|
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-01-004-011-001/166
(HESALPIDI)
|
3401004000NRG24220320241865825
|
22/03/2024
|
LALITA DEVI
|
3401004WL115614
|
LALITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093378
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/168
(HESALPIDI)
|
3401004000NRG24220320241865827
|
22/03/2024
|
SABITA DEVI
|
3401004WL115614
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093369
|
|
SABITA DEVI W/O BALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/176
(HESALPIDI)
|
3401004000NRG24220320241865828
|
22/03/2024
|
PIYASI DEVI
|
3401004WL115614
|
PIYASI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093388
|
|
PIYASI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG24220320241865829
|
22/03/2024
|
RAMKISHUN MAHTO
|
3401004WL115614
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093335
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-001/79
(HESALPIDI)
|
3401004000NRG24220320241865830
|
22/03/2024
|
UDAYNATH MAHTO
|
3401004WL115614
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093339
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG24220320241865831
|
22/03/2024
|
MAHESH MAHTO
|
3401004WL115614
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093352
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-001/89
(HESALPIDI)
|
3401004000NRG24220320241865832
|
22/03/2024
|
HIRALAL MAHATO
|
3401004WL115614
|
HIRALAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093342
|
|
HEERA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG24220320241866026
|
22/03/2024
|
SHANTI DEVI
|
3401004WL115626
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093393
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG24220320241863620
|
22/03/2024
|
JAGU MAHATO
|
3401004WL115492
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093363
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG24220320241865916
|
22/03/2024
|
SOHBATI DEVI
|
3401004WL115619
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093337
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-011-002/17
(HESALPIDI)
|
3401004000NRG24220320241866040
|
22/03/2024
|
SONAMANI DEVI
|
3401004WL115627
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093348
|
|
SONAMANI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/20
(HESALPIDI)
|
3401004000NRG24220320241866027
|
22/03/2024
|
GITA DEVI
|
3401004WL115626
|
GITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093354
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-002/200
(HESALPIDI)
|
3401004000NRG24220320241865917
|
22/03/2024
|
KAMESHWAR MAHTO
|
3401004WL115619
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093334
|
|
Mr. KAMAESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG24220320241865918
|
22/03/2024
|
LAGANLAL MAHATO
|
3401004WL115619
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093365
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG24220320241865919
|
22/03/2024
|
RITAN DEVI
|
3401004WL115619
|
RITAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093359
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-002/25
(HESALPIDI)
|
3401004000NRG24220320241866028
|
22/03/2024
|
MINA DEVI
|
3401004WL115626
|
MINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093356
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG24220320241863621
|
22/03/2024
|
BINOD MAHTO
|
3401004WL115492
|
BINOD MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093370
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURMU
|
JH-01-004-011-002/267
(HESALPIDI)
|
3401004000NRG24220320241866029
|
22/03/2024
|
SARITA DEVI
|
3401004WL115626
|
SARITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093382
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/271
(HESALPIDI)
|
3401004000NRG24220320241863622
|
22/03/2024
|
SABITA DEVI
|
3401004WL115492
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093350
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURMU
|
JH-01-004-011-002/274
(HESALPIDI)
|
3401004000NRG24220320241866052
|
22/03/2024
|
TEJ NARAYAN MAHTO
|
3401004WL115628
|
TEJ NARAYAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093343
|
|
TEJ NARAYAN MAHTO-HESALPIRI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/274
(HESALPIDI)
|
3401004000NRG24220320241866053
|
22/03/2024
|
URMILA DEVI
|
3401004WL115628
|
URMILA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093364
|
|
URMILA DEVI -HESALPIRI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG24220320241865920
|
22/03/2024
|
BIRAJO DEVI
|
3401004WL115619
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093373
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
23
|
BURMU
|
JH-01-004-011-002/30
(HESALPIDI)
|
3401004000NRG24220320241866041
|
22/03/2024
|
BALESHWAR MAHATO
|
3401004WL115627
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093366
|
|
BALESHAWAR MAHTO S/O CHHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG24220320241863623
|
22/03/2024
|
DEVENTI DEVI
|
3401004WL115492
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093357
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24220320241865921
|
22/03/2024
|
MIRTUNJAY MAHTO
|
3401004WL115619
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093347
