|
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-01-004-019-002/207
(OJHASADAM)
|
3401004000NRG24240620230538503
|
24/06/2023
|
KIRAN KUMARI
|
3401004WL029224
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014387
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24240620230538785
|
24/06/2023
|
GANESH NAEIK
|
3401004WL029235
|
GANESH NAEIK
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014397
|
|
GANESH NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-002/102
(OJHASADAM)
|
3401004000NRG24240620230538783
|
24/06/2023
|
SUKHDEV YADAV
|
3401004WL029235
|
SUKHDEV YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014417
|
|
SUKHDEV YADAV S/O SUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-002/59
(OJHASADAM)
|
3401004000NRG24240620230538505
|
24/06/2023
|
BINA DEVI
|
3401004WL029224
|
BINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014415
|
|
Mr. JAGARNATH PRASAD & BINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BURMU
|
JH-01-004-019-002/8
(OJHASADAM)
|
3401004000NRG24240620230538507
|
24/06/2023
|
URMILA DEVI
|
3401004WL029224
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014408
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG24240620230538739
|
24/06/2023
|
PALTU GANJHU
|
3401004WL029233
|
PALTU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014422
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/131
(OJHASADAM)
|
3401004000NRG24240620230538508
|
24/06/2023
|
PUNAM KUMARI
|
3401004WL029224
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014427
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG24240620230538429
|
24/06/2023
|
BIJAY GANJHU
|
3401004WL029218
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014392
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24240620230538488
|
24/06/2023
|
MANOJ RAM
|
3401004WL029223
|
MANOJ RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014388
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-019-004/21
(OJHASADAM)
|
3401004000NRG24240620230538740
|
24/06/2023
|
BANESHAR YADAV
|
3401004WL029233
|
BANESHAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014411
|
|
BANESHWAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/216
(OJHASADAM)
|
3401004000NRG24240620230538430
|
24/06/2023
|
BHUNESHWAR RAM
|
3401004WL029218
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014424
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/256
(OJHASADAM)
|
3401004000NRG24240620230538741
|
24/06/2023
|
BHOLA GANJHU
|
3401004WL029233
|
BHOLA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014425
|
|
BHOLA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG24240620230538432
|
24/06/2023
|
SUNITA DEVI
|
3401004WL029218
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014438
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-004/385
(OJHASADAM)
|
3401004000NRG24240620230538744
|
24/06/2023
|
LAXMAN YADAV
|
3401004WL029233
|
LAXMAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014409
|
|
LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-004/49
(OJHASADAM)
|
3401004000NRG24240620230538746
|
24/06/2023
|
MOTI YADAV
|
3401004WL029233
|
MOTI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014442
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-004/506
(OJHASADAM)
|
3401004000NRG24240620230538747
|
24/06/2023
|
SUNITA KUMARI
|
3401004WL029233
|
SUNITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014420
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-019-004/514
(OJHASADAM)
|
3401004000NRG24240620230538750
|
24/06/2023
|
NIBHA DEVI
|
3401004WL029233
|
NIBHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014445
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG24240620230538490
|
24/06/2023
|
JITNI DEVI
|
3401004WL029223
|
JITNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014395
|
|
JITINI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-004/56
(OJHASADAM)
|
3401004000NRG24240620230538751
|
24/06/2023
|
DINESH YADAV
|
3401004WL029233
|
DINESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014393
|
|
DINESH YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-004/56
(OJHASADAM)
|
3401004000NRG24240620230538752
|
24/06/2023
|
KALAWATI DEVI
|
3401004WL029233
|
KALAWATI DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862014412
|
|
KALAWATI DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG24240620230538491
|
24/06/2023
|
KAMLA DEVI
|
3401004WL029223
|
KAMLA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014394
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-019-004/75
(OJHASADAM)
|
3401004000NRG24240620230538753
|
24/06/2023
|
SOHAN KUMAR YADAV
|
3401004WL029233
|
SOHAN KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014391
|
|
Sohan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BURMU
|
JH-01-004-019-005/19
(OJHASADAM)
|
3401004000NRG24240620230538771
|
24/06/2023
|
SHIVCHARAN GANJHU
|
3401004WL029234
|
SHIVCHARAN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014390
|
|
SHIOCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-005/257
(OJHASADAM)
|
3401004000NRG24240620230538773
|
24/06/2023
|
KAUSHALYA DEVI
|
3401004WL029234
|
KAUSHALYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014436
