|
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-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG24Z250120241602481
|
25/01/2024
|
RAKESH GANJHU
|
3401004WL098193
|
RAKESH GANJHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/326
(CHAINGADA)
|
3401004000NRG24Z250120241602274
|
25/01/2024
|
URMILA DEVI
|
3401004WL098166
|
URMILA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
URMILA DEVI W/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/335
(CHAINGADA)
|
3401004000NRG24Z250120241602269
|
25/01/2024
|
SAROJ DEVI
|
3401004WL098165
|
SAROJ DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SAROJ DEVI W/O SASHI MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-005/71
(CHAINGADA)
|
3401004000NRG24Z250120241602272
|
25/01/2024
|
KESHWARI KUMARI
|
3401004WL098165
|
KESHWARI KUMARI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24Z250120241602695
|
25/01/2024
|
KAVITA DEVI
|
3401004WL098208
|
KAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-006/138
(CHAINGADA)
|
3401004000NRG24Z250120241602662
|
25/01/2024
|
CHARO ORAON
|
3401004WL098204
|
CHARO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG24Z250120241602676
|
25/01/2024
|
KAMESHWAR KUMAR
|
3401004WL098206
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24Z250120241602704
|
25/01/2024
|
MATAN MAHATO
|
3401004WL098209
|
MATAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-001/199
(CHAINGADA)
|
3401004000NRG24Z250120241602757
|
25/01/2024
|
SUNIL KUMAR
|
3401004WL098214
|
SUNIL KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG24Z250120241602300
|
25/01/2024
|
RAJKISHOR KUMAR
|
3401004WL098173
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG24Z250120241602516
|
25/01/2024
|
RAJKISHOR KUMAR
|
3401004WL098196
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG24Z250120241602512
|
25/01/2024
|
BABLU MAHATO
|
3401004WL098195
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24Z250120241602386
|
25/01/2024
|
BABITA KUMARI
|
3401004WL098183
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG24Z250120241602302
|
25/01/2024
|
SHRAVAN KUMAR MAHTO
|
3401004WL098174
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/216
(CHAINGADA)
|
3401004000NRG24Z250120241602330
|
25/01/2024
|
SIKANTO KUMARI
|
3401004WL098179
|
SIKANTO KUMARI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SIKANTO KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24Z250120241602758
|
25/01/2024
|
HARAKHNATH MAHTO
|
3401004WL098214
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24Z250120241602759
|
25/01/2024
|
SURAJNATH MAHTAO
|
3401004WL098214
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24Z250120241602328
|
25/01/2024
|
FULKO DEVI
|
3401004WL098178
|
FULKO DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. PHULO DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24Z250120241602513
|
25/01/2024
|
RATAN MAHTO
|
3401004WL098195
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24Z250120241602514
|
25/01/2024
|
SHANTI DEVI
|
3401004WL098195
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24Z250120241602760
|
25/01/2024
|
BUDHAN MAHTO
|
3401004WL098214
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24Z250120241602761
|
25/01/2024
|
KALESHWAR PAHAN
|
3401004WL098214
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24Z250120241602723
|
25/01/2024
|
FOGANI DEVI
|
3401004WL098212
|
FOGANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. FOGNI DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-002/170
(CHAINGADA)
|
3401004000NRG24Z250120241602267
|
25/01/2024
|
SUBHADRA PAHAN
|
3401004WL098165
|
SUBHADRA PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUBHADRA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG24Z250120241602477
|
25/01/2024
|
MAHESH GANJHU
|
3401004WL098193
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24Z250120241602478
|
25/01/2024
|
RAJENDRA MUNDA
|
3401004WL098193
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAJENDR MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24Z250120241602479
|
25/01/2024
|
SARITA DEVI
|
3401004WL098193
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG24Z250120241602480
|
25/01/2024
|
JITRAM BHOGTA
|
3401004WL098193
|
JITRAM BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. JITRAM BHOGTA
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-002/291
(CHAINGADA)
|
3401004000NRG24Z250120241602482
|
25/01/2024
|
GHURAN MUNDA
|
3401004WL098193
|
GHURAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. GHURAN MUNDA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-002/313
(CHAINGADA)
|
3401004000NRG24Z250120241602483
|
25/01/2024
|
PERWATIA DEVI
|
3401004WL098193
|
PERWATIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Prbatiya Devi
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-002/355
(CHAINGADA)
|
3401004000NRG24Z250120241602484
|
25/01/2024
|
BHUKHAL GANJHU
|
3401004WL098193
|
BHUKHAL GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BHUKAL GANJHU
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-002/369
(CHAINGADA)
|
3401004000NRG24Z250120241602268
|
25/01/2024
|
MANOJ KUMAR MUNDA
|
3401004WL098165
|
MANOJ KUMAR MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MANOJ KUMAR MUNDA
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24Z250120241602724
|
25/01/2024
|
DHARMNATH MAHTO
|
3401004WL098212
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. DHRAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-002/417
(CHAINGADA)
|
3401004000NRG24Z250120241602725
|
25/01/2024
|
GEETA DEVI
|
3401004WL098212
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. GEETA DEVI W/O JUGESH MUNDA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG24Z250120241602726
|
25/01/2024
|
JAGDISH MUNDA
|
3401004WL098212
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-002/82
(CHAINGADA)
|
3401004000NRG24Z250120241602727
|
25/01/2024
|
RAJESH MUNDA
|
3401004WL098212
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAJESH MUNDA
