|
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-01-004-016-001/13
(MAKKA)
|
3401004000NRG25050620240426774
|
07/06/2024
|
BIRENDRA SAHU
|
3401004WL019573
|
BIRENDRA SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310890
|
|
BIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-001/46
(MAKKA)
|
3401004000NRG25050620240426780
|
07/06/2024
|
MUNITA DEVI
|
3401004WL019573
|
MUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310810
|
|
MUNITA DEVI W/O RANJIT SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-001/46
(MAKKA)
|
3401004000NRG25050620240426779
|
07/06/2024
|
RANJIT KUMAR SAHU
|
3401004WL019573
|
RANJIT KUMAR SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310892
|
|
RANJIT SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-003/209
(MAKKA)
|
3401004000NRG25040620240414350
|
07/06/2024
|
LALDEV MAHTO
|
3401004WL018918
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310814
|
|
Mr. Laldev Mahto .
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-016-003/693
(MAKKA)
|
3401004000NRG25040620240414354
|
07/06/2024
|
RAJENDRA KUMAR MAHTO
|
3401004WL018918
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310894
|
|
RAJENDRA KUMAR MAHTO S/O GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-003/797
(MAKKA)
|
3401004000NRG25040620240414356
|
07/06/2024
|
SANJIT KUMAR MAHTO
|
3401004WL018918
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310812
|
|
Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-016-003/816
(MAKKA)
|
3401004000NRG25040620240416446
|
07/06/2024
|
ASHOK NAIK
|
3401004WL019029
|
ASHOK NAIK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310815
|
|
Mr. ASHOK NAIK
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-003/840
(MAKKA)
|
3401004000NRG25040620240414357
|
07/06/2024
|
RANTHU NAI
|
3401004WL018918
|
RANTHU NAI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310813
|
|
RANTHU NAI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-005/169
(MAKKA)
|
3401004000NRG25050620240426781
|
07/06/2024
|
RABINDRA KR. SAHU
|
3401004WL019573
|
RABINDRA KR. SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310889
|
|
RAVINDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-005/328
(MAKKA)
|
3401004000NRG25050620240426784
|
07/06/2024
|
SUNITA DEVI
|
3401004WL019573
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310896
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/454
(MAKKA)
|
3401004000NRG25050620240426785
|
07/06/2024
|
ISHWAR MUNDA
|
3401004WL019573
|
ISHWAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310868
|
|
ISHWAR MUNDA S/O SARTU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/56
(MAKKA)
|
3401004000NRG25050620240426787
|
07/06/2024
|
ANITA DEVI
|
3401004WL019573
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310809
|
|
ANITA DEVI W/O SARYU PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/56
(MAKKA)
|
3401004000NRG25050620240426786
|
07/06/2024
|
SARJU PR. SAHU
|
3401004WL019573
|
SARJU PR. SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310869
|
|
SARYU PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BURMU
|
JH-01-004-016-005/646
(MAKKA)
|
3401004000NRG25050620240426788
|
07/06/2024
|
KABUTRI DEVI
|
3401004WL019573
|
KABUTRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310881
|
|
KABUTRI DEVI W/O RAM NARESH SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/752
(MAKKA)
|
3401004000NRG25050620240426789
|
07/06/2024
|
KIRAN DEVI
|
3401004WL019573
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310811
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURMU
|
JH-01-004-016-005/752
(MAKKA)
|
3401004000NRG25050620240426790
|
07/06/2024
|
RAJESH SAHU
|
3401004WL019573
|
RAJESH SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310891
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG25040620240414309
|
07/06/2024
|
PARWATI DEVI
|
3401004WL018916
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310867
|
|
PARWATI DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-007/178
(MAKKA)
|
3401004000NRG25040620240414311
|
07/06/2024
|
BISHESHWAR MAHTO
|
3401004WL018916
|
BISHESHWAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310866
|
|
BISHESHWAR MAHTO S/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-007/32
(MAKKA)
|
3401004000NRG25040620240414358
|
07/06/2024
|
PANCHAM MAHATO
|
3401004WL018918
|
PANCHAM MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310895
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG25040620240414312
|
07/06/2024
|
SHILA DEVI
|
3401004WL018916
|
SHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310893
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25040620240414313
|
07/06/2024
|
SAHO DEVI
|
3401004WL018916
|
SAHO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310808
|
|
SAHO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25050620240426775
|
07/06/2024
|
BALKISHUN SAHU
|
3401004WL019573
|
BALKISHUN SAHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310854
|
|
BALKISUN SAHU S/O SHIV NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25050620240426778
