|
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-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG24020420241936836
|
02/04/2024
|
BANDO DEVI
|
3401004WL118878
|
BANDO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234002
|
|
BANDO DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24020420241936736
|
02/04/2024
|
JITMAN MAHATO
|
3401004WL118871
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233995
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/176
(CHAINGADA)
|
3401004000NRG24020420241936758
|
02/04/2024
|
CHARKU MAHATO
|
3401004WL118873
|
CHARKU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233994
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/197
(CHAINGADA)
|
3401004000NRG24020420241936760
|
02/04/2024
|
MADHU MAHATO
|
3401004WL118873
|
MADHU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233998
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24020420241936726
|
02/04/2024
|
SURESH MAHTO
|
3401004WL118870
|
SURESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233990
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24020420241936742
|
02/04/2024
|
SHANTI DEVI
|
3401004WL118871
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234010
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-003/25
(CHAINGADA)
|
3401004000NRG24020420241936837
|
02/04/2024
|
VISHU MAHTO
|
3401004WL118878
|
VISHU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234011
|
|
Mr. VISHU . MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/26
(CHAINGADA)
|
3401004000NRG24020420241936838
|
02/04/2024
|
RAMBRIT MAHTO
|
3401004WL118878
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233992
|
|
RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG24020420241936839
|
02/04/2024
|
CHUMANI ORAIN
|
3401004WL118878
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234008
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/30
(CHAINGADA)
|
3401004000NRG24020420241936840
|
02/04/2024
|
BINOD MAHATO
|
3401004WL118878
|
BINOD MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233991
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24020420241936764
|
02/04/2024
|
NAGESHWAR MAHTO
|
3401004WL118873
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234003
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-003/329
(CHAINGADA)
|
3401004000NRG24020420241936841
|
02/04/2024
|
KANTI DEVI
|
3401004WL118878
|
KANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234006
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24020420241936743
|
02/04/2024
|
FULO DEVI
|
3401004WL118871
|
FULO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233999
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24020420241936744
|
02/04/2024
|
RAJENDRA KUMAR
|
3401004WL118871
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234007
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24020420241936745
|
02/04/2024
|
KAMAL NATH MAHTO
|
3401004WL118871
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233997
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG24020420241936765
|
02/04/2024
|
BABITA DEVI
|
3401004WL118873
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234004
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-006-003/421
(CHAINGADA)
|
3401004000NRG24020420241936721
|
02/04/2024
|
URMILA DEVI
|
3401004WL118869
|
URMILA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107234009
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-006-002/100
(CHAINGADA)
|
3401004000NRG24020420241936777
|
02/04/2024
|
NANKU MUNDA
|
3401004WL118874
|
NANKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234013
|
|
Mr. NANKU . MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-002/358
(CHAINGADA)
|
3401004000NRG24020420241936799
|
02/04/2024
|
LALESHWAR MAHTO
|
3401004WL118875
|
LALESHWAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234012
|
|
Mr. Laleshwar Mahto
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG24020420241936757
|
02/04/2024
|
KAJRU MAHATO
|
3401004WL118873
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233993
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-003/179
(CHAINGADA)
|
3401004000NRG24020420241936724
|
02/04/2024
|
SHUKERMANI DEVI
|
3401004WL118870
|
SHUKERMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234005
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-003/188
(CHAINGADA)
|
3401004000NRG24020420241936759
|
02/04/2024
|
MALTI DEVI
|
3401004WL118873
|
MALTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234000
|
|
MALTI DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24020420241936729
|
02/04/2024
|
GANGOTRI DEVI
|
3401004WL118870
|
GANGOTRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234001
|
|
GANGOTRI DEVI(LTI A/C)-GESWAY
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24020420241936762
|
02/04/2024
|
RAJESH KUMAR MAHATO
|
3401004WL118873
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233996
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG24020420241936763
|
02/04/2024
|
HARSNATH MAHATO
|
3401004WL118873
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233989
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24020420241936849
|
02/04/2024
|
CHETLAL MAHTO
|
3401004WL118879
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234014
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-006-002/361
(CHAINGADA)
|
3401004000NRG24020420241936782
|
02/04/2024
|
ASWINI DEVI
|
3401004WL118874
|
ASWINI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234031
|
|
ASHWINI DEVI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG24020420241936850
|
02/04/2024
|
KAMDEV MAHTO
|
3401004WL118879
|
KAMDEV MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234032
|
|
KAMDEV MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG24020420241936802
|
02/04/2024
|
RAM KISHUN MAHTO
|
3401004WL118875
|
RAM KISHUN MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233955
|
|
Mr. RAM KISHUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24020420241936854
|
02/04/2024
|
SANTOSH MAHTO
|
3401004WL118880
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234034
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/114
(CHAINGADA)
|
