|
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-01-004-007-002/1013
(CHAKME)
|
3401004000NRG25130420240009286
|
13/04/2024
|
BIINA DEVI
|
3401004WL000375
|
BIINA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062861
|
|
VEENA KUMARI W/O SHIV KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/1013
(CHAKME)
|
3401004000NRG25130420240009285
|
13/04/2024
|
SHIV KUMAR SAHU
|
3401004WL000375
|
SHIV KUMAR SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062890
|
|
SHIV KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/1015
(CHAKME)
|
3401004000NRG25130420240009287
|
13/04/2024
|
SAVITRI DEVI
|
3401004WL000375
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062862
|
|
SAVITRI DEVI W/O NARENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/127
(CHAKME)
|
3401004000NRG25130420240009239
|
13/04/2024
|
BUDHESWAR MAHATO
|
3401004WL000372
|
BUDHESWAR MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062837
|
|
Mr. Budheshwar Mahto
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG25130420240009288
|
13/04/2024
|
BASMATI DEVI
|
3401004WL000375
|
BASMATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062860
|
|
BASMATI DEVI W/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG25130420240009289
|
13/04/2024
|
SHANKAR KUMAR SAHU
|
3401004WL000375
|
SHANKAR KUMAR SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062846
|
|
MR SHANKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURMU
|
JH-01-004-007-002/16
(CHAKME)
|
3401004000NRG25130420240009240
|
13/04/2024
|
SHANCHARIA DEVI
|
3401004WL000372
|
SHANCHARIA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062894
|
|
SANICHARIYA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/164
(CHAKME)
|
3401004000NRG25130420240009290
|
13/04/2024
|
GOMANTI DEVI
|
3401004WL000375
|
GOMANTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062852
|
|
GOMTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/179
(CHAKME)
|
3401004000NRG25130420240009273
|
13/04/2024
|
AMBIKA DEVI
|
3401004WL000374
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062863
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/182
(CHAKME)
|
3401004000NRG25130420240009274
|
13/04/2024
|
SANJAY KR YADAV
|
3401004WL000374
|
SANJAY KR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062836
|
|
SANJAY KR. YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG25130420240009275
|
13/04/2024
|
KOSHILA DEVI
|
3401004WL000374
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062888
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG25130420240009276
|
13/04/2024
|
PRADEEP KUMAR YADAV
|
3401004WL000374
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062876
|
|
PRADEEP KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/205
(CHAKME)
|
3401004000NRG25130420240009277
|
13/04/2024
|
BASANT MAHTO
|
3401004WL000374
|
BASANT MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062856
|
|
BASANT MAHTO S/O LT BHAUWA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG25130420240009241
|
13/04/2024
|
PRAKASH MAHATO
|
3401004WL000372
|
PRAKASH MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062898
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG25130420240009244
|
13/04/2024
|
PRIYANKA KUMARI
|
3401004WL000372
|
PRIYANKA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062843
|
|
PRIYANKA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG25130420240009243
|
13/04/2024
|
PUJA KUMARI
|
3401004WL000372
|
PUJA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062850
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG25130420240009242
|
13/04/2024
|
SANTUKA DEVI
|
3401004WL000372
|
SANTUKA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062839
|
|
SANYUKTA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-002/322
(CHAKME)
|
3401004000NRG25130420240009291
|
13/04/2024
|
SONMATI DEVI
|
3401004WL000375
|
SONMATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062838
|
|
SALMATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-002/586
(CHAKME)
|
3401004000NRG25130420240009245
|
13/04/2024
|
MANSOOR ANSARI
|
3401004WL000372
|
MANSOOR ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062889
|
|
MANSOOR ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-002/655
(CHAKME)
|
3401004000NRG25130420240009233
|
13/04/2024
|
NASIM ANSARI
|
3401004WL000371
|
NASIM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062887
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-002/671
(CHAKME)
|
3401004000NRG25130420240009248
|
13/04/2024
|
RAMSEWAK MAHTO
|
3401004WL000372
|
RAMSEWAK MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062847
|
|
RAMSEWAK MAHTO (JT)
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-002/671
(CHAKME)
|
3401004000NRG25130420240009247
|
13/04/2024
|
SARDA DEVI
|
3401004WL000372
|
SARDA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062845
|
|
SHARDA DEVI W/O RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG25130420240009235
