|
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-01-004-016-002/1
(MAKKA)
|
3401004000NRG24090320241785038
|
09/03/2024
|
MALKU SAHU
|
3401004WL111043
|
MALKU SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341610
|
|
Mrs. MALKU SAHU
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-016-002/10
(MAKKA)
|
3401004000NRG24090320241785039
|
09/03/2024
|
MS SHANTI
|
3401004WL111043
|
MS SHANTI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341609
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/12
(MAKKA)
|
3401004000NRG24090320241784961
|
09/03/2024
|
DEVANTI DEVI
|
3401004WL111041
|
DEVANTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341613
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/131
(MAKKA)
|
3401004000NRG24090320241785040
|
09/03/2024
|
SARITA DEVI
|
3401004WL111043
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341625
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/139
(MAKKA)
|
3401004000NRG24090320241784962
|
09/03/2024
|
MS SUMITRA
|
3401004WL111041
|
MS SUMITRA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341627
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG24090320241784963
|
09/03/2024
|
CHEDI SAHU
|
3401004WL111041
|
CHEDI SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341628
|
|
CHHEDI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG24090320241784964
|
09/03/2024
|
FITAM DEVI
|
3401004WL111041
|
FITAM DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341633
|
|
FITAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/246
(MAKKA)
|
3401004000NRG24090320241785044
|
09/03/2024
|
SARITA DEVI
|
3401004WL111043
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3105341654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BURMU
|
JH-01-004-016-002/9
(MAKKA)
|
3401004000NRG24090320241784966
|
09/03/2024
|
MS CHAMNI DEVI
|
3401004WL111041
|
MS CHAMNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341626
|
|
CHAMNI (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-003/132
(MAKKA)
|
3401004000NRG24060320241776035
|
09/03/2024
|
BUDHESHWAR ORAON
|
3401004WL110509
|
BUDHESHWAR ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341617
|
|
BUDHESHWAR ORAON
|
IDBI BANK(607095)
|
|
11
|
BURMU
|
JH-01-004-016-003/626
(MAKKA)
|
3401004000NRG24090320241784730
|
09/03/2024
|
RAJESH PAHAN
|
3401004WL111018
|
RAJESH PAHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341594
|
|
Mr. Rajesh Pahan
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/635
(MAKKA)
|
3401004000NRG24090320241784731
|
09/03/2024
|
SEVANT DEVI
|
3401004WL111018
|
SEVANT DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341623
|
|
SEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/11
(MAKKA)
|
3401004000NRG24090320241784956
|
09/03/2024
|
JANKU MAHTO
|
3401004WL111040
|
JANKU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341596
|
|
JANKU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/144
(MAKKA)
|
3401004000NRG24090320241784957
|
09/03/2024
|
CHOTU MUNDA
|
3401004WL111040
|
CHOTU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341592
|
|
POKO DEVI
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG24090320241785380
|
09/03/2024
|
MAHESH MUNDA
|
3401004WL111072
|
MAHESH MUNDA
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3105341653
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/290
(MAKKA)
|
3401004000NRG24090320241785381
|
09/03/2024
|
NEHA DEVI
|
3401004WL111072
|
NEHA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341608
|
|
NEHA DEVI W/O MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/35
(MAKKA)
|
3401004000NRG24090320241785382
|
09/03/2024
|
PERWATI DEVI
|
3401004WL111072
|
PERWATI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341599
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG24090320241784751
|
09/03/2024
|
RIBAN DEVI
|
3401004WL111020
|
RIBAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105341624
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG24090320241784753
|
09/03/2024
|
SIMA SURI
|
3401004WL111020
|
SIMA SURI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341602
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/68
(MAKKA)
|
3401004000NRG24090320241785064
|
09/03/2024
|
KUNWAR MUNDA
|
3401004WL111045
|
KUNWAR MUNDA
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3105341615