|
07/06/2024
|
SAROJ DEVI
|
3401004WL019573
|
SAROJ DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310841
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25050620240426777
|
07/06/2024
|
SUSHMA DEVI
|
3401004WL019573
|
SUSHMA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310840
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-002/806
(MAKKA)
|
3401004000NRG25040620240416431
|
07/06/2024
|
VIDYA KUMARI
|
3401004WL019029
|
VIDYA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310853
|
|
VIDYA KUMARI
|
CANARA BANK(508532)
|
|
26
|
BURMU
|
JH-01-004-016-005/313
(MAKKA)
|
3401004000NRG25050620240426782
|
07/06/2024
|
JAYSRI DEVI
|
3401004WL019573
|
JAYSRI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310839
|
|
JAISHREE DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/328
(MAKKA)
|
3401004000NRG25050620240426783
|
07/06/2024
|
SHANKAR SAHU
|
3401004WL019573
|
SHANKAR SAHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310838
|
|
SHANKAR PRASAD SAHU
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-016-005/770
(MAKKA)
|
3401004000NRG25050620240426791
|
07/06/2024
|
ABHISHEK KUMAR
|
3401004WL019573
|
ABHISHEK KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310837
|
|
ABHISHEK KUMAR S/O SANKAR SAHU
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-005/773
(MAKKA)
|
3401004000NRG25050620240426792
|
07/06/2024
|
SUMANT KUMAR
|
3401004WL019573
|
SUMANT KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310842
|
|
SUMANT KUMAR
|
CANARA BANK(508532)
|
|
30
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG25040620240414253
|
07/06/2024
|
AFSANA PARWEEN
|
3401004WL018912
|
AFSANA PARWEEN
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344310879
|
|
AFSANA PARWEEN D/O-MOIZ ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-005/782
(MAKKA)
|
3401004000NRG25040620240414254
|
07/06/2024
|
INTAJ ANSARI
|
3401004WL018912
|
INTAJ ANSARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344310836
|
|
INTAJ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-016-003/10
(MAKKA)
|
3401004000NRG25040620240416432
|
07/06/2024
|
MANWA DEVI
|
3401004WL019029
|
MANWA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310860
|
|
Mrs. Manva Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-003/110
(MAKKA)
|
3401004000NRG25040620240414347
|
07/06/2024
|
SHIBALAK SAHU
|
3401004WL018918
|
SHIBALAK SAHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310878
|
|
Mr. SHIVBALAK SAHU
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG25040620240416433
|
07/06/2024
|
JHUBRA MUNDA
|
3401004WL019029
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310873
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/124
(MAKKA)
|
3401004000NRG25040620240414297
|
07/06/2024
|
DUKHNI DEVI
|
3401004WL018916
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310816
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-016-003/130
(MAKKA)
|
3401004000NRG25040620240416434
|
07/06/2024
|
AMRITA DEVI
|
3401004WL019029
|
AMRITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310886
|
|
Mrs. AMRITA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-016-003/146
(MAKKA)
|
3401004000NRG25040620240416471
|
07/06/2024
|
KARMA SAHU
|
3401004WL019032
|
KARMA SAHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310829
|
|
Mr. KARMA SAHU
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-003/151
(MAKKA)
|
3401004000NRG25040620240416435
|
07/06/2024
|
PIYASO DEVI
|
3401004WL019029
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310818
|
|
Mrs. PIYASO DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-003/151
(MAKKA)
|
3401004000NRG25040620240416472
|
07/06/2024
|
SUDHAN MAHATO
|
3401004WL019032
|
SUDHAN MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310885
|
|
Mr. SUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-016-003/165
(MAKKA)
|
3401004000NRG25040620240416436
|
07/06/2024
|
SANTI DEVI
|
3401004WL019029
|
SANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310847
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-016-003/167
(MAKKA)
|
3401004000NRG25040620240414298
|
07/06/2024
|
ANITA DEVI
|
3401004WL018916
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310831
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-003/170
(MAKKA)
|
3401004000NRG25040620240414348
|
07/06/2024
|
SOKO DEVI
|
3401004WL018918
|
SOKO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310820
|
|
Mrs. Sulo Devi
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-003/170
(MAKKA)
|
3401004000NRG25040620240414299
|
07/06/2024
|
SUKHU SAO
|
3401004WL018916
|
SUKHU SAO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310872
|
|
Mr. SUKHU SAHU
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-003/171
(MAKKA)
|
3401004000NRG25040620240414300
|
07/06/2024
|
KARO DEVI
|
3401004WL018916
|
KARO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310855
|
|
Mrs. KARI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-003/174
(MAKKA)
|
3401004000NRG25040620240416473
|
07/06/2024
|
SARITA DEVI
|
3401004WL019032
