|
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-01-004-010-002/476
(GURGAIN)
|
3401004000NRG25Z130420240017372
|
13/04/2024
|
MANTI DEVI
|
3401004WL000700
|
MANTI DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25Z130420240017235
|
13/04/2024
|
MOHD SHAMSHER ALAM
|
3401004WL000691
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG25Z130420240015987
|
13/04/2024
|
CHHOTU MEHTO
|
3401004WL000649
|
CHHOTU MEHTO
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
CHHOTU MEHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25Z130420240016343
|
13/04/2024
|
JAGARNATH MAHTO
|
3401004WL000661
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25Z130420240016344
|
13/04/2024
|
KALA DEVI
|
3401004WL000661
|
KALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25Z130420240015958
|
13/04/2024
|
YASHODA DEVI
|
3401004WL000647
|
YASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25Z130420240015959
|
13/04/2024
|
SURESH LOHARA
|
3401004WL000647
|
SURESH LOHARA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/107
(GURGAIN)
|
3401004000NRG25Z130420240017366
|
13/04/2024
|
RAMBRIT GOP
|
3401004WL000700
|
RAMBRIT GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
RAMVIRIT MAHTO S/O DUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/111
(GURGAIN)
|
3401004000NRG25Z130420240017338
|
13/04/2024
|
KALESHWAR MUNDA
|
3401004WL000698
|
KALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
KALESHWAR MUNDA-KHIJURTOLLA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25Z130420240017368
|
13/04/2024
|
MUNI DEVI
|
3401004WL000700
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25Z130420240017367
|
13/04/2024
|
SUDHARSHAN GOP
|
3401004WL000700
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/120
(GURGAIN)
|
3401004000NRG25Z130420240017339
|
13/04/2024
|
SAHDEO PAHAN
|
3401004WL000698
|
SAHDEO PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SHADEO PAHAN(LTI)-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG25Z130420240015842
|
13/04/2024
|
IRFAN ANSARI
|
3401004WL000641
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/206
(GURGAIN)
|
3401004000NRG25Z130420240016286
|
13/04/2024
|
RIJHU PAHAN
|
3401004WL000656
|
RIJHU PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
RINJHU PAHAN-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25Z130420240017369
|
13/04/2024
|
SARITA DEVI
|
3401004WL000700
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/216
(GURGAIN)
|
3401004000NRG25Z130420240016287
|
13/04/2024
|
SHANTI DEVI
|
3401004WL000656
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Santi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25Z130420240015843
|
13/04/2024
|
JAUNI DEVI
|
3401004WL000641
|
JAUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/245
(GURGAIN)
|
3401004000NRG25Z130420240015868
|
13/04/2024
|
KALIYA ORAON
|
3401004WL000643
|
KALIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
KALIYA ORAON S/O LATE MANGE ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG25Z130420240017227
|
13/04/2024
|
BULU DEVI
|
3401004WL000691
|
BULU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
BULU DEVI W/O DHARAMJIT ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG25Z130420240017228
|
13/04/2024
|
SANDEEP ORAON
|
3401004WL000691
|
SANDEEP ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SANDEEP ORAON (MINOR)-PATRA TOLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/266
(GURGAIN)
|
3401004000NRG25Z130420240017229
|
13/04/2024
|
AKHLA ORAON
|
3401004WL000691
|
AKHLA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
AKLA ORAON S/O MANGALA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25Z130420240017298
|
13/04/2024
|
SARITA DEVI
|
3401004WL000695
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25Z130420240017370
|
13/04/2024
|
JATRU ORAON
|
3401004WL000700
|
JATRU ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
JATRU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25Z130420240017371
|
13/04/2024
|
JITAN DEVI
|
3401004WL000700
|
JITAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/289
(GURGAIN)
|
3401004000NRG25Z130420240016288
|
13/04/2024
|
PAIRO DEVI
|
3401004WL000656
|
PAIRO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
PAIRO DEVI W/O BALKU ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/301
(GURGAIN)
|
3401004000NRG25Z130420240017230
|
13/04/2024
|
JHARIYO DEVI
