|
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-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24020320241763673
|
06/03/2024
|
JITMAN MAHATO
|
3401004WL109791
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387806
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-006-003/176
(CHAINGADA)
|
3401004000NRG24020320241763698
|
06/03/2024
|
CHARKU MAHATO
|
3401004WL109793
|
CHARKU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387804
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/181
(CHAINGADA)
|
3401004000NRG24020320241763699
|
06/03/2024
|
SUKHDEO ORAON
|
3401004WL109793
|
SUKHDEO ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387805
|
|
Mr. Sukhdev Oraon
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/205
(CHAINGADA)
|
3401004000NRG24020320241763700
|
06/03/2024
|
MANGRI DEVI
|
3401004WL109793
|
MANGRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387808
|
|
MANGRI DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24020320241763677
|
06/03/2024
|
SHANTI DEVI
|
3401004WL109791
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387815
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-003/293
(CHAINGADA)
|
3401004000NRG24020320241763744
|
06/03/2024
|
USHA DEVI
|
3401004WL109795
|
USHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387813
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24020320241763678
|
06/03/2024
|
FULO DEVI
|
3401004WL109791
|
FULO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387809
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24020320241763679
|
06/03/2024
|
RAJENDRA KUMAR
|
3401004WL109791
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387814
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/344
(CHAINGADA)
|
3401004000NRG24020320241763746
|
06/03/2024
|
MUNITA KUMARI
|
3401004WL109795
|
MUNITA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387812
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG24020320241763705
|
06/03/2024
|
BABITA DEVI
|
3401004WL109793
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387811
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG24020320241763697
|
06/03/2024
|
KAJRU MAHATO
|
3401004WL109793
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387803
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24020320241763702
|
06/03/2024
|
RAJESH KUMAR MAHATO
|
3401004WL109793
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387807
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24020320241763703
|
06/03/2024
|
BALDEO MAHATO
|
3401004WL109793
|
BALDEO MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387810
|
|
BAL DEO MAHTO-MAHADEOTOLI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG24020320241763704
|
06/03/2024
|
HARSNATH MAHATO
|
3401004WL109793
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387802
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-006/135
(CHAINGADA)
|
3401004000NRG24020320241763801
|
06/03/2024
|
RIBAN DEVI
|
3401004WL109799
|
RIBAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387817
|
|
RIBAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG24050320241773220
|
06/03/2024
|
SUNITA DEVI
|
3401004WL110323
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387816
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-001/192
(CHAINGADA)
|
3401004000NRG24020320241763722
|
06/03/2024
|
BABULAL MAHTO
|
3401004WL109794
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387800
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24020320241763717
|
06/03/2024
|
SANTOSH MAHTO
|
3401004WL109794
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387843
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24020320241763718
|
06/03/2024
|
PANENATH MAHATO
|
3401004WL109794
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387863
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24020320241763755
|
06/03/2024
|
KAMALNATH MAHTO
|
3401004WL109796
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387785
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG24020320241763975
|
06/03/2024
|
BHOLA MAHTO
|
3401004WL109810
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105387842
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24020320241763797
|
06/03/2024
|
SUCHITA DEVI
|
3401004WL109799
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387827
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/150
(CHAINGADA)
|
3401004000NRG24020320241763756
|
06/03/2024
|
RAMESH KUMAR DIPAK
|
3401004WL109796
|
RAMESH KUMAR DIPAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387852
|
|
Mr. RAMESH KUMAR DEEPAK
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24020320241763719
|
06/03/2024
|
ANITA DEVI
|
3401004WL109794
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387830
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/172
(CHAINGADA)
|
3401004000NRG24020320241763634
|
06/03/2024
|
SUNIL KUMAR MAHTO
|
3401004WL109787
|
SUNIL KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105387844
|
|
Mr. SUNIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/179
(CHAINGADA)
|
3401004000NRG24020320241763720
|
06/03/2024
|
SURESH MAHTO
|
3401004WL109794
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387856
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24020320241763721
|
06/03/2024
|
FULKO DEVI
|
3401004WL109794
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387840
|
|
Mrs. FULKO DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/208
(CHAINGADA)
|
3401004000NRG24020320241763723
|
06/03/2024
|
SAPANA KUMARI
|
3401004WL109794
|
SAPANA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387848
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURMU
|
JH-01-004-006-001/22
(CHAINGADA)
|
3401004000NRG24020320241763724
|
06/03/2024
|
JHUBRI DEVI
|
3401004WL109794
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387779
|
|
Mrs. JHUBRI DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24020320241763725
|
06/03/2024
|
HITLAL MAHTO
|
3401004WL109794
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387851
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/33
(CHAINGADA)
|
3401004000NRG24020320241763757
|
06/03/2024
|
SUGNI DEVI
|
3401004WL109796
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387780