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310850
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-003/181
(MAKKA)
|
3401004000NRG25040620240416474
|
07/06/2024
|
LILA DEVI
|
3401004WL019032
|
LILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310843
|
|
Mr. Lila Devi'
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-003/193
(MAKKA)
|
3401004000NRG25040620240416475
|
07/06/2024
|
GITA DEVI
|
3401004WL019032
|
GITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310822
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-016-003/194
(MAKKA)
|
3401004000NRG25040620240416437
|
07/06/2024
|
URMILA DEVI
|
3401004WL019029
|
URMILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310859
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-003/195
(MAKKA)
|
3401004000NRG25040620240414349
|
07/06/2024
|
PRABHA DEVI
|
3401004WL018918
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310858
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-003/197
(MAKKA)
|
3401004000NRG25040620240416438
|
07/06/2024
|
CHANDANI SONWANI
|
3401004WL019029
|
CHANDANI SONWANI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310821
|
|
Mrs. Chandani Sonwani
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-003/210
(MAKKA)
|
3401004000NRG25040620240416439
|
07/06/2024
|
SHYAM PRAJAPATI
|
3401004WL019029
|
SHYAM PRAJAPATI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310828
|
|
SHYAM PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BURMU
|
JH-01-004-016-003/22
(MAKKA)
|
3401004000NRG25040620240414301
|
07/06/2024
|
BINDIYA DEVI
|
3401004WL018916
|
BINDIYA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310861
|
|
Mrs. Gondiya Devi
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-003/37
(MAKKA)
|
3401004000NRG25040620240416440
|
07/06/2024
|
SUGANDH DEVI
|
3401004WL019029
|
SUGANDH DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310882
|
|
Mr. Sugandh Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-003/41
(MAKKA)
|
3401004000NRG25040620240414351
|
07/06/2024
|
KARMI DEVI
|
3401004WL018918
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310876
|
|
Ms. KARMI DEVI
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-016-003/45
(MAKKA)
|
3401004000NRG25040620240416476
|
07/06/2024
|
SHANTI DEVI
|
3401004WL019032
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310819
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-003/51
(MAKKA)
|
3401004000NRG25040620240414352
|
07/06/2024
|
INDRA NATH MAHTO
|
3401004WL018918
|
INDRA NATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310883
|
|
Mr. INDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-003/55
(MAKKA)
|
3401004000NRG25040620240416442
|
07/06/2024
|
MAHABIR MUNDA
|
3401004WL019029
|
MAHABIR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310874
|
|
MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-016-003/55
(MAKKA)
|
3401004000NRG25040620240416441
|
07/06/2024
|
SUSHMA DEVI
|
3401004WL019029
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310823
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-003/642
(MAKKA)
|
3401004000NRG25040620240414302
|
07/06/2024
|
SAVITA DEVI
|
3401004WL018916
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310845
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-003/644
(MAKKA)
|
3401004000NRG25040620240416477
|
07/06/2024
|
SUNGATI DEVI
|
3401004WL019032
|
SUNGATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310846
|
|
Mrs. Sungati Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-003/654
(MAKKA)
|
3401004000NRG25040620240414303
|
07/06/2024
|
KIRAN DEVI
|
3401004WL018916
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310848
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-003/659
(MAKKA)
|
3401004000NRG25040620240416443
|
07/06/2024
|
PANDWA DEVI
|
3401004WL019029
|
PANDWA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310884
|
|
Mrs. PANDVA DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-003/67
(MAKKA)
|
3401004000NRG25040620240416478
|
07/06/2024
|
DINUVA DEVI
|
3401004WL019032
|
DINUVA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310875
|
|
Mrs. DINUVA DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-003/674
(MAKKA)
|
3401004000NRG25040620240414304
|
07/06/2024
|
MALO DEVI
|
3401004WL018916
|
MALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310849
|
|
Mrs. Malo Devi
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-016-003/675
(MAKKA)
|
3401004000NRG25040620240414353
|
07/06/2024
|
KOSHILA DEVI
|
3401004WL018918
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310833
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
66
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG25040620240414305
|
07/06/2024
|
RATAN DEVI
|
3401004WL018916
|
RATAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310834
|
|
Mrs. Ratan Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-003/699
(MAKKA)
|
3401004000NRG25040620240416444
|
07/06/2024
|
NIRMALA DEVI
|
3401004WL019029
|
NIRMALA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310851
|
|
