|
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-01-004-006-001/53
(CHAINGADA)
|
3401004000NRG25Z190420240071806
|
19/04/2024
|
BABLU KUMAR
|
3401004WL003133
|
BABLU KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-006/138
(CHAINGADA)
|
3401004000NRG25Z190420240071736
|
19/04/2024
|
CHARO ORAON
|
3401004WL003130
|
CHARO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/214
(CHAINGADA)
|
3401004000NRG25Z190420240071802
|
19/04/2024
|
SHIVDHAN KUMAR MAHTO
|
3401004WL003133
|
SHIVDHAN KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SHIBDHANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG25Z190420240071654
|
19/04/2024
|
SURESH KUMAR MUNDA
|
3401004WL003124
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z190420240071764
|
19/04/2024
|
SUNITA DEVI
|
3401004WL003131
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25Z190420240071718
|
19/04/2024
|
HEMANTI KUMARI
|
3401004WL003129
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25Z190420240071784
|
19/04/2024
|
VINOD KUMAR MAHTO
|
3401004WL003132
|
VINOD KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG25Z190420240071839
|
19/04/2024
|
RAJKISHOR KUMAR
|
3401004WL003135
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-006-006/24
(CHAINGADA)
|
3401004000NRG25Z190420240071738
|
19/04/2024
|
ANITA DEVI
|
3401004WL003130
|
ANITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-001/101
(CHAINGADA)
|
3401004000NRG25Z190420240071818
|
19/04/2024
|
SOHRI DEVI
|
3401004WL003134
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. SOHARI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG25Z190420240071707
|
19/04/2024
|
SANTOSH MAHTO
|
3401004WL003128
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Santosh Mahto
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-001/114
(CHAINGADA)
|
3401004000NRG25Z190420240071708
|
19/04/2024
|
MINA DEVI
|
3401004WL003128
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/116
(CHAINGADA)
|
3401004000NRG25Z190420240071819
|
19/04/2024
|
JIRA DEVI
|
3401004WL003134
|
JIRA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/126
(CHAINGADA)
|
3401004000NRG25Z190420240071820
|
19/04/2024
|
SARO DEVI
|
3401004WL003134
|
SARO DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG25Z190420240071709
|
19/04/2024
|
BHOLA MAHTO
|
3401004WL003128
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. BHOLA . MAHTO S/O ZOTAN MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG25Z190420240071780
|
19/04/2024
|
BABLU MAHATO
|
3401004WL003132
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/144
(CHAINGADA)
|
3401004000NRG25Z190420240071799
|
19/04/2024
|
DHANESHWAR PAHAN
|
3401004WL003133
|
DHANESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. DHANESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG25Z190420240071800
|
19/04/2024
|
Sivcharan Mahto
|
3401004WL003133
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG25Z190420240071781
|
19/04/2024
|
ANITA DEVI
|
3401004WL003132
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/159
(CHAINGADA)
|
3401004000NRG25Z190420240071782
|
19/04/2024
|
SEEMA DEVI
|
3401004WL003132
|
SEEMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
21
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG25Z190420240071821
|
19/04/2024
|
PRATIMA DEVI
|
3401004WL003134
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/18
(CHAINGADA)
|
3401004000NRG25Z190420240071783
|
19/04/2024
|
JHALO DEVI
|
3401004WL003132
|
JHALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Ms. JHALO DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG25Z190420240071822
|
19/04/2024
|
BABITA KUMARI
|
3401004WL003134
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/189
(CHAINGADA)
|
3401004000NRG25Z190420240071823
|
19/04/2024
|
MANOJ MAHTO
|
3401004WL003134
|
MANOJ MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Manoj Mahto
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG25Z190420240071838
|
19/04/2024
|
RINA KUMARI
|
3401004WL003135
|
RINA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/201
(CHAINGADA)
|
3401004000NRG25Z190420240071785
|
19/04/2024
|
PARWATI KUMARI
|
3401004WL003132
|
PARWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG25Z190420240071801