|
13/04/2024
|
SHAMIM ANSARI
|
3401004WL000371
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062866
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURMU
|
JH-01-004-007-002/751
(CHAKME)
|
3401004000NRG25130420240009234
|
13/04/2024
|
TAHERA KHATOON
|
3401004WL000371
|
TAHERA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062875
|
|
TAHERA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-007-002/8
(CHAKME)
|
3401004000NRG25130420240009250
|
13/04/2024
|
KOSHILA DEVI
|
3401004WL000372
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062882
|
|
KOSHILA DEVI W/O RAMU MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-007-003/101
(CHAKME)
|
3401004000NRG25130420240009224
|
13/04/2024
|
JAMILA KHATOON
|
3401004WL000370
|
JAMILA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062855
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-007-003/101
(CHAKME)
|
3401004000NRG25130420240009223
|
13/04/2024
|
MOIN ANSARI
|
3401004WL000370
|
MOIN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062853
|
|
MAIEN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-007-003/104
(CHAKME)
|
3401004000NRG25130420240009325
|
13/04/2024
|
SHILA DEVI
|
3401004WL000377
|
SHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062883
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG25130420240009349
|
13/04/2024
|
AKHTAR ANSARI
|
3401004WL000379
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062854
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-007-003/165
(CHAKME)
|
3401004000NRG25130420240009326
|
13/04/2024
|
HAMID ASNARI
|
3401004WL000377
|
HAMID ASNARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062841
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-007-003/183
(CHAKME)
|
3401004000NRG25130420240009327
|
13/04/2024
|
DEONANDAN MUNDA
|
3401004WL000377
|
DEONANDAN MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062891
|
|
DEVNANDAN MUNDA S/O DARSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-007-003/187
(CHAKME)
|
3401004000NRG25130420240009328
|
13/04/2024
|
KESHMATI DEVI
|
3401004WL000377
|
KESHMATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062874
|
|
KESHI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25130420240009350
|
13/04/2024
|
SULENDRA MUNDA
|
3401004WL000379
|
SULENDRA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062873
|
|
SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-007-003/195
(CHAKME)
|
3401004000NRG25130420240009338
|
13/04/2024
|
SHIVNATH MUNDA
|
3401004WL000378
|
SHIVNATH MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062880
|
|
SHIWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-007-003/210
(CHAKME)
|
3401004000NRG25130420240009329
|
13/04/2024
|
SUNIL NAEIK
|
3401004WL000377
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062893
|
|
SUNIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-007-003/215
(CHAKME)
|
3401004000NRG25130420240009339
|
13/04/2024
|
BHUNESHWAR DAS
|
3401004WL000378
|
BHUNESHWAR DAS
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062840
|
|
BHUNESHWAR DAS
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-007-003/250
(CHAKME)
|
3401004000NRG25130420240009195
|
13/04/2024
|
HAKIM ANSARI
|
3401004WL000366
|
HAKIM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062895
|
|
MD.HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-007-003/289
(CHAKME)
|
3401004000NRG25130420240009340
|
13/04/2024
|
ALIMUDDIN ANSARI
|
3401004WL000378
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062897
|
|
ALIMUDIN ANSARI
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-007-003/294
(CHAKME)
|
3401004000NRG25130420240009199
|
13/04/2024
|
TABREJ ANSARI
|
3401004WL000367
|
TABREJ ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062844
|
|
TABREJ ANSARI S/O REYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-007-003/327
(CHAKME)
|
3401004000NRG25130420240009351
|
13/04/2024
|
URMILA DEVI
|
3401004WL000379
|
URMILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062884
|
|
URMILA DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-007-003/348
(CHAKME)
|
3401004000NRG25130420240009196
|
13/04/2024
|
MOJAHID ANSARI
|
3401004WL000366
|
MOJAHID ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062851
|
|
MOJAHID ANSARI
|
UCO BANK(607066)
|
|
42
|
BURMU
|
JH-01-004-007-003/396
(CHAKME)
|
3401004000NRG25130420240009225
|
13/04/2024
|
ARUN KUMAR MUNDA
|
3401004WL000370
|
ARUN KUMAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062859
|
|
ARUN KUMAR MUNDA S/O CHANDRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG25130420240009226
|
13/04/2024
|
WARIS ANSARI
|
3401004WL000370
|
WARIS ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062881
|
|
WARIS ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-007-003/460
(CHAKME)
|
3401004000NRG25130420240009330
|
13/04/2024
|
ANITA DEVI
|
3401004WL000377