|
|
RAMKUMAR PAHAN S/O RATYA PAHAN
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-006/102
(MAKKA)
|
3401004000NRG24090320241785052
|
09/03/2024
|
SOHAN GANJHU
|
3401004WL111044
|
SOHAN GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341593
|
|
SOHAN GANJHU
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-016-006/52
(MAKKA)
|
3401004000NRG24090320241785053
|
09/03/2024
|
FULWA DEVI
|
3401004WL111044
|
FULWA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341661
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-006/56
(MAKKA)
|
3401004000NRG24090320241785054
|
09/03/2024
|
BUDHNI DEVI
|
3401004WL111044
|
BUDHNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341597
|
|
DHANENATH GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-006/68
(MAKKA)
|
3401004000NRG24090320241785055
|
09/03/2024
|
AKLU GANJHU
|
3401004WL111044
|
AKLU GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341600
|
|
AKLU GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-006/77
(MAKKA)
|
3401004000NRG24090320241785056
|
09/03/2024
|
AMARNATH GANJHU
|
3401004WL111044
|
AMARNATH GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341620
|
|
Mr. AMARNATH . GANJHU
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG24060320241775966
|
09/03/2024
|
PARWATI DEVI
|
3401004WL110505
|
PARWATI DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105341619
|
|
PARWATI DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG24060320241775969
|
09/03/2024
|
SAHO DEVI
|
3401004WL110505
|
SAHO DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105341621
|
|
SAHO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-007/67
(MAKKA)
|
3401004000NRG24090320241784733
|
09/03/2024
|
SARITA DEVI
|
3401004WL111018
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341618
|
|
SARITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-016-002/146
(MAKKA)
|
3401004000NRG24090320241785041
|
09/03/2024
|
ARYAN KUMAR
|
3401004WL111043
|
ARYAN KUMAR
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341657
|
|
ARYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
BURMU
|
JH-01-004-016-003/732
(MAKKA)
|
3401004000NRG24060320241776058
|
09/03/2024
|
SANJIT SAHU
|
3401004WL110511
|
SANJIT SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341648
|
|
SANJIT SAHU
|
CANARA BANK(508532)
|
|
31
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG24090320241784752
|
09/03/2024
|
ANJALI DEVI
|
3401004WL111020
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341639
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-016-002/11
(MAKKA)
|
3401004000NRG24090320241784960
|
09/03/2024
|
MAHINDRA SAHU
|
3401004WL111041
|
MAHINDRA SAHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341581
|
|
MAHENDRA SAHU S/O LOKNATH SAHU
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24090320241785042
|
09/03/2024
|
KRISHNA KUMAR SAO
|
3401004WL111043
|
KRISHNA KUMAR SAO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341650
|
|
Mr. KRISHNA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24090320241785043
|
09/03/2024
|
SUSHMA DEVI
|
3401004WL111043
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341655
|
|
Ms. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-002/8
(MAKKA)
|
3401004000NRG24090320241784965
|
09/03/2024
|
BALGOVIND KUMAR SAHU
|
3401004WL111041
|
BALGOVIND KUMAR SAHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341656
|
|
Mr. Balgovind Kumar Sahu
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-016-003/103
(MAKKA)
|
3401004000NRG24060320241776033
|
09/03/2024
|
LALU MAHTO
|
3401004WL110509
|
LALU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341583
|
|
Mr. LALU KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-016-003/111
(MAKKA)
|
3401004000NRG24060320241776034
|
09/03/2024
|
KALESHWAR MAHATO
|
3401004WL110509
|
KALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341591
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG24060320241776013
|
09/03/2024
|
JHUBRA MUNDA
|
3401004WL110508
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341585
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-003/134
(MAKKA)
|
3401004000NRG24060320241776053
|
09/03/2024
|
KHOLAMANI DEVI
|
3401004WL110511
|
KHOLAMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341635
|
|
Mrs. KOLAMANI DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-016-003/135
