|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG25Z080620240445889
|
11/06/2024
|
MUNNA MAHTO
|
3401004WL020456
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/116
(BURMU)
|
3401004000NRG25Z080620240445890
|
11/06/2024
|
SONY KUMARI
|
3401004WL020456
|
SONY KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/117
(BURMU)
|
3401004000NRG25Z080620240445833
|
11/06/2024
|
RENU DEVI
|
3401004WL020453
|
RENU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RENU DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/138
(BURMU)
|
3401004000NRG25Z080620240445819
|
11/06/2024
|
SUNITA DEVI
|
3401004WL020452
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG25Z080620240445820
|
11/06/2024
|
JALESHWAR MAHATO
|
3401004WL020452
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG25Z080620240445891
|
11/06/2024
|
BIRBAL MAHTO
|
3401004WL020456
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-005-001/176
(BURMU)
|
3401004000NRG25Z080620240445821
|
11/06/2024
|
SANGITA DEVI
|
3401004WL020452
|
SANGITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG25Z080620240445822
|
11/06/2024
|
SITU MAHATO
|
3401004WL020452
|
SITU MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SITU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG25Z080620240445823
|
11/06/2024
|
SONI KUMARI
|
3401004WL020452
|
SONI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/206
(BURMU)
|
3401004000NRG25Z080620240445851
|
11/06/2024
|
KIRAN DEVI
|
3401004WL020454
|
KIRAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BURMU
|
JH-01-004-005-001/215
(BURMU)
|
3401004000NRG25Z080620240445852
|
11/06/2024
|
POKAVA DEVI
|
3401004WL020454
|
POKAVA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Pokava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-005-001/220
(BURMU)
|
3401004000NRG25Z080620240445824
|
11/06/2024
|
PARWATI DEVI
|
3401004WL020452
|
PARWATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BURMU
|
JH-01-004-005-001/228
(BURMU)
|
3401004000NRG25Z080620240445893
|
11/06/2024
|
PANKAJ YADAV
|
3401004WL020456
|
PANKAJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Pankaj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURMU
|
JH-01-004-005-001/230
(BURMU)
|
3401004000NRG25Z080620240445834
|
11/06/2024
|
PINTU MUNDA
|
3401004WL020453
|
PINTU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-005-001/24
(BURMU)
|
3401004000NRG25Z080620240445853
|
11/06/2024
|
SONA DEVI
|
3401004WL020454
|
SONA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SONA DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-001/28
(BURMU)
|
3401004000NRG25Z110620240473436
|
11/06/2024
|
JAGTU ORAON
|
3401004WL021948
|
JAGTU ORAON
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JAGTU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG25Z080620240445854
|
11/06/2024
|
SUNITA DEVI
|
3401004WL020454
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-001/52
(BURMU)
|
3401004000NRG25Z080620240445857
|
11/06/2024
|
PIYASO DEVI
|
3401004WL020454
|
PIYASO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Piyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG25Z080620240445894
|
11/06/2024
|
ETWA MAHTO
|
3401004WL020456
|
ETWA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
20
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG25Z080620240445895
|
11/06/2024
|
ROHIT BHAGAT
|
3401004WL020456
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BURMU
|
JH-01-004-005-001/64
(BURMU)
|
3401004000NRG25Z080620240445896
|
11/06/2024
|
FULMANI KUMARI
|
3401004WL020456
|
FULMANI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
FULMANI KUMARI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25Z080620240445897
|
11/06/2024
|
SERHUL BHAGAT
|
3401004WL020456
|
SERHUL BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SARHULA BHAGAT
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG25Z080620240445836
|
11/06/2024
|
RUPA DEVI
|
3401004WL020453
|
RUPA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG25Z080620240445837
|
11/06/2024
|
LAXMI DEVI
|
3401004WL020453
|
LAXMI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LAXMI DEVI W/O ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-005-002/46
