|
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-01-004-006-003/123
(CHAINGADA)
|
3401004000NRG24230520230273908
|
24/05/2023
|
BHAJU ORAIN
|
3401004WL014851
|
BHAJU ORAIN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078003
|
|
Mrs. MANJU ORAIN
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG24230520230273909
|
24/05/2023
|
BANDO DEVI
|
3401004WL014851
|
BANDO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078011
|
|
Bando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-006-003/246
(CHAINGADA)
|
3401004000NRG24230520230273910
|
24/05/2023
|
BAALAK MAHATO
|
3401004WL014851
|
BAALAK MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077994
|
|
BALAK MAHTO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/293
(CHAINGADA)
|
3401004000NRG24230520230273877
|
24/05/2023
|
USHA DEVI
|
3401004WL014849
|
USHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077995
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/315
(CHAINGADA)
|
3401004000NRG24230520230273879
|
24/05/2023
|
ANITA DEVI
|
3401004WL014849
|
ANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077990
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/384
(CHAINGADA)
|
3401004000NRG24240520230278716
|
24/05/2023
|
MOTI LAL MAHTO
|
3401004WL015142
|
MOTI LAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078010
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24240520230278717
|
24/05/2023
|
AJAY KUMAR
|
3401004WL015142
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078004
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/98
(CHAINGADA)
|
3401004000NRG24240520230278719
|
24/05/2023
|
MOHITRAM MAHTO
|
3401004WL015142
|
MOHITRAM MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078016
|
|
Mohitram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG24240520230280457
|
24/05/2023
|
GULAP DEVI
|
3401004WL015244
|
GULAP DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077981
|
|
GULAP DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-005/180
(CHAINGADA)
|
3401004000NRG24230520230273805
|
24/05/2023
|
RAMKUMAR MAHTO
|
3401004WL014846
|
RAMKUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077977
|
|
MR RAMKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURMU
|
JH-01-004-006-005/227
(CHAINGADA)
|
3401004000NRG24230520230273808
|
24/05/2023
|
HINDIYA ORAON
|
3401004WL014846
|
HINDIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078007
|
|
HINDIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-004/113
(CHAINGADA)
|
3401004000NRG24240520230280454
|
24/05/2023
|
NILAM DEVI
|
3401004WL015244
|
NILAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077989
|
|
NILAM DEVI W/O MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-004/119
(CHAINGADA)
|
3401004000NRG24240520230280455
|
24/05/2023
|
PARWATI DEVI
|
3401004WL015244
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077991
|
|
PARWATI DEVI W/O SAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24240520230278813
|
24/05/2023
|
MOHARNATH MAHTO
|
3401004WL015147
|
MOHARNATH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078015
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24240520230278815
|
24/05/2023
|
URMILA KUMARI
|
3401004WL015147
|
URMILA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078009
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURMU
|
JH-01-004-006-006/135
(CHAINGADA)
|
3401004000NRG24240520230278816
|
24/05/2023
|
RIBAN DEVI
|
3401004WL015147
|
RIBAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078008
|
|
RIBAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-003/118
(CHAINGADA)
|
3401004000NRG24230520230273907
|
24/05/2023
|
DHARAMNATH MAHATO
|
3401004WL014851
|
DHARAMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077986
|
|
Mr. DHARMNATH MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-003/184
(CHAINGADA)
|
3401004000NRG24240520230278714
|
24/05/2023
|
DEONATH MAHATO
|
3401004WL015142
|
DEONATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077978
|
|
DEO NATH MAHATO S/O SIVARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-003/251
(CHAINGADA)
|
3401004000NRG24230520230273911
|
24/05/2023
|
BALO ORAON
|
3401004WL014851
|
BALO ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077998
|
|
Mr. BALO . ORAON S/O BANDHAN ORAON
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-003/315
(CHAINGADA)
|
3401004000NRG24230520230273878
|
24/05/2023
|
MUNESHWAR KUMAR MAHTO
|
3401004WL014849
|
MUNESHWAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078019
|
|
Mr. MUNESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-003/380
(CHAINGADA)
|
3401004000NRG24230520230273880
|
24/05/2023
|
SONI DEVI
|
3401004WL014849
|
SONI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078006
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-003/381
(CHAINGADA)
|
3401004000NRG24230520230273881
|
24/05/2023