|
3401004WL000691
|
JHARIYO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG25Z130420240017231
|
13/04/2024
|
SOYAB ANSARI
|
3401004WL000691
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/335
(GURGAIN)
|
3401004000NRG25Z130420240015869
|
13/04/2024
|
RAMKISHUN MUNDA
|
3401004WL000643
|
RAMKISHUN MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
RAMKISHUN MUNDA S/O FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z130420240015961
|
13/04/2024
|
DEWANTI DEVI
|
3401004WL000647
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/413
(GURGAIN)
|
3401004000NRG25Z130420240017340
|
13/04/2024
|
SABITA DEVI
|
3401004WL000698
|
SABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-002/414
(GURGAIN)
|
3401004000NRG25Z130420240016290
|
13/04/2024
|
FAGNI DEVI
|
3401004WL000656
|
FAGNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
FAGNI DEVI W/O LALKA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-002/414
(GURGAIN)
|
3401004000NRG25Z130420240016289
|
13/04/2024
|
LALKA MUNDA
|
3401004WL000656
|
LALKA MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
LALKA MUNDA(LTI)-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-002/419
(GURGAIN)
|
3401004000NRG25Z130420240016291
|
13/04/2024
|
RAVITA DEVI
|
3401004WL000656
|
RAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-002/444
(GURGAIN)
|
3401004000NRG25Z130420240017232
|
13/04/2024
|
SIMARAN KUMARI
|
3401004WL000691
|
SIMARAN KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SIMRAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BURMU
|
JH-01-004-010-002/459
(GURGAIN)
|
3401004000NRG25Z130420240017341
|
13/04/2024
|
GUNGAIR DEVI
|
3401004WL000698
|
GUNGAIR DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
GUNJAR DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25Z130420240016293
|
13/04/2024
|
ASRITA DEVI
|
3401004WL000656
|
ASRITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
ASRITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25Z130420240016292
|
13/04/2024
|
NAND KISHORE GOPE
|
3401004WL000656
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-002/492
(GURGAIN)
|
3401004000NRG25Z130420240017373
|
13/04/2024
|
MUKESH GOPE
|
3401004WL000700
|
MUKESH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MUKESH GOPE S/O NAGESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25Z130420240015962
|
13/04/2024
|
SONI DEVI
|
3401004WL000647
|
SONI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG25Z130420240017374
|
13/04/2024
|
BEBI DEVI
|
3401004WL000700
|
BEBI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-010-002/515
(GURGAIN)
|
3401004000NRG25Z130420240015963
|
13/04/2024
|
MANTI DEVI
|
3401004WL000647
|
MANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MANTI DEVI W/O JANKI GOPE
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-010-002/531
(GURGAIN)
|
3401004000NRG25Z130420240017233
|
13/04/2024
|
NAMITA DEVI
|
3401004WL000691
|
NAMITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-010-002/552
(GURGAIN)
|
3401004000NRG25Z130420240016294
|
13/04/2024
|
GITA DEVI
|
3401004WL000656
|
GITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
GITA DEVI W/O GUNA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25Z130420240015964
|
13/04/2024
|
SANTOSH GOPE
|
3401004WL000647
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-010-002/692
(GURGAIN)
|
3401004000NRG25Z130420240015870
|
13/04/2024
|
SHANTI DEVI
|
3401004WL000643
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BURMU
|
JH-01-004-010-002/717
(GURGAIN)
|
3401004000NRG25Z130420240017234
|
13/04/2024
|
MUNI DEVI
|
3401004WL000691
|
MUNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-010-002/737
(GURGAIN)
|
3401004000NRG25Z130420240017342
|
13/04/2024
|
PRAMILA DEVI
|
3401004WL000698
|
PRAMILA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG25Z130420240016920
|
13/04/2024
|
SAMIYA DEVI
|
3401004WL000684
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-010-005/108
(GURGAIN)
|
3401004000NRG25Z130420240016921
|
13/04/2024
|
MAKHN MAHTO
|
3401004WL000684
|
MAKHN MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MAKHN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG25Z130420240016922
|
13/04/2024
|
SUMRI DEVI
|
3401004WL000684
|
SUMRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25Z130420240015844
|
13/04/2024
|
RUBINA KHATUN
|
3401004WL000641