|
19/04/2024
|
ASHO DEVI
|
3401004WL003133
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG25Z190420240071824
|
19/04/2024
|
SHRAVAN KUMAR MAHTO
|
3401004WL003134
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/21
(CHAINGADA)
|
3401004000NRG25Z190420240071825
|
19/04/2024
|
SAHDEO MAHTO
|
3401004WL003134
|
SAHDEO MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Sahdev Mahto
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/226
(CHAINGADA)
|
3401004000NRG25Z190420240071803
|
19/04/2024
|
KAMESHWAR MAHTO
|
3401004WL003133
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Nandkishor Kumar
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/26
(CHAINGADA)
|
3401004000NRG25Z190420240071804
|
19/04/2024
|
LAKHAN MAHATO
|
3401004WL003133
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURMU
|
JH-01-004-006-001/34
(CHAINGADA)
|
3401004000NRG25Z190420240071710
|
19/04/2024
|
GURIA DEVI
|
3401004WL003128
|
GURIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. GURIYA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG25Z190420240071805
|
19/04/2024
|
LALESHWAR MAHATO
|
3401004WL003133
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/43
(CHAINGADA)
|
3401004000NRG25Z190420240071826
|
19/04/2024
|
SUNITA DEVI
|
3401004WL003134
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG25Z190420240071840
|
19/04/2024
|
HARAKHNATH MAHTO
|
3401004WL003135
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG25Z190420240071841
|
19/04/2024
|
SAJO DEVI
|
3401004WL003135
|
SAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Ms. Sahjo Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/54
(CHAINGADA)
|
3401004000NRG25Z190420240071827
|
19/04/2024
|
DHANESHWAR KARMALI
|
3401004WL003134
|
DHANESHWAR KARMALI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. DHANESHWAR KARMALI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG25Z190420240071786
|
19/04/2024
|
RATAN MAHTO
|
3401004WL003132
|
RATAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. RATAN MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25Z190420240071788
|
19/04/2024
|
SATISH PAHAN
|
3401004WL003132
|
SATISH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SATISH PAHAN
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG25Z190420240071787
|
19/04/2024
|
SHANTI DEVI
|
3401004WL003132
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/73
(CHAINGADA)
|
3401004000NRG25Z190420240071828
|
19/04/2024
|
ASHO DEVI
|
3401004WL003134
|
ASHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Ms. ASWA DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG25Z190420240071842
|
19/04/2024
|
BHUNESHWAR MAHATO
|
3401004WL003135
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/77
(CHAINGADA)
|
3401004000NRG25Z190420240071843
|
19/04/2024
|
RAMESHWAR MAHTO
|
3401004WL003135
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG25Z190420240071844
|
19/04/2024
|
MAINA DEVI
|
3401004WL003135
|
MAINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG25Z190420240071789
|
19/04/2024
|
RAJKUMARI DEVI
|
3401004WL003132
|
RAJKUMARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Ms. Rajkumari Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-001/89
(CHAINGADA)
|
3401004000NRG25Z190420240071845
|
19/04/2024
|
JATRU MAHATO
|
3401004WL003135
|
JATRU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. JATRU MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG25Z190420240071790
|
19/04/2024
|
KALESHWAR PAHAN
|
3401004WL003132
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-002/11
(CHAINGADA)
|
3401004000NRG25Z190420240071672
|
19/04/2024
|
KAMLI DEVI
|
3401004WL003126
|
KAMLI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Ms. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-002/126
(CHAINGADA)
|
3401004000NRG25Z190420240071673
|
19/04/2024
|
MS SULASO
|
3401004WL003126
|
MS SULASO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. SULASO DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-002/127
(CHAINGADA)
|
3401004000NRG25Z190420240071674
|
19/04/2024
|
GUNJA DEVI
|
3401004WL003126
|
GUNJA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Gunja Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-002/129
