|
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-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG24030720230595472
|
03/07/2023
|
MANISHA KUMARI
|
3401004WL032277
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508383
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG24010720230585380
|
03/07/2023
|
BARTU KUMAR
|
3401004WL031855
|
BARTU KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508379
|
|
BARTU KUMAR S/O LATE BUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG24010720230585541
|
03/07/2023
|
PUSHPA DEVI
|
3401004WL031862
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508380
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/299
(CHAINGADA)
|
3401004000NRG24010720230585243
|
03/07/2023
|
ASRAFUL ANSARI
|
3401004WL031851
|
ASRAFUL ANSARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508378
|
|
ASARAFUL ANSARI S/O IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24030720230595481
|
03/07/2023
|
SHELA DEVI
|
3401004WL032278
|
SHELA DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326508382
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-005/149
(CHAINGADA)
|
3401004000NRG24010720230585174
|
03/07/2023
|
RAMESHWAR LOHRA
|
3401004WL031849
|
RAMESHWAR LOHRA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508381
|
|
Mr. Rameshwar Lohra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24030720230595480
|
03/07/2023
|
FULO DEVI
|
3401004WL032278
|
FULO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508384
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24010720230585459
|
03/07/2023
|
SUMITRA DEVI
|
3401004WL031859
|
SUMITRA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508413
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24010720230585551
|
03/07/2023
|
ROSHAN KUMAR MAHTO
|
3401004WL031863
|
ROSHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508414
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-004/118
(CHAINGADA)
|
3401004000NRG24030720230595479
|
03/07/2023
|
JAGDISH MUNDA
|
3401004WL032278
|
JAGDISH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508412
|
|
Mr. JAGADISH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-001/192
(CHAINGADA)
|
3401004000NRG24030720230594935
|
03/07/2023
|
BABULAL MAHTO
|
3401004WL032241
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326508377
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24030720230595705
|
03/07/2023
|
MAHESH MAHTO
|
3401004WL032295
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508349
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24030720230595463
|
03/07/2023
|
BIGO DEVI
|
3401004WL032276
|
BIGO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508367
|
|
Ms. BIGU DEWVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24030720230595351
|
03/07/2023
|
JAGAN MAHTO
|
3401004WL032269
|
JAGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508406
|
|
Mr. JAGAN MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/110
(CHAINGADA)
|
3401004000NRG24030720230594934
|
03/07/2023
|
JAGDISH MAHATO
|
3401004WL032241
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326508392
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24030720230595471
|
03/07/2023
|
SANTOSH MAHTO
|
3401004WL032277
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508418
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/114
(CHAINGADA)
|
3401004000NRG24010720230585431
|
03/07/2023
|
MINA DEVI
|
3401004WL031857
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508399
|
|
Mrs. MINA DEVI W/O PHULESHWER KARMALI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24030720230595352
|
03/07/2023
|
SALO DEVI
|
3401004WL032269
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508351
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24030720230595353
|
03/07/2023
|
PANENATH MAHATO
|
3401004WL032269
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508344
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24030720230595445
|
03/07/2023
|
BALKO DEVI
|
3401004WL032274
|
BALKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508352
|
|
Ms. PALKO DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/127
(CHAINGADA)
|
3401004000NRG24010720230585240
|
03/07/2023
|
BALESHWAR MAHATO
|
3401004WL031851
|
BALESHWAR MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508345
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/128
(CHAINGADA)
|
3401004000NRG24010720230585546
|
03/07/2023
|
BARILAL MAHATO
|
3401004WL031863
|
BARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508389
|
|
Mr. BARILAL MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24010720230585547
|
03/07/2023
|
KAMALNATH MAHTO
|
3401004WL031863
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508355
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/134
(CHAINGADA)
|
3401004000NRG24030720230595446
|
03/07/2023
|
DEWANTI DEVI
|
3401004WL032274
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508363
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG24030720230595464
|
03/07/2023
|
VIDYA KUMARI