Mrs. NIRMALI DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-003/710
(MAKKA)
|
3401004000NRG25040620240414306
|
07/06/2024
|
KARMI DEVI
|
3401004WL018916
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310817
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-003/724
(MAKKA)
|
3401004000NRG25040620240416479
|
07/06/2024
|
CHATTU MAHTO
|
3401004WL019032
|
CHATTU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310844
|
|
CHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BURMU
|
JH-01-004-016-003/738
(MAKKA)
|
3401004000NRG25040620240416445
|
07/06/2024
|
ASMI DEVI
|
3401004WL019029
|
ASMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310832
|
|
ASMI KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-016-003/782
(MAKKA)
|
3401004000NRG25040620240416480
|
07/06/2024
|
GAURAV MAHTO
|
3401004WL019032
|
GAURAV MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310825
|
|
Mr. GAURAV MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-003/795
(MAKKA)
|
3401004000NRG25040620240414355
|
07/06/2024
|
DINESH NAIK
|
3401004WL018918
|
DINESH NAIK
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310856
|
|
Mr. Dinesh Naik
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-016-003/807
(MAKKA)
|
3401004000NRG25040620240416481
|
07/06/2024
|
SUSMA KUMARI
|
3401004WL019032
|
SUSMA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310835
|
|
MR SUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BURMU
|
JH-01-004-016-003/814
(MAKKA)
|
3401004000NRG25040620240416482
|
07/06/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL019032
|
SANTOSH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310826
|
|
Master. Santosh Kumar Mahto
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-016-003/815
(MAKKA)
|
3401004000NRG25040620240416483
|
07/06/2024
|
SHAKUNTLA KUMARI
|
3401004WL019032
|
SHAKUNTLA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310863
|
|
Mrs. SHAKUNTLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURMU
|
JH-01-004-016-003/823
(MAKKA)
|
3401004000NRG25040620240416484
|
07/06/2024
|
SANJAY NAIK
|
3401004WL019032
|
SANJAY NAIK
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310824
|
|
Mr. SANJAY NAIK
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-016-003/836
(MAKKA)
|
3401004000NRG25040620240416447
|
07/06/2024
|
NIRAJ NAIK
|
3401004WL019029
|
NIRAJ NAIK
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310827
|
|
Mr. Niraj Kumar Naik
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-003/838
(MAKKA)
|
3401004000NRG25040620240416485
|
07/06/2024
|
MANTOSH MAHTO
|
3401004WL019032
|
MANTOSH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310857
|
|
Mr. MANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-003/98
(MAKKA)
|
3401004000NRG25040620240416486
|
07/06/2024
|
SAVITRI DEVI
|
3401004WL019032
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310852
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-007/108
(MAKKA)
|
3401004000NRG25040620240414307
|
07/06/2024
|
PATO DEVI
|
3401004WL018916
|
PATO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310864
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG25040620240414308
|
07/06/2024
|
PARO DEVI
|
3401004WL018916
|
PARO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310830
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-007/162
(MAKKA)
|
3401004000NRG25040620240414310
|
07/06/2024
|
SUNITA DEVI
|
3401004WL018916
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310887
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG25040620240416448
|
07/06/2024
|
CHUNKA GANJHU
|
3401004WL019029
|
CHUNKA GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310870
|
|
Mr. Chhunka Ganjhu
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-016-007/64
(MAKKA)
|
3401004000NRG25040620240416487
|
07/06/2024
|
SHALO DEVI
|
3401004WL019032
|
SHALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310865
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG25040620240416489
|
07/06/2024
|
DHARMI DEVI
|
3401004WL019032
|
DHARMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310862
|
|
Mrs. DHARMI DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG25040620240416488
|
07/06/2024
|
JAIPAL MAHTO
|
3401004WL019032
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310877
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-016-007/8
(MAKKA)
|
3401004000NRG25040620240414314
|
07/06/2024
|
FULO DEVI
|
3401004WL018916
|
FULO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344310871
|
|
Ms. FULO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
88
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25050620240426776
|
07/06/2024
|
SURENDR SAHU
|
3401004WL019573
|
SURENDR SAHU
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310888
|
|
SURENDR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
89
|
BURMU
|
JH-01-004-016-005/774
(MAKKA)
|
3401004000NRG25050620240426793
|
07/06/2024
|
HEMANT KUMAR
|
3401004WL019573
|
HEMANT KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344310880
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|