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25Z130420240017236
|
13/04/2024
|
MANWAR ANSARI
|
3401004WL000691
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25Z130420240017237
|
13/04/2024
|
SALMA KHATUN
|
3401004WL000691
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG25Z130420240015871
|
13/04/2024
|
SADHU ORAON
|
3401004WL000643
|
SADHU ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-010-005/155
(GURGAIN)
|
3401004000NRG25Z130420240015872
|
13/04/2024
|
MANGRU URAON
|
3401004WL000643
|
MANGRU URAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MANGRU URAON
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-010-005/157
(GURGAIN)
|
3401004000NRG25Z130420240015942
|
13/04/2024
|
SUNITA DEVI
|
3401004WL000646
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25Z130420240016923
|
13/04/2024
|
RAMDEV ORAON
|
3401004WL000684
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG25Z130420240016924
|
13/04/2024
|
SHANKER ORAON
|
3401004WL000684
|
SHANKER ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-010-005/183
(GURGAIN)
|
3401004000NRG25Z130420240015943
|
13/04/2024
|
BIRSI DEVI
|
3401004WL000646
|
BIRSI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-010-005/210
(GURGAIN)
|
3401004000NRG25Z130420240015980
|
13/04/2024
|
ANJALI DEVI
|
3401004WL000649
|
ANJALI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG25Z130420240015944
|
13/04/2024
|
SITA DEVI
|
3401004WL000646
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25Z130420240015981
|
13/04/2024
|
CHHOTE ORAON
|
3401004WL000649
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25Z130420240015982
|
13/04/2024
|
DIPIKA KUMARI
|
3401004WL000649
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z130420240015946
|
13/04/2024
|
GAYTRI DEVI
|
3401004WL000646
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z130420240015945
|
13/04/2024
|
RAJINDRA MAHATO
|
3401004WL000646
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
66
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25Z130420240015947
|
13/04/2024
|
SARITA DEVI
|
3401004WL000646
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-010-005/58
(GURGAIN)
|
3401004000NRG25Z130420240015983
|
13/04/2024
|
PERO ORAON
|
3401004WL000649
|
PERO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
PERO ORAON
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG25Z130420240015948
|
13/04/2024
|
BASANTI DEVI
|
3401004WL000646
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25Z130420240015985
|
13/04/2024
|
BUTAN DEVI
|
3401004WL000649
|
BUTAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25Z130420240015984
|
13/04/2024
|
JODHAN MAHATO
|
3401004WL000649
|
JODHAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG25Z130420240015986
|
13/04/2024
|
ANGO DEVI
|
3401004WL000649
|
ANGO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
ANGU DEVI W/O YOGENDER RAI
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG25Z130420240016926
|
13/04/2024
|
JAIYA ORAON
|
3401004WL000684
|
JAIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG25Z130420240015988
|
13/04/2024
|
SALGI DEVI
|
3401004WL000649
|
SALGI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG25Z130420240016927
|
13/04/2024
|
SALO DEVI
|
3401004WL000684
|
SALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25Z130420240017238
|
13/04/2024
|
SALMA KHATUN
|
3401004WL000691
|
SALMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25Z130420240015950
|
13/04/2024
|
SHIVNATH MAHTO
|
3401004WL000646
|
SHIVNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SHIVNATH MAHTO
|
IDBI BANK(607095)
|
|
77
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25Z130420240015949
|
13/04/2024
|
SITA DEVI
|
3401004WL000646
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG25Z130420240016928
|
13/04/2024
|
LAXMI DEVI
|
3401004WL000684
|
LAXMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
79
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25Z130420240015960
|
13/04/2024
|
DEWINDRA GOP
|
3401004WL000647
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG25Z130420240016919
|
13/04/2024
|
BIRENDER MAHTO
|
3401004WL000684
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG25Z130420240016925
|
13/04/2024
|
ASHA DEVI
|
3401004WL000684
|
ASHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Rejected
|
14/04/2024
|
|
S9260482
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|