(MAKKA)
|
3401004000NRG24060320241776054
|
09/03/2024
|
SIMA DEVI
|
3401004WL110511
|
SIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341612
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-016-003/140
(MAKKA)
|
3401004000NRG24090320241784727
|
09/03/2024
|
SUBHADRA DEVI
|
3401004WL111018
|
SUBHADRA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341641
|
|
Mrs. Subhadra Devi
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-003/151
(MAKKA)
|
3401004000NRG24060320241776014
|
09/03/2024
|
SUDHAN MAHATO
|
3401004WL110508
|
SUDHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341606
|
|
Mr. SUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-003/163
(MAKKA)
|
3401004000NRG24060320241776087
|
09/03/2024
|
PURNI DEVI
|
3401004WL110513
|
PURNI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341631
|
|
Mr. PURAN . DEVI W/O GOPICHAND MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-003/165
(MAKKA)
|
3401004000NRG24060320241776015
|
09/03/2024
|
SANTI DEVI
|
3401004WL110508
|
SANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341668
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-003/170
(MAKKA)
|
3401004000NRG24060320241775959
|
09/03/2024
|
SUKHU SAO
|
3401004WL110505
|
SUKHU SAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341586
|
|
Mr. SUKHU SAHU
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-003/206
(MAKKA)
|
3401004000NRG24060320241775960
|
09/03/2024
|
SHIVAN DEVI
|
3401004WL110505
|
SHIVAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341662
|
|
SHIVAN DEVI
|
INDUSIND BANK(607189)
|
|
47
|
BURMU
|
JH-01-004-016-003/211
(MAKKA)
|
3401004000NRG24090320241784728
|
09/03/2024
|
SHIVA PAHAN
|
3401004WL111018
|
SHIVA PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341646
|
|
Mr. SHIVA PAHAN
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-016-003/212
(MAKKA)
|
3401004000NRG24090320241784729
|
09/03/2024
|
SHIWADHAN MUNDA
|
3401004WL111018
|
SHIWADHAN MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341645
|
|
Mr. SHIVDHAN MUNDA
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-003/22
(MAKKA)
|
3401004000NRG24060320241776016
|
09/03/2024
|
BINDIYA DEVI
|
3401004WL110508
|
BINDIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341651
|
|
Mrs. Gondiya Devi
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-003/25
(MAKKA)
|
3401004000NRG24060320241776088
|
09/03/2024
|
BHAURA MAHTO
|
3401004WL110513
|
BHAURA MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341607
|
|
Mr. BHAURA MAHTO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-003/41
(MAKKA)
|
3401004000NRG24060320241776017
|
09/03/2024
|
KARMI DEVI
|
3401004WL110508
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341579
|
|
Ms. KARMI DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-003/42
(MAKKA)
|
3401004000NRG24060320241776069
|
09/03/2024
|
MAGHWA DEVI
|
3401004WL110512
|
MAGHWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341611
|
|
Mrs. MANGWA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-003/49
(MAKKA)
|
3401004000NRG24060320241776070
|
09/03/2024
|
CHEDI MAHATO
|
3401004WL110512
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341580
|
|
CHEDI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
BURMU
|
JH-01-004-016-003/50
(MAKKA)
|
3401004000NRG24060320241776089
|
09/03/2024
|
SOMRI DEVI
|
3401004WL110513
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341663
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-016-003/53
(MAKKA)
|
3401004000NRG24060320241776055
|
09/03/2024
|
CHAMRU MUNDA
|
3401004WL110511
|
CHAMRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341584
|
|
Mr. Chamru Munda
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-003/54
(MAKKA)
|
3401004000NRG24060320241776090
|
09/03/2024
|
JITIN DEVI
|
3401004WL110513
|
JITIN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341598
|
|
Mrs. Jitan Devi
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-003/642
(MAKKA)
|
3401004000NRG24060320241775961
|
09/03/2024
|
SAVITA DEVI
|
3401004WL110505
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341665
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-016-003/644
(MAKKA)
|
3401004000NRG24060320241775962
|
09/03/2024
|
SUNGATI DEVI
|
3401004WL110505
|
SUNGATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341664