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-005/334
(OJHASADAM)
|
3401004000NRG24240620230538433
|
24/06/2023
|
BALO DEVI
|
3401004WL029218
|
BALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014423
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-005/340
(OJHASADAM)
|
3401004000NRG24240620230538774
|
24/06/2023
|
SURESH YADAV
|
3401004WL029234
|
SURESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014389
|
|
SURESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-019-005/375
(OJHASADAM)
|
3401004000NRG24240620230538775
|
24/06/2023
|
MUNNI DEVI
|
3401004WL029234
|
MUNNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014413
|
|
MUNNI DEVI W/O RAMDAS MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-019-005/419
(OJHASADAM)
|
3401004000NRG24240620230538776
|
24/06/2023
|
MINA DEVI
|
3401004WL029234
|
MINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014428
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-019-005/476
(OJHASADAM)
|
3401004000NRG24240620230538469
|
24/06/2023
|
ANJU KUMARI
|
3401004WL029222
|
ANJU KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014437
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24240620230538784
|
24/06/2023
|
FLUSHHWARI DEVI
|
3401004WL029235
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014418
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24240620230538823
|
24/06/2023
|
ARJUN YADAV
|
3401004WL029237
|
ARJUN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014430
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24240620230538824
|
24/06/2023
|
MANITA DEVI
|
3401004WL029237
|
MANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014444
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24240620230538786
|
24/06/2023
|
SUNITA DEVI
|
3401004WL029235
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014419
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24240620230538813
|
24/06/2023
|
RAMDEO YADAV
|
3401004WL029236
|
RAMDEO YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014398
|
|
RAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24240620230538814
|
24/06/2023
|
ROHIT YADAV
|
3401004WL029236
|
ROHIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014440
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-019-006/20
(OJHASADAM)
|
3401004000NRG24240620230538470
|
24/06/2023
|
BAIJU MAHATO
|
3401004WL029222
|
BAIJU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014396
|
|
BAIJU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/20
(OJHASADAM)
|
3401004000NRG24240620230538471
|
24/06/2023
|
NIRASO DEVI
|
3401004WL029222
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014429
|
|
NIRASO DEVI W/O BAIJU YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24240620230538473
|
24/06/2023
|
DEVANTI DEVI
|
3401004WL029222
|
DEVANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014407
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24240620230538825
|
24/06/2023
|
JITAN YADAV
|
3401004WL029237
|
JITAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014433
|
|
JITAN YADAV S/O RAMDHAN YADAV
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24240620230538545
|
24/06/2023
|
KRISHNA LOHRA
|
3401004WL029226
|
KRISHNA LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014421
|
|
Krishna Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BURMU
|
JH-01-004-019-006/264
(OJHASADAM)
|
3401004000NRG24240620230538474
|
24/06/2023
|
RANSEWAK NAYAK
|
3401004WL029222
|
RANSEWAK NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014404
|
|
RAM SEWAK NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-019-006/268
(OJHASADAM)
|
3401004000NRG24240620230538475
|
24/06/2023
|
GANESH YADAV
|
3401004WL029222
|
GANESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014414
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24240620230538547
|
24/06/2023
|
DEONATH TANA BHAGAT
|
3401004WL029226
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014399
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24240620230538548
|
24/06/2023
|
UDAY YADAV
|
3401004WL029226
|
UDAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014416
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24240620230538788
|
24/06/2023
|
BAHADUR YADAV
|
3401004WL029235
|
BAHADUR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014400
|
|
BAHADOOR YADAV
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24240620230538827
|
24/06/2023
|
BASANTI DEVI
|
3401004WL029237
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014406
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24240620230538549
|
24/06/2023
|
MANOJ YADAV
|
3401004WL029226
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014426
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24240620230538791
|
24/06/2023
|
ANITA KUMARI
|
3401004WL029235
|
ANITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014410
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24240620230538828
|
24/06/2023
|
TARO DEVI
|
3401004WL029237
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014439
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24240620230538816
|
24/06/2023
|
MANOJ YADAV
|
3401004WL029236
