|
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-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG25150620240513914
|
16/06/2024
|
ALO DEVI
|
3401004WL023809
|
ALO DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172763
|
|
ALO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-001/215
(KHAKHRA)
|
3401004000NRG25150620240513915
|
16/06/2024
|
SUSHMA KUMARI
|
3401004WL023809
|
SUSHMA KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172761
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG25150620240513916
|
16/06/2024
|
PARWATI KUMARI
|
3401004WL023809
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172765
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-001/28
(KHAKHRA)
|
3401004000NRG25150620240514057
|
16/06/2024
|
AJAY KUMAR
|
3401004WL023817
|
AJAY KUMAR
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172762
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-002/363
(KHAKHRA)
|
3401004000NRG25150620240514266
|
16/06/2024
|
MUSTAKIM ANSARI
|
3401004WL023824
|
MUSTAKIM ANSARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172764
|
|
MUSTAKIM ANSARI S/O MIYANJAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-013-004/369
(KHAKHRA)
|
3401004000NRG25150620240513724
|
16/06/2024
|
KHUSHBOO KUMARI
|
3401004WL023802
|
KHUSHBOO KUMARI
|
00048
|
BKID0004849
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172705
|
|
Khushboo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25150620240513891
|
16/06/2024
|
DEOLAL MAHTO
|
3401004WL023808
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172714
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25150620240513892
|
16/06/2024
|
JAGMANI DEVI
|
3401004WL023808
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172707
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG25150620240513783
|
16/06/2024
|
RINA DEVI
|
3401004WL023805
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172751
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG25150620240513784
|
16/06/2024
|
LALMANI DEVI
|
3401004WL023805
|
LALMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172769
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG25150620240513894
|
16/06/2024
|
SABITA DEVI
|
3401004WL023808
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172754
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG25150620240513803
|
16/06/2024
|
DEOKUMARI DEVI
|
3401004WL023806
|
DEOKUMARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172755
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG25150620240513895
|
16/06/2024
|
SUNITA DEVI
|
3401004WL023808
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172679
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/163
(KHAKHRA)
|
3401004000NRG25150620240513896
|
16/06/2024
|
JASHODA DEVI
|
3401004WL023808
|
JASHODA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172669
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG25150620240513897
|
16/06/2024
|
BABITA DEVI
|
3401004WL023808
|
BABITA DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407172730
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/189
(KHAKHRA)
|
3401004000NRG25150620240513805
|
16/06/2024
|
AMARDIP SAHU
|
3401004WL023806
|
AMARDIP SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172678
|
|
AMARDEEP SAHU
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-013-001/209
(KHAKHRA)
|
3401004000NRG25150620240513806
|
16/06/2024
|
BABULAL SAHU
|
3401004WL023806
|
BABULAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172717
|
|
BABULAL SAHU S/O BAIJNATH SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/209
(KHAKHRA)
|
3401004000NRG25150620240513807
|
16/06/2024
|
NITU KUMARI
|
3401004WL023806
|
NITU KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172695
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG25150620240513785
|
16/06/2024
|
JAYVIR MUNDA
|
3401004WL023805
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172771
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG25150620240513899
|
16/06/2024
|
PRAMOD KUMAR
|
3401004WL023808
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172675
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25150620240513788
|
16/06/2024
|
RADHO DEVI
|
3401004WL023805
|
RADHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172770
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG25150620240514053
|
16/06/2024
|
SHIV DAYAL SAHU
|
3401004WL023817
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172680
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25150620240514054
|
16/06/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL023817
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172728
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25150620240514055
|
16/06/2024
|
KAVITA KUMARI
|
3401004WL023817
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172724
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURMU
|
JH-01-004-013-001/260
(KHAKHRA)
|
3401004000NRG25150620240513789
|
16/06/2024
|
SUMAN KUMAR SAHU
|
3401004WL023805
|
SUMAN KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172718
|
|