|
3401004WL032276
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508410
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/156
(CHAINGADA)
|
3401004000NRG24030720230595354
|
03/07/2023
|
RAMESH KUMAR MAHTO
|
3401004WL032269
|
RAMESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508405
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24010720230585548
|
03/07/2023
|
RABINDRA MAHTO
|
3401004WL031863
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508370
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG24010720230585562
|
03/07/2023
|
PRATIMA DEVI
|
3401004WL031864
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508409
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG24030720230595447
|
03/07/2023
|
MUTAN MAHTO
|
3401004WL032274
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508354
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/174
(CHAINGADA)
|
3401004000NRG24010720230585563
|
03/07/2023
|
SARITA DEVI
|
3401004WL031864
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508426
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24010720230585458
|
03/07/2023
|
MUKESH KUMAR
|
3401004WL031859
|
MUKESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508411
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24010720230585457
|
03/07/2023
|
SARO DEVI
|
3401004WL031859
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326508390
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24030720230595357
|
03/07/2023
|
BALWANTI DEVI
|
3401004WL032269
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508425
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/197
(CHAINGADA)
|
3401004000NRG24030720230595473
|
03/07/2023
|
SANDIP KUMAR MAHTO
|
3401004WL032277
|
SANDIP KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508407
|
|
Mr. Sandip Kumar Mahto
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG24030720230595449
|
03/07/2023
|
SARITA DEVI
|
3401004WL032274
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508428
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/210
(CHAINGADA)
|
3401004000NRG24030720230595358
|
03/07/2023
|
KHUSHBU KUMARI
|
3401004WL032269
|
KHUSHBU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508419
|
|
Master. Khushbu Kumari .
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/22
(CHAINGADA)
|
3401004000NRG24030720230595359
|
03/07/2023
|
JHUBRI DEVI
|
3401004WL032269
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508350
|
|
Mrs. JHUBRI DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24030720230595360
|
03/07/2023
|
HITLAL MAHTO
|
3401004WL032269
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508335
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-001/31
(CHAINGADA)
|
3401004000NRG24010720230585433
|
03/07/2023
|
MANTORNI DEVI
|
3401004WL031857
|
MANTORNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508353
|
|
Ms. MANTORANI DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG24010720230585434
|
03/07/2023
|
LALESHWAR MAHATO
|
3401004WL031857
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508339
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/46
(CHAINGADA)
|
3401004000NRG24030720230595361
|
03/07/2023
|
RAJESH KUMAR MAHTO
|
3401004WL032269
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508402
|
|
Mr. RAJESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24030720230594936
|
03/07/2023
|
GEETA DEVI
|
3401004WL032241
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508357
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-006-001/48
(CHAINGADA)
|
3401004000NRG24030720230595450
|
03/07/2023
|
JITBAHAN MAHATO
|
3401004WL032274
|
JITBAHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508338
|
|
JITBHAN MAHTO S/O SAHJAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24030720230595362
|
03/07/2023
|
RAJESH MAHATO
|
3401004WL032269
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508375
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24030720230595465
|
03/07/2023
|
SURAJNATH MAHTAO
|
3401004WL032276
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508337
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24010720230585565
|
03/07/2023
|
NARAYAN MAHATO
|
3401004WL031864
|
NARAYAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508360
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24010720230585566
|
03/07/2023
|
SHANTI DEVI
|
3401004WL031864
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508373
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG24030720230595466
|
03/07/2023
|
NISHA KUMARI
|
3401004WL032276
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508366
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24010720230585549
|
03/07/2023
|
BHUNESHWAR MAHATO
|
3401004WL031863
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508334
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24010720230585550
|
03/07/2023
|
BUDHAN MAHTO
|
3401004WL031863
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508396