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24220320241865922
|
22/03/2024
|
SUNITA DEVI
|
3401004WL115619
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093367
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG24220320241865923
|
22/03/2024
|
DEWANTI DEVI
|
3401004WL115619
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093358
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-002/356
(HESALPIDI)
|
3401004000NRG24220320241865935
|
22/03/2024
|
CHHATU MAHTO
|
3401004WL115620
|
CHHATU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093368
|
|
CHHATU MAHTO S/O RAMBRIT MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-002/356
(HESALPIDI)
|
3401004000NRG24220320241865934
|
22/03/2024
|
PALKO DEVI
|
3401004WL115620
|
PALKO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093349
|
|
PALKO DEVI W/O CHATU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG24220320241863624
|
22/03/2024
|
LILAVATI DEVI
|
3401004WL115492
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093377
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG24220320241866042
|
22/03/2024
|
ANITA DEVI
|
3401004WL115627
|
ANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093387
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG24220320241866043
|
22/03/2024
|
RUBI DEVI
|
3401004WL115627
|
RUBI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093376
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-011-002/381
(HESALPIDI)
|
3401004000NRG24220320241863625
|
22/03/2024
|
SONI KUMARI
|
3401004WL115492
|
SONI KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107093360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BURMU
|
JH-01-004-011-002/382
(HESALPIDI)
|
3401004000NRG24220320241863626
|
22/03/2024
|
SUMITRA KUMARI
|
3401004WL115492
|
SUMITRA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093346
|
|
SUMITRA KUMARI D/O BAHURA MAHTO.
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG24220320241863627
|
22/03/2024
|
RAMJAN ANSARI
|
3401004WL115492
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093380
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG24220320241866044
|
22/03/2024
|
MUNDRIKA DEVI
|
3401004WL115627
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093351
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG24220320241866045
|
22/03/2024
|
LALITA DEVI
|
3401004WL115627
|
LALITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093340
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-011-003/108
(HESALPIDI)
|
3401004000NRG24220320241866008
|
22/03/2024
|
RAJNATH MAHATO
|
3401004WL115625
|
RAJNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093331
|
|
RAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-011-003/115
(HESALPIDI)
|
3401004000NRG24220320241865944
|
22/03/2024
|
JATRI DEVI
|
3401004WL115622
|
JATRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093344
|
|
JATRI DEVI (LTI)-KORABAR
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-003/119
(HESALPIDI)
|
3401004000NRG24220320241866009
|
22/03/2024
|
BABULAL MAHATO
|
3401004WL115625
|
BABULAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093345
|
|
BABULAL MAHTO-KORABAR
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-011-003/13
(HESALPIDI)
|
3401004000NRG24220320241865945
|
22/03/2024
|
MUKHLAL MAHATO
|
3401004WL115622
|
MUKHLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093341
|
|
MUKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-011-003/136
(HESALPIDI)
|
3401004000NRG24220320241865946
|
22/03/2024
|
RITA DEVI
|
3401004WL115622
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093353
|
|
RITA DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-011-003/146
(HESALPIDI)
|
3401004000NRG24220320241865947
|
22/03/2024
|
SHANTI DEVI
|
3401004WL115622
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093355
|
|
SHANTI DEVI W/O ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-011-003/187
(HESALPIDI)
|
3401004000NRG24220320241866011
|
22/03/2024
|
MANJU DEVI
|
3401004WL115625
|
MANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093383
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-011-003/30
(HESALPIDI)
|
3401004000NRG24220320241866012
|
22/03/2024
|
SAL GOVIND MAHTO
|
3401004WL115625
|
SAL GOVIND MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093333
|
|
SAL GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG24220320241866013
|
22/03/2024
|
UDAYNATH MAHTO
|
3401004WL115625
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093332
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-011-003/42
(HESALPIDI)
|
3401004000NRG24220320241866014
|
22/03/2024
|
JIRWA DEVI
|
3401004WL115625
|
JIRWA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093361
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BURMU
|
JH-01-004-011-003/44
(HESALPIDI)
|
3401004000NRG24220320241865948
|
22/03/2024
|
RINA DEVI
|
3401004WL115622
|
RINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093379
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-011-003/55
(HESALPIDI)
|
3401004000NRG24220320241865949
|
22/03/2024
|
MAGHA MAHATO
|
3401004WL115622
|
MAGHA MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093336
|
|