SUMAN KUMAR SAHU S/O BIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-001/262
(KHAKHRA)
|
3401004000NRG25150620240514056
|
16/06/2024
|
SUNIL MAHLI
|
3401004WL023817
|
SUNIL MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172677
|
|
SUNIL MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/269
(KHAKHRA)
|
3401004000NRG25150620240513791
|
16/06/2024
|
SAVITA DEVI
|
3401004WL023805
|
SAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172749
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/28
(KHAKHRA)
|
3401004000NRG25150620240513917
|
16/06/2024
|
Ramlakhan Sahu
|
3401004WL023809
|
Ramlakhan Sahu
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172682
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG25150620240513900
|
16/06/2024
|
RAHUL DEVI
|
3401004WL023808
|
RAHUL DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407172684
|
|
RAHUT DEVI
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-013-001/45
(KHAKHRA)
|
3401004000NRG25150620240513808
|
16/06/2024
|
JITENDRA KUMAR SAHU
|
3401004WL023806
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172731
|
|
JITENDRA KUMAR SAHU S/O SHIVNARAYAN SAH
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-001/47
(KHAKHRA)
|
3401004000NRG25150620240513809
|
16/06/2024
|
SUMITRA DEVI
|
3401004WL023806
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172712
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-001/59
(KHAKHRA)
|
3401004000NRG25150620240513901
|
16/06/2024
|
BINOD KUMAR
|
3401004WL023808
|
BINOD KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172686
|
|
VINOD MAHTO
|
UCO BANK(607066)
|
|
33
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG25150620240513792
|
16/06/2024
|
BUTAN DEVI
|
3401004WL023805
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172750
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG25150620240513918
|
16/06/2024
|
KALAWATI DEVI
|
3401004WL023809
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172681
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
BURMU
|
JH-01-004-013-001/68
(KHAKHRA)
|
3401004000NRG25150620240513810
|
16/06/2024
|
JALESHWAR MUNDA
|
3401004WL023806
|
JALESHWAR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172735
|
|
JALESHWER MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-001/72
(KHAKHRA)
|
3401004000NRG25150620240513811
|
16/06/2024
|
Sangeeta Devi
|
3401004WL023806
|
Sangeeta Devi
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172713
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG25150620240513919
|
16/06/2024
|
Mahgu Munda
|
3401004WL023809
|
Mahgu Munda
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172710
|
|
MAHANGU MUNDA
|
BANK OF BARODA(606985)
|
|
38
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG25150620240514058
|
16/06/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL023817
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172744
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-001/94
(KHAKHRA)
|
3401004000NRG25150620240513812
|
16/06/2024
|
SAROJ DEVI
|
3401004WL023806
|
SAROJ DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172767
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-002/120
(KHAKHRA)
|
3401004000NRG25150620240514255
|
16/06/2024
|
DINESH MAHTO
|
3401004WL023824
|
DINESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172708
|
|
DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-002/123
(KHAKHRA)
|
3401004000NRG25150620240514256
|
16/06/2024
|
MANJUR AHMED
|
3401004WL023824
|
MANJUR AHMED
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172687
|
|
MANJOOR AHMED
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-002/176
(KHAKHRA)
|
3401004000NRG25150620240514257
|
16/06/2024
|
YASMIN FARAHANA
|
3401004WL023824
|
YASMIN FARAHANA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172733
|
|
YASMIN FARAHANA
|
BANK OF BARODA(606985)
|
|
43
|
BURMU
|
JH-01-004-013-002/178
(KHAKHRA)
|
3401004000NRG25150620240516601
|
16/06/2024
|
KASIDAN KHATUN
|
3401004WL023932
|
KASIDAN KHATUN
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407172734
|
|
KASIDAN KHATUN W/O ASIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-002/234
(KHAKHRA)
|
3401004000NRG25150620240514258
|
16/06/2024
|
PIYASO DEVI
|
3401004WL023824
|
PIYASO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172742
|
|
Piyaso Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
BURMU
|
JH-01-004-013-002/322
(KHAKHRA)
|
3401004000NRG25150620240514260
|
16/06/2024
|
SARSWATI DEVI
|
3401004WL023824
|
SARSWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172719
|
|
SARASWATI DEVI W/O SACHIDANAND MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-002/328
(KHAKHRA)
|
3401004000NRG25150620240514261
|
16/06/2024
|
NUSRAT PARVIN
|
3401004WL023824
|
NUSRAT PARVIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172743
|
|
NUSRAT PARVIN
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-002/345
(KHAKHRA)
|
3401004000NRG25150620240514262
|
16/06/2024
|
KESHMATI DEVI
|
3401004WL023824
|
KESHMATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172720
|
|
KESMATI DEVI W/O SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-002/351