|
JAYGOVIND MAHTO
|
3401004WL014849
|
JAYGOVIND MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078017
|
|
Mr. JAYGOVIND MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24240520230278718
|
24/05/2023
|
REKHA DEVI
|
3401004WL015142
|
REKHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078005
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-004/11
(CHAINGADA)
|
3401004000NRG24240520230280452
|
24/05/2023
|
SARITA DEVI
|
3401004WL015244
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078018
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-004/110
(CHAINGADA)
|
3401004000NRG24240520230280453
|
24/05/2023
|
RUPNATH MAHTO
|
3401004WL015244
|
RUPNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077988
|
|
Mr. RUPNATH MAHTO S/O PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-004/17
(CHAINGADA)
|
3401004000NRG24240520230280456
|
24/05/2023
|
SANTOSH MAHATO
|
3401004WL015244
|
SANTOSH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077993
|
|
Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-004/25
(CHAINGADA)
|
3401004000NRG24240520230280459
|
24/05/2023
|
BRAJNATH MAHTO
|
3401004WL015244
|
BRAJNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077955
|
|
BRAJNATH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BURMU
|
JH-01-004-006-004/25
(CHAINGADA)
|
3401004000NRG24240520230280458
|
24/05/2023
|
JHALO DEVI
|
3401004WL015244
|
JHALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077958
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-004/25
(CHAINGADA)
|
3401004000NRG24240520230280460
|
24/05/2023
|
MAMTA DEVI
|
3401004WL015244
|
MAMTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077976
|
|
Ms. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-004/58
(CHAINGADA)
|
3401004000NRG24240520230280462
|
24/05/2023
|
ASHOK KUMAR MAHATO
|
3401004WL015244
|
ASHOK KUMAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078000
|
|
Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-004/58
(CHAINGADA)
|
3401004000NRG24240520230280461
|
24/05/2023
|
SUBASO DEVI
|
3401004WL015244
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077968
|
|
Ms. SUBASO DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-004/7
(CHAINGADA)
|
3401004000NRG24240520230280463
|
24/05/2023
|
CHINTA DEVI
|
3401004WL015244
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078002
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-004/74
(CHAINGADA)
|
3401004000NRG24240520230280464
|
24/05/2023
|
DASHRATH MAHTO
|
3401004WL015244
|
DASHRATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077959
|
|
Mr. DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-004/80
(CHAINGADA)
|
3401004000NRG24240520230280466
|
24/05/2023
|
MUNU DEVI
|
3401004WL015244
|
MUNU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078001
|
|
Mrs. MUNU DEVI W/O RAMBALAK MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-004/80
(CHAINGADA)
|
3401004000NRG24240520230280465
|
24/05/2023
|
RAM BALAK MAHATO
|
3401004WL015244
|
RAM BALAK MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077985
|
|
Mr. RAM BALAK MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-004/9
(CHAINGADA)
|
3401004000NRG24240520230280467
|
24/05/2023
|
SANGEETA DEVI
|
3401004WL015244
|
SANGEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077957
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-005/126
(CHAINGADA)
|
3401004000NRG24230520230273824
|
24/05/2023
|
YOGENDRA ORAON
|
3401004WL014847
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944077984
|
|
Mr. Yogendra Oraon
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-005/159
(CHAINGADA)
|
3401004000NRG24230520230273914
|
24/05/2023
|
JHAGRU MAHTO
|
3401004WL014851
|
JHAGRU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078014
|
|
Mr. JHAGRU MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-005/159
(CHAINGADA)
|
3401004000NRG24230520230273915
|
24/05/2023
|
MANJULA DEVI
|
3401004WL014851
|
MANJULA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078012
|
|
Mrs. MANJURA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-005/160
(CHAINGADA)
|
3401004000NRG24230520230273917
|
24/05/2023
|
KARIMANI DEVI
|
3401004WL014851
|
KARIMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077970
|
|
Mr. MANARAM MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-005/160
(CHAINGADA)
|
3401004000NRG24230520230273916
|
24/05/2023
|
MANARAM MAHTO
|
3401004WL014851
|
MANARAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077971
|
|
MANARAM MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-006-005/174
(CHAINGADA)
|
3401004000NRG24230520230273825
|
24/05/2023
|
KRISHNA PAHAN
|
3401004WL014847
|
KRISHNA PAHAN
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944077980
|
|
Mr. KRISHNA PAHAN
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-005/189
(CHAINGADA)
|
