|
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-01-004-011-001/121
(HESALPIDI)
|
3401004000NRG25140620240506696
|
15/06/2024
|
SUNITA DEVI
|
3401004WL023435
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316126
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BURMU
|
JH-01-004-011-001/168
(HESALPIDI)
|
3401004000NRG25140620240506335
|
15/06/2024
|
SABITA DEVI
|
3401004WL023421
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316167
|
|
SABITA DEVI W/O BALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/169
(HESALPIDI)
|
3401004000NRG25140620240506336
|
15/06/2024
|
PAWAN KUMAR
|
3401004WL023421
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316170
|
|
PAWANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG25140620240506339
|
15/06/2024
|
RAMKISHUN MAHTO
|
3401004WL023421
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316185
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG25140620240506340
|
15/06/2024
|
RAMNI DEVI
|
3401004WL023421
|
RAMNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316164
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-001/54
(HESALPIDI)
|
3401004000NRG25140620240506697
|
15/06/2024
|
JHALITA DEVI
|
3401004WL023435
|
JHALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316144
|
|
Jhalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BURMU
|
JH-01-004-011-001/58
(HESALPIDI)
|
3401004000NRG25140620240506699
|
15/06/2024
|
REENA DEVI
|
3401004WL023435
|
REENA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316159
|
|
Runa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-011-001/58
(HESALPIDI)
|
3401004000NRG25140620240506698
|
15/06/2024
|
SURESH SINGH
|
3401004WL023435
|
SURESH SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316149
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG25140620240506700
|
15/06/2024
|
NARESH SINGH
|
3401004WL023435
|
NARESH SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316136
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
10
|
BURMU
|
JH-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG25140620240506701
|
15/06/2024
|
PARWATI DEVI
|
3401004WL023435
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316128
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-001/70
(HESALPIDI)
|
3401004000NRG25140620240506341
|
15/06/2024
|
AKASH KUMAR
|
3401004WL023421
|
AKASH KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316173
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25140620240506342
|
15/06/2024
|
DENESHWAR MAHATO
|
3401004WL023421
|
DENESHWAR MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316168
|
|
DINESHWAR MAHTO & PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25140620240506343
|
15/06/2024
|
PARWATI DEVI
|
3401004WL023421
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316169
|
|
PARVATI DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG25140620240506344
|
15/06/2024
|
MAHESH MAHTO
|
3401004WL023421
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316139
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-001/89
(HESALPIDI)
|
3401004000NRG25140620240506345
|
15/06/2024
|
HIRALAL MAHATO
|
3401004WL023421
|
HIRALAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316132
|
|
HEERA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-001/96
(HESALPIDI)
|
3401004000NRG25140620240506702
|
15/06/2024
|
BAJO DEVI
|
3401004WL023435
|
BAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316155
|
|
BAJO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-011-001/98
(HESALPIDI)
|
3401004000NRG25140620240506703
|
15/06/2024
|
TETRI DEVI
|
3401004WL023435
|
TETRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316191
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
BURMU
|
JH-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG25140620240506552
|
15/06/2024
|
SHANTI DEVI
|
3401004WL023428
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316175
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG25140620240506553
|
15/06/2024
|
LAKSHMI DEVI
|
3401004WL023428
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316151
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-002/12
(HESALPIDI)
|
3401004000NRG25140620240506678
|
15/06/2024
|
RAJENDRA MAHATO
|
3401004WL023431
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316190
|
|
RAJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG25140620240506679
|
15/06/2024
|
SOHBATI DEVI
|
3401004WL023431
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316187
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25140620240506555
|
15/06/2024
|
PINKI DEVI
|
3401004WL023428
|
PINKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316160
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25140620240506554
|
15/06/2024
|
RAJ KISHOR MAHTO
|
3401004WL023428