(KHAKHRA)
|
3401004000NRG25150620240514264
|
16/06/2024
|
SAJADA KHATUN
|
3401004WL023824
|
SAJADA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172673
|
|
SAJADA KHATUN W/O YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-002/363
(KHAKHRA)
|
3401004000NRG25150620240514265
|
16/06/2024
|
AKHTARI KHATUN
|
3401004WL023824
|
AKHTARI KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172732
|
|
AKHTARI KHATUN W/O MUSHTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-002/95
(KHAKHRA)
|
3401004000NRG25150620240513922
|
16/06/2024
|
RAM KISHUN MUNDA
|
3401004WL023809
|
RAM KISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172716
|
|
RAM KISHUN MUNDA-BAROUDI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-004/20
(KHAKHRA)
|
3401004000NRG25150620240513983
|
16/06/2024
|
SALGI DEVI
|
3401004WL023813
|
SALGI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172711
|
|
Salgi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BURMU
|
JH-01-004-013-004/213
(KHAKHRA)
|
3401004000NRG25150620240513984
|
16/06/2024
|
JYOTI DEVI
|
3401004WL023813
|
JYOTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172748
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25150620240514032
|
16/06/2024
|
SAHDEV MAHTO
|
3401004WL023815
|
SAHDEV MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172727
|
|
SAHDEO MAHTO-KASITOLA HISRI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25150620240514031
|
16/06/2024
|
SUNITA DEVI
|
3401004WL023815
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172674
|
|
SUNITA DEVI W/O SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-004/235
(KHAKHRA)
|
3401004000NRG25150620240513723
|
16/06/2024
|
LALAMANI DEVI
|
3401004WL023802
|
LALAMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172726
|
|
LALMANI DEVI-HISARI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-004/326
(KHAKHRA)
|
3401004000NRG25150620240513985
|
16/06/2024
|
SURAJ YADAV
|
3401004WL023813
|
SURAJ YADAV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172683
|
|
SURAJ YADAV
|
UCO BANK(607066)
|
|
57
|
BURMU
|
JH-01-004-013-004/388
(KHAKHRA)
|
3401004000NRG25150620240513986
|
16/06/2024
|
SUNITA DEVI
|
3401004WL023813
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172753
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25150620240514034
|
16/06/2024
|
LAXMINIYA DEVI
|
3401004WL023815
|
LAXMINIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172745
|
|
LAXMINIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25150620240514033
|
16/06/2024
|
SUKRA ORAON
|
3401004WL023815
|
SUKRA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172722
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25150620240514036
|
16/06/2024
|
HEMA DEVI
|
3401004WL023815
|
HEMA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172729
|
|
HEMA DEVI W/O UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-004/486
(KHAKHRA)
|
3401004000NRG25150620240513987
|
16/06/2024
|
SANGEETA KUMARI
|
3401004WL023813
|
SANGEETA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172758
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG25150620240513988
|
16/06/2024
|
PARWATI DEVI
|
3401004WL023813
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172746
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-004/494
(KHAKHRA)
|
3401004000NRG25150620240513989
|
16/06/2024
|
KIRAN DEVI
|
3401004WL023813
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172759
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BURMU
|
JH-01-004-013-004/503
(KHAKHRA)
|
3401004000NRG25150620240514037
|
16/06/2024
|
POONAM SINGH
|
3401004WL023815
|
POONAM SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172709
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25150620240513726
|
16/06/2024
|
DOLI DEVI
|
3401004WL023802
|
DOLI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172747
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25150620240513725
|
16/06/2024
|
RAMESHWAR KUMAR MAHTO
|
3401004WL023802
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172721
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-004/507
(KHAKHRA)
|
3401004000NRG25150620240513727
|
16/06/2024
|
DHANESHWAR MAHTO
|
3401004WL023802
|
DHANESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172723
|
|
DHANESHWAR MAHTO & RULO DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-013-004/507
(KHAKHRA)
|
3401004000NRG25150620240513728
|
16/06/2024
|
RULO DEVI
|
3401004WL023802
|
RULO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172757
|
|
RULO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-004/62
(KHAKHRA)
|
3401004000NRG25150620240513729
|
16/06/2024
|
JAHARNATH MAHTO
|
3401004WL023802
|
JAHARNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172725
|
|
JAHAR NATH MAHTO & KALYEEAR DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-004/88
(KHAKHRA)
|
3401004000NRG25150620240513730
|
16/06/2024
|
BIRSA MAHATO
|
3401004WL023802
|
BIRSA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172670
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-013-004/90
(KHAKHRA)
|
3401004000NRG25150620240513731