3401004000NRG24230520230273826
|
24/05/2023
|
ANITA DEVI
|
3401004WL014847
|
ANITA DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944077999
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-005/29
(CHAINGADA)
|
3401004000NRG24230520230273809
|
24/05/2023
|
BIJAY MUKUT EKKA
|
3401004WL014846
|
BIJAY MUKUT EKKA
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944077997
|
|
Mr. VIJAY MUKUT EKKA
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-005/46
(CHAINGADA)
|
3401004000NRG24230520230273827
|
24/05/2023
|
PANENATH MAHATO
|
3401004WL014847
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944077973
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-006-005/59
(CHAINGADA)
|
3401004000NRG24230520230273811
|
24/05/2023
|
ANIL ORAON
|
3401004WL014846
|
ANIL ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077996
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-005/59
(CHAINGADA)
|
3401004000NRG24230520230273810
|
24/05/2023
|
JHUBLI ORAON
|
3401004WL014846
|
JHUBLI ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077969
|
|
JHUBLI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-006-005/65
(CHAINGADA)
|
3401004000NRG24230520230273828
|
24/05/2023
|
MINA DEVI
|
3401004WL014847
|
MINA DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944077975
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURMU
|
JH-01-004-006-005/67
(CHAINGADA)
|
3401004000NRG24230520230273829
|
24/05/2023
|
SALMANI DEVI
|
3401004WL014847
|
SALMANI DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944077974
|
|
Mrs. Salmani Devi
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-005/7
(CHAINGADA)
|
3401004000NRG24230520230273813
|
24/05/2023
|
MADRA ORAON
|
3401004WL014846
|
MADRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077972
|
|
Mr. MADRA ORAON
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG24240520230278812
|
24/05/2023
|
PIYASO DEVI
|
3401004WL015147
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077987
|
|
Mrs. Piyaso Devi
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24240520230278814
|
24/05/2023
|
SURATI DEVI
|
3401004WL015147
|
SURATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077967
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24240520230278817
|
24/05/2023
|
NANHU PAHAN
|
3401004WL015147
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077956
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24240520230278818
|
24/05/2023
|
SITARAM MAHATO
|
3401004WL015147
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077963
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-006/43
(CHAINGADA)
|
3401004000NRG24240520230278819
|
24/05/2023
|
JAGU MAHTO
|
3401004WL015147
|
JAGU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077964
|
|
Mr. JAGU MAHTO
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24240520230278820
|
24/05/2023
|
RAJKISHOR MAHTO
|
3401004WL015147
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077965
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG24240520230278821
|
24/05/2023
|
MAHABIR MAHATO
|
3401004WL015147
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077960
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24240520230278822
|
24/05/2023
|
LAGANMANI DEVI
|
3401004WL015147
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077983
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24240520230278823
|
24/05/2023
|
SIBAN DEVI
|
3401004WL015147
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077982
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24240520230280468
|
24/05/2023
|
KALESHWAR MAHTO
|
3401004WL015244
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077962
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24240520230280469
|
24/05/2023
|
SAKHO DEVI
|
3401004WL015244
|
SAKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077966
|
|
Mrs. SAKHO DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-006/98
(CHAINGADA)
|
3401004000NRG24240520230278824
|
24/05/2023
|
SARIKA DEVI
|
3401004WL015147
|
SARIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944077979
|
|
Mrs. SARIKA DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG24230520230273930
|
24/05/2023
|
BIRSI DEVI
|
3401004WL014852
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1944077992
|
|
Mrs. BIRASI DEVI
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-007/40
(CHAINGADA)
|
3401004000NRG24230520230273929
|
24/05/2023
|
RAMAN MAHATO
|
3401004WL014852
|
RAMAN MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944077961
|
|
Mr. RAMAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
65
|
BURMU
|
JH-01-004-006-003/393
(CHAINGADA)
|
3401004000NRG24230520230273912
|
24/05/2023
|
PRADEEP ORAON
|
3401004WL014851
|
PRADEEP ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944078013
|
|
PRADEEP ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|