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24030720230595709
|
03/07/2023
|
SITA DEVI
|
3401004WL032295
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508374
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24010720230585567
|
03/07/2023
|
MAINA DEVI
|
3401004WL031864
|
MAINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508403
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24030720230596985
|
03/07/2023
|
DUKHNI DEVI
|
3401004WL032365
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508386
|
|
Mrs. DUKHNI DEVI
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24030720230596984
|
03/07/2023
|
KALESAR GANJHU
|
3401004WL032365
|
KALESAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508385
|
|
Mr. KAULESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24030720230596986
|
03/07/2023
|
LAGANI DEVI
|
3401004WL032365
|
LAGANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508422
|
|
Mrs. Lagani Devi
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-002/111
(CHAINGADA)
|
3401004000NRG24030720230596987
|
03/07/2023
|
BHADO GANJHU
|
3401004WL032365
|
BHADO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508387
|
|
Mr. BHADO GANJHU
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-002/117
(CHAINGADA)
|
3401004000NRG24030720230596988
|
03/07/2023
|
JAGDISH GANJHU
|
3401004WL032365
|
JAGDISH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508376
|
|
Mr. JAGDISH GANJHU
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-002/119
(CHAINGADA)
|
3401004000NRG24030720230596989
|
03/07/2023
|
CHOTAN GANJHU
|
3401004WL032365
|
CHOTAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508388
|
|
Mr. Chotan Ganjhu
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-002/124
(CHAINGADA)
|
3401004000NRG24010720230585241
|
03/07/2023
|
JAI KR. S. KHARWAR
|
3401004WL031851
|
JAI KR. S. KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508362
|
|
Mr. JAY KUMAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-002/128
(CHAINGADA)
|
3401004000NRG24010720230585242
|
03/07/2023
|
JAI GOPAL SINGH KHARWAR
|
3401004WL031851
|
JAI GOPAL SINGH KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508391
|
|
Mr. Jay Gopal Singh
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24010720230585568
|
03/07/2023
|
SUNITA DEVI
|
3401004WL031864
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508356
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG24010720230585330
|
03/07/2023
|
BIRBAL BHOGTA
|
3401004WL031853
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508346
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG24010720230585331
|
03/07/2023
|
RITA DEVI
|
3401004WL031853
|
RITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508365
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24010720230585332
|
03/07/2023
|
SUGAN DEVI
|
3401004WL031853
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508364
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG24010720230585333
|
03/07/2023
|
JITRAM BHOGTA
|
3401004WL031853
|
JITRAM BHOGTA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508348
|
|
Mr. JITRAM BHOGTA
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-002/281
(CHAINGADA)
|
3401004000NRG24010720230585334
|
03/07/2023
|
SOHDAR GANJHU
|
3401004WL031853
|
SOHDAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508343
|
|
Mr. SOHDAR GANJHU
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-002/314
(CHAINGADA)
|
3401004000NRG24010720230585335
|
03/07/2023
|
MEDYA DEVI
|
3401004WL031853
|
MEDYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508421
|
|
Mrs. Medya Devi
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-002/320
(CHAINGADA)
|
3401004000NRG24010720230585336
|
03/07/2023
|
SAGNU LOHRA
|
3401004WL031853
|
SAGNU LOHRA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326508347
|
|
Mr. Sagnu Lohra
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-002/322
(CHAINGADA)
|
3401004000NRG24010720230585337
|
03/07/2023
|
DHANESHARI DEVI
|
3401004WL031853
|
DHANESHARI DEVI
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326508371
|
|
Ms. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-002/328
(CHAINGADA)
|
3401004000NRG24010720230585338
|
03/07/2023
|
RUNI DEVI
|
3401004WL031853
|
RUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326508420
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BURMU
|
JH-01-004-006-002/345
(CHAINGADA)
|
3401004000NRG24010720230585339
|
03/07/2023
|
MADAN PAHAN
|
3401004WL031853
|
MADAN PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508372
|
|
Mr. Madan Pahan
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-002/421
(CHAINGADA)
|
3401004000NRG24010720230585340
|
03/07/2023
|
KANDRU MUNDA
|
3401004WL031853
|
KANDRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508393
|
|
Mr. KANDRU MUNDA
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-002/430
(CHAINGADA)
|
3401004000NRG24010720230585341
|
03/07/2023
|
PARMILA DEVI
|
3401004WL031853
|
PARMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508416
