|
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-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24Z190620230496044
|
19/06/2023
|
GABESHWAR MAHATO
|
3401004WL027016
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/258
(CHAINGADA)
|
3401004000NRG24Z190620230496015
|
19/06/2023
|
RAMESHWAR LOHRA
|
3401004WL027013
|
RAMESHWAR LOHRA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAMESHWAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/274
(CHAINGADA)
|
3401004000NRG24Z190620230495898
|
19/06/2023
|
LILAWATI MAHTO
|
3401004WL027004
|
LILAWATI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LILAWATI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/38
(CHAINGADA)
|
3401004000NRG24Z190620230495892
|
19/06/2023
|
SARHUL MAHTO
|
3401004WL027003
|
SARHUL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG24Z190620230496045
|
19/06/2023
|
BIMALA DEVI
|
3401004WL027016
|
BIMALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24Z190620230496046
|
19/06/2023
|
KAVITA DEVI
|
3401004WL027016
|
KAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24Z190620230495969
|
19/06/2023
|
LALDEV MAHTO
|
3401004WL027010
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. LALDEO MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24Z190620230495501
|
19/06/2023
|
MATAN MAHATO
|
3401004WL026988
|
MATAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG24Z190620230495506
|
19/06/2023
|
LAXMI KUMARI
|
3401004WL026989
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-007/84
(CHAINGADA)
|
3401004000NRG24Z190620230495620
|
19/06/2023
|
PRAKASH MUNDA
|
3401004WL026991
|
PRAKASH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PRAKASH MUNDA S/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24Z190620230495975
|
19/06/2023
|
KASHINATH MAHTO
|
3401004WL027010
|
KASHINATH MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24Z190620230496000
|
19/06/2023
|
ROSHAN KUMAR MAHTO
|
3401004WL027011
|
ROSHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-002/302
(CHAINGADA)
|
3401004000NRG24Z190620230496064
|
19/06/2023
|
BIRSA MUNDA
|
3401004WL027017
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIRSA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/10
(CHAINGADA)
|
3401004000NRG24Z190620230495993
|
19/06/2023
|
SURENDRANATH MAHTO
|
3401004WL027011
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24Z190620230496030
|
19/06/2023
|
JAGAN MAHTO
|
3401004WL027015
|
JAGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. JAGAN MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24Z190620230496019
|
19/06/2023
|
LALESHWAR MAHTO
|
3401004WL027014
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24Z190620230496031
|
19/06/2023
|
SALO DEVI
|
3401004WL027015
|
SALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24Z190620230496032
|
19/06/2023
|
PANENATH MAHATO
|
3401004WL027015
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/128
(CHAINGADA)
|
3401004000NRG24Z190620230495994
|
19/06/2023
|
BARILAL MAHATO
|
3401004WL027011
|
BARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. BARILAL MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24Z190620230495995
|
19/06/2023
|
KAMALNATH MAHTO
|
3401004WL027011
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/143
(CHAINGADA)
|
3401004000NRG24Z190620230495996
|
19/06/2023
|
UMESH MATHO
|
3401004WL027011
|
UMESH MATHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. Umesh Mahto
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/156
(CHAINGADA)
|
3401004000NRG24Z190620230496033
|
19/06/2023
|
RAMESH KUMAR MAHTO
|
3401004WL027015
|
RAMESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24Z190620230495997
|
19/06/2023
|
RABINDRA MAHTO
|
3401004WL027011
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG24Z190620230495967
|
19/06/2023
|
PRATIMA DEVI
|
3401004WL027010
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/174
(CHAINGADA)
|
3401004000NRG24Z190620230495968
|
19/06/2023
|
SARITA DEVI
|
3401004WL027010
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/210
(CHAINGADA)
|
3401004000NRG24Z190620230496035
|
19/06/2023
|
KHUSHBU KUMARI
|
3401004WL027015
|
KHUSHBU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Master. Khushbu Kumari .