(CHAINGADA)
|
3401004000NRG25Z190420240071676
|
19/04/2024
|
BINA DEVI
|
3401004WL003126
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/129
(CHAINGADA)
|
3401004000NRG25Z190420240071675
|
19/04/2024
|
SANJAY SINGH KHARWAR
|
3401004WL003126
|
SANJAY SINGH KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SANJAY SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/133
(CHAINGADA)
|
3401004000NRG25Z190420240071677
|
19/04/2024
|
CHINTA DEVI
|
3401004WL003126
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/24
(CHAINGADA)
|
3401004000NRG25Z190420240071678
|
19/04/2024
|
DHANESHWAR SINGH
|
3401004WL003126
|
DHANESHWAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. DHANESHWAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/256
(CHAINGADA)
|
3401004000NRG25Z190420240071692
|
19/04/2024
|
ASO DEVI
|
3401004WL003127
|
ASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Aso Devi
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG25Z190420240071693
|
19/04/2024
|
SAWNA MUNDA
|
3401004WL003127
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG25Z190420240071694
|
19/04/2024
|
BASMATIA DEVI
|
3401004WL003127
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG25Z190420240071695
|
19/04/2024
|
SAWNI DEVI
|
3401004WL003127
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG25Z190420240071696
|
19/04/2024
|
AGHNU GANJHU
|
3401004WL003127
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/311
(CHAINGADA)
|
3401004000NRG25Z190420240071697
|
19/04/2024
|
TULSI GANJHU
|
3401004WL003127
|
TULSI GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Tulsi Ganjhu
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/314
(CHAINGADA)
|
3401004000NRG25Z190420240071698
|
19/04/2024
|
RAGHU MUNDA
|
3401004WL003127
|
RAGHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. RAGHU MUNDA
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG25Z190420240071699
|
19/04/2024
|
BINOD PAHAN
|
3401004WL003127
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-006-002/373
(CHAINGADA)
|
3401004000NRG25Z190420240071679
|
19/04/2024
|
BUTAN DEVI
|
3401004WL003126
|
BUTAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BUTAN DEVI W/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG25Z190420240071700
|
19/04/2024
|
RATHO MUNDA
|
3401004WL003127
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/458
(CHAINGADA)
|
3401004000NRG25Z190420240071701
|
19/04/2024
|
BALGOBIND GANJHU
|
3401004WL003127
|
BALGOBIND GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Balgovind Ganjhu
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/492
(CHAINGADA)
|
3401004000NRG25Z190420240071680
|
19/04/2024
|
MADHU DEVI
|
3401004WL003126
|
MADHU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/546
(CHAINGADA)
|
3401004000NRG25Z190420240071702
|
19/04/2024
|
SARO KUMARI
|
3401004WL003127
|
SARO KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SARO KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-006-004/10
(CHAINGADA)
|
3401004000NRG25Z190420240071660
|
19/04/2024
|
SARTU MUNDA
|
3401004WL003125
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-004/33
(CHAINGADA)
|
3401004000NRG25Z190420240071661
|
19/04/2024
|
SAHDEV MAHLI
|
3401004WL003125
|
SAHDEV MAHLI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SAHDEV MAHALI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG25Z190420240071655
|
19/04/2024
|
RAM NAIK
|
3401004WL003124
|
RAM NAIK
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG25Z190420240071656
|
19/04/2024
|
MAJBUT MUNDA
|
3401004WL003124
|
MAJBUT MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-004/65
(CHAINGADA)
|
3401004000NRG25Z190420240071662
|
19/04/2024
|
PAWAN KUMAR MUNDA
|
3401004WL003125
|
PAWAN KUMAR MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
PAWAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG25Z190420240071717
|
19/04/2024
|
KIRAN DEVI
|
3401004WL003129
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG25Z190420240071719
|
19/04/2024
|
SURATI DEVI
|
3401004WL003129
|
SURATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG25Z190420240071735
|
19/04/2024
|
SANTOSH MAHTO
|
3401004WL003130
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-006-006/23
(CHAINGADA)