3401004000NRG24020420241936855
|
02/04/2024
|
MINA DEVI
|
3401004WL118880
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234019
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG24020420241936856
|
02/04/2024
|
BHOLA MAHTO
|
3401004WL118880
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234033
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG24020420241936857
|
02/04/2024
|
DEWANTI DEVI
|
3401004WL118880
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233973
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG24020420241936858
|
02/04/2024
|
DHANESHWAR MAHTO
|
3401004WL118880
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234026
|
|
DHANESHWAR MAHTO-BETANGI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-006-001/148
(CHAINGADA)
|
3401004000NRG24020420241936859
|
02/04/2024
|
NEHA DEVI
|
3401004WL118880
|
NEHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234027
|
|
Mrs. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/149
(CHAINGADA)
|
3401004000NRG24020420241936860
|
02/04/2024
|
BALESHWAR MAHTO
|
3401004WL118880
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234016
|
|
Mr. BALESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG24020420241936861
|
02/04/2024
|
MUTAN MAHTO
|
3401004WL118880
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233964
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG24020420241936862
|
02/04/2024
|
SARITA DEVI
|
3401004WL118880
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234042
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/31
(CHAINGADA)
|
3401004000NRG24020420241936863
|
02/04/2024
|
MANTORNI DEVI
|
3401004WL118880
|
MANTORNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233961
|
|
Ms. MANTORANI DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/34
(CHAINGADA)
|
3401004000NRG24020420241936864
|
02/04/2024
|
GURIA DEVI
|
3401004WL118880
|
GURIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233960
|
|
Mrs. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/40
(CHAINGADA)
|
3401004000NRG24020420241936865
|
02/04/2024
|
SARITA DEVI
|
3401004WL118880
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234020
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24020420241936866
|
02/04/2024
|
PATO DEVI
|
3401004WL118880
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233974
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/58
(CHAINGADA)
|
3401004000NRG24020420241936797
|
02/04/2024
|
PRANA MAHTO
|
3401004WL118875
|
PRANA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233975
|
|
Mr. PRANA MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24020420241936868
|
02/04/2024
|
JAYANTI KUMARI
|
3401004WL118880
|
JAYANTI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234043
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24020420241936867
|
02/04/2024
|
TULO DEVI
|
3401004WL118880
|
TULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233963
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24020420241936817
|
02/04/2024
|
SUKHDEV MAHTO
|
3401004WL118876
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233978
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/105
(CHAINGADA)
|
3401004000NRG24020420241936778
|
02/04/2024
|
AGHNU MUNDA
|
3401004WL118874
|
AGHNU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233971
|
|
Mr. AGHNU MUNDA
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG24020420241936818
|
02/04/2024
|
ANMOL EKKA
|
3401004WL118876
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233965
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG24020420241936779
|
02/04/2024
|
SANTOSH PAHAN
|
3401004WL118874
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233957
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/196
(CHAINGADA)
|
3401004000NRG24020420241936780
|
02/04/2024
|
RAJESH MUNDA
|
3401004WL118874
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233976
|
|
Mr. Rajesh Munda
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG24020420241936885
|
02/04/2024
|
MAHESH GANJHU
|
3401004WL118882
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234021
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24020420241936886
|
02/04/2024
|
RAJENDRA MUNDA
|
3401004WL118882
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233979
|
|
Mr. RAJENDR MUNDA
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24020420241936887
|
02/04/2024
|
SARITA DEVI
|
3401004WL118882
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234038
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/26
(CHAINGADA)
|
3401004000NRG24020420241936781
|
02/04/2024
|
RIMLA DEVI
|
3401004WL118874
|
RIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233968
|
|
Ms. Rimla Devi
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24020420241936888
|
02/04/2024
|
BALRAM GANJHU
|
3401004WL118882
|
BALRAM GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234025
|
|
Mr. Balram Ganjhu
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24020420241936819
|
02/04/2024
|
JHULSAR DEVI
|
3401004WL118876
|
JHULSAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233966
|
|
Ms. JHULAIR DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/340
(CHAINGADA)
|
3401004000NRG24020420241936798
|
02/04/2024
|
PYARELAL MAHTO
|
3401004WL118875
|
PYARELAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233977
|
|
Mr. Pyare Lal Mahto LAL MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/355
(CHAINGADA)
|
3401004000NRG24020420241936889
|
02/04/2024
|
BHUKHAL GANJHU
|
3401004WL118882
|
BHUKHAL GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233981
|
|
Mr. BHUKAL GANJHU
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/36
(CHAINGADA)
|
3401004000NRG24020420241936800
|
02/04/2024
|
RATAN MAHATO
|
3401004WL118875
|
RATAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233980
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24020420241936820
|
02/04/2024
|
DHARMNATH MAHTO
|
3401004WL118876
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233969
|
|
Mr. Dhramnath Mahto
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/385
(CHAINGADA)
|
3401004000NRG24020420241936821
|
02/04/2024
|
KRANTI DEVI
|
3401004WL118876
|
KRANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234036
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/412
(CHAINGADA)
|
3401004000NRG24020420241936822
|
02/04/2024
|
KIRAN KHALKHO
|
3401004WL118876
|
KIRAN KHALKHO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233982
|
|
Mr. KIRAN KHALKO
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/461
(CHAINGADA)
|
3401004000NRG24020420241936890
|
02/04/2024
|
GANGA MUNDA
|
3401004WL118882
|
GANGA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234030
|
|
Mr. Ganga Munda
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-002/466
(CHAINGADA)
|
3401004000NRG24020420241936783
|
02/04/2024
|
RANJIT MUNDA
|
3401004WL118874
|
RANJIT MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234039
|
|
Mr. Ranjit Munda
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/474
(CHAINGADA)
|
3401004000NRG24020420241936801
|
02/04/2024
|
FULASHO DEVI
|
3401004WL118875
|
FULASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234028
|
|
Mrs. Fulasho Devi
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/496
(CHAINGADA)
|
3401004000NRG24020420241936891
|
02/04/2024
|
CHOTE LAL MUNDA
|
3401004WL118882
|
CHOTE LAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234018
|
|
CHHOTELAL MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-006-002/497
(CHAINGADA)
|
3401004000NRG24020420241936823
|
02/04/2024
|
SANGEETA KUMARI
|
3401004WL118876
|
SANGEETA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234035
|
|
SANGEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BURMU
|
JH-01-004-006-002/500
(CHAINGADA)
|
3401004000NRG24020420241936784
|
02/04/2024
|
JAITUN FRANSIS KHALKO
|
3401004WL118874
|
JAITUN FRANSIS KHALKO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233984
|
|
Mr. FRANSIS KHALKHO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG24020420241936803
|
02/04/2024
|
DHANESHWAR MAHTO
|
3401004WL118875
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234040
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-002/548
(CHAINGADA)
|
3401004000NRG24020420241936804
|
02/04/2024
|
JAGESHWAR MAHTO
|
3401004WL118875
|
JAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234029
|
|
Mr. Jageshwar Mahto
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-002/78
(CHAINGADA)
|
3401004000NRG24020420241936824
|
02/04/2024
|
BANDHNI DEVI
|
3401004WL118876
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233970
|
|
Mrs. Bandhani Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/83
(CHAINGADA)
|
3401004000NRG24020420241936785
|
02/04/2024
|
JITU MUNDA
|
3401004WL118874
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233962
|
|
Mr. JITU MUNDA
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/84
(CHAINGADA)
|
3401004000NRG24020420241936806
|
02/04/2024
|
GEETA DEVI
|
3401004WL118875
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233967
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/88
(CHAINGADA)
|
3401004000NRG24020420241936786
|
02/04/2024
|
SHIWANTI DEVI
|
3401004WL118874
|
SHIWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234017
|
|
Mr. SIBANTI DEVI W/O KARAM CHAND MUNDA
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG24020420241936825
|
02/04/2024
|
SURESH MAHATO
|
3401004WL118876
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233972
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG24020420241936737
|
02/04/2024
|
FULESHWAR MAHATO
|
3401004WL118871
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234023
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24020420241936738
|
02/04/2024
|
TIRTU MAHATO
|
3401004WL118871
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233958
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG24020420241936739
|
02/04/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL118871
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234015
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG24020420241936740
|
02/04/2024
|
SOSHILA DEVI
|
3401004WL118871
|
SOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234037
|
|
Mrs. Soshila Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24020420241936727
|
02/04/2024
|
KOSHILA DEVI
|
3401004WL118870
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234022
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24020420241936741
|
02/04/2024
|
GONA MAHTO
|
3401004WL118871
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233959
|
|
GONA
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24020420241936728
|
02/04/2024
|
BALGOBIND MAHATO
|
3401004WL118870
|
BALGOBIND MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233983
|
|
Mr. BALGOVIND MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24020420241936761
|
02/04/2024
|
MUNKA DEVI
|
3401004WL118873
|
MUNKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234024
|
|
Mrs. MUNKA DEVI
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-003/411
(CHAINGADA)
|
3401004000NRG24020420241936766
|
02/04/2024
|
BASANTI DEVI
|
3401004WL118873
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107234041
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG24020420241936848
|
02/04/2024
|
JAGLAL MAHTO
|
3401004WL118879
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233956
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
86
|
BURMU
|
JH-01-004-006-002/547
(CHAINGADA)
|
3401004000NRG24020420241936892
|
02/04/2024
|
JITENDRA MUNDA
|
3401004WL118882
|
JITENDRA MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233988
|
|
JITENDRA MUNDA
|
UCO BANK(607066)
|
|
87
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24020420241936805
|
02/04/2024
|
SARTU MUNDA
|
3401004WL118875
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233986
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BURMU
|
JH-01-004-006-003/186
(CHAINGADA)
|
3401004000NRG24020420241936725
|
02/04/2024
|
NANKI DEVI
|
3401004WL118870
|
NANKI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107233985
|
|
NANKI DEVI
|
UCO BANK(607066)
|
|
89
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG24020420241936720
|
02/04/2024
|
MADAN KUMAR
|
3401004WL118869
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107233987
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|