|
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-01-004-011-001/166
(HESALPIDI)
|
3401004000NRG24020420241936283
|
02/04/2024
|
LALITA DEVI
|
3401004WL118827
|
LALITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187976
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/168
(HESALPIDI)
|
3401004000NRG24020420241936285
|
02/04/2024
|
SABITA DEVI
|
3401004WL118827
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187960
|
|
SABITA DEVI W/O BALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG24020420241936286
|
02/04/2024
|
RAMKISHUN MAHTO
|
3401004WL118827
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187923
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG24020420241936287
|
02/04/2024
|
RAMNI DEVI
|
3401004WL118827
|
RAMNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187974
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-001/79
(HESALPIDI)
|
3401004000NRG24020420241936288
|
02/04/2024
|
UDAYNATH MAHTO
|
3401004WL118827
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187927
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG24020420241936289
|
02/04/2024
|
DENESHWAR MAHATO
|
3401004WL118827
|
DENESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187961
|
|
DINESHWAR MAHTO & PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG24020420241936290
|
02/04/2024
|
PARWATI DEVI
|
3401004WL118827
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187962
|
|
PARVATI DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG24020420241936291
|
02/04/2024
|
MAHESH MAHTO
|
3401004WL118827
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187950
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-001/89
(HESALPIDI)
|
3401004000NRG24020420241936292
|
02/04/2024
|
HIRALAL MAHATO
|
3401004WL118827
|
HIRALAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187956
|
|
HEERA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG24020420241936324
|
02/04/2024
|
SHANTI DEVI
|
3401004WL118829
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187942
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG24020420241936325
|
02/04/2024
|
LAKSHMI DEVI
|
3401004WL118829
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107187941
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG24020420241936366
|
02/04/2024
|
MADAN MAHTO
|
3401004WL118831
|
MADAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187937
|
|
MADAN MAHTO S/O KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/124
(HESALPIDI)
|
3401004000NRG24020420241936367
|
02/04/2024
|
SONA MANI DEVI
|
3401004WL118831
|
SONA MANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187953
|
|
SONA MANI DEVI (LTI)-HESALPIRI(BING BERA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG24020420241936344
|
02/04/2024
|
SOHBATI DEVI
|
3401004WL118830
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187926
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-011-002/17
(HESALPIDI)
|
3401004000NRG24020420241936378
|
02/04/2024
|
SONAMANI DEVI
|
3401004WL118832
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187933
|
|
SONAMANI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-002/20
(HESALPIDI)
|
3401004000NRG24020420241936326
|
02/04/2024
|
GITA DEVI
|
3401004WL118829
|
GITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187958
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BURMU
|
JH-01-004-011-002/200
(HESALPIDI)
|
3401004000NRG24020420241936345
|
02/04/2024
|
KAMESHWAR MAHTO
|
3401004WL118830
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187922
|
|
Mr. KAMAESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG24020420241936327
|
02/04/2024
|
PINKI DEVI
|
3401004WL118829
|
PINKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187969
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24020420241936328
|
02/04/2024
|
SOBHNI DEVI
|
3401004WL118829
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107187964
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG24020420241936346
|
02/04/2024
|
LAGANLAL MAHATO
|
3401004WL118830
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187939
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG24020420241936347
|
02/04/2024
|
GULACHO DEVI
|
3401004WL118830
|
GULACHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187946
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG24020420241936348
|
02/04/2024
|
RITAN DEVI
|
3401004WL118830
|
RITAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187938
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-002/248
(HESALPIDI)
|
3401004000NRG24020420241936349
|
02/04/2024
|
MUNKI DEVI
|
3401004WL118830
|
MUNKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187945
|
|
Munki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
BURMU
|
JH-01-004-011-002/25
(HESALPIDI)
|
3401004000NRG24020420241936329
|
02/04/2024
|
MINA DEVI
|
3401004WL118829
|
MINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187959
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
BURMU
|
JH-01-004-011-002/267
(HESALPIDI)
|
3401004000NRG24020420241936330
|
02/04/2024
|
SARITA DEVI
|
3401004WL118829
|
SARITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187967
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG24020420241936350
|
02/04/2024
|
BIRAJO DEVI
|
3401004WL118830
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187935
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
27
|
BURMU
|
JH-01-004-011-002/30
(HESALPIDI)
|
3401004000NRG24020420241936379
|
02/04/2024
|
BALESHWAR MAHATO
|
3401004WL118832
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187944
|
|
BALESHAWAR MAHTO S/O CHHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24020420241936351
|
02/04/2024
|
MIRTUNJAY MAHTO
|
3401004WL118830
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187931
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24020420241936352
|
02/04/2024
|
SUNITA DEVI
|
3401004WL118830
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187948
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG24020420241936353
|
02/04/2024
|
DEWANTI DEVI
|
3401004WL118830
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187947
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG24020420241936380
|
02/04/2024
|
ANITA DEVI
|
3401004WL118832
|
ANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187970
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG24020420241936381
|
02/04/2024
|
RUBI DEVI
|
3401004WL118832
|
RUBI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187955
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG24020420241936382
|
02/04/2024
|
MUNDRIKA DEVI
|
3401004WL118832
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187957
