|
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-01-004-016-001/28
(MAKKA)
|
3401004000NRG24120720230665358
|
12/07/2023
|
SUKHRAM ORAON
|
3401004WL036513
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634417
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG24120720230665359
|
12/07/2023
|
RAMDAS PAHAN
|
3401004WL036513
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634423
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/169
(MAKKA)
|
3401004000NRG24120720230665152
|
12/07/2023
|
JUGAL KISHOR MUNDA
|
3401004WL036507
|
JUGAL KISHOR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634446
|
|
JUGAL KISHOR MUNDA S/O MAKRU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/181
(MAKKA)
|
3401004000NRG24110720230661387
|
12/07/2023
|
RUPA DEVI
|
3401004WL036312
|
RUPA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634442
|
|
RUPA DEVI W/O DEVNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/27
(MAKKA)
|
3401004000NRG24110720230661388
|
12/07/2023
|
PUNAM DEVI
|
3401004WL036312
|
PUNAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634431
|
|
PUNAM DEVI W/O SHIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/50
(MAKKA)
|
3401004000NRG24110720230661389
|
12/07/2023
|
BIKODER SINGH
|
3401004WL036312
|
BIKODER SINGH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634436
|
|
BIKODAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/63
(MAKKA)
|
3401004000NRG24120720230665153
|
12/07/2023
|
MADHU MUNDA
|
3401004WL036507
|
MADHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634425
|
|
MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/76
(MAKKA)
|
3401004000NRG24120720230665166
|
12/07/2023
|
PANCHU MUNDA
|
3401004WL036508
|
PANCHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634416
|
|
PANCHU MUNDA(L.T.I.)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG24120720230665399
|
12/07/2023
|
BALKAHI DEVI
|
3401004WL036515
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634451
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-003/635
(MAKKA)
|
3401004000NRG24110720230661725
|
12/07/2023
|
SEVANT DEVI
|
3401004WL036327
|
SEVANT DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634449
|
|
SEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-003/733
(MAKKA)
|
3401004000NRG24110720230661531
|
12/07/2023
|
LILAWATI KUMARI
|
3401004WL036316
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634433
|
|
LILAWATI KUMARI D/O SHANISHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-003/849
(MAKKA)
|
3401004000NRG24110720230661535
|
12/07/2023
|
UMA KUMARI
|
3401004WL036316
|
UMA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634447
|
|
UMA KUMARI D/O JHARI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/155
(MAKKA)
|
3401004000NRG24120720230665167
|
12/07/2023
|
RAJESH SAHU
|
3401004WL036508
|
RAJESH SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634422
|
|
RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/240
(MAKKA)
|
3401004000NRG24110720230661857
|
12/07/2023
|
SHANTI DEVI
|
3401004WL036334
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634438
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG24120720230665400
|
12/07/2023
|
INAMUL ANSARI
|
3401004WL036515
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634450
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-016-005/266
(MAKKA)
|
3401004000NRG24110720230661858
|
12/07/2023
|
LALITA DEVI
|
3401004WL036334
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634441
|
|
LALITA DEVI W/O MUTUN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/316
(MAKKA)
|
3401004000NRG24120720230665154
|
12/07/2023
|
NISHA DEVI
|
3401004WL036507
|
NISHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634440
|
|
NISHA DEVI W/O SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/349
(MAKKA)
|
3401004000NRG24120720230665366
|
12/07/2023
|
LAXMAN GANJHU
|
3401004WL036513
|
LAXMAN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634445
|
|
LAXMAN GANJHU S/O RAMKUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG24120720230665155
|
12/07/2023
|
RAM GANJHU
|
3401004WL036507
|
RAM GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634419
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/353
(MAKKA)
|
3401004000NRG24120720230665168
|
12/07/2023
|
MAHESH SAHU
|
3401004WL036508
|
MAHESH SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634415
|
|
MAHESH SAHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-005/356
(MAKKA)
|
3401004000NRG24120720230665368
|
12/07/2023
|
CHINTA DEVI
|
3401004WL036513
|
CHINTA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634443
|
|
CHINTA DEVI W/O PURUSHOTAM THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/356
(MAKKA)
|
3401004000NRG24120720230665367
|
12/07/2023
|
PURUSHOTTAM THAKUR
|
3401004WL036513
|
PURUSHOTTAM THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634426
|
|
PURUSHOTTAM THAKUR S/O JAGADISH THAKUR
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-005/357
(MAKKA)
|
3401004000NRG24120720230665369
|
12/07/2023
|
SANTOSH THAKUR
|
3401004WL036513
|
SANTOSH THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634430
|
|
SANTOSH THAKUR S/O SHIV PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-005/428
(MAKKA)
|
3401004000NRG24120720230665169
|
12/07/2023
|
LALO DEVI