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014403
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24240620230538817
|
24/06/2023
|
PRABHABATI DEVI
|
3401004WL029236
|
PRABHABATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014432
|
|
Prabhabati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
BURMU
|
JH-01-004-019-006/431
(OJHASADAM)
|
3401004000NRG24240620230538551
|
24/06/2023
|
AJAY YADAV
|
3401004WL029226
|
AJAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014402
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-019-006/452
(OJHASADAM)
|
3401004000NRG24240620230538476
|
24/06/2023
|
JAYKUMAR NAYAK
|
3401004WL029222
|
JAYKUMAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014435
|
|
JAYKUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-019-006/471
(OJHASADAM)
|
3401004000NRG24240620230538794
|
24/06/2023
|
BINOD NAYAK
|
3401004WL029235
|
BINOD NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014441
|
|
BINOD NAYAK
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-019-006/471
(OJHASADAM)
|
3401004000NRG24240620230538793
|
24/06/2023
|
PRATIMA DEVI
|
3401004WL029235
|
PRATIMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014443
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24240620230538552
|
24/06/2023
|
KOLHA PAHAN
|
3401004WL029226
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014401
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24240620230538796
|
24/06/2023
|
MAHENDRA MAHATO
|
3401004WL029235
|
MAHENDRA MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014434
|
|
MAHINDAR YADAV
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24240620230538797
|
24/06/2023
|
SUNITA DEVI
|
3401004WL029235
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014431
|
|
SUNITA DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24240620230538831
|
24/06/2023
|
BABULAL ORAON
|
3401004WL029237
|
BABULAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014405
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
60
|
BURMU
|
JH-01-004-019-002/150
(OJHASADAM)
|
3401004000NRG24240620230538501
|
24/06/2023
|
PRAKASH KUMAR YADAV
|
3401004WL029224
|
PRAKASH KUMAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014449
|
|
PRAKASH KUMAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-019-004/28
(OJHASADAM)
|
3401004000NRG24240620230538742
|
24/06/2023
|
LOKNATH YADAV
|
3401004WL029233
|
LOKNATH YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014450
|
|
LOKNATH YADAV
|
CANARA BANK(508532)
|
|
62
|
BURMU
|
JH-01-004-019-004/385
(OJHASADAM)
|
3401004000NRG24240620230538745
|
24/06/2023
|
PUNAM KUMARI
|
3401004WL029233
|
PUNAM KUMARI
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862014384
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
63
|
BURMU
|
JH-01-004-019-004/506
(OJHASADAM)
|
3401004000NRG24240620230538489
|
24/06/2023
|
SANTOSH KUMAR YADAV
|
3401004WL029223
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014446
|
|
SANTOSH KUMARYADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24240620230538492
|
24/06/2023
|
SARITA DEVI
|
3401004WL029223
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014451
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-019-005/498
(OJHASADAM)
|
3401004000NRG24240620230538754
|
24/06/2023
|
FULWA DEVI
|
3401004WL029233
|
FULWA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014453
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24240620230538826
|
24/06/2023
|
KULESHWAR YADAV
|
3401004WL029237
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014448
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
67
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24240620230538789
|
24/06/2023
|
JANKI DEVI
|
3401004WL029235
|
JANKI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014454
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24240620230538829
|
24/06/2023
|
RAJESH NAYAK
|
3401004WL029237
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014452
|
|
RAJESH NAYAK
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-019-006/454
(OJHASADAM)
|
3401004000NRG24240620230538477
|
24/06/2023
|
BUDHHDEO ORAON
|
3401004WL029222
|
BUDHHDEO ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014447
|
|
BUDHDEO ORAON
|
CANARA BANK(508532)
|
|
70
|
BURMU
|
JH-01-004-019-006/473
(OJHASADAM)
|
3401004000NRG24240620230538830
|
24/06/2023
|
HIRA VATI DEVI
|
3401004WL029237
|
HIRA VATI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014455
|
|
HIRA VATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-019-002/59
(OJHASADAM)
|
3401004000NRG24240620230538506
|
24/06/2023
|
OM PRAKASH YADAV
|
3401004WL029224
|
OM PRAKASH YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014383
|
|
OM PRAKASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
BURMU
|
JH-01-004-019-002/237
(OJHASADAM)
|
3401004000NRG24240620230538504
|
24/06/2023
|
SIMA KUMARI
|
3401004WL029224
|
SIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014385
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24240620230538544
|
24/06/2023
|
MAMTA KUMARI
|
3401004WL029226
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862014386
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|