|
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)
|
3401004000NRG24Z280320241899738
|
28/03/2024
|
PRATIMA KUMARI
|
3401004WL117180
|
PRATIMA KUMARI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-003/174
(CHAINGADA)
|
3401004000NRG24Z280320241899677
|
28/03/2024
|
JITMAN MAHATO
|
3401004WL117177
|
JITMAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JITWAHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24Z280320241899576
|
28/03/2024
|
ASHA DEVI
|
3401004WL117171
|
ASHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ASHA DEVI-GESWAY (MAHADEO TOLI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/200
(CHAINGADA)
|
3401004000NRG24Z280320241899575
|
28/03/2024
|
HARAKHNATH MAHATO
|
3401004WL117171
|
HARAKHNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-006-003/211
(CHAINGADA)
|
3401004000NRG24Z280320241899577
|
28/03/2024
|
SATYANARAYAN MAHATO
|
3401004WL117171
|
SATYANARAYAN MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24Z280320241899517
|
28/03/2024
|
SURESH MAHTO
|
3401004WL117167
|
SURESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24Z280320241899683
|
28/03/2024
|
SHANTI DEVI
|
3401004WL117177
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SHANTI DEVI W/O GONALAL MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24Z280320241899579
|
28/03/2024
|
MOHRAI MAHATO
|
3401004WL117171
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/272
(CHAINGADA)
|
3401004000NRG24Z280320241899581
|
28/03/2024
|
PRAYAG MAHATO
|
3401004WL117171
|
PRAYAG MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PRAYAG MAHTO S/O LATE MATHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24Z280320241899684
|
28/03/2024
|
FULO DEVI
|
3401004WL117177
|
FULO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
FULO DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24Z280320241899685
|
28/03/2024
|
RAJENDRA KUMAR
|
3401004WL117177
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24Z280320241899686
|
28/03/2024
|
KAMAL NATH MAHTO
|
3401004WL117177
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-006-003/435
(CHAINGADA)
|
3401004000NRG24Z280320241899582
|
28/03/2024
|
SUMAN KUMARI
|
3401004WL117171
|
SUMAN KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24Z280320241899549
|
28/03/2024
|
RAJESH MAHTO
|
3401004WL117169
|
RAJESH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Rajesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24Z280320241899761
|
28/03/2024
|
BABITA DEVI
|
3401004WL117182
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/212
(CHAINGADA)
|
3401004000NRG24Z280320241899760
|
28/03/2024
|
LALDEV MAHTO
|
3401004WL117182
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Laldev Mahto
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-003/179
(CHAINGADA)
|
3401004000NRG24Z280320241899515
|
28/03/2024
|
SHUKERMANI DEVI
|
3401004WL117167
|
SHUKERMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-003/216
(CHAINGADA)
|
3401004000NRG24Z280320241899578
|
28/03/2024
|
RAJESHWAR MAHATO
|
3401004WL117171
|
RAJESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAJESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24Z280320241899520
|
28/03/2024
|
GANGOTRI DEVI
|
3401004WL117167
|
GANGOTRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GANGOTRI DEVI(LTI A/C)-GESWAY
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-007/100
(CHAINGADA)
|
3401004000NRG24Z280320241899745
|
28/03/2024
|
PRKASH MAHTO
|
3401004WL117181
|
PRKASH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PRAKASH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24Z280320241899446
|
28/03/2024
|
CHETLAL MAHTO
|
3401004WL117163
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24Z280320241899545
|
28/03/2024
|
MAHESH MAHTO
|
3401004WL117169
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/108
(CHAINGADA)
|
3401004000NRG24Z280320241899546
|
28/03/2024
|
JASO DEVI
|
3401004WL117169
|
JASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ms. JASO DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24Z280320241899505
|
28/03/2024
|
LALESHWAR MAHTO
|
3401004WL117166
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
LALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24Z280320241899504
|
28/03/2024
|
SALO DEVI
|
3401004WL117166
|
SALO DEVI
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG24Z280320241899547
|
28/03/2024
|
SITU MAHTO
|
3401004WL117169
|
SITU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24Z280320241899759
|
28/03/2024
|
GANESH MAHTO
|
3401004WL117182
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG24Z280320241899727
|
28/03/2024
|
KAMALNATH MAHTO
|
3401004WL117180
