|
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-01-004-016-002/76
(MAKKA)
|
3401004000NRG25Z020520240153355
|
05/05/2024
|
PANCHU MUNDA
|
3401004WL006791
|
PANCHU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
PANCHU MUNDA(L.T.I.)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-003/132
(MAKKA)
|
3401004000NRG25Z020520240155176
|
05/05/2024
|
BUDHESHWAR ORAON
|
3401004WL006878
|
BUDHESHWAR ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BUDHESHWAR ORAON
|
IDBI BANK(607095)
|
|
3
|
BURMU
|
JH-01-004-016-003/162
(MAKKA)
|
3401004000NRG25Z020520240154689
|
05/05/2024
|
SUDIP KUMAR PAHAN
|
3401004WL006859
|
SUDIP KUMAR PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SUDIP KUMAR PAHAN
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-016-003/65
(MAKKA)
|
3401004000NRG25Z020520240154693
|
05/05/2024
|
NIRASO DEVI
|
3401004WL006859
|
NIRASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
NIRASO DEVI W/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG25Z020520240153360
|
05/05/2024
|
JAGRAM GANJHU
|
3401004WL006791
|
JAGRAM GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
JAGRAM GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-007/106
(MAKKA)
|
3401004000NRG25Z020520240155026
|
05/05/2024
|
VIMA DEVI
|
3401004WL006868
|
VIMA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-007/111
(MAKKA)
|
3401004000NRG25Z020520240155027
|
05/05/2024
|
MAINA DEVI
|
3401004WL006868
|
MAINA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
MAINA DEVI W/O MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-007/149
(MAKKA)
|
3401004000NRG25Z020520240155030
|
05/05/2024
|
SUNITA DEVI
|
3401004WL006868
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SUNITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-007/202
(MAKKA)
|
3401004000NRG25Z020520240155032
|
05/05/2024
|
BINEETA KUMARI
|
3401004WL006868
|
BINEETA KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BINEETA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG25Z020520240155033
|
05/05/2024
|
KISMATI DEVI
|
3401004WL006868
|
KISMATI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
KESHMATI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-007/62
(MAKKA)
|
3401004000NRG25Z020520240155034
|
05/05/2024
|
SONAMANAI DEVI
|
3401004WL006868
|
SONAMANAI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SONAMANI DEVI W/O JAGNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-007/81
(MAKKA)
|
3401004000NRG25Z020520240155035
|
05/05/2024
|
FULASO DEVI
|
3401004WL006868
|
FULASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
FULASO DEVI W/O HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-016-007/174
(MAKKA)
|
3401004000NRG25Z020520240155031
|
05/05/2024
|
DASHRATH MAHTO
|
3401004WL006868
|
DASHRATH MAHTO
|
00048
|
BKID0004982
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-016-003/200
(MAKKA)
|
3401004000NRG25Z020520240155177
|
05/05/2024
|
BIRENDAR KUMAR SAHU
|
3401004WL006878
|
BIRENDAR KUMAR SAHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Birender Kumar Sahu
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/709
(MAKKA)
|
3401004000NRG25Z020520240154694
|
05/05/2024
|
MITHLESH KUMAR SAHU
|
3401004WL006859
|
MITHLESH KUMAR SAHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
MITHLESH KUMAR SAHU
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-016-003/716
(MAKKA)
|
3401004000NRG25Z020520240153393
|
05/05/2024
|
DEV KUMAR MAHTO
|
3401004WL006793
|
DEV KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
DEV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-016-003/732
(MAKKA)
|
3401004000NRG25Z020520240154695
|
05/05/2024
|
SANJIT SAHU
|
3401004WL006859
|
SANJIT SAHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SANJIT SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-016-005/460
(MAKKA)
|
3401004000NRG25Z020520240153357
|
05/05/2024
|
URMITA DEVI
|
3401004WL006791
|
URMITA DEVI
|
00152
|
HDFC0004197
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-016-003/102
(MAKKA)
|
3401004000NRG25Z020520240155144
|
05/05/2024
|
SHIV NANDAN MAHATO
|
3401004WL006876
|