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316154
|
|
Rajkishor Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25140620240506556
|
15/06/2024
|
PARASNATH MAHTO
|
3401004WL023428
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316189
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25140620240506557
|
15/06/2024
|
SOBHNI DEVI
|
3401004WL023428
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316142
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG25140620240506680
|
15/06/2024
|
LAGANLAL MAHATO
|
3401004WL023431
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316148
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-002/232
(HESALPIDI)
|
3401004000NRG25140620240506681
|
15/06/2024
|
ANJU DEVI
|
3401004WL023431
|
ANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316152
|
|
ANJU DEVI W/O DEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG25140620240506682
|
15/06/2024
|
RITAN DEVI
|
3401004WL023431
|
RITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316147
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-002/25
(HESALPIDI)
|
3401004000NRG25140620240506558
|
15/06/2024
|
MINA DEVI
|
3401004WL023428
|
MINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316166
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
BURMU
|
JH-01-004-011-002/265
(HESALPIDI)
|
3401004000NRG25140620240506729
|
15/06/2024
|
SUNIL MAHTO
|
3401004WL023439
|
SUNIL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316146
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-011-002/267
(HESALPIDI)
|
3401004000NRG25140620240506559
|
15/06/2024
|
SARITA DEVI
|
3401004WL023428
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316157
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-011-002/302
(HESALPIDI)
|
3401004000NRG25140620240506560
|
15/06/2024
|
ANITA DEVI
|
3401004WL023428
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316156
|
|
ANITA DEVI W/O BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG25140620240506683
|
15/06/2024
|
DEWANTI DEVI
|
3401004WL023431
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316174
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-011-002/407
(HESALPIDI)
|
3401004000NRG25140620240506731
|
15/06/2024
|
ARUN KUMAR
|
3401004WL023439
|
ARUN KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316171
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BURMU
|
JH-01-004-011-002/407
(HESALPIDI)
|
3401004000NRG25140620240506730
|
15/06/2024
|
SUGAN KUMARI
|
3401004WL023439
|
SUGAN KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316172
|
|
SUGAN KUMARI DO FAGUWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG25140620240506732
|
15/06/2024
|
MUNDRIKA DEVI
|
3401004WL023439
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316138
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG25140620240506733
|
15/06/2024
|
LALITA DEVI
|
3401004WL023439
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316129
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-011-003/108
(HESALPIDI)
|
3401004000NRG25140620240506418
|
15/06/2024
|
RAJNATH MAHATO
|
3401004WL023423
|
RAJNATH MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316182
|
|
RAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-011-003/115
(HESALPIDI)
|
3401004000NRG25140620240506314
|
15/06/2024
|
JATRI DEVI
|
3401004WL023420
|
JATRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316134
|
|
JATRI DEVI (LTI)-KORABAR
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG25140620240506419
|
15/06/2024
|
JALESHWAR MAHATO
|
3401004WL023423
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316188
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG25140620240506420
|
15/06/2024
|
MANI DEVI
|
3401004WL023423
|
MANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316143
|
|
MANI DEVI W/O JALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-011-003/13
(HESALPIDI)
|
3401004000NRG25140620240506316
|
15/06/2024
|
MUKHLAL MAHATO
|
3401004WL023420
|
MUKHLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316131
|
|
MUKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-011-003/132
(HESALPIDI)
|
3401004000NRG25140620240506317
|
15/06/2024
|
RANI DEVI
|
3401004WL023420
|
RANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316163
|
|
RANI DEVI W/O RAJKUMAR MANTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-011-003/136
(HESALPIDI)
|
3401004000NRG25140620240506318
|
15/06/2024
|
RITA DEVI
|
3401004WL023420
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316140
|
|
RITA DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-011-003/137
(HESALPIDI)
|
3401004000NRG25140620240506319
|
15/06/2024
|
KAPIL MAHTO
|
3401004WL023420
|
KAPIL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316127
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-011-003/146
(HESALPIDI)
|
