|
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-01-004-010-003/106
(GURGAIN)
|
3401004000NRG25150620240514371
|
18/06/2024
|
CHARO ORAON
|
3401004WL023836
|
CHARO ORAON
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712292
|
|
CHARO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-003/25
(GURGAIN)
|
3401004000NRG25150620240514374
|
18/06/2024
|
SANJU KUMARI
|
3401004WL023836
|
SANJU KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712291
|
|
ANJU KUMARI D/O BANDHAN GOPE
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25150620240514539
|
18/06/2024
|
MOHD SHAMSHER ALAM
|
3401004WL023845
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712294
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25150620240514341
|
18/06/2024
|
JAGARNATH MAHTO
|
3401004WL023832
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712324
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25150620240514342
|
18/06/2024
|
KALA DEVI
|
3401004WL023832
|
KALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712281
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG25150620240514343
|
18/06/2024
|
MINA DEVI
|
3401004WL023832
|
MINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712309
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG25150620240514344
|
18/06/2024
|
ANITA DEVI
|
3401004WL023832
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411712282
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-010-001/112
(GURGAIN)
|
3401004000NRG25150620240514345
|
18/06/2024
|
LALITA DEVI
|
3401004WL023832
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712283
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG25150620240514346
|
18/06/2024
|
Jatri Devi
|
3401004WL023832
|
Jatri Devi
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712297
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG25150620240514347
|
18/06/2024
|
RANJIT ORAON
|
3401004WL023832
|
RANJIT ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712321
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-001/48
(GURGAIN)
|
3401004000NRG25150620240514348
|
18/06/2024
|
MANJU DEVI
|
3401004WL023832
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712279
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG25150620240514535
|
18/06/2024
|
IRFAN ANSARI
|
3401004WL023845
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712307
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/236
(GURGAIN)
|
3401004000NRG25150620240514491
|
18/06/2024
|
DHULIYA ORAON
|
3401004WL023843
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712331
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/243
(GURGAIN)
|
3401004000NRG25150620240514492
|
18/06/2024
|
SHANTI DEVI
|
3401004WL023843
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712332
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25150620240514536
|
18/06/2024
|
JAUNI DEVI
|
3401004WL023845
|
JAUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712308
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/245
(GURGAIN)
|
3401004000NRG25150620240514397
|
18/06/2024
|
KALIYA ORAON
|
3401004WL023838
|
KALIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712266
|
|
KALIYA ORAON S/O LATE MANGE ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG25150620240514493
|
18/06/2024
|
KRISHNA ORAON
|
3401004WL023843
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712320
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/266
(GURGAIN)
|
3401004000NRG25150620240514494
|
18/06/2024
|
AKHLA ORAON
|
3401004WL023843
|
AKHLA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712270
|
|
AKLA ORAON S/O MANGALA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG25150620240514495
|
18/06/2024
|
BOLKO ORAON
|
3401004WL023843
|
BOLKO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712319
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/287
(GURGAIN)
|
3401004000NRG25150620240514496
|
18/06/2024
|
MANGRA ORAON
|
3401004WL023843
|
MANGRA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712267
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/296
(GURGAIN)
|
3401004000NRG25150620240514398
|
18/06/2024
|
CHAMPA ORAON
|
3401004WL023838
|
CHAMPA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712316
|
|
CHAMPA ORAON S/O LATE GHASIYA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25150620240514537
|
18/06/2024
|
AKHTAR ANSARI
|
3401004WL023845
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411712322
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-010-002/335
(GURGAIN)
|
3401004000NRG25150620240514399
|
18/06/2024
|
RAMKISHUN MUNDA
|
3401004WL023838
|
RAMKISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712311
|
|
RAMKISHUN MUNDA S/O FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/370
(GURGAIN)
|
3401004000NRG25150620240514400
|
18/06/2024
|
BANDHANA ORAON
|
3401004WL023838
|
BANDHANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712263
|
|
BANDHANA ORAON-GURGAIN (PATRATOLI)
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/419
(GURGAIN)
|
3401004000NRG25150620240514401
|
18/06/2024
|
RAVITA DEVI
|
3401004WL023838
|
RAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712299
