL000400
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055377
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-002/361
(HESALPIDI)
|
3401004000NRG25130420240010013
|
13/04/2024
|
FULMANI DEVI
|
3401004WL000400
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055378
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG25130420240010168
|
13/04/2024
|
ANITA DEVI
|
3401004WL000406
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055383
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG25130420240010169
|
13/04/2024
|
RUBI DEVI
|
3401004WL000406
|
RUBI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055388
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-011-002/381
(HESALPIDI)
|
3401004000NRG25130420240010014
|
13/04/2024
|
SONI KUMARI
|
3401004WL000400
|
SONI KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268055365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BURMU
|
JH-01-004-011-002/382
(HESALPIDI)
|
3401004000NRG25130420240010015
|
13/04/2024
|
SUMITRA KUMARI
|
3401004WL000400
|
SUMITRA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055348
|
|
SUMITRA KUMARI D/O BAHURA MAHTO.
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG25130420240010016
|
13/04/2024
|
HAJRAT ANSARI
|
3401004WL000400
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055370
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG25130420240010017
|
13/04/2024
|
RAMJAN ANSARI
|
3401004WL000400
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055380
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG25130420240010170
|
13/04/2024
|
MUNDRIKA DEVI
|
3401004WL000406
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055352
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG25130420240010171
|
13/04/2024
|
LALITA DEVI
|
3401004WL000406
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055341
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG25130420240010018
|
13/04/2024
|
DHIRJNATH MAHTO
|
3401004WL000400
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055405
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-003/108
(HESALPIDI)
|
3401004000NRG25130420240010053
|
13/04/2024
|
RAJNATH MAHATO
|
3401004WL000402
|
RAJNATH MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055395
|
|
RAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-011-003/115
(HESALPIDI)
|
3401004000NRG25130420240010039
|
13/04/2024
|
JATRI DEVI
|
3401004WL000401
|
JATRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055347
|
|
JATRI DEVI (LTI)-KORABAR
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG25130420240010054
|
13/04/2024
|
JALESHWAR MAHATO
|
3401004WL000402
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055402
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-011-003/13
(HESALPIDI)
|
3401004000NRG25130420240010040
|
13/04/2024
|
MUKHLAL MAHATO
|
3401004WL000401
|
MUKHLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055343
|
|
MUKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-011-003/136
(HESALPIDI)
|
3401004000NRG25130420240010041
|
13/04/2024
|
RITA DEVI
|
3401004WL000401
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055353
|
|
RITA DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-011-003/137
(HESALPIDI)
|
3401004000NRG25130420240010042
|
13/04/2024
|
KAPIL MAHTO
|
3401004WL000401
|
KAPIL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055340
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-011-003/146
(HESALPIDI)
|
3401004000NRG25130420240010043
|
13/04/2024
|
SHANTI DEVI
|
3401004WL000401
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055355
|
|
SHANTI DEVI W/O ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-011-003/154
(HESALPIDI)
|
3401004000NRG25130420240010055
|
13/04/2024
|
SANGITA DEVI
|
3401004WL000402
|
SANGITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055360
|
|
SANGITA DEVI W/O KAMAL KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-011-003/187
(HESALPIDI)
|
3401004000NRG25130420240010056
|
13/04/2024
|
MANJU DEVI
|
3401004WL000402
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055381
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-011-003/30
(HESALPIDI)
|
3401004000NRG25130420240010057
|
13/04/2024
|
SAL GOVIND MAHTO
|
3401004WL000402
|
SAL GOVIND MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055397
|
|
SAL GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG25130420240010058
|
13/04/2024
|
UDAYNATH MAHTO
|
3401004WL000402
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055396
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-011-003/42
(HESALPIDI)
|
3401004000NRG25130420240010059
|
13/04/2024
|
JIRWA DEVI
|
3401004WL000402
|
JIRWA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055366
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BURMU
|
JH-01-004-011-003/44
(HESALPIDI)
|
3401004000NRG25130420240010044
|
13/04/2024
|
RINA DEVI
|
3401004WL000401
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055387
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-011-003/56
(HESALPIDI)
|
3401004000NRG25130420240010060
|
13/04/2024
|
CHARKI DEVI
|
3401004WL000402
|
CHARKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055367
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-011-003/60
(HESALPIDI)
|
3401004000NRG25130420240010061
|
13/04/2024
|
KAPIL MAHATO
|
3401004WL000402
|
KAPIL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055389
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-011-003/61
(HESALPIDI)
|
3401004000NRG25130420240010181
|
13/04/2024
|
HARINATH MAHATO
|
3401004WL000407
|
HARINATH MAHATO
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268055379
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-011-003/63
(HESALPIDI)
|
3401004000NRG25130420240010045
|
13/04/2024
|
NAGESHWAR MAHTO
|
3401004WL000401
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055344
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG25130420240010019
|
13/04/2024
|
MAHABIR MAHTO
|
3401004WL000400
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055339
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG25130420240010020
|
13/04/2024
|
RAJKUMARI DEVI
|
3401004WL000400
|
RAJKUMARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055375
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BURMU
|
JH-01-004-011-003/79
(HESALPIDI)
|
3401004000NRG25130420240010182
|
13/04/2024
|
ROOPNATH MAHTO
|
3401004WL000407
|
ROOPNATH MAHTO
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
24/04/2024
|
|
3268055400
|
|
ROOPNATH MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-011-003/85
(HESALPIDI)
|
3401004000NRG25130420240010062
|
13/04/2024
|
GUDAN DEVI
|
3401004WL000402
|
GUDAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055357
|
|
GUDAN DEVI W/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-011-003/89
(HESALPIDI)
|
3401004000NRG25130420240010183
|
13/04/2024
|
RATAN PRASAD
|
3401004WL000407
|
RATAN PRASAD
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055342
|
|
RATAN PRASAD
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-011-003/89
(HESALPIDI)
|
3401004000NRG25130420240010184
|
13/04/2024
|
SANJU DEVI
|
3401004WL000407
|
SANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055359
|
|
SANJU DEVI W/O RATAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84035
|
84035
|
|
|
|
|
|
|
|
|
63
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25130420240010165
|
13/04/2024
|
BABITA DEVI
|
3401004WL000406
|
BABITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055384
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG25130420240010009
|
13/04/2024
|
PRABHAT KUMAR CHAUDHRI
|
3401004WL000400
|
PRABHAT KUMAR CHAUDHRI
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268055371
|
|
PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
65
|
BURMU
|
JH-01-004-011-002/371
(HESALPIDI)
|
3401004000NRG25130420240010133
|
13/04/2024
|
ARTI DEVI
|
3401004WL000404
|
ARTI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055394
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
66
|
BURMU
|
JH-01-004-011-002/328
(HESALPIDI)
|
3401004000NRG25130420240010153
|
13/04/2024
|
BALMANI DEVI
|
3401004WL000405
|
BALMANI DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055392
|
|
BALMANI KUMARI D/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG25130420240010134
|
13/04/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL000404
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268055393
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91140
|
91140
|
|
|
|
|
|
|
|