|
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-01-004-021-001/170
(SARLE)
|
3401004000NRG24160620230479624
|
18/06/2023
|
SARITI DEVI
|
3401004WL026210
|
SARITI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355800
|
|
Mrs. Sariti Devi
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-021-001/41
(SARLE)
|
3401004000NRG24160620230479630
|
18/06/2023
|
ROHIT MUNDA
|
3401004WL026210
|
ROHIT MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355796
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-001/70
(SARLE)
|
3401004000NRG24160620230479608
|
18/06/2023
|
NIRMAL MUNDA
|
3401004WL026209
|
NIRMAL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355799
|
|
NIRMAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-005/545
(SARLE)
|
3401004000NRG24160620230479580
|
18/06/2023
|
IRFAN ANSARI
|
3401004WL026207
|
IRFAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355794
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-005/564
(SARLE)
|
3401004000NRG24160620230479667
|
18/06/2023
|
SANTOSH MUNDA
|
3401004WL026212
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355795
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG24160620230479690
|
18/06/2023
|
SANJAY ORAON
|
3401004WL026213
|
SANJAY ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355793
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG24160620230479691
|
18/06/2023
|
RANJIT ORAON
|
3401004WL026213
|
RANJIT ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355798
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-006/86
(SARLE)
|
3401004000NRG24160620230479705
|
18/06/2023
|
KULMANI DEVI
|
3401004WL026214
|
KULMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355797
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-021-006/372
(SARLE)
|
3401004000NRG24160620230479702
|
18/06/2023
|
MANESHWAR KUMAR MAHTO
|
3401004WL026214
|
MANESHWAR KUMAR MAHTO
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355809
|
|
MANESHWAR KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-016-003/190
(MAKKA)
|
3401004000NRG24160620230479619
|
18/06/2023
|
RANTHU MAHTO
|
3401004WL026210
|
RANTHU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355781
|
|
Mr. RANTHU MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-001/111
(SARLE)
|
3401004000NRG24160620230479620
|
18/06/2023
|
BALESHWAR MUNDA
|
3401004WL026210
|
BALESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355801
|
|
Mr. BALESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-001/111
(SARLE)
|
3401004000NRG24160620230479601
|
18/06/2023
|
LALKI DEVI
|
3401004WL026209
|
LALKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355788
|
|
Mrs. LALKI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG24160620230479602
|
18/06/2023
|
DUBHAN DEVI
|
3401004WL026209
|
DUBHAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355778
|
|
Mrs. DUMANI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG24160620230479621
|
18/06/2023
|
KULESHWAR MUNDA
|
3401004WL026210
|
KULESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355779
|
|
Mr. KULESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/126
(SARLE)
|
3401004000NRG24160620230479603
|
18/06/2023
|
HANSHNATH MAHTO
|
3401004WL026209
|
HANSHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355814
|
|
Mr. HASNATH MAHTO S/O DUKHAN MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/132
(SARLE)
|
3401004000NRG24160620230479604
|
18/06/2023
|
UMESH MAHTO
|
3401004WL026209
|
UMESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355771
|
|
Mr. UMESH MAHATO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-001/134
(SARLE)
|
3401004000NRG24160620230479622
|
18/06/2023
|
RAJKUMAR MUNDA
|
3401004WL026210
|
RAJKUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355810
|
|
Mr. RAM KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-001/142
(SARLE)
|
3401004000NRG24160620230479623
|
18/06/2023
|
SAJHO DEVI
|
3401004WL026210
|
SAJHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355786
|
|
Ms. SANJU DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-001/148
(SARLE)
|
3401004000NRG24160620230479605
|
18/06/2023
|
BINESHAR BAITHA
|
3401004WL026209
|
BINESHAR BAITHA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355787
|
|
Mr. BINESHWAR BAITHA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-001/172
(SARLE)
|
3401004000NRG24160620230479625
|
18/06/2023
|
PAWAN MUNDA
|
3401004WL026210
|
PAWAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355820
|
|
Mr. Pawan Munda
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-001/202
(SARLE)
|
3401004000NRG24160620230479626
|
18/06/2023
|