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG24020420241936383
|
02/04/2024
|
LALITA DEVI
|
3401004WL118832
|
LALITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187929
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-011-003/115
(HESALPIDI)
|
3401004000NRG24020420241936266
|
02/04/2024
|
JATRI DEVI
|
3401004WL118826
|
JATRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187940
|
|
JATRI DEVI (LTI)-KORABAR
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-011-003/13
(HESALPIDI)
|
3401004000NRG24020420241936267
|
02/04/2024
|
MUKHLAL MAHATO
|
3401004WL118826
|
MUKHLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187932
|
|
MUKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-011-003/136
(HESALPIDI)
|
3401004000NRG24020420241936268
|
02/04/2024
|
RITA DEVI
|
3401004WL118826
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187934
|
|
RITA DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-011-003/137
(HESALPIDI)
|
3401004000NRG24020420241936269
|
02/04/2024
|
KAPIL MAHTO
|
3401004WL118826
|
KAPIL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187928
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-011-003/146
(HESALPIDI)
|
3401004000NRG24020420241936270
|
02/04/2024
|
SHANTI DEVI
|
3401004WL118826
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187952
|
|
SHANTI DEVI W/O ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-003/44
(HESALPIDI)
|
3401004000NRG24020420241936271
|
02/04/2024
|
RINA DEVI
|
3401004WL118826
|
RINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187968
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-011-003/55
(HESALPIDI)
|
3401004000NRG24020420241936272
|
02/04/2024
|
MAGHA MAHATO
|
3401004WL118826
|
MAGHA MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187924
|
|
MAGHA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-011-003/61
(HESALPIDI)
|
3401004000NRG24020420241936368
|
02/04/2024
|
HARINATH MAHATO
|
3401004WL118831
|
HARINATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187963
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-011-003/63
(HESALPIDI)
|
3401004000NRG24020420241936273
|
02/04/2024
|
NAGESHWAR MAHTO
|
3401004WL118826
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187949
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-011-003/79
(HESALPIDI)
|
3401004000NRG24020420241936369
|
02/04/2024
|
ROOPNATH MAHTO
|
3401004WL118831
|
ROOPNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187925
|
|
ROOPNATH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-011-003/89
(HESALPIDI)
|
3401004000NRG24020420241936370
|
02/04/2024
|
RATAN PRASAD
|
3401004WL118831
|
RATAN PRASAD
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187930
|
|
RATAN PRASAD
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-011-003/89
(HESALPIDI)
|
3401004000NRG24020420241936371
|
02/04/2024
|
SANJU DEVI
|
3401004WL118831
|
SANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187954
|
|
SANJU DEVI W/O RATAN PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-011-004/136
(HESALPIDI)
|
3401004000NRG24020420241936305
|
02/04/2024
|
RINA DEVI
|
3401004WL118828
|
RINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187943
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-011-004/142
(HESALPIDI)
|
3401004000NRG24020420241936306
|
02/04/2024
|
RITA DEVI
|
3401004WL118828
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187951
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-011-004/184
(HESALPIDI)
|
3401004000NRG24020420241936309
|
02/04/2024
|
JULI KUMARI
|
3401004WL118828
|
JULI KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187975
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BURMU
|
JH-01-004-011-004/2
(HESALPIDI)
|
3401004000NRG24020420241936310
|
02/04/2024
|
SHIBU ORAON
|
3401004WL118828
|
SHIBU ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187972
|
|
SHIBU ORAON
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24020420241936312
|
02/04/2024
|
HIRADEV MUNDA
|
3401004WL118828
|
HIRADEV MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187973
|
|
HIRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24020420241936311
|
02/04/2024
|
PRATIMA DEVI
|
3401004WL118828
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187971
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-011-004/42
(HESALPIDI)
|
3401004000NRG24020420241936313
|
02/04/2024
|
MAHBUB ANSARI
|
3401004WL118828
|
MAHBUB ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187936
|
|
MEHBUB ANSARI-MANATU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
54
|
BURMU
|
JH-01-004-011-004/167
(HESALPIDI)
|
3401004000NRG24020420241936307
|
02/04/2024
|
LALITA DEVI
|
3401004WL118828
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187965
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-011-004/17
(HESALPIDI)
|
3401004000NRG24020420241936308
|
02/04/2024
|
SANCHARIA DEVI
|
3401004WL118828
|
SANCHARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187966
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
BURMU
|
JH-01-004-011-002/371
(HESALPIDI)
|
3401004000NRG24020420241936332
|
02/04/2024
|
ARTI DEVI
|
3401004WL118829
|
ARTI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187921
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
BURMU
|
JH-01-004-011-001/154
(HESALPIDI)
|
3401004000NRG24020420241936282
|
02/04/2024
|
MANJU DEVI
|
3401004WL118827
|
MANJU DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187919
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-011-001/167
(HESALPIDI)
|
3401004000NRG24020420241936284
|
02/04/2024
|
SUBASHO DEVI
|
3401004WL118827
|
SUBASHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107187918
|
A/c Blocked or Frozen
|
|
|
|
59
|
BURMU
|
JH-01-004-011-002/328
(HESALPIDI)
|
3401004000NRG24020420241936354
|
02/04/2024
|
BALMANI DEVI
|
3401004WL118830
|
BALMANI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187916
|
|
BALMANI KUMARI D/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-011-002/329
(HESALPIDI)
|
3401004000NRG24020420241936331
|
02/04/2024
|
ASHOK KUMAR MAHTO
|
3401004WL118829
|
ASHOK KUMAR MAHTO
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107187917
|
|
ASHOK KUMAR MAHTO
|
UCO BANK(607066)
|
|
61
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG24020420241936333
|
02/04/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL118829
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107187920
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BURMU
|
JH-01-004-011-004/123
(HESALPIDI)
|
3401004000NRG24020420241936304
|
02/04/2024
|
LAXMI PRAJAPATI
|
3401004WL118828
|
LAXMI PRAJAPATI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187915
|
|
LAXMI NATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|