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-002/430
(CHAINGADA)
|
3401004000NRG24010720230585342
|
03/07/2023
|
SAHAVIR MUNDA
|
3401004WL031853
|
SAHAVIR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508417
|
|
Mr. SAHBIR . MUNDA
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-002/441
(CHAINGADA)
|
3401004000NRG24010720230585343
|
03/07/2023
|
RAJKUMAR LOHRA
|
3401004WL031853
|
RAJKUMAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508398
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-006-002/487
(CHAINGADA)
|
3401004000NRG24030720230596990
|
03/07/2023
|
RAJMANI DEVI
|
3401004WL032365
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508423
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
|
77
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG24010720230585435
|
03/07/2023
|
DHANESHWAR MAHTO
|
3401004WL031857
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508427
|
|
Mr. Dhaneshwar Mahto
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-002/59
(CHAINGADA)
|
3401004000NRG24010720230585172
|
03/07/2023
|
JATRU SINGH KHARWAR
|
3401004WL031849
|
JATRU SINGH KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508340
|
|
Mr. JATRU SINGH
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24010720230585540
|
03/07/2023
|
BALO DEVI
|
3401004WL031862
|
BALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508400
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-003/391
(CHAINGADA)
|
3401004000NRG24030720230595363
|
03/07/2023
|
LALAN KUMARI
|
3401004WL032269
|
LALAN KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508408
|
|
LALAN KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24030720230595512
|
03/07/2023
|
SHIVNATH MAHATO
|
3401004WL032282
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326508415
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24030720230595513
|
03/07/2023
|
RAMDEO MAHATO
|
3401004WL032282
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326508358
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-004/7
(CHAINGADA)
|
3401004000NRG24010720230585569
|
03/07/2023
|
BIGAN MAHATO
|
3401004WL031864
|
BIGAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508359
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-004/98
(CHAINGADA)
|
3401004000NRG24030720230595508
|
03/07/2023
|
FAGAN DEVI
|
3401004WL032281
|
FAGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508404
|
|
FAGAN DEVI
|
CANARA BANK(508532)
|
|
85
|
BURMU
|
JH-01-004-006-004/98
(CHAINGADA)
|
3401004000NRG24030720230595507
|
03/07/2023
|
SOHAN PAHAN
|
3401004WL032281
|
SOHAN PAHAN
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326508397
|
|
Mr. SOHAN PAHAN
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-005/149
(CHAINGADA)
|
3401004000NRG24010720230585175
|
03/07/2023
|
TULSI DEVI
|
3401004WL031849
|
TULSI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508424
|
|
Mrs. Tulsi Devi
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-005/15
(CHAINGADA)
|
3401004000NRG24010720230585176
|
03/07/2023
|
ETWA ORAON
|
3401004WL031849
|
ETWA ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508361
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
88
|
BURMU
|
JH-01-004-006-005/182
(CHAINGADA)
|
3401004000NRG24010720230585177
|
03/07/2023
|
SUSHIL ORAON
|
3401004WL031849
|
SUSHIL ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508369
|
|
Mr. Sushil Oraon
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-007/1
(CHAINGADA)
|
3401004000NRG24030720230595517
|
03/07/2023
|
SITA DEVI
|
3401004WL032283
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508395
|
|
Mrs. SITA DEVI W/O RAMDEO MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-007/24
(CHAINGADA)
|
3401004000NRG24010720230585178
|
03/07/2023
|
MADAN LOHRA
|
3401004WL031849
|
MADAN LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508401
|
|
Mr. MADAN LOHRA
|
INDIAN BANK(607105)
|
|
91
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24030720230595518
|
03/07/2023
|
MOHRI DEVI
|
3401004WL032283
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508341
|
|
Mrs. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24030720230595539
|
03/07/2023
|
NAGESHWAR MAHTO
|
3401004WL032285
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508368
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-007/57
(CHAINGADA)
|
3401004000NRG24010720230585244
|
03/07/2023
|
GOBERDHAN MAHTO
|
3401004WL031851
|
GOBERDHAN MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508336
|
|
Mr. GOVARDHAN MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-007/82
(CHAINGADA)
|
3401004000NRG24030720230595540
|
03/07/2023
|
MAHADEV MAHTO
|
3401004WL032285
|
MAHADEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326508394
|
|
Mr. MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-008/81
(CHAINGADA)
|
3401004000NRG24010720230585179
|
03/07/2023
|
SHANTI DEVI
|
3401004WL031849
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326508342
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140676
|
140676
|
|
|
|
|
|
|
|