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062848
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG25130420240009341
|
13/04/2024
|
HUSSAIN ANSARI
|
3401004WL000378
|
HUSSAIN ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062892
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG25130420240009342
|
13/04/2024
|
RASHIDA KHATUN
|
3401004WL000378
|
RASHIDA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062857
|
|
RASIDA KHATOON W/O HUSEN ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-007-004/106
(CHAKME)
|
3401004000NRG25130420240009299
|
13/04/2024
|
SHANTI KUMARI
|
3401004WL000376
|
SHANTI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062865
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-007-004/122
(CHAKME)
|
3401004000NRG25130420240009300
|
13/04/2024
|
SANDIP MUNDA
|
3401004WL000376
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062842
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-007-004/124
(CHAKME)
|
3401004000NRG25130420240009302
|
13/04/2024
|
JUMELA KHATOON
|
3401004WL000376
|
JUMELA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062858
|
|
JUMELA KHATOON W/O NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-007-004/124
(CHAKME)
|
3401004000NRG25130420240009303
|
13/04/2024
|
KETABUL ANSARI
|
3401004WL000376
|
KETABUL ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062864
|
|
KETABUL ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-007-004/130
(CHAKME)
|
3401004000NRG25130420240009304
|
13/04/2024
|
KUDUS ANSARI
|
3401004WL000376
|
KUDUS ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062849
|
|
KUDUS ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-007-004/132
(CHAKME)
|
3401004000NRG25130420240009305
|
13/04/2024
|
NURESHA KHATOON
|
3401004WL000376
|
NURESHA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062877
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-007-004/14
(CHAKME)
|
3401004000NRG25130420240009306
|
13/04/2024
|
ISLAM ANSARI
|
3401004WL000376
|
ISLAM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062896
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG25130420240009308
|
13/04/2024
|
ALAM ANSARI
|
3401004WL000376
|
ALAM ANSARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062886
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-007-004/18
(CHAKME)
|
3401004000NRG25130420240009309
|
13/04/2024
|
RABO KHATUN
|
3401004WL000376
|
RABO KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062879
|
|
RABO KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-007-004/193
(CHAKME)
|
3401004000NRG25130420240009310
|
13/04/2024
|
SUNITA DEVI
|
3401004WL000376
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062878
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-007-004/229
(CHAKME)
|
3401004000NRG25130420240009311
|
13/04/2024
|
REHANA KHATUN
|
3401004WL000376
|
REHANA KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062885
|
|
REHANA KHATUN D/O SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-007-002/672
(CHAKME)
|
3401004000NRG25130420240009249
|
13/04/2024
|
REENA DEVI
|
3401004WL000372
|
REENA DEVI
|
00078
|
CNRB0003512
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062835
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
BURMU
|
JH-01-004-007-002/6
(CHAKME)
|
3401004000NRG25130420240009246
|
13/04/2024
|
JUGAN DEVI
|
3401004WL000372
|
JUGAN DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062868
|
|
JUGAN DEVI
|
CANARA BANK(508532)
|
|
60
|
BURMU
|
JH-01-004-007-003/113
(CHAKME)
|
3401004000NRG25130420240009337
|
13/04/2024
|
MAMTA DEVI
|
3401004WL000378
|
MAMTA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062871
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
61
|
BURMU
|
JH-01-004-007-003/358
(CHAKME)
|
3401004000NRG25130420240009221
|
13/04/2024
|
MOKIM ANSARI
|
3401004WL000369
|
MOKIM ANSARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062867
|
|
MOKIM ANSARI
|
CANARA BANK(508532)
|
|
62
|
BURMU
|
JH-01-004-007-003/447
(CHAKME)
|
3401004000NRG25130420240009227
|
13/04/2024
|
ARIF ANSARI
|
3401004WL000370
|
ARIF ANSARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062869
|
|
ARIF ANSARI
|
CANARA BANK(508532)
|
|
63
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG25130420240009301
|
13/04/2024
|
ASHA DEVI
|
3401004WL000376
|
ASHA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062899
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
64
|
BURMU
|
JH-01-004-007-004/152
(CHAKME)
|
3401004000NRG25130420240009278
|
13/04/2024
|
POONAM DEVI
|
3401004WL000374
|
POONAM DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062870
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
65
|
BURMU
|
JH-01-004-007-004/170
(CHAKME)
|
3401004000NRG25130420240009307
|
13/04/2024
|
SIMA DEVI
|
3401004WL000376
|
SIMA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268062872
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|