3401004000NRG25140620240506320
|
15/06/2024
|
SHANTI DEVI
|
3401004WL023420
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316141
|
|
SHANTI DEVI W/O ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-011-003/154
(HESALPIDI)
|
3401004000NRG25140620240506421
|
15/06/2024
|
SANGITA DEVI
|
3401004WL023423
|
SANGITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316162
|
|
SANGITA DEVI W/O KAMAL KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-011-003/191
(HESALPIDI)
|
3401004000NRG25140620240506422
|
15/06/2024
|
PUSHPA DEVI
|
3401004WL023423
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316176
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-011-003/2
(HESALPIDI)
|
3401004000NRG25140620240506423
|
15/06/2024
|
RITA DEVI
|
3401004WL023423
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316137
|
|
RITA DEVI W/O RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-011-003/25
(HESALPIDI)
|
3401004000NRG25140620240506321
|
15/06/2024
|
FULMANI DEVI
|
3401004WL023420
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316158
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-011-003/30
(HESALPIDI)
|
3401004000NRG25140620240506424
|
15/06/2024
|
SAL GOVIND MAHTO
|
3401004WL023423
|
SAL GOVIND MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316184
|
|
SAL GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG25140620240506425
|
15/06/2024
|
UDAYNATH MAHTO
|
3401004WL023423
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316183
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-011-003/42
(HESALPIDI)
|
3401004000NRG25140620240506426
|
15/06/2024
|
JIRWA DEVI
|
3401004WL023423
|
JIRWA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316165
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURMU
|
JH-01-004-011-003/55
(HESALPIDI)
|
3401004000NRG25140620240506322
|
15/06/2024
|
MAGHA MAHATO
|
3401004WL023420
|
MAGHA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316186
|
|
MAGHA MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-011-003/56
(HESALPIDI)
|
3401004000NRG25140620240506427
|
15/06/2024
|
CHARKI DEVI
|
3401004WL023423
|
CHARKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316145
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-011-003/60
(HESALPIDI)
|
3401004000NRG25140620240506428
|
15/06/2024
|
KAPIL MAHATO
|
3401004WL023423
|
KAPIL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316150
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-011-003/63
(HESALPIDI)
|
3401004000NRG25140620240506323
|
15/06/2024
|
NAGESHWAR MAHTO
|
3401004WL023420
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316133
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-011-003/84
(HESALPIDI)
|
3401004000NRG25140620240506429
|
15/06/2024
|
DUBHAN DEVI
|
3401004WL023423
|
DUBHAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316135
|
|
DUMAN DEVI W/O KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-011-003/85
(HESALPIDI)
|
3401004000NRG25140620240506430
|
15/06/2024
|
GUDAN DEVI
|
3401004WL023423
|
GUDAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316153
|
|
GUDAN DEVI W/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-011-007/61
(HESALPIDI)
|
3401004000NRG25140620240506562
|
15/06/2024
|
SAHDEO MAHALI
|
3401004WL023428
|
SAHDEO MAHALI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316130
|
|
SAHADEO MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
61
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25140620240506728
|
15/06/2024
|
BABITA DEVI
|
3401004WL023439
|
BABITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316161
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
BURMU
|
JH-01-004-011-001/154
(HESALPIDI)
|
3401004000NRG25140620240506334
|
15/06/2024
|
MANJU DEVI
|
3401004WL023421
|
MANJU DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316180
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-011-001/172
(HESALPIDI)
|
3401004000NRG25140620240506337
|
15/06/2024
|
RENU DEVI
|
3401004WL023421
|
RENU DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316179
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BURMU
|
JH-01-004-011-001/172
(HESALPIDI)
|
3401004000NRG25140620240506338
|
15/06/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL023421
|
SANTOSH KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316178
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG25140620240506561
|
15/06/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL023428
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316181
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BURMU
|
JH-01-004-011-003/116
(HESALPIDI)
|
3401004000NRG25140620240506315
|
15/06/2024
|
URMILA DEVI
|
3401004WL023420
|
URMILA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407316177
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|