MAGHA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-011-003/56
(HESALPIDI)
|
3401004000NRG24220320241866015
|
22/03/2024
|
CHARKI DEVI
|
3401004WL115625
|
CHARKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093362
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-011-003/60
(HESALPIDI)
|
3401004000NRG24220320241866016
|
22/03/2024
|
KAPIL MAHATO
|
3401004WL115625
|
KAPIL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093372
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG24220320241863628
|
22/03/2024
|
MAHABIR MAHTO
|
3401004WL115492
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093338
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG24220320241863629
|
22/03/2024
|
RAJKUMARI DEVI
|
3401004WL115492
|
RAJKUMARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093371
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURMU
|
JH-01-004-011-004/136
(HESALPIDI)
|
3401004000NRG24220320241865883
|
22/03/2024
|
RINA DEVI
|
3401004WL115617
|
RINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093374
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-011-004/142
(HESALPIDI)
|
3401004000NRG24220320241865884
|
22/03/2024
|
RITA DEVI
|
3401004WL115617
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093375
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-011-004/184
(HESALPIDI)
|
3401004000NRG24220320241865887
|
22/03/2024
|
JULI KUMARI
|
3401004WL115617
|
JULI KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093390
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BURMU
|
JH-01-004-011-004/2
(HESALPIDI)
|
3401004000NRG24220320241865888
|
22/03/2024
|
SHIBU ORAON
|
3401004WL115617
|
SHIBU ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093386
|
|
SHIBU ORAON
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24220320241865890
|
22/03/2024
|
HIRADEV MUNDA
|
3401004WL115617
|
HIRADEV MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093389
|
|
HIRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24220320241865889
|
22/03/2024
|
PRATIMA DEVI
|
3401004WL115617
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093381
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-011-004/5
(HESALPIDI)
|
3401004000NRG24220320241865891
|
22/03/2024
|
SUNITA DEVI
|
3401004WL115617
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093392
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-011-004/9
(HESALPIDI)
|
3401004000NRG24220320241865892
|
22/03/2024
|
DEWANTI DEVI
|
3401004WL115617
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093391
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
62
|
BURMU
|
JH-01-004-011-004/167
(HESALPIDI)
|
3401004000NRG24220320241865885
|
22/03/2024
|
LALITA DEVI
|
3401004WL115617
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093384
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-011-004/17
(HESALPIDI)
|
3401004000NRG24220320241865886
|
22/03/2024
|
SANCHARIA DEVI
|
3401004WL115617
|
SANCHARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093385
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
BURMU
|
JH-01-004-011-002/371
(HESALPIDI)
|
3401004000NRG24220320241866031
|
22/03/2024
|
ARTI DEVI
|
3401004WL115626
|
ARTI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093330
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
BURMU
|
JH-01-004-011-001/154
(HESALPIDI)
|
3401004000NRG24220320241865824
|
22/03/2024
|
MANJU DEVI
|
3401004WL115614
|
MANJU DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093328
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-011-001/167
(HESALPIDI)
|
3401004000NRG24220320241865826
|
22/03/2024
|
SUBASHO DEVI
|
3401004WL115614
|
SUBASHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107093327
|
A/c Blocked or Frozen
|
|
|
|
67
|
BURMU
|
JH-01-004-011-002/328
(HESALPIDI)
|
3401004000NRG24220320241865924
|
22/03/2024
|
BALMANI DEVI
|
3401004WL115619
|
BALMANI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093324
|
|
BALMANI KUMARI D/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-011-002/329
(HESALPIDI)
|
3401004000NRG24220320241866030
|
22/03/2024
|
ASHOK KUMAR MAHTO
|
3401004WL115626
|
ASHOK KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093325
|
|
ASHOK KUMAR MAHTO
|
UCO BANK(607066)
|
|
69
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG24220320241866032
|
22/03/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL115626
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093329
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BURMU
|
JH-01-004-011-003/177
(HESALPIDI)
|
3401004000NRG24220320241866010
|
22/03/2024
|
SARITA DEVI
|
3401004WL115625
|
SARITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093326
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-011-004/123
(HESALPIDI)
|
3401004000NRG24220320241865882
|
22/03/2024
|
LAXMI PRAJAPATI
|
3401004WL115617
|
LAXMI PRAJAPATI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093323
|
|
LAXMI NATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-011-004/91
(HESALPIDI)
|
3401004000NRG24220320241865893
|
22/03/2024
|
RAHMAN ANSARI
|
3401004WL115617
|
RAHMAN ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107093322
|
|
RAHMAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|