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/461
(GURGAIN)
|
3401004000NRG25150620240514402
|
18/06/2024
|
JHARIYA DEVI
|
3401004WL023838
|
JHARIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712286
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/470
(GURGAIN)
|
3401004000NRG25150620240514497
|
18/06/2024
|
PARWATI DEVI
|
3401004WL023843
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712275
|
|
PARWATIYA DEVI W/O MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/564
(GURGAIN)
|
3401004000NRG25150620240514498
|
18/06/2024
|
BASANTI DEVI
|
3401004WL023843
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712268
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BURMU
|
JH-01-004-010-002/671
(GURGAIN)
|
3401004000NRG25150620240514499
|
18/06/2024
|
SANJO DEVI
|
3401004WL023843
|
SANJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712290
|
|
Sanjo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BURMU
|
JH-01-004-010-002/687
(GURGAIN)
|
3401004000NRG25150620240514404
|
18/06/2024
|
LAKHI DEVI
|
3401004WL023838
|
LAKHI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712277
|
|
LAKKHI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-002/692
(GURGAIN)
|
3401004000NRG25150620240514406
|
18/06/2024
|
SHANTI DEVI
|
3401004WL023838
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712289
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BURMU
|
JH-01-004-010-002/715
(GURGAIN)
|
3401004000NRG25150620240514407
|
18/06/2024
|
PRITI DEVI
|
3401004WL023838
|
PRITI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712274
|
|
PRITI KUMARI D/O MANIJAR MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-003/138
(GURGAIN)
|
3401004000NRG25150620240514372
|
18/06/2024
|
TULSI OROAN
|
3401004WL023836
|
TULSI OROAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712306
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-003/200
(GURGAIN)
|
3401004000NRG25150620240514373
|
18/06/2024
|
MAIKAL ORAON
|
3401004WL023836
|
MAIKAL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712317
|
|
MAIKAL KISPOTTA
|
UCO BANK(607066)
|
|
35
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG25150620240514376
|
18/06/2024
|
BIPTA GOP
|
3401004WL023836
|
BIPTA GOP
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712288
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-003/77
(GURGAIN)
|
3401004000NRG25150620240514377
|
18/06/2024
|
BUDHNI DEVI
|
3401004WL023836
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712296
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG25150620240514378
|
18/06/2024
|
CHAIYA ORAIN
|
3401004WL023836
|
CHAIYA ORAIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712314
|
|
CHAIYA ORAIN (LTI)-ETEHE
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG25150620240514379
|
18/06/2024
|
SHIVA ORAON
|
3401004WL023836
|
SHIVA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712304
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-010-003/85
(GURGAIN)
|
3401004000NRG25150620240514380
|
18/06/2024
|
FULMANI DEVI
|
3401004WL023836
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712284
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-003/87
(GURGAIN)
|
3401004000NRG25150620240514381
|
18/06/2024
|
RAFEL KISPOTTA
|
3401004WL023836
|
RAFEL KISPOTTA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712325
|
|
RAFAIL ORAON
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG25150620240514382
|
18/06/2024
|
PRABHAT ORAON
|
3401004WL023836
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712301
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG25150620240514500
|
18/06/2024
|
HIFJUL RAHMAN
|
3401004WL023843
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712303
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG25150620240514562
|
18/06/2024
|
SAMIYA DEVI
|
3401004WL023847
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712264
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-005/104
(GURGAIN)
|
3401004000NRG25150620240514563
|
18/06/2024
|
ASRITA KUMARI
|
3401004WL023847
|
ASRITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712271
|
|
Asrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BURMU
|
JH-01-004-010-005/108
(GURGAIN)
|
3401004000NRG25150620240514564
|
18/06/2024
|
MAKHN MAHTO
|
3401004WL023847
|
MAKHN MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712305
|
|
MAKHN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG25150620240514565
|
18/06/2024
|
SUMRI DEVI
|
3401004WL023847
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712287
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-010-005/123
(GURGAIN)
|
3401004000NRG25150620240514501
|
18/06/2024
|
NOORJAHAN KHATUN
|
3401004WL023843
|
NOORJAHAN KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712276
|
|
NOORJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25150620240514538
|
18/06/2024
|
RUBINA KHATUN
|
3401004WL023845
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712298
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25150620240514540
|
18/06/2024
|
MANWAR ANSARI
|
3401004WL023845
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712318
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25150620240514541
