|
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-01-004-006-008/398
(CHAINGADA)
|
3401004000NRG24280320241899726
|
28/03/2024
|
PRATIMA KUMARI
|
3401004WL117180
|
PRATIMA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973846
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24280320241899667
|
28/03/2024
|
JITMAN MAHATO
|
3401004WL117177
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973836
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24280320241899567
|
28/03/2024
|
ASHA DEVI
|
3401004WL117171
|
ASHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973811
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24280320241899566
|
28/03/2024
|
HARAKHNATH MAHATO
|
3401004WL117171
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973810
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG24280320241899568
|
28/03/2024
|
SATYANARAYAN MAHATO
|
3401004WL117171
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973838
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24280320241899511
|
28/03/2024
|
SURESH MAHTO
|
3401004WL117167
|
SURESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973823
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24280320241899673
|
28/03/2024
|
SHANTI DEVI
|
3401004WL117177
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973837
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24280320241899570
|
28/03/2024
|
MOHRAI MAHATO
|
3401004WL117171
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973815
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/272
(CHAINGADA)
|
3401004000NRG24280320241899572
|
28/03/2024
|
PRAYAG MAHATO
|
3401004WL117171
|
PRAYAG MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973847
|
|
PRAYAG MAHTO S/O LATE MATHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24280320241899674
|
28/03/2024
|
FULO DEVI
|
3401004WL117177
|
FULO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973822
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24280320241899675
|
28/03/2024
|
RAJENDRA KUMAR
|
3401004WL117177
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973825
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24280320241899676
|
28/03/2024
|
KAMAL NATH MAHTO
|
3401004WL117177
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973826
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/435
(CHAINGADA)
|
3401004000NRG24280320241899573
|
28/03/2024
|
SUMAN KUMARI
|
3401004WL117171
|
SUMAN KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973844
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24280320241899537
|
28/03/2024
|
RAJESH MAHTO
|
3401004WL117169
|
RAJESH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973840
|
|
Mr. Rajesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24280320241899749
|
28/03/2024
|
BABITA DEVI
|
3401004WL117182
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973841
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24280320241899748
|
28/03/2024
|
LALDEV MAHTO
|
3401004WL117182
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973831
|
|
Mr. Laldev Mahto
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-003/179
(CHAINGADA)
|
3401004000NRG24280320241899509
|
28/03/2024
|
SHUKERMANI DEVI
|
3401004WL117167
|
SHUKERMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973839
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG24280320241899569
|
28/03/2024
|
RAJESHWAR MAHATO
|
3401004WL117171
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973814
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24280320241899514
|
28/03/2024
|
GANGOTRI DEVI
|
3401004WL117167
|
GANGOTRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973821
|
|
GANGOTRI DEVI(LTI A/C)-GESWAY
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-007/100
(CHAINGADA)
|
3401004000NRG24280320241899741
|
28/03/2024
|
PRKASH MAHTO
|
3401004WL117181
|
PRKASH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973833
|
|
PRAKASH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24280320241899445
|
28/03/2024
|
CHETLAL MAHTO
|
3401004WL117163
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973829
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24280320241899533
|
28/03/2024
|
MAHESH MAHTO
|
3401004WL117169
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973789
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/108
(CHAINGADA)
|
3401004000NRG24280320241899534
|
28/03/2024
|
JASO DEVI
|
3401004WL117169
|
JASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973781
|
|
Ms. JASO DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24280320241899500
|
28/03/2024
|
LALESHWAR MAHTO
|
3401004WL117166
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973827
|
|
LALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24280320241899499
|
28/03/2024
|
SALO DEVI
|
3401004WL117166
|
SALO DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102973793
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG24280320241899535
|
28/03/2024
|
SITU MAHTO
|
3401004WL117169
|
SITU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973816
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24280320241899747
|
28/03/2024
|
GANESH MAHTO
|
3401004WL117182
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973780
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24280320241899715