MANISHA KUMARI
|
3401004WL026210
|
MANISHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355821
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-001/205
(SARLE)
|
3401004000NRG24160620230479627
|
18/06/2023
|
BHUNESHWAR MUNDA
|
3401004WL026210
|
BHUNESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355792
|
|
Mr. BHUNESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-001/207
(SARLE)
|
3401004000NRG24160620230479628
|
18/06/2023
|
PANKAJ KUMAR
|
3401004WL026210
|
PANKAJ KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355831
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-001/58
(SARLE)
|
3401004000NRG24180620230486599
|
18/06/2023
|
JANKI DEVI
|
3401004WL026543
|
JANKI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806355813
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-001/61
(SARLE)
|
3401004000NRG24180620230486600
|
18/06/2023
|
BIGAN MUNDA
|
3401004WL026543
|
BIGAN MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806355802
|
|
Mr. VIGAN MUNDA
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-001/67
(SARLE)
|
3401004000NRG24160620230479631
|
18/06/2023
|
TUNI DEVI
|
3401004WL026210
|
TUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355773
|
|
Ms. TUNI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-001/82
(SARLE)
|
3401004000NRG24160620230479632
|
18/06/2023
|
USHA DEVI
|
3401004WL026210
|
USHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355789
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-004/100
(SARLE)
|
3401004000NRG24180620230486601
|
18/06/2023
|
LAHSU PAHAN
|
3401004WL026543
|
LAHSU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355822
|
|
Mr. LAHSU . PAHAN
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-004/100
(SARLE)
|
3401004000NRG24180620230486602
|
18/06/2023
|
SHILA DEVI
|
3401004WL026543
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355782
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-004/119
(SARLE)
|
3401004000NRG24180620230486603
|
18/06/2023
|
RAJU MUNDA
|
3401004WL026543
|
RAJU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806355784
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-004/24
(SARLE)
|
3401004000NRG24180620230486604
|
18/06/2023
|
JHIRGI DEVI
|
3401004WL026543
|
JHIRGI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806355783
|
|
Ms. JHIRGI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/260
(SARLE)
|
3401004000NRG24160620230479573
|
18/06/2023
|
GUFRANA PERWEEN
|
3401004WL026207
|
GUFRANA PERWEEN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355824
|
|
Mr. GUFRAANA . PRAVEEN
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-005/260
(SARLE)
|
3401004000NRG24160620230479574
|
18/06/2023
|
MUSTAK ANSARI
|
3401004WL026207
|
MUSTAK ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355817
|
|
MUSTAK ANSARI S/O SAMIULLA ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-021-005/260
(SARLE)
|
3401004000NRG24160620230479575
|
18/06/2023
|
SAMIULLAH ANSARI
|
3401004WL026207
|
SAMIULLAH ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355774
|
|
Mr. SAMIULLAH ANSARI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-005/292
(SARLE)
|
3401004000NRG24160620230479576
|
18/06/2023
|
NASMUDIN ANSARI
|
3401004WL026207
|
NASMUDIN ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355805
|
|
Mr. NASIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG24160620230479656
|
18/06/2023
|
BALSUNDER MUNDA
|
3401004WL026212
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355776
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG24160620230479658
|
18/06/2023
|
ANITA DEVI
|
3401004WL026212
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355803
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG24160620230479657
|
18/06/2023
|
RAMDHAN MUNDA
|
3401004WL026212
|
RAMDHAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355815
|
|
RAMDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-021-005/426
(SARLE)
|
3401004000NRG24160620230479592
|
18/06/2023
|
SIMA DEVI
|
3401004WL026208
|
SIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355830
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-005/427
(SARLE)
|
3401004000NRG24160620230479593
|
18/06/2023
|
CHINTA DEVI
|
3401004WL026208
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355819
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG24160620230479659
|
18/06/2023
|
DEONATH MUNDA
|
3401004WL026212
|
DEONATH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355775
|
|
DEVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG24160620230479662
|
18/06/2023
|
SAVITA KUMARI
|
3401004WL026212
|
SAVITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355825
|
|
Mrs. SAVITA KUMARI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-005/522
(SARLE)
|
3401004000NRG24160620230479579
|
18/06/2023
|
HAJRA KHATOON
|
3401004WL026207
|
HAJRA KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355829
|
|
Mrs. Hajra Khatoon
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-005/522
(SARLE)
|
3401004000NRG24160620230479578
|
18/06/2023
|
MR ABDUL SUBHAN
|
3401004WL026207
|
MR ABDUL SUBHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355807
|
|
ABDUL SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG24160620230479663
|
18/06/2023
|
RAMVRIT MUNDA
|
3401004WL026212
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355826
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG24160620230479664
|
18/06/2023
|
BELA MUNDA
|
3401004WL026212
|
BELA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355811
|
|
Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG24160620230479665
|
18/06/2023
|
MANKUMAIR DEVI
|
3401004WL026212
|
MANKUMAIR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355828
|
|
Mrs. MANKUMARI DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-005/655
(SARLE)
|
3401004000NRG24160620230479595
|
18/06/2023
|
RANJAN YADAV
|
3401004WL026208
|
RANJAN YADAV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355823
|
|
RANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG24160620230479668
|
18/06/2023
|
GAHNI DEVI
|
3401004WL026212
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355804
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG24160620230479669
|
18/06/2023
|
PANCHU MUNDA
|
3401004WL026212
|
PANCHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355769
|
|
Mr. PANCHU PAHAN
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-006/10
(SARLE)
|
3401004000NRG24160620230479699
|
18/06/2023
|
LAGANLAL MAHATO
|
3401004WL026214
|
LAGANLAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355785
|
|
MR LAGANLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG24160620230479685
|
18/06/2023
|
BINOD MUNDA
|
3401004WL026213
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355806
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG24160620230479647
|
18/06/2023
|
JALESHWAR MUNDA
|
3401004WL026211
|
JALESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355780
|
|
Mr. Jaleshwar Munda
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG24160620230479648
|
18/06/2023
|
URMILA DEVI
|
3401004WL026211
|
URMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355818
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-021-006/222
(SARLE)
|
3401004000NRG24160620230479687
|
18/06/2023
|
BUDHAN DEVI
|
3401004WL026213
|
BUDHAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355812
|
|
Mrs. BUDHAN DEVI W/O KATIYA ORAON
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-021-006/222
(SARLE)
|
3401004000NRG24160620230479686
|
18/06/2023
|
KATIYA ORAON
|
3401004WL026213
|
KATIYA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355827
|
|
Mr. Katiya Oraon .
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-006/240
(SARLE)
|
3401004000NRG24160620230479688
|
18/06/2023
|
SHANTI DEVI
|
3401004WL026213
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355816
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG24160620230479689
|
18/06/2023
|
JITENDRA ORAON
|
3401004WL026213
|
JITENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355777
|
|
Mr. JITENDRA URAON
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG24160620230479649
|
18/06/2023
|
BUDHESHWAR MUNDA
|
3401004WL026211
|
BUDHESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355790
|
|
Mr. Budeshwar Munda
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG24160620230479650
|
18/06/2023
|
REGTI DEVI
|
3401004WL026211
|
REGTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355791
|
|
Mrs. Rengti Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-021-006/286
(SARLE)
|
3401004000NRG24160620230479701
|
18/06/2023
|
JALESHWAR MAHTO
|
3401004WL026214
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355770
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-006/55
(SARLE)
|
3401004000NRG24160620230479703
|
18/06/2023
|
KALESH MAHATO
|
3401004WL026214
|
KALESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355772
|
|
Mr. KALESH MAHTO
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-006/85
(SARLE)
|
3401004000NRG24160620230479704
|
18/06/2023
|
RAJENDRA KUMAR
|
3401004WL026214
|
RAJENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806355808
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|