(BURMU)
|
3401004000NRG25Z080620240445870
|
11/06/2024
|
MADHU YADAV
|
3401004WL020455
|
MADHU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MADHU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURMU
|
JH-01-004-005-002/513
(BURMU)
|
3401004000NRG25Z080620240445871
|
11/06/2024
|
LALO DEVI
|
3401004WL020455
|
LALO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG25Z080620240445874
|
11/06/2024
|
RAMESH MAHTO
|
3401004WL020455
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RAMESH KUMAR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG25Z080620240445875
|
11/06/2024
|
BINDESHWAR KUMAR YADAV
|
3401004WL020455
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-005-002/996
(BURMU)
|
3401004000NRG25Z080620240445876
|
11/06/2024
|
NARESH MAHTO
|
3401004WL020455
|
NARESH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-005-004/200
(BURMU)
|
3401004000NRG25Z080620240445877
|
11/06/2024
|
DEEPAK YADAV
|
3401004WL020455
|
DEEPAK YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
DEEPAK YADAV S/O LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-005-005/89
(BURMU)
|
3401004000NRG25Z080620240445825
|
11/06/2024
|
BALKISHUN MUNDA
|
3401004WL020452
|
BALKISHUN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Balkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BURMU
|
JH-01-004-005-006/1
(BURMU)
|
3401004000NRG25Z080620240445799
|
11/06/2024
|
MANGRU ORAON
|
3401004WL020451
|
MANGRU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MANGRU ORAON
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG25Z110620240473392
|
11/06/2024
|
NIRASO DEVI
|
3401004WL021943
|
NIRASO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG25Z110620240473391
|
11/06/2024
|
SARJU YADAV
|
3401004WL021943
|
SARJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-005-006/124
(BURMU)
|
3401004000NRG25Z110620240473393
|
11/06/2024
|
BASUDEV MUNDA
|
3401004WL021943
|
BASUDEV MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-005-006/127
(BURMU)
|
3401004000NRG25Z110620240473394
|
11/06/2024
|
MAHIPAL YADAV
|
3401004WL021943
|
MAHIPAL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-005-006/129
(BURMU)
|
3401004000NRG25Z080620240445800
|
11/06/2024
|
JOGIYA ORAON
|
3401004WL020451
|
JOGIYA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JOGIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURMU
|
JH-01-004-005-006/139
(BURMU)
|
3401004000NRG25Z080620240445801
|
11/06/2024
|
BANDHNI DEVI
|
3401004WL020451
|
BANDHNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BANDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BURMU
|
JH-01-004-005-006/158
(BURMU)
|
3401004000NRG25Z080620240445802
|
11/06/2024
|
CHANDRAMUNI DEVI
|
3401004WL020451
|
CHANDRAMUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHANDRAMUNI DEVI W/O KAMAL KHALKHO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-005-006/16
(BURMU)
|
3401004000NRG25Z110620240473395
|
11/06/2024
|
SUNITA DEVI
|
3401004WL021943
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUNITA DEVI W/O RAMVRIT MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-005-006/44
(BURMU)
|
3401004000NRG25Z080620240445804
|
11/06/2024
|
MANGO DEVI
|
3401004WL020451
|
MANGO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
TOPE ORAON, MANGO DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-005-006/59
(BURMU)
|
3401004000NRG25Z080620240445805
|
11/06/2024
|
ANGNI DEVI
|
3401004WL020451
|
ANGNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANGNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-005-006/73
(BURMU)
|
3401004000NRG25Z080620240445806
|
11/06/2024
|
BIRSA ORAON
|
3401004WL020451
|
BIRSA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIRSA ORAON and CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-005-006/78
(BURMU)
|
3401004000NRG25Z080620240445807
|
11/06/2024
|
DHANIYA DEVI
|
3401004WL020451
|
DHANIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-005-006/8
(BURMU)
|
3401004000NRG25Z080620240445808
|
11/06/2024
|
MAHABIR MUNDA
|
3401004WL020451
|
MAHABIR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-005-006/83
(BURMU)
|
3401004000NRG25Z080620240445809
|
11/06/2024
|
PUNIA DEVI
|
3401004WL020451