|
3401004WL036508
|
LALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634428
|
|
LALO DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-005/458
(MAKKA)
|
3401004000NRG24120720230665402
|
12/07/2023
|
DEVA SHISH KUMAR
|
3401004WL036515
|
DEVA SHISH KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634444
|
|
DEVASHISH KUMAR S/O KEDAR SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24120720230665371
|
12/07/2023
|
JITENDRA KUMAR
|
3401004WL036513
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634420
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/662
(MAKKA)
|
3401004000NRG24120720230665372
|
12/07/2023
|
SUKHDEO SAHU
|
3401004WL036513
|
SUKHDEO SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634421
|
|
SUKHDEO SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG24120720230665403
|
12/07/2023
|
CHINTA DEVI
|
3401004WL036515
|
CHINTA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634418
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-005/697
(MAKKA)
|
3401004000NRG24120720230665404
|
12/07/2023
|
KUMUD SAHU
|
3401004WL036515
|
KUMUD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634437
|
|
KUMUD KUMAR SAHU
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-016-005/85
(MAKKA)
|
3401004000NRG24110720230661859
|
12/07/2023
|
NEHA DEVI
|
3401004WL036334
|
NEHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634427
|
|
NEHA DEVI W/O BIRBHUSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG24120720230665373
|
12/07/2023
|
JAGRAM GANJHU
|
3401004WL036513
|
JAGRAM GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634435
|
|
JAGRAM GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-006/151
(MAKKA)
|
3401004000NRG24110720230656421
|
12/07/2023
|
HARILAL MAHTO
|
3401004WL036052
|
HARILAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634424
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-016-006/180
(MAKKA)
|
3401004000NRG24110720230656425
|
12/07/2023
|
KISHUN MAHTO
|
3401004WL036052
|
KISHUN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634452
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-006/180
(MAKKA)
|
3401004000NRG24110720230656426
|
12/07/2023
|
ROHITA DEVI
|
3401004WL036052
|
ROHITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634434
|
|
ROHITA DEVI W/O KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-016-006/624
(MAKKA)
|
3401004000NRG24110720230656427
|
12/07/2023
|
VIJAY KUMAR
|
3401004WL036052
|
VIJAY KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634429
|
|
VIJAY KUMAR S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-006/625
(MAKKA)
|
3401004000NRG24110720230656429
|
12/07/2023
|
ANUSUIYA DEVI
|
3401004WL036052
|
ANUSUIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634453
|
|
ANUSUIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-006/625
(MAKKA)
|
3401004000NRG24110720230656428
|
12/07/2023
|
RANGLAL MAHTO
|
3401004WL036052
|
RANGLAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634439
|
|
RANGLAL MAHTO S/O CHINTAMANI MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG24110720230656430
|
12/07/2023
|
SUNITA DEVI
|
3401004WL036052
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634454
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-016-007/154
(MAKKA)
|
3401004000NRG24110720230661393
|
12/07/2023
|
BALRAM MAHTO
|
3401004WL036313
|
BALRAM MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634432
|
|
BALRAM MAHTO S/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG24110720230661395
|
12/07/2023
|
KAJO DEVI
|
3401004WL036313
|
KAJO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634448
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-016-002/809
(MAKKA)
|
3401004000NRG24120720230665397
|
12/07/2023
|
SUNITA DEVI
|
3401004WL036515
|
SUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634410
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG24120720230665398
|
12/07/2023
|
BINDESHWAR LOHRA
|
3401004WL036515
|
BINDESHWAR LOHRA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634469
|
|
DINESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-004/20
(MAKKA)
|
3401004000NRG24120720230665363
|
12/07/2023
|
BALJIT GANJHU
|
3401004WL036513
|
BALJIT GANJHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634465
|
|
BALJIT GANJHU
|
CANARA BANK(508532)
|
|
44
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG24120720230665364
|
12/07/2023
|
RANJANA KUMARI
|
3401004WL036513
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634470
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
45
|
BURMU
|
JH-01-004-016-005/250
(MAKKA)
|
3401004000NRG24120720230665365
|
12/07/2023
|
KUSHUM DEVI
|
3401004WL036513
|
KUSHUM DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634467
|
|
KUSHUM DEVI
|
CANARA BANK(508532)
|
|
46
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG24120720230665370
|
12/07/2023
|
MANISH KUMAR SAHU
|
3401004WL036513
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634468
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
47
|
BURMU
|
JH-01-004-016-005/732
(MAKKA)
|
3401004000NRG24120720230665156
|
12/07/2023
|
NANDLAL PAHAN
|
3401004WL036507
|
NANDLAL PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634464
|
|
NANDLAL PAHAN
|
UCO BANK(607066)
|
|
48
|
BURMU
|
JH-01-004-016-005/740
(MAKKA)