|
18/06/2024
|
NEYAMAT ANSARI
|
3401004WL023845
|
NEYAMAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712323
|
|
NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG25150620240514408
|
18/06/2024
|
SADHU ORAON
|
3401004WL023838
|
SADHU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712269
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25150620240514566
|
18/06/2024
|
RAMDEV ORAON
|
3401004WL023847
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712302
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG25150620240514567
|
18/06/2024
|
SHANKER ORAON
|
3401004WL023847
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712312
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25150620240514360
|
18/06/2024
|
BHUTKI DEVI
|
3401004WL023834
|
BHUTKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712280
|
|
Bhutki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BURMU
|
JH-01-004-010-005/171
(GURGAIN)
|
3401004000NRG25150620240514359
|
18/06/2024
|
JAGARNATH ORAON
|
3401004WL023834
|
JAGARNATH ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712326
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-010-005/227
(GURGAIN)
|
3401004000NRG25150620240514502
|
18/06/2024
|
ANAMUL HAQUE
|
3401004WL023843
|
ANAMUL HAQUE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712265
|
|
ANAMUL HAQUE S/O UMAR FARUK
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-010-005/246
(GURGAIN)
|
3401004000NRG25150620240514503
|
18/06/2024
|
BUDHNI DEVI
|
3401004WL023843
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712310
|
|
Budhni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
BURMU
|
JH-01-004-010-005/27
(GURGAIN)
|
3401004000NRG25150620240514568
|
18/06/2024
|
CHARO ORAON
|
3401004WL023847
|
CHARO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411712315
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
59
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25150620240514361
|
18/06/2024
|
CHHOTE ORAON
|
3401004WL023834
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712273
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25150620240514362
|
18/06/2024
|
DIPIKA KUMARI
|
3401004WL023834
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712278
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-010-005/3
(GURGAIN)
|
3401004000NRG25150620240514363
|
18/06/2024
|
OSIM ANSARI
|
3401004WL023834
|
OSIM ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712262
|
|
Wasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG25150620240514504
|
18/06/2024
|
AFROJ ALAM
|
3401004WL023843
|
AFROJ ALAM
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712272
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG25150620240514570
|
18/06/2024
|
JAIYA ORAON
|
3401004WL023847
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712300
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG25150620240514571
|
18/06/2024
|
SALO DEVI
|
3401004WL023847
|
SALO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712285
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25150620240514542
|
18/06/2024
|
SALMA KHATUN
|
3401004WL023845
|
SALMA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712295
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG25150620240514572
|
18/06/2024
|
LAXMI DEVI
|
3401004WL023847
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712313
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92610
|
92610
|
|
|
|
|
|
|
|
|
67
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG25150620240514561
|
18/06/2024
|
BIRENDER MAHTO
|
3401004WL023847
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411712327
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
BURMU
|
JH-01-004-010-002/692
(GURGAIN)
|
3401004000NRG25150620240514405
|
18/06/2024
|
SUKRA ORAON
|
3401004WL023838
|
SUKRA ORAON
|
00354
|
PUNB0727700
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712293
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
69
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG25150620240514589
|
18/06/2024
|
ANIL KUMAR GOPE
|
3401004WL023849
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411712261
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
70
|
BURMU
|
JH-01-004-010-002/652
(GURGAIN)
|
3401004000NRG25150620240514403
|
18/06/2024
|
REKHA DEVI
|
3401004WL023838
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712329
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
71
|
BURMU
|
JH-01-004-010-003/58
(GURGAIN)
|
3401004000NRG25150620240514375
|
18/06/2024
|
MINA DEVI
|
3401004WL023836
|
MINA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712330
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
72
|
BURMU
|
JH-01-004-010-005/267
(GURGAIN)
|
3401004000NRG25150620240514409
|
18/06/2024
|
PRITI KUMARI
|
3401004WL023838
|
PRITI KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712260
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-010-005/33
(GURGAIN)
|
3401004000NRG25150620240514569
|
18/06/2024
|
MANGRA ORAON
|
3401004WL023847
|
MANGRA ORAON
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411712328
|
|
Mangra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|