|
|
Mrs. Sungati Devi
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-003/646
(MAKKA)
|
3401004000NRG24060320241776091
|
09/03/2024
|
SUNITA DEVI
|
3401004WL110513
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341666
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-003/647
(MAKKA)
|
3401004000NRG24060320241776056
|
09/03/2024
|
PACHNI DEVI
|
3401004WL110511
|
PACHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341601
|
|
Mrs. Pachan Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-003/653
(MAKKA)
|
3401004000NRG24060320241776057
|
09/03/2024
|
LALITA DEVI
|
3401004WL110511
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341636
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-003/654
(MAKKA)
|
3401004000NRG24060320241776018
|
09/03/2024
|
KIRAN DEVI
|
3401004WL110508
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341669
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-003/656
(MAKKA)
|
3401004000NRG24060320241776036
|
09/03/2024
|
SUNITA DEVI
|
3401004WL110509
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341637
|
|
Mrs. SUNITA DEVI W/O ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-003/661
(MAKKA)
|
3401004000NRG24060320241776037
|
09/03/2024
|
SABITA DEVI
|
3401004WL110509
|
SABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341652
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-016-003/67
(MAKKA)
|
3401004000NRG24060320241776019
|
09/03/2024
|
DINUVA DEVI
|
3401004WL110508
|
DINUVA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341582
|
|
Mrs. DINUVA DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-016-003/673
(MAKKA)
|
3401004000NRG24060320241776072
|
09/03/2024
|
BABLU MAHTO
|
3401004WL110512
|
BABLU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341660
|
|
Mrs. Bablu Mahto
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-003/673
(MAKKA)
|
3401004000NRG24060320241776071
|
09/03/2024
|
FULO DEVI
|
3401004WL110512
|
FULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341658
|
|
Mrs. FULO DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-003/674
(MAKKA)
|
3401004000NRG24060320241776020
|
09/03/2024
|
MALO DEVI
|
3401004WL110508
|
MALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341671
|
|
Mrs. Malo Devi
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-003/675
(MAKKA)
|
3401004000NRG24060320241775963
|
09/03/2024
|
KOSHILA DEVI
|
3401004WL110505
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341638
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
70
|
BURMU
|
JH-01-004-016-003/679
(MAKKA)
|
3401004000NRG24060320241776038
|
09/03/2024
|
BUDHRAM ORAON
|
3401004WL110509
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341604
|
|
BUDHRAM ORAON
|
CANARA BANK(508532)
|
|
71
|
BURMU
|
JH-01-004-016-003/681
(MAKKA)
|
3401004000NRG24060320241776073
|
09/03/2024
|
ARJUN MAHTO
|
3401004WL110512
|
ARJUN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341649
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG24060320241776021
|
09/03/2024
|
RATAN DEVI
|
3401004WL110508
|
RATAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341647
|
|
Mrs. Ratan Devi
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG24060320241776074
|
09/03/2024
|
KHEDU MAHATO
|
3401004WL110512
|
KHEDU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341616
|
|
KHIBRA MAHTO S/O KHUDI MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG24060320241776075
|
09/03/2024
|
PAKBA DEVI
|
3401004WL110512
|
PAKBA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341659
|
|
Mrs. PAKBA DEVI
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-016-003/710
(MAKKA)
|
3401004000NRG24060320241776022
|
09/03/2024
|
KARMI DEVI
|
3401004WL110508
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341644
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-003/749
(MAKKA)
|
3401004000NRG24060320241776076
|
09/03/2024
|
SONU KUMAR
|
3401004WL110512
|
SONU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341673
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-016-003/752
(MAKKA)
|
3401004000NRG24060320241776077
|
09/03/2024
|
CHOTU NAIK
|
3401004WL110512
|
CHOTU NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341643
|
|
Ms. CHHATTU . NAIK S O TETRA NAIK
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-003/763