|
3401004000NRG25Z190420240071737
|
19/04/2024
|
BALKU ORAON
|
3401004WL003130
|
BALKU ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. BALKU ORAON
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG25Z190420240071739
|
19/04/2024
|
MANOJ ORAON
|
3401004WL003130
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG25Z190420240071740
|
19/04/2024
|
ANITA DEVI
|
3401004WL003130
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-006-006/30
(CHAINGADA)
|
3401004000NRG25Z190420240071741
|
19/04/2024
|
GONGO ORAON
|
3401004WL003130
|
GONGO ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. GOYON ORAON
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG25Z190420240071742
|
19/04/2024
|
BANDE ORAON
|
3401004WL003130
|
BANDE ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. BANDE URAON
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-006/36
(CHAINGADA)
|
3401004000NRG25Z190420240071743
|
19/04/2024
|
BISHUN DEVI
|
3401004WL003130
|
BISHUN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Ms. BISHUN DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG25Z190420240071744
|
19/04/2024
|
SARHUL ORAON
|
3401004WL003130
|
SARHUL ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SARHUL ORAON
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-006/45
(CHAINGADA)
|
3401004000NRG25Z190420240071745
|
19/04/2024
|
BASANTI DEVI
|
3401004WL003130
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Basnti Devi
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG25Z190420240071720
|
19/04/2024
|
LAGANMANI DEVI
|
3401004WL003129
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG25Z190420240071721
|
19/04/2024
|
DHANENATH MAHTO
|
3401004WL003129
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG25Z190420240071746
|
19/04/2024
|
SHIVNATH MAHTO
|
3401004WL003130
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG25Z190420240071722
|
19/04/2024
|
DINESH MAHTO
|
3401004WL003129
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-007/116
(CHAINGADA)
|
3401004000NRG25Z190420240071758
|
19/04/2024
|
SUMITRA DEVI
|
3401004WL003131
|
SUMITRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-007/39
(CHAINGADA)
|
3401004000NRG25Z190420240071759
|
19/04/2024
|
BALMANI DEVI
|
3401004WL003131
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Balmani Devi
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z190420240071761
|
19/04/2024
|
POKLO DEVI
|
3401004WL003131
|
POKLO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. POKALO DEVI
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-007/5
(CHAINGADA)
|
3401004000NRG25Z190420240071760
|
19/04/2024
|
SURESH MAHATO
|
3401004WL003131
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-007/54
(CHAINGADA)
|
3401004000NRG25Z190420240071762
|
19/04/2024
|
CHANDRADEO MAHATO
|
3401004WL003131
|
CHANDRADEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. CHANDRA DEO MAHTO
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-007/67
(CHAINGADA)
|
3401004000NRG25Z190420240071763
|
19/04/2024
|
MUNU DEVI
|
3401004WL003131
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. MUNU DEVI
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-007/89
(CHAINGADA)
|
3401004000NRG25Z190420240071765
|
19/04/2024
|
DOWARIKA MAHTO
|
3401004WL003131
|
DOWARIKA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Dwarika Mahto .
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z190420240071767
|
19/04/2024
|
BAIRSO DEVI
|
3401004WL003131
|
BAIRSO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. BAIRSO DEVI
|
INDIAN BANK(607105)
|
|
96
|
BURMU
|
JH-01-004-006-007/9
(CHAINGADA)
|
3401004000NRG25Z190420240071766
|
19/04/2024
|
RAMESHWAR MAHTO
|
3401004WL003131
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Rameshwar Mahto
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG25Z190420240071768
|
19/04/2024
|
KAMESHWAR KUMAR
|
3401004WL003131
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
98
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG25Z190420240071846
|
19/04/2024
|
KALAWATI DEVI
|
3401004WL003135
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15039
|
15039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16659
|
16659
|
|
|
|
|
|
|
|