SHIV NANDAN MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. SHIVNANDAN MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/103
(MAKKA)
|
3401004000NRG25Z020520240155174
|
05/05/2024
|
LALU MAHTO
|
3401004WL006878
|
LALU MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. LALU KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/111
(MAKKA)
|
3401004000NRG25Z020520240155175
|
05/05/2024
|
KALESHWAR MAHATO
|
3401004WL006878
|
KALESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-003/123
(MAKKA)
|
3401004000NRG25Z020520240153382
|
05/05/2024
|
GULAB MAHATO
|
3401004WL006793
|
GULAB MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. GULAB MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-003/131
(MAKKA)
|
3401004000NRG25Z020520240155145
|
05/05/2024
|
BALKU MAHATO
|
3401004WL006876
|
BALKU MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. BALKU MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-003/134
(MAKKA)
|
3401004000NRG25Z020520240154686
|
05/05/2024
|
KHOLAMANI DEVI
|
3401004WL006859
|
KHOLAMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. KOLAMANI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/135
(MAKKA)
|
3401004000NRG25Z020520240154687
|
05/05/2024
|
SIMA DEVI
|
3401004WL006859
|
SIMA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-003/145
(MAKKA)
|
3401004000NRG25Z020520240155020
|
05/05/2024
|
NAGESHWAR MAHATO
|
3401004WL006868
|
NAGESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Nageshwar Mahto
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-003/147
(MAKKA)
|
3401004000NRG25Z020520240155056
|
05/05/2024
|
BIKA MUNDA
|
3401004WL006871
|
BIKA MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. BIFA MUNDA
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-003/159
(MAKKA)
|
3401004000NRG25Z020520240155057
|
05/05/2024
|
PRAMESHWAR MAHATO
|
3401004WL006871
|
PRAMESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. PRAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-003/16
(MAKKA)
|
3401004000NRG25Z020520240154688
|
05/05/2024
|
HARILAL MAHTO
|
3401004WL006859
|
HARILAL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Hari Lal Mahto
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-016-003/160
(MAKKA)
|
3401004000NRG25Z020520240155021
|
05/05/2024
|
GANESH BAITHA
|
3401004WL006868
|
GANESH BAITHA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. GANESH BAITHA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-016-003/172
(MAKKA)
|
3401004000NRG25Z020520240155192
|
05/05/2024
|
MOHRI DEVI
|
3401004WL006879
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. MOHRI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-003/177
(MAKKA)
|
3401004000NRG25Z020520240153383
|
05/05/2024
|
MANJU DEVI
|
3401004WL006793
|
MANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-003/203
(MAKKA)
|
3401004000NRG25Z020520240153384
|
05/05/2024
|
GULA DEVI
|
3401004WL006793
|
GULA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. GULA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-016-003/214
(MAKKA)
|
3401004000NRG25Z020520240153385
|
05/05/2024
|
ROHHAN MAHTO
|
3401004WL006793
|
ROHHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Rohan Mahto
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/225
(MAKKA)
|
3401004000NRG25Z020520240155193
|
05/05/2024
|
KUNTI DEVI
|
3401004WL006879
|
KUNTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-016-003/25
(MAKKA)
|
3401004000NRG25Z020520240153500
|
05/05/2024
|
BHAURA MAHTO
|
3401004WL006802
|
BHAURA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. BHAURA MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-016-003/33
(MAKKA)
|
3401004000NRG25Z020520240155058
|
05/05/2024
|
BABURAM MAHATO
|
3401004WL006871
|
BABURAM MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. BABURAM MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-003/34
(MAKKA)
|
3401004000NRG25Z020520240153386
|
05/05/2024
|
RAMCHANDRA MUNDA
|
3401004WL006793
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-003/42
(MAKKA)
|
3401004000NRG25Z020520240155194
|
05/05/2024
|
MAGHWA DEVI
|
3401004WL006879
|
MAGHWA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. MANGWA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-016-003/44