|
28/03/2024
|
KAMALNATH MAHTO
|
3401004WL117180
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973796
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG24280320241899536
|
28/03/2024
|
VIDYA KUMARI
|
3401004WL117169
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102973828
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/150
(CHAINGADA)
|
3401004000NRG24280320241899716
|
28/03/2024
|
RAMESH KUMAR DIPAK
|
3401004WL117180
|
RAMESH KUMAR DIPAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973778
|
|
Mr. RAMESH KUMAR DEEPAK
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24280320241899538
|
28/03/2024
|
LALITA DEVI
|
3401004WL117169
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973803
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24280320241899485
|
28/03/2024
|
ANITA DEVI
|
3401004WL117165
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973812
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24280320241899539
|
28/03/2024
|
RABINDRA MAHTO
|
3401004WL117169
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973813
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG24280320241899486
|
28/03/2024
|
MUTAN MAHTO
|
3401004WL117165
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973795
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/179
(CHAINGADA)
|
3401004000NRG24280320241899487
|
28/03/2024
|
SURESH MAHTO
|
3401004WL117165
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973782
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24280320241899540
|
28/03/2024
|
BALWANTI DEVI
|
3401004WL117169
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973849
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/196
(CHAINGADA)
|
3401004000NRG24280320241899541
|
28/03/2024
|
RADHA DEVI
|
3401004WL117169
|
RADHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973835
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/208
(CHAINGADA)
|
3401004000NRG24280320241899488
|
28/03/2024
|
SAPANA KUMARI
|
3401004WL117165
|
SAPANA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973851
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURMU
|
JH-01-004-006-001/210
(CHAINGADA)
|
3401004000NRG24280320241899501
|
28/03/2024
|
KHUSHBU KUMARI
|
3401004WL117166
|
KHUSHBU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973850
|
|
Master. Khushbu Kumari .
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/22
(CHAINGADA)
|
3401004000NRG24280320241899489
|
28/03/2024
|
JHUBRI DEVI
|
3401004WL117165
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973792
|
|
Mrs. JHUBRI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG24280320241899750
|
28/03/2024
|
SIBAN DEVI
|
3401004WL117182
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973798
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24280320241899490
|
28/03/2024
|
HITLAL MAHTO
|
3401004WL117165
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973777
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/33
(CHAINGADA)
|
3401004000NRG24280320241899718
|
28/03/2024
|
SUGNI DEVI
|
3401004WL117180
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973794
|
|
Ms. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/37
(CHAINGADA)
|
3401004000NRG24280320241899751
|
28/03/2024
|
SULENDRA MAHTO
|
3401004WL117182
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973800
|
|
Mr. SURENDR MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24280320241899491
|
28/03/2024
|
GEETA DEVI
|
3401004WL117165
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973797
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-006-001/57
(CHAINGADA)
|
3401004000NRG24280320241899719
|
28/03/2024
|
BANDHU MAHATO
|
3401004WL117180
|
BANDHU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973790
|
|
Mr. Bandhu Mahto
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/65
(CHAINGADA)
|
3401004000NRG24280320241899720
|
28/03/2024
|
CHARKA KARMALI
|
3401004WL117180
|
CHARKA KARMALI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973786
|
|
Mr. CHARKA KARMALI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/79
(CHAINGADA)
|
3401004000NRG24280320241899542
|
28/03/2024
|
KAMESHWAR MAHTO
|
3401004WL117169
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973808
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24280320241899543
|
28/03/2024
|
BUDHAN MAHTO
|
3401004WL117169
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973807
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/96
(CHAINGADA)
|
3401004000NRG24280320241899544
|
28/03/2024
|
LAGNU PAHAN
|
3401004WL117169
|
LAGNU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973788
|
|
Mr. LAGANU PAHAN
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG24280320241899752
|
28/03/2024
|
RAM KUMAR MAHTO
|
3401004WL117182
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973785
|
|
Mr. RAMKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG24280320241899503
|
28/03/2024
|
PRIYANKA DEVI
|
3401004WL117166
|
PRIYANKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973854
|
|
Ms. Priyanka Devi
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG24280320241899502
|
28/03/2024
|
SATENDRA KUMAR
|
3401004WL117166
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973852
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG24280320241899565