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/25
(CHAINGADA)
|
3401004000NRG24Z190620230495970
|
19/06/2023
|
MANINATH MAHATO
|
3401004WL027010
|
MANINATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. MANINATH MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24Z190620230496036
|
19/06/2023
|
HITLAL MAHTO
|
3401004WL027015
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG24Z190620230496037
|
19/06/2023
|
RAJESH KUMAR MAHTO
|
3401004WL027015
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24Z190620230495998
|
19/06/2023
|
HARAKHNATH MAHTO
|
3401004WL027011
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24Z190620230496038
|
19/06/2023
|
RAJESH MAHATO
|
3401004WL027015
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24Z190620230495973
|
19/06/2023
|
MAHENDRA MAHTO
|
3401004WL027010
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. MAHENDRA MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24Z190620230495972
|
19/06/2023
|
NARAYAN MAHATO
|
3401004WL027010
|
NARAYAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24Z190620230495974
|
19/06/2023
|
SHANTI DEVI
|
3401004WL027010
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24Z190620230495999
|
19/06/2023
|
BHUNESHWAR MAHATO
|
3401004WL027011
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG24Z190620230495976
|
19/06/2023
|
RAMESHWAR MAHTO
|
3401004WL027010
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24Z190620230495977
|
19/06/2023
|
BIGAN MAHTO
|
3401004WL027010
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. BIGAN MAHATO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24Z190620230495978
|
19/06/2023
|
MAINA DEVI
|
3401004WL027010
|
MAINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24Z190620230496001
|
19/06/2023
|
KALESHWAR PAHAN
|
3401004WL027011
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-002/11
(CHAINGADA)
|
3401004000NRG24Z190620230496059
|
19/06/2023
|
DHIRAJNATHSINGH KHARWAR
|
3401004WL027017
|
DHIRAJNATHSINGH KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DHIRAJNATH SINGH
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/125
(CHAINGADA)
|
3401004000NRG24Z190620230496060
|
19/06/2023
|
RAMDEO SINGH KHARWAR
|
3401004WL027017
|
RAMDEO SINGH KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAMDEV SINGH
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24Z190620230496003
|
19/06/2023
|
SUNITA DEVI
|
3401004WL027011
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24Z190620230496061
|
19/06/2023
|
JALESHAR LOHRA
|
3401004WL027017
|
JALESHAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. JALESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/259
(CHAINGADA)
|
3401004000NRG24Z190620230496062
|
19/06/2023
|
SARASWATI DEVI
|
3401004WL027017
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG24Z190620230496063
|
19/06/2023
|
SAWNA MUNDA
|
3401004WL027017
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-002/307
(CHAINGADA)
|
3401004000NRG24Z190620230496065
|
19/06/2023
|
KULESHAR LOHRA
|
3401004WL027017
|
KULESHAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KAMESHWAR LOHRA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-002/342
(CHAINGADA)
|
3401004000NRG24Z190620230496066
|
19/06/2023
|
RAJKUMAR PAHAN
|
3401004WL027017
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJKUMAR PAHAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BURMU
|
JH-01-004-006-002/375
(CHAINGADA)
|
3401004000NRG24Z190620230496067
|
19/06/2023
|
DILIP SINGH KHARWAR
|
3401004WL027017
|
DILIP SINGH KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DILIP SINGH KHARAWAR S/O MAHENDRA SI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG24Z190620230495896
|
19/06/2023
|
SOHRAI KUMAR MAHTO
|
3401004WL027004
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-003/258
(CHAINGADA)
|
3401004000NRG24Z190620230496016
|
19/06/2023
|
RITA DEVI
|
3401004WL027013
|
RITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Rita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
BURMU
|
JH-01-004-006-003/391
(CHAINGADA)
|
3401004000NRG24Z190620230496020
|
19/06/2023
|
LALAN KUMARI
|
3401004WL027014
|
LALAN KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LALAN KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24Z190620230496010
|
19/06/2023
|
SHIVNATH MAHATO
|
3401004WL027012
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24Z190620230496011
|
19/06/2023
|
GAYATRI DEVI
|
3401004WL027012
|
GAYATRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24Z190620230496012
|
19/06/2023
|
RAMDEO MAHATO
|
3401004WL027012
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-005/126
(CHAINGADA)
|
3401004000NRG24Z190620230495925
|
19/06/2023
|
YOGENDRA ORAON
|
3401004WL027007
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. Yogendra Oraon
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-005/65
(CHAINGADA)
|
3401004000NRG24Z190620230495926
|
19/06/2023
|
MINA DEVI
|
3401004WL027007
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURMU
|
JH-01-004-006-006/63
(CHAINGADA)
|
3401004000NRG24Z190620230496047
|
19/06/2023
|
ANITA DEVI
|
3401004WL027016
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. ANITA DEVI W/O BIJAY MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-006/85
(CHAINGADA)
|
3401004000NRG24Z190620230496048
|
19/06/2023
|
BABITA DEVI
|
3401004WL027016
|
BABITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24Z190620230495616
|
19/06/2023
|
CHARKI DEVI
|
3401004WL026991
|
CHARKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. CHARKI DEVI
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24Z190620230495615
|
19/06/2023
|
DHANESHWAR MUNDA
|
3401004WL026991
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DHANESHWAR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
BURMU
|
JH-01-004-006-007/30
(CHAINGADA)
|
3401004000NRG24Z190620230495618
|
19/06/2023
|
SURESH MUNDA
|
3401004WL026991
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SURESH MUNDA
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24Z190620230495500
|
19/06/2023
|
MOHRI DEVI
|
3401004WL026988
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24Z190620230495499
|
19/06/2023
|
NAGESHWAR MAHTO
|
3401004WL026988
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG24Z190620230495979
|
19/06/2023
|
BALMANI DEVI
|
3401004WL027010
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24Z190620230495502
|
19/06/2023
|
SHANTI DEVI
|
3401004WL026988
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. MATAN MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-007/79
(CHAINGADA)
|
3401004000NRG24Z190620230495619
|
19/06/2023
|
CHOTELAL MUNDA
|
3401004WL026991
|
CHOTELAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. Chotelal Munda
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG24Z190620230495980
|
19/06/2023
|
KALAWATI DEVI
|
3401004WL027010
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10719
|
10719
|
|
|
|
|
|
|
|