|
PUNIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-005-006/89
(BURMU)
|
3401004000NRG25Z080620240445810
|
11/06/2024
|
SUKRA ORAON
|
3401004WL020451
|
SUKRA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-005-006/90
(BURMU)
|
3401004000NRG25Z080620240445811
|
11/06/2024
|
BEREN ORAON
|
3401004WL020451
|
BEREN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIREN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-005-001/206
(BURMU)
|
3401004000NRG25Z080620240445850
|
11/06/2024
|
KALESHWAR MUNDA
|
3401004WL020454
|
KALESHWAR MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Kaleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG25Z080620240445892
|
11/06/2024
|
RAMA PAHAN
|
3401004WL020456
|
RAMA PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RAMA PAHAN
|
CANARA BANK(508532)
|
|
51
|
BURMU
|
JH-01-004-005-001/4
(BURMU)
|
3401004000NRG25Z080620240445855
|
11/06/2024
|
AMRITA DEVI
|
3401004WL020454
|
AMRITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
52
|
BURMU
|
JH-01-004-005-001/40
(BURMU)
|
3401004000NRG25Z080620240445856
|
11/06/2024
|
SAHAVIR ORAON
|
3401004WL020454
|
SAHAVIR ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SAHAVIR ORAON
|
CANARA BANK(508532)
|
|
53
|
BURMU
|
JH-01-004-005-001/47
(BURMU)
|
3401004000NRG25Z110620240473437
|
11/06/2024
|
MUNIYA DEVI
|
3401004WL021948
|
MUNIYA DEVI
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
54
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG25Z080620240445835
|
11/06/2024
|
RAJU MUNDA
|
3401004WL020453
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25Z080620240445898
|
11/06/2024
|
TETRI DEVI
|
3401004WL020456
|
TETRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
56
|
BURMU
|
JH-01-004-005-001/67
(BURMU)
|
3401004000NRG25Z080620240445858
|
11/06/2024
|
BEGLAHI DEVI
|
3401004WL020454
|
BEGLAHI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIGLAHI DEVI
|
CANARA BANK(508532)
|
|
57
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG25Z080620240445838
|
11/06/2024
|
JAGESHWAR MAHTO
|
3401004WL020453
|
JAGESHWAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG25Z080620240445839
|
11/06/2024
|
MUNITA DEVI
|
3401004WL020453
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
59
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG25Z080620240445899
|
11/06/2024
|
LILAMUNI DEVI
|
3401004WL020456
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
60
|
BURMU
|
JH-01-004-005-001/93
(BURMU)
|
3401004000NRG25Z080620240445859
|
11/06/2024
|
LALITA DEVI
|
3401004WL020454
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
61
|
BURMU
|
JH-01-004-005-002/287
(BURMU)
|
3401004000NRG25Z110620240473411
|
11/06/2024
|
SHANICHARAN DEVI
|
3401004WL021946
|
SHANICHARAN DEVI
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SHANICHARAN DEVI
|
CANARA BANK(508532)
|
|
62
|
BURMU
|
JH-01-004-005-002/305
(BURMU)
|
3401004000NRG25Z080620240445869
|
11/06/2024
|
BALINDAR MAHTO
|
3401004WL020455
|
BALINDAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BALINDAR MAHTO S/O RAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG25Z080620240445872
|
11/06/2024
|
BIRENDRA YADAV
|
3401004WL020455
|
BIRENDRA YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIRENDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG25Z080620240445873
|
11/06/2024
|
MANISHA KUMARI
|
3401004WL020455
|
MANISHA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MANISHA KUMARI D/O- BAIJNATH YADAV
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-005-006/102
(BURMU)
|
3401004000NRG25Z110620240473389
|
11/06/2024
|
TETRA MUNDA
|
3401004WL021943
|
TETRA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
TETRA MUNDA
|
CANARA BANK(508532)
|
|
66
|
BURMU
|
JH-01-004-005-006/116
(BURMU)
|
3401004000NRG25Z110620240473390
|
11/06/2024
|
JITU MAHTO
|
3401004WL021943
|
JITU MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Jitu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BURMU
|
JH-01-004-005-006/162
(BURMU)
|
3401004000NRG25Z080620240445803
|
11/06/2024
|
SITA TOPPO
|
3401004WL020451
|
SITA TOPPO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SITA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|