(MAKKA)
|
3401004000NRG25Z020520240155147
|
05/05/2024
|
PAWITRI DEVI
|
3401004WL006876
|
PAWITRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-016-003/44
(MAKKA)
|
3401004000NRG25Z020520240155146
|
05/05/2024
|
SOBHA MAHATO
|
3401004WL006876
|
SOBHA MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. SHOBHA MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-003/49
(MAKKA)
|
3401004000NRG25Z020520240155195
|
05/05/2024
|
CHEDI MAHATO
|
3401004WL006879
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
CHEDI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
BURMU
|
JH-01-004-016-003/50
(MAKKA)
|
3401004000NRG25Z020520240153501
|
05/05/2024
|
SOMRI DEVI
|
3401004WL006802
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-003/53
(MAKKA)
|
3401004000NRG25Z020520240154690
|
05/05/2024
|
CHAMRU MUNDA
|
3401004WL006859
|
CHAMRU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Chamru Munda
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-003/54
(MAKKA)
|
3401004000NRG25Z020520240153502
|
05/05/2024
|
JITIN DEVI
|
3401004WL006802
|
JITIN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Jitan Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-003/56
(MAKKA)
|
3401004000NRG25Z020520240154691
|
05/05/2024
|
UMESH MAHTO
|
3401004WL006859
|
UMESH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. UMESH MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-003/57
(MAKKA)
|
3401004000NRG25Z020520240155148
|
05/05/2024
|
LALITA DEVI
|
3401004WL006876
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-016-003/630
(MAKKA)
|
3401004000NRG25Z020520240155022
|
05/05/2024
|
MUKESH MAHTO
|
3401004WL006868
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Rejected
|
06/05/2024
|
|
S47140376
|
Aadhaar Number not mapped to Account Number
|
|
|
|
49
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG25Z020520240153388
|
05/05/2024
|
KHAITI DEVI
|
3401004WL006793
|
KHAITI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. KHAITI DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG25Z020520240153387
|
05/05/2024
|
LAKHAN MAHTO
|
3401004WL006793
|
LAKHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Lakhan Mahto
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-003/646
(MAKKA)
|
3401004000NRG25Z020520240153389
|
05/05/2024
|
SUNITA DEVI
|
3401004WL006793
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-003/647
(MAKKA)
|
3401004000NRG25Z020520240154692
|
05/05/2024
|
PACHNI DEVI
|
3401004WL006859
|
PACHNI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Pachan Devi
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-003/655
(MAKKA)
|
3401004000NRG25Z020520240155060
|
05/05/2024
|
ANJANI DEVI
|
3401004WL006871
|
ANJANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Anjani Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-003/655
(MAKKA)
|
3401004000NRG25Z020520240155059
|
05/05/2024
|
SUNIL MAHTO
|
3401004WL006871
|
SUNIL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SUNIL G MAHTO
|
IDBI BANK(607095)
|
|
55
|
BURMU
|
JH-01-004-016-003/656
(MAKKA)
|
3401004000NRG25Z020520240155178
|
05/05/2024
|
SUNITA DEVI
|
3401004WL006878
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SUNITA DEVI W/O ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-003/661
(MAKKA)
|
3401004000NRG25Z020520240155179
|
05/05/2024
|
SABITA DEVI
|
3401004WL006878
|
SABITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-003/679
(MAKKA)
|
3401004000NRG25Z020520240155180
|
05/05/2024
|
BUDHRAM ORAON
|
3401004WL006878
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
BUDHRAM ORAON
|
CANARA BANK(508532)
|
|
58
|
BURMU
|
JH-01-004-016-003/681
(MAKKA)
|
3401004000NRG25Z020520240155196
|
05/05/2024
|
ARJUN MAHTO
|
3401004WL006879
|
ARJUN MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-003/69
(MAKKA)
|
3401004000NRG25Z020520240155197
|
05/05/2024
|
MAHAVIR SAHU
|
3401004WL006879
|
MAHAVIR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. MAHAVIR SAHU
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-003/692
(MAKKA)
|
3401004000NRG25Z020520240153390
|
05/05/2024
|
KARMI DEVI
|
3401004WL006793
|
KARMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Karmi Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG25Z020520240155198
|
05/05/2024
|
KHEDU MAHATO
|
3401004WL006879
|
KHEDU MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
KHIBRA MAHTO S/O KHUDI MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG25Z020520240155199
|
05/05/2024
|
PAKBA DEVI
|
3401004WL006879
|
PAKBA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. PAKBA DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-003/703
(MAKKA)
|
3401004000NRG25Z020520240155149
|
05/05/2024
|
SHOBHA DEVI
|
3401004WL006876
|
SHOBHA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-003/706
(MAKKA)
|
3401004000NRG25Z020520240153391
|
05/05/2024
|
PUNAM DEVI
|
3401004WL006793
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-016-003/707
(MAKKA)
|
3401004000NRG25Z020520240153392
|
05/05/2024
|
PRADEEP NAYAK
|
3401004WL006793
|
PRADEEP NAYAK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. PRADEEP . NAIK
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-016-003/719
(MAKKA)
|
3401004000NRG25Z020520240155150
|
05/05/2024
|
BEBI DEVI
|
3401004WL006876
|
BEBI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-003/719
(MAKKA)
|
3401004000NRG25Z020520240155023
|
05/05/2024
|
SANJAY MAHTO
|
3401004WL006868
|
SANJAY MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. SANJAY MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-003/723
(MAKKA)
|
3401004000NRG25Z020520240155061
|
05/05/2024
|
HARIRAM MAHTO
|
3401004WL006871
|
HARIRAM MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Hariram Mahto
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-003/723
(MAKKA)
|
3401004000NRG25Z020520240155062
|
05/05/2024
|
RANJITA DEVI
|
3401004WL006871
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Ranjita Devi
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-016-003/742
(MAKKA)
|
3401004000NRG25Z020520240155024
|
05/05/2024
|
SURAJ MAHTO
|
3401004WL006868
|
SURAJ MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Suraj Mahto
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-016-003/748
(MAKKA)
|
3401004000NRG25Z020520240155063
|
05/05/2024
|
ASHOk KUMAR
|
3401004WL006871
|
ASHOk KUMAR
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-003/749
(MAKKA)
|
3401004000NRG25Z020520240155200
|
05/05/2024
|
SONU KUMAR
|
3401004WL006879
|
SONU KUMAR
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-016-003/752
(MAKKA)
|
3401004000NRG25Z020520240155201
|
05/05/2024
|
CHOTU NAIK
|
3401004WL006879
|
CHOTU NAIK
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. CHHATTU . NAIK S O TETRA NAIK
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-003/759
(MAKKA)
|
3401004000NRG25Z020520240153503
|
05/05/2024
|
KULDEEP KUMAR MAHTO
|
3401004WL006802
|
KULDEEP KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
KULDEEP KUMAR MAHTO
|
UCO BANK(607066)
|
|
75
|
BURMU
|
JH-01-004-016-003/76
(MAKKA)
|
3401004000NRG25Z020520240155064
|
05/05/2024
|
FULMANI DEVI
|
3401004WL006871
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-003/761
(MAKKA)
|
3401004000NRG25Z020520240155065
|
05/05/2024
|
LALITA DEVI
|
3401004WL006871
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-016-003/763
(MAKKA)
|
3401004000NRG25Z020520240155181
|
05/05/2024
|
RUPESH MAHTO
|
3401004WL006878
|
RUPESH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. RUPESH MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-003/770
(MAKKA)
|
3401004000NRG25Z020520240155151
|
05/05/2024
|
MANINDAR MAHTO
|
3401004WL006876
|
MANINDAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Manendar Mahto
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-003/770
(MAKKA)
|
3401004000NRG25Z020520240155152
|
05/05/2024
|
REKHA DEVI
|
3401004WL006876
|
REKHA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-016-003/772
(MAKKA)
|
3401004000NRG25Z020520240153394
|
05/05/2024
|
URMILA DEVI
|
3401004WL006793
|
URMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-016-003/778
(MAKKA)
|
3401004000NRG25Z020520240154697
|
05/05/2024
|
SHANTI DEVI
|
3401004WL006859
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-016-003/780
(MAKKA)
|
3401004000NRG25Z020520240155066
|