|
3401004000NRG24120720230665170
|
12/07/2023
|
KRISHNA KUMAR SAHU
|
3401004WL036508
|
KRISHNA KUMAR SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634466
|
|
KRISHNA SAHU S/O BAHADOOR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG24120720230665395
|
12/07/2023
|
ASHA DEVI
|
3401004WL036515
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634458
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-003/140
(MAKKA)
|
3401004000NRG24110720230661781
|
12/07/2023
|
SUBHADRA DEVI
|
3401004WL036331
|
SUBHADRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634456
|
|
Mrs. Subhadra Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-003/16
(MAKKA)
|
3401004000NRG24110720230661519
|
12/07/2023
|
HARILAL MAHTO
|
3401004WL036316
|
HARILAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634471
|
|
Mr. Hari Lal Mahto
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-003/169
(MAKKA)
|
3401004000NRG24110720230661520
|
12/07/2023
|
YASHODA DEVI
|
3401004WL036316
|
YASHODA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634462
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-003/211
(MAKKA)
|
3401004000NRG24110720230661723
|
12/07/2023
|
SHIVA PAHAN
|
3401004WL036327
|
SHIVA PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634460
|
|
Mr. SHIVA PAHAN
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-003/212
(MAKKA)
|
3401004000NRG24110720230661724
|
12/07/2023
|
SHIWADHAN MUNDA
|
3401004WL036327
|
SHIWADHAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634459
|
|
Mr. SHIVDHAN MUNDA
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-016-003/47
(MAKKA)
|
3401004000NRG24110720230661782
|
12/07/2023
|
PRIYASO DEVI
|
3401004WL036331
|
PRIYASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634455
|
|
Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-016-003/5
(MAKKA)
|
3401004000NRG24110720230661521
|
12/07/2023
|
RADHESHYAM MAHATO
|
3401004WL036316
|
RADHESHYAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634413
|
|
Mr. RADHESHYAM MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-016-003/5
(MAKKA)
|
3401004000NRG24110720230661522
|
12/07/2023
|
RAJMANI DEVI
|
3401004WL036316
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634461
|
|
Mrs. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-016-003/632
(MAKKA)
|
3401004000NRG24110720230661524
|
12/07/2023
|
RAJU SAHU
|
3401004WL036316
|
RAJU SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634412
|
|
Mr. RAJU SAHU
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-016-003/638
(MAKKA)
|
3401004000NRG24110720230661525
|
12/07/2023
|
PRAMILA DEVI
|
3401004WL036316
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634475
|
|
PRAMILA DEVI W/O GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-016-003/665
(MAKKA)
|
3401004000NRG24110720230661526
|
12/07/2023
|
FULO DEVI
|
3401004WL036316
|
FULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634457
|
|
Mr. Fulo Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-003/674
(MAKKA)
|
3401004000NRG24110720230661527
|
12/07/2023
|
MALO DEVI
|
3401004WL036316
|
MALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634478
|
|
Mrs. Malo Devi
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG24110720230661528
|
12/07/2023
|
RATAN DEVI
|
3401004WL036316
|
RATAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634463
|
|
Mrs. Ratan Devi
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-016-003/723
(MAKKA)
|
3401004000NRG24110720230661530
|
12/07/2023
|
RANJITA DEVI
|
3401004WL036316
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634479
|
|
Mrs. Ranjita Devi
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-016-003/752
(MAKKA)
|
3401004000NRG24110720230661565
|
12/07/2023
|
CHOTU NAIK
|
3401004WL036318
|
CHOTU NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634473
|
|
Ms. CHHATTU . NAIK S O TETRA NAIK
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-016-003/94
(MAKKA)
|
3401004000NRG24110720230661536
|
12/07/2023
|
BANDHINI DEVI
|
3401004WL036316
|
BANDHINI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634414
|
|
Ms. BANDHINI DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-016-006/174
(MAKKA)
|
3401004000NRG24110720230656423
|
12/07/2023
|
MUNESHWAR MAHTO
|
3401004WL036052
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634474
|
|
Mr. Muneshwar mahto
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-016-007/179
(MAKKA)
|
3401004000NRG24110720230661783
|
12/07/2023
|
SITA DEVI
|
3401004WL036331
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634476
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-016-007/19
(MAKKA)
|
3401004000NRG24110720230661394
|
12/07/2023
|
MAHESH MAHATO
|
3401004WL036313
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634411
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-007/205
(MAKKA)
|
3401004000NRG24110720230661587
|
12/07/2023
|
NITISH KUMAR
|
3401004WL036320
|
NITISH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634472
|
|
Ms. NITESH . KUMAR S/O SHANTI DEVI
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-016-007/71
(MAKKA)
|
3401004000NRG24110720230661589
|
12/07/2023
|
SATISH KUMAR
|
3401004WL036320
|
SATISH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634477
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|