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG24Z280320241899548
|
28/03/2024
|
VIDYA KUMARI
|
3401004WL117169
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/150
(CHAINGADA)
|
3401004000NRG24Z280320241899728
|
28/03/2024
|
RAMESH KUMAR DIPAK
|
3401004WL117180
|
RAMESH KUMAR DIPAK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAMESH KUMAR DEEPAK
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-001/152
(CHAINGADA)
|
3401004000NRG24Z280320241899550
|
28/03/2024
|
LALITA DEVI
|
3401004WL117169
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24Z280320241899492
|
28/03/2024
|
ANITA DEVI
|
3401004WL117165
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24Z280320241899551
|
28/03/2024
|
RABINDRA MAHTO
|
3401004WL117169
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG24Z280320241899493
|
28/03/2024
|
MUTAN MAHTO
|
3401004WL117165
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-001/179
(CHAINGADA)
|
3401004000NRG24Z280320241899494
|
28/03/2024
|
SURESH MAHTO
|
3401004WL117165
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24Z280320241899552
|
28/03/2024
|
BALWANTI DEVI
|
3401004WL117169
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-001/196
(CHAINGADA)
|
3401004000NRG24Z280320241899553
|
28/03/2024
|
RADHA DEVI
|
3401004WL117169
|
RADHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-001/208
(CHAINGADA)
|
3401004000NRG24Z280320241899495
|
28/03/2024
|
SAPANA KUMARI
|
3401004WL117165
|
SAPANA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURMU
|
JH-01-004-006-001/210
(CHAINGADA)
|
3401004000NRG24Z280320241899506
|
28/03/2024
|
KHUSHBU KUMARI
|
3401004WL117166
|
KHUSHBU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Master. Khushbu Kumari .
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-001/22
(CHAINGADA)
|
3401004000NRG24Z280320241899496
|
28/03/2024
|
JHUBRI DEVI
|
3401004WL117165
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. JHUBRI DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG24Z280320241899762
|
28/03/2024
|
SIBAN DEVI
|
3401004WL117182
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-001/29
(CHAINGADA)
|
3401004000NRG24Z280320241899497
|
28/03/2024
|
HITLAL MAHTO
|
3401004WL117165
|
HITLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. HITLAL MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-001/33
(CHAINGADA)
|
3401004000NRG24Z280320241899730
|
28/03/2024
|
SUGNI DEVI
|
3401004WL117180
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ms. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-001/37
(CHAINGADA)
|
3401004000NRG24Z280320241899763
|
28/03/2024
|
SULENDRA MAHTO
|
3401004WL117182
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SURENDR MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24Z280320241899498
|
28/03/2024
|
GEETA DEVI
|
3401004WL117165
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-006-001/57
(CHAINGADA)
|
3401004000NRG24Z280320241899731
|
28/03/2024
|
BANDHU MAHATO
|
3401004WL117180
|
BANDHU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Bandhu Mahto
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-001/65
(CHAINGADA)
|
3401004000NRG24Z280320241899732
|
28/03/2024
|
CHARKA KARMALI
|
3401004WL117180
|
CHARKA KARMALI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. CHARKA KARMALI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-001/79
(CHAINGADA)
|
3401004000NRG24Z280320241899554
|
28/03/2024
|
KAMESHWAR MAHTO
|
3401004WL117169
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24Z280320241899555
|
28/03/2024
|
BUDHAN MAHTO
|
3401004WL117169
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-001/96
(CHAINGADA)
|
3401004000NRG24Z280320241899556
|
28/03/2024
|
LAGNU PAHAN
|
3401004WL117169
|
LAGNU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. LAGANU PAHAN
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-001/99
(CHAINGADA)
|
3401004000NRG24Z280320241899764
|
28/03/2024
|
RAM KUMAR MAHTO
|
3401004WL117182
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAMKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG24Z280320241899508
|
28/03/2024
|
PRIYANKA DEVI
|
3401004WL117166
|
PRIYANKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ms. Priyanka Devi
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-002/501
(CHAINGADA)
|
3401004000NRG24Z280320241899507
|
28/03/2024
|
SATENDRA KUMAR
|
3401004WL117166
|
SATENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Satendra Kumar
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG24Z280320241899574
|
28/03/2024
|
JAGARNATH MAHTO
|
3401004WL117171
|
JAGARNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG24Z280320241899678
|
28/03/2024
|
FULESHWAR MAHATO
|
3401004WL117177