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/93
(CHAINGADA)
|
3401004000NRG24Z250120241602728
|
25/01/2024
|
SURESH MAHATO
|
3401004WL098212
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-005/15
(CHAINGADA)
|
3401004000NRG24Z250120241602270
|
25/01/2024
|
ETWA ORAON
|
3401004WL098165
|
ETWA ORAON
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-005/235
(CHAINGADA)
|
3401004000NRG24Z250120241602271
|
25/01/2024
|
RAJESH GANJHU
|
3401004WL098165
|
RAJESH GANJHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Rajesh Ganjhu
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24Z250120241602298
|
25/01/2024
|
SUDESH KUMAR MAHTO
|
3401004WL098172
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24Z250120241602294
|
25/01/2024
|
BIDESH KUMAR
|
3401004WL098170
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-006/104
(CHAINGADA)
|
3401004000NRG24Z250120241602433
|
25/01/2024
|
AMIT KUMAR MAHTO
|
3401004WL098188
|
AMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. AMIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24Z250120241602762
|
25/01/2024
|
RAJMANI DEVI
|
3401004WL098214
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. RAJMANI DEVI W/O RAMSUNDER MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24Z250120241602686
|
25/01/2024
|
SURATI DEVI
|
3401004WL098207
|
SURATI DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24Z250120241602434
|
25/01/2024
|
PUNAM DEVI
|
3401004WL098188
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG24Z250120241602661
|
25/01/2024
|
SANTOSH MAHTO
|
3401004WL098204
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24Z250120241602276
|
25/01/2024
|
PANKAJ KUMAR MAHTO
|
3401004WL098167
|
PANKAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PANKAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-006-006/137
(CHAINGADA)
|
3401004000NRG24Z250120241602435
|
25/01/2024
|
PUNAM KUMARI
|
3401004WL098188
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-006-006/137
(CHAINGADA)
|
3401004000NRG24Z250120241602696
|
25/01/2024
|
PUNAM KUMARI
|
3401004WL098208
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG24Z250120241602278
|
25/01/2024
|
FULESHWAR MAHATO
|
3401004WL098168
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24Z250120241602663
|
25/01/2024
|
BANDE ORAON
|
3401004WL098204
|
BANDE ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. BANDE URAON
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24Z250120241602687
|
25/01/2024
|
BANSHI MAHTO
|
3401004WL098207
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24Z250120241602421
|
25/01/2024
|
BANSHI MAHTO
|
3401004WL098187
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-006/45
(CHAINGADA)
|
3401004000NRG24Z250120241602664
|
25/01/2024
|
BASANTI DEVI
|
3401004WL098204
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Basnti Devi
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24Z250120241602422
|
25/01/2024
|
RAJESH MAHTO
|
3401004WL098187
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24Z250120241602436
|
25/01/2024
|
RAJKISHOR MAHTO
|
3401004WL098188
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG24Z250120241602423
|
25/01/2024
|
AJIT KUMAR
|
3401004WL098187
|
AJIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG24Z250120241602688
|
25/01/2024
|
AJIT KUMAR
|
3401004WL098207
|
AJIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG24Z250120241602689
|
25/01/2024
|
PUSHPA DEVI
|
3401004WL098207
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Pushpa Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-006/58
(CHAINGADA)
|
3401004000NRG24Z250120241602424
|
25/01/2024
|
PUSHPA DEVI
|
3401004WL098187
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Pushpa Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG24Z250120241602425
|
25/01/2024
|
SATYANARAYAN MUNDA
|
3401004WL098187
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Satyanarayan Pahan
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24Z250120241602296
|
25/01/2024
|
BIGAN MAHTO
|
3401004WL098171
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. Bigan Mahto
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24Z250120241602437
|
25/01/2024
|
GOPAL MAHATO
|
3401004WL098188
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24Z250120241602697
|
25/01/2024
|
GOPAL MAHATO
|
3401004WL098208
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24Z250120241602698
|
25/01/2024
|
SALO DEVI
|
3401004WL098208
|
SALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24Z250120241602690
|
25/01/2024
|
TANU KUMARI
|
3401004WL098207
|
TANU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24Z250120241602426
|
25/01/2024
|
TANU KUMARI
|
3401004WL098187
|
TANU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG24Z250120241602677
|
25/01/2024
|
DHANENATH MAHTO
|
3401004WL098206
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24Z250120241602438
|
25/01/2024
|
KALESHWAR MAHTO
|
3401004WL098188
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24Z250120241602678
|
25/01/2024
|
PANENATH MAHATO
|
3401004WL098206
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG24Z250120241602679
|
25/01/2024
|
DINESH MAHTO
|
3401004WL098206
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-006/98
(CHAINGADA)
|
3401004000NRG24Z250120241602680
|
25/01/2024
|
SARIKA DEVI
|
3401004WL098206
|
SARIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SARIKA DEVI
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24Z250120241602703
|
25/01/2024
|
CHARKI DEVI
|
3401004WL098209
|
CHARKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. CHARKI DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24Z250120241602702
|
25/01/2024
|
DHANESHWAR MUNDA
|
3401004WL098209
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DHANESHWAR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24Z250120241602716
|
25/01/2024
|
SHANTI DEVI
|
3401004WL098211
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. MATAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|