|
|
Ms. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24020320241763726
|
06/03/2024
|
PATO DEVI
|
3401004WL109794
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387790
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG24020320241763758
|
06/03/2024
|
RAJESH KUMAR MAHTO
|
3401004WL109796
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387829
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24020320241763728
|
06/03/2024
|
GEETA DEVI
|
3401004WL109794
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387786
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24020320241763727
|
06/03/2024
|
RAJESH MAHTO
|
3401004WL109794
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387854
|
|
RAJESH MAHTO S/O SAHAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24020320241763798
|
06/03/2024
|
RAJESH MAHATO
|
3401004WL109799
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387796
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/57
(CHAINGADA)
|
3401004000NRG24020320241763759
|
06/03/2024
|
BANDHU MAHATO
|
3401004WL109796
|
BANDHU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387776
|
|
Mr. Bandhu Mahto
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/65
(CHAINGADA)
|
3401004000NRG24020320241763760
|
06/03/2024
|
CHARKA KARMALI
|
3401004WL109796
|
CHARKA KARMALI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387864
|
|
Mr. CHARKA KARMALI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24020320241763729
|
06/03/2024
|
TULO DEVI
|
3401004WL109794
|
TULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387784
|
|
Ms. Tulo Devi
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-002/253
(CHAINGADA)
|
3401004000NRG24020320241763973
|
06/03/2024
|
HERDEV BHOGTA
|
3401004WL109809
|
HERDEV BHOGTA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105387788
|
|
Mr. HARDEV GANJHU
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-003/118
(CHAINGADA)
|
3401004000NRG24020320241763743
|
06/03/2024
|
DHARAMNATH MAHATO
|
3401004WL109795
|
DHARAMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387821
|
|
Mr. DHARMNATH MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24020320241763674
|
06/03/2024
|
TIRTU MAHATO
|
3401004WL109791
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387858
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG24020320241763675
|
06/03/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL109791
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387818
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24020320241763676
|
06/03/2024
|
GONA MAHTO
|
3401004WL109791
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387859
|
|
GONA
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24020320241763701
|
06/03/2024
|
MUNKA DEVI
|
3401004WL109793
|
MUNKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387826
|
|
Mrs. MUNKA DEVI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-003/344
(CHAINGADA)
|
3401004000NRG24020320241763745
|
06/03/2024
|
JEETENDRA KUMAR
|
3401004WL109795
|
JEETENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387835
|
|
JEETENDRA KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
BURMU
|
JH-01-004-006-003/380
(CHAINGADA)
|
3401004000NRG24020320241763747
|
06/03/2024
|
SONI DEVI
|
3401004WL109795
|
SONI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387839
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-003/411
(CHAINGADA)
|
3401004000NRG24020320241763706
|
06/03/2024
|
BASANTI DEVI
|
3401004WL109793
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387849
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-006-003/9
(CHAINGADA)
|
3401004000NRG24020320241763748
|
06/03/2024
|
BILESHWAR MAHTO
|
3401004WL109795
|
BILESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387820
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24020320241763799
|
06/03/2024
|
SANU KUMAR
|
3401004WL109799
|
SANU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387838
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-006-006/104
(CHAINGADA)
|
3401004000NRG24020320241763800
|
06/03/2024
|
AMIT KUMAR MAHTO
|
3401004WL109799
|
AMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387791
|
|
Mr. AMIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-006/137
(CHAINGADA)
|
3401004000NRG24020320241763802
|
06/03/2024
|
PUNAM KUMARI
|
3401004WL109799
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387836
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG24020320241763815
|
06/03/2024
|
FULESHWAR MAHATO
|
3401004WL109801
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387822
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24020320241763816
|
06/03/2024
|
HARILAL MAHATO
|
3401004WL109801
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387778
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24020320241763818
|
06/03/2024
|
MOHARNATH MAHATO
|
3401004WL109801
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387853
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24020320241763817
|
06/03/2024
|
SUDHAN DEVI
|
3401004WL109801
|
SUDHAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387795
|
|
Ms. Sudhan Devi
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-006/18
(CHAINGADA)
|
3401004000NRG24020320241763819
|
06/03/2024
|
RAJENDRA MAHATO
|
3401004WL109801
|
RAJENDRA MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387861
|
|
Mr. RAJENDR MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24020320241763820
|
06/03/2024
|
SALAKHO DEVI
|
3401004WL109801
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387825
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24020320241763822
|
06/03/2024
|
BINA DEVI
|
3401004WL109801
|
BINA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105387783
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24020320241763821
|
06/03/2024
|
BUDHRAM ORAON
|
3401004WL109801
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387860
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24020320241763823
|
06/03/2024
|
MUDRIKA DEVI
|
3401004WL109801
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387828
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24020320241763824
|
06/03/2024
|
TANU KUMARI
|