(MAKKA)
|
3401004000NRG24060320241776039
|
09/03/2024
|
RUPESH MAHTO
|
3401004WL110509
|
RUPESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341634
|
|
Mr. RUPESH MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-003/772
(MAKKA)
|
3401004000NRG24060320241776092
|
09/03/2024
|
URMILA DEVI
|
3401004WL110513
|
URMILA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341632
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-003/778
(MAKKA)
|
3401004000NRG24060320241776060
|
09/03/2024
|
SHANTI DEVI
|
3401004WL110511
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341642
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG24060320241776093
|
09/03/2024
|
CHANDRADEV KUMAR MAHTO
|
3401004WL110513
|
CHANDRADEV KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341640
|
|
Mr. CHANDRADEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG24060320241776094
|
09/03/2024
|
GITA KUMARI
|
3401004WL110513
|
GITA KUMARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341670
|
|
GITA KUMARI SO JAMUW
|
BANK OF BARODA(606985)
|
|
83
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG24060320241776095
|
09/03/2024
|
SURAN KUMARI
|
3401004WL110513
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341672
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-016-003/93
(MAKKA)
|
3401004000NRG24060320241776096
|
09/03/2024
|
PANWA DEVI
|
3401004WL110513
|
PANWA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341587
|
|
Ms. PANWA DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-016-003/95
(MAKKA)
|
3401004000NRG24060320241776097
|
09/03/2024
|
MUNESHWAR MAHTO
|
3401004WL110513
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341588
|
|
Mr. MUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-003/97
(MAKKA)
|
3401004000NRG24090320241784732
|
09/03/2024
|
SUBAS MAHATO
|
3401004WL111018
|
SUBAS MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341589
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG24090320241785057
|
09/03/2024
|
JITU GANJHU
|
3401004WL111044
|
JITU GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341614
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-016-007/108
(MAKKA)
|
3401004000NRG24060320241775964
|
09/03/2024
|
PATO DEVI
|
3401004WL110505
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341629
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG24060320241775965
|
09/03/2024
|
PARO DEVI
|
3401004WL110505
|
PARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341622
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-007/162
(MAKKA)
|
3401004000NRG24060320241775967
|
09/03/2024
|
SUNITA DEVI
|
3401004WL110505
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341595
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BURMU
|
JH-01-004-016-007/179
(MAKKA)
|
3401004000NRG24060320241775968
|
09/03/2024
|
SITA DEVI
|
3401004WL110505
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341667
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG24060320241775970
|
09/03/2024
|
CHUNKA GANJHU
|
3401004WL110505
|
CHUNKA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341590
|
|
Mr. Chhunka Ganjhu
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG24060320241775971
|
09/03/2024
|
KALI DEVI
|
3401004WL110505
|
KALI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341674
|
|
Mrs. Kalwa Devi
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG24060320241775972
|
09/03/2024
|
JAIPAL MAHTO
|
3401004WL110505
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341578
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-016-007/75
(MAKKA)
|
3401004000NRG24090320241784734
|
09/03/2024
|
NAGIA DEVI
|
3401004WL111018
|
NAGIA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105341630
|
|
Mrs. NAGIYA DEVI
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-016-007/8
(MAKKA)
|
3401004000NRG24060320241775973
|
09/03/2024
|
FULO DEVI
|
3401004WL110505
|
FULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341603
|
|
Ms. FULO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
97
|
BURMU
|
JH-01-004-016-003/751
(MAKKA)
|
3401004000NRG24060320241776059
|
09/03/2024
|
SULENDR KUMAR
|
3401004WL110511
|
SULENDR KUMAR
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105341605
|
|
SULENDR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188784
|
188784
|
|
|
|
|
|
|
|