|
28/03/2024
|
JAGARNATH MAHTO
|
3401004WL117171
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973791
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG24280320241899668
|
28/03/2024
|
FULESHWAR MAHATO
|
3401004WL117177
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973809
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24280320241899669
|
28/03/2024
|
TIRTU MAHATO
|
3401004WL117177
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973783
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG24280320241899670
|
28/03/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL117177
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973820
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG24280320241899671
|
28/03/2024
|
SOSHILA DEVI
|
3401004WL117177
|
SOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973853
|
|
Mrs. Soshila Devi
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24280320241899512
|
28/03/2024
|
KOSHILA DEVI
|
3401004WL117167
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973802
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24280320241899672
|
28/03/2024
|
GONA MAHTO
|
3401004WL117177
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973784
|
|
GONA
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24280320241899513
|
28/03/2024
|
BALGOBIND MAHATO
|
3401004WL117167
|
BALGOBIND MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973804
|
|
Mr. BALGOVIND MAHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24280320241899571
|
28/03/2024
|
DASHMI DEVI
|
3401004WL117171
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973834
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24280320241899753
|
28/03/2024
|
RAJMANI DEVI
|
3401004WL117182
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102973817
|
|
Mrs. RAJMANI DEVI W/O RAMSUNDER MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24280320241899754
|
28/03/2024
|
NANHU PAHAN
|
3401004WL117182
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973779
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-007/98
(CHAINGADA)
|
3401004000NRG24280320241899742
|
28/03/2024
|
SANKAR KUMAR MAHTO
|
3401004WL117181
|
SANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973824
|
|
SHANKER KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-006-008/102
(CHAINGADA)
|
3401004000NRG24280320241899755
|
28/03/2024
|
SUSHILA DEVI
|
3401004WL117182
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973801
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-008/127
(CHAINGADA)
|
3401004000NRG24280320241899721
|
28/03/2024
|
JIRWA DEVI
|
3401004WL117180
|
JIRWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973806
|
|
Mrs. Jirwa Devi
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-008/137
(CHAINGADA)
|
3401004000NRG24280320241899722
|
28/03/2024
|
RAJU MAHTO
|
3401004WL117180
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973848
|
|
Mr. RAJU MAHTO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG24280320241899723
|
28/03/2024
|
LALO DEVI
|
3401004WL117180
|
LALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973787
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG24280320241899724
|
28/03/2024
|
GABESAR MAHTO
|
3401004WL117180
|
GABESAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973845
|
|
Gabeshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BURMU
|
JH-01-004-006-008/56
(CHAINGADA)
|
3401004000NRG24280320241899756
|
28/03/2024
|
SOMRI DEVI
|
3401004WL117182
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973818
|
|
Mrs. Somri Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24280320241899757
|
28/03/2024
|
TAPESHWAR MAHATO
|
3401004WL117182
|
TAPESHWAR MAHATO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102973799
|
|
Mr. TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-008/83
(CHAINGADA)
|
3401004000NRG24280320241899758
|
28/03/2024
|
DAHO DEVI
|
3401004WL117182
|
DAHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973805
|
|
Mrs. DAHO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
74
|
BURMU
|
JH-01-004-006-002/541
(CHAINGADA)
|
3401004000NRG24280320241899739
|
28/03/2024
|
BALESHWAR MAHTO
|
3401004WL117181
|
BALESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973843
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURMU
|
JH-01-004-006-002/541
(CHAINGADA)
|
3401004000NRG24280320241899740
|
28/03/2024
|
SWARNIMA KUMARI
|
3401004WL117181
|
SWARNIMA KUMARI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973842
|
|
MISS SWARNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
BURMU
|
JH-01-004-006-001/178
(CHAINGADA)
|
3401004000NRG24280320241899717
|
28/03/2024
|
MADAN KARMALI
|
3401004WL117180
|
MADAN KARMALI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973832
|
|
MADAN KARMALI
|
UCO BANK(607066)
|
|
77
|
BURMU
|
JH-01-004-006-003/186
(CHAINGADA)
|
3401004000NRG24280320241899510
|
28/03/2024
|
NANKI DEVI
|
3401004WL117167
|
NANKI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973830
|
|
NANKI DEVI
|
UCO BANK(607066)
|
|
78
|
BURMU
|
JH-01-004-006-008/366
(CHAINGADA)
|
3401004000NRG24280320241899725
|
28/03/2024
|
YUGESH KUMAR
|
3401004WL117180
|
YUGESH KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102973819
|
|
YUGESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|