3401004WL109801
|
TANU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387833
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24020320241763803
|
06/03/2024
|
LAGANMANI DEVI
|
3401004WL109799
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387792
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
BURMU
|
JH-01-004-006-006/87
(CHAINGADA)
|
3401004000NRG24020320241763804
|
06/03/2024
|
SANJAY KUMAR
|
3401004WL109799
|
SANJAY KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387831
|
|
Mr. SANJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG24050320241773219
|
06/03/2024
|
POKLO DEVI
|
3401004WL110323
|
POKLO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387824
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG24050320241773218
|
06/03/2024
|
SURESH MAHATO
|
3401004WL110323
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387857
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG24050320241773221
|
06/03/2024
|
DOWARIKA MAHTO
|
3401004WL110323
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387845
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG24050320241773223
|
06/03/2024
|
BAIRSO DEVI
|
3401004WL110323
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387847
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG24050320241773222
|
06/03/2024
|
RAMESHWAR MAHTO
|
3401004WL110323
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387850
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24020320241763957
|
06/03/2024
|
JALESHWAR MAHTO
|
3401004WL109808
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387841
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24020320241763958
|
06/03/2024
|
SARITA DEVI
|
3401004WL109808
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387823
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-008/138
(CHAINGADA)
|
3401004000NRG24020320241763769
|
06/03/2024
|
PRATIMA DEVI
|
3401004WL109797
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387834
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG24020320241763761
|
06/03/2024
|
LALO DEVI
|
3401004WL109796
|
LALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387775
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-008/29
(CHAINGADA)
|
3401004000NRG24020320241763959
|
06/03/2024
|
ASHRAM MAHTO
|
3401004WL109808
|
ASHRAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387862
|
|
Mr. ASARAM MAHTO
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG24020320241763770
|
06/03/2024
|
PUNAM DEVI
|
3401004WL109797
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387832
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG24020320241763771
|
06/03/2024
|
SANTOSH KUMAR
|
3401004WL109797
|
SANTOSH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387837
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG24020320241763960
|
06/03/2024
|
SOMNATH MAHATO
|
3401004WL109808
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387781
|
|
Mr. SOM NATH MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-008/59
(CHAINGADA)
|
3401004000NRG24020320241763773
|
06/03/2024
|
KALESHAR MAHTO
|
3401004WL109797
|
KALESHAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387777
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-008/61
(CHAINGADA)
|
3401004000NRG24020320241763961
|
06/03/2024
|
HIRA DEVI
|
3401004WL109808
|
HIRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387846
|
|
Mrs. Heera Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24020320241763962
|
06/03/2024
|
JHANO DEVI
|
3401004WL109808
|
JHANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387787
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-008/66
(CHAINGADA)
|
3401004000NRG24020320241763963
|
06/03/2024
|
MITU MAHATO
|
3401004WL109808
|
MITU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387855
|
|
Mr. MITHU MAHTO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24020320241763964
|
06/03/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL109808
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387789
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-008/71
(CHAINGADA)
|
3401004000NRG24020320241763774
|
06/03/2024
|
SONALAL MAHATO
|
3401004WL109797
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387865
|
|
Mr. SONALAL MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-008/87
(CHAINGADA)
|
3401004000NRG24020320241763775
|
06/03/2024
|
ARJUN MAHATO
|
3401004WL109797
|
ARJUN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387782
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-008/91
(CHAINGADA)
|
3401004000NRG24020320241763776
|
06/03/2024
|
SURESH MAHATO
|
3401004WL109797
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387793
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG24020320241763777
|
06/03/2024
|
MOHARNATH MAHTO
|
3401004WL109797
|
MOHARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387794
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-008/92
(CHAINGADA)
|
3401004000NRG24020320241763778
|
06/03/2024
|
PALKO DEVI
|
3401004WL109797
|
PALKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387819
|
|
Mrs. PALKO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
88
|
BURMU
|
JH-01-004-006-008/386
(CHAINGADA)
|
3401004000NRG24020320241763772
|
06/03/2024
|
ANIL KUMAR MAHTO
|
3401004WL109797
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0006951
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387801
|
|
ANIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
BURMU
|
JH-01-004-006-001/163
(CHAINGADA)
|
3401004000NRG24020320241763633
|
06/03/2024
|
RAJ KUMAR MAHTO
|
3401004WL109787
|
RAJ KUMAR MAHTO
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105387797
|
|
RAJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
90
|
BURMU
|
JH-01-004-006-003/224
(CHAINGADA)
|
3401004000NRG24020320241763977
|
06/03/2024
|
JEHLA MAHTO
|
3401004WL109811
|
JEHLA MAHTO
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105387799
|
|
JEHLA MAHTO
|
UCO BANK(607066)
|
|
91
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24020320241763680
|
06/03/2024
|
SANJHO DEVI
|
3401004WL109791
|
SANJHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105387798
|
|
SANJHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|