05/05/2024
|
BIKASH MAHTO
|
3401004WL006871
|
BIKASH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. Vikas Mahto
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-016-003/780
(MAKKA)
|
3401004000NRG25Z020520240155067
|
05/05/2024
|
YASHODA DEVI
|
3401004WL006871
|
YASHODA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-016-003/789
(MAKKA)
|
3401004000NRG25Z020520240153395
|
05/05/2024
|
BILENDRA MAHTO
|
3401004WL006793
|
BILENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. BILENDRA MAHTO
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-016-003/79
(MAKKA)
|
3401004000NRG25Z020520240155068
|
05/05/2024
|
MUNUWA DEVI
|
3401004WL006871
|
MUNUWA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. MUNUWA DEVI
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25Z020520240153504
|
05/05/2024
|
CHANDRADEV KUMAR MAHTO
|
3401004WL006802
|
CHANDRADEV KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. CHANDRADEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25Z020520240153505
|
05/05/2024
|
GITA KUMARI
|
3401004WL006802
|
GITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
GITA KUMARI SO JAMUW
|
BANK OF BARODA(606985)
|
|
88
|
BURMU
|
JH-01-004-016-003/83
(MAKKA)
|
3401004000NRG25Z020520240153396
|
05/05/2024
|
VIDYAVATI DEVI
|
3401004WL006793
|
VIDYAVATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mrs. Vidyavati Devi
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG25Z020520240153506
|
05/05/2024
|
SURAN KUMARI
|
3401004WL006802
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-016-003/850
(MAKKA)
|
3401004000NRG25Z020520240155025
|
05/05/2024
|
NITESH KUMAR MAHTO
|
3401004WL006868
|
NITESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Master. NITESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-016-003/853
(MAKKA)
|
3401004000NRG25Z020520240155153
|
05/05/2024
|
DIPAK KUMAR MAHTO
|
3401004WL006876
|
DIPAK KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. DIPAK KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-016-003/93
(MAKKA)
|
3401004000NRG25Z020520240153507
|
05/05/2024
|
PANWA DEVI
|
3401004WL006802
|
PANWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Ms. PANWA DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-016-003/95
(MAKKA)
|
3401004000NRG25Z020520240153508
|
05/05/2024
|
MUNESHWAR MAHTO
|
3401004WL006802
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. MUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-016-007/138
(MAKKA)
|
3401004000NRG25Z020520240155028
|
05/05/2024
|
SHIVSHANKAR KUMAR MAHTO
|
3401004WL006868
|
SHIVSHANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
Mr. SHIVSHANKAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-016-007/143
(MAKKA)
|
3401004000NRG25Z020520240155029
|
05/05/2024
|
DHANITA DEVI
|
3401004WL006868
|
DHANITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
DHANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
96
|
BURMU
|
JH-01-004-016-005/460
(MAKKA)
|
3401004000NRG25Z020520240153356
|
05/05/2024
|
ANAND KISHORE SAHU
|
3401004WL006791
|
ANAND KISHORE SAHU
|
00415
|
SBIN0000164
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
ANAND KISHORE SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
97
|
BURMU
|
JH-01-004-016-005/802
(MAKKA)
|
3401004000NRG25Z020520240153359
|
05/05/2024
|
JYOTI KUMARI
|
3401004WL006791
|
JYOTI KUMARI
|
00415
|
SBIN0001223
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
98
|
BURMU
|
JH-01-004-016-003/751
(MAKKA)
|
3401004000NRG25Z020520240154696
|
05/05/2024
|
SULENDR KUMAR
|
3401004WL006859
|
SULENDR KUMAR
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
SULENDR KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
BURMU
|
JH-01-004-016-003/804
(MAKKA)
|
3401004000NRG25Z020520240155069
|
05/05/2024
|
UDAY KUMAR MAHTO
|
3401004WL006871
|
UDAY KUMAR MAHTO
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
BURMU
|
JH-01-004-016-005/767
(MAKKA)
|
3401004000NRG25Z020520240153358
|
05/05/2024
|
SUMIT KUMAR SAHU
|
3401004WL006791
|
SUMIT KUMAR SAHU
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
06/05/2024
|
|
S47140376
|
|
MR SUMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|