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-003/185
(CHAINGADA)
|
3401004000NRG24Z280320241899679
|
28/03/2024
|
TIRTU MAHATO
|
3401004WL117177
|
TIRTU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Tetuwa Mahto
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG24Z280320241899680
|
28/03/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL117177
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-003/209
(CHAINGADA)
|
3401004000NRG24Z280320241899681
|
28/03/2024
|
SOSHILA DEVI
|
3401004WL117177
|
SOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Soshila Devi
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-003/217
(CHAINGADA)
|
3401004000NRG24Z280320241899518
|
28/03/2024
|
KOSHILA DEVI
|
3401004WL117167
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24Z280320241899682
|
28/03/2024
|
GONA MAHTO
|
3401004WL117177
|
GONA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GONA
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-006-003/223
(CHAINGADA)
|
3401004000NRG24Z280320241899519
|
28/03/2024
|
BALGOBIND MAHATO
|
3401004WL117167
|
BALGOBIND MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. BALGOVIND MAHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24Z280320241899580
|
28/03/2024
|
DASHMI DEVI
|
3401004WL117171
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24Z280320241899765
|
28/03/2024
|
RAJMANI DEVI
|
3401004WL117182
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. RAJMANI DEVI W/O RAMSUNDER MAHTO
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-006/2
(CHAINGADA)
|
3401004000NRG24Z280320241899766
|
28/03/2024
|
NANHU PAHAN
|
3401004WL117182
|
NANHU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. NANDU PAHAN
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-007/98
(CHAINGADA)
|
3401004000NRG24Z280320241899746
|
28/03/2024
|
SANKAR KUMAR MAHTO
|
3401004WL117181
|
SANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHANKER KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-006-008/102
(CHAINGADA)
|
3401004000NRG24Z280320241899767
|
28/03/2024
|
SUSHILA DEVI
|
3401004WL117182
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-008/127
(CHAINGADA)
|
3401004000NRG24Z280320241899733
|
28/03/2024
|
JIRWA DEVI
|
3401004WL117180
|
JIRWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. JIRWA . DEVI W/O TULSI MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-008/137
(CHAINGADA)
|
3401004000NRG24Z280320241899734
|
28/03/2024
|
RAJU MAHTO
|
3401004WL117180
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAJU MAHTO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-008/18
(CHAINGADA)
|
3401004000NRG24Z280320241899735
|
28/03/2024
|
LALO DEVI
|
3401004WL117180
|
LALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG24Z280320241899736
|
28/03/2024
|
GABESAR MAHTO
|
3401004WL117180
|
GABESAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Gabeshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BURMU
|
JH-01-004-006-008/56
(CHAINGADA)
|
3401004000NRG24Z280320241899768
|
28/03/2024
|
SOMRI DEVI
|
3401004WL117182
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Somri Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24Z280320241899769
|
28/03/2024
|
TAPESHWAR MAHATO
|
3401004WL117182
|
TAPESHWAR MAHATO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-008/83
(CHAINGADA)
|
3401004000NRG24Z280320241899770
|
28/03/2024
|
DAHO DEVI
|
3401004WL117182
|
DAHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. DAHO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
74
|
BURMU
|
JH-01-004-006-002/541
(CHAINGADA)
|
3401004000NRG24Z280320241899743
|
28/03/2024
|
BALESHWAR MAHTO
|
3401004WL117181
|
BALESHWAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURMU
|
JH-01-004-006-002/541
(CHAINGADA)
|
3401004000NRG24Z280320241899744
|
28/03/2024
|
SWARNIMA KUMARI
|
3401004WL117181
|
SWARNIMA KUMARI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS SWARNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
BURMU
|
JH-01-004-006-001/178
(CHAINGADA)
|
3401004000NRG24Z280320241899729
|
28/03/2024
|
MADAN KARMALI
|
3401004WL117180
|
MADAN KARMALI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MADAN KARMALI
|
UCO BANK(607066)
|
|
77
|
BURMU
|
JH-01-004-006-003/186
(CHAINGADA)
|
3401004000NRG24Z280320241899516
|
28/03/2024
|
NANKI DEVI
|
3401004WL117167
|
NANKI DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NANKI DEVI
|
UCO BANK(607066)
|
|
78
|
BURMU
|
JH-01-004-006-008/366
(CHAINGADA)
|
3401004000NRG24Z280320241899737
|
28/03/2024
|
YUGESH KUMAR
|
3401004WL117180
|
YUGESH KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
YUGESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|