|
16/06/2024
|
BUDHNI DEVI
|
3401004WL023802
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172752
|
|
Budhani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BURMU
|
JH-01-004-013-004/91
(KHAKHRA)
|
3401004000NRG25150620240513732
|
16/06/2024
|
BASO DEVI
|
3401004WL023802
|
BASO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172766
|
|
Baso Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25150620240514285
|
16/06/2024
|
RANA ORAON
|
3401004WL023827
|
RANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172706
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG25150620240513953
|
16/06/2024
|
AJAY KR. MAHTO
|
3401004WL023811
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172672
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG25150620240513954
|
16/06/2024
|
ROJO DEVI
|
3401004WL023811
|
ROJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172685
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
BURMU
|
JH-01-004-013-006/112
(KHAKHRA)
|
3401004000NRG25150620240513955
|
16/06/2024
|
KALESH MAHTO
|
3401004WL023811
|
KALESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172736
|
|
KALESH MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-006/134
(KHAKHRA)
|
3401004000NRG25150620240513956
|
16/06/2024
|
SUNITA DEVI
|
3401004WL023811
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172715
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25150620240514286
|
16/06/2024
|
SHIBA ORAON
|
3401004WL023827
|
SHIBA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172737
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25150620240513957
|
16/06/2024
|
DHIRAJLAL MAHATO
|
3401004WL023811
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172738
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-013-006/265
(KHAKHRA)
|
3401004000NRG25150620240513958
|
16/06/2024
|
SARITA DEVI
|
3401004WL023811
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172741
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25150620240513960
|
16/06/2024
|
MANJU DEVI
|
3401004WL023811
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172739
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-013-006/403
(KHAKHRA)
|
3401004000NRG25150620240513961
|
16/06/2024
|
RADHA DEVI
|
3401004WL023811
|
RADHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172671
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25150620240514288
|
16/06/2024
|
ANIL ORAON
|
3401004WL023827
|
ANIL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172676
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-013-006/48
(KHAKHRA)
|
3401004000NRG25150620240514289
|
16/06/2024
|
ETWARI DEVI
|
3401004WL023827
|
ETWARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172768
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG25150620240513962
|
16/06/2024
|
REKHA KUMARI
|
3401004WL023811
|
REKHA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172756
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
BURMU
|
JH-01-004-013-006/495
(KHAKHRA)
|
3401004000NRG25150620240513963
|
16/06/2024
|
KALINDRA MAHTO
|
3401004WL023811
|
KALINDRA MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172740
|
|
KALINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118580
|
118580
|
|
|
|
|
|
|
|
|
87
|
BURMU
|
JH-01-004-013-001/182
(KHAKHRA)
|
3401004000NRG25150620240513804
|
16/06/2024
|
BINOD KUMAR SAHU
|
3401004WL023806
|
BINOD KUMAR SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172688
|
|
VINOD KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
88
|
BURMU
|
JH-01-004-013-006/98
(KHAKHRA)
|
3401004000NRG25150620240514291
|
16/06/2024
|
AMARNATH ORAON
|
3401004WL023827
|
AMARNATH ORAON
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407172760
|
|
AMARNATH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
89
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG25150620240513786
|
16/06/2024
|
KAMAL MUNDA
|
3401004WL023805
|
KAMAL MUNDA
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172703
|
|
Mr. KAMAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
90
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG25150620240513790
|
16/06/2024
|
SANDEEP LOHRA
|
3401004WL023805
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172704
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
91
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG25150620240513913
|
16/06/2024
|
SHANKER MUNDA
|
3401004WL023809
|
SHANKER MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172692
|
|
SHANKAR MUNDA
|
UCO BANK(607066)
|
|
92
|
BURMU
|
JH-01-004-013-001/124
(KHAKHRA)
|
3401004000NRG25150620240513893
|
16/06/2024
|
REKHA DEVI
|
3401004WL023808
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172700
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
93
|
BURMU
|
JH-01-004-013-001/227
(KHAKHRA)
|
3401004000NRG25150620240513898
|
16/06/2024
|
ANITA KUMARI
|
3401004WL023808
|
ANITA KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172701
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
94
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25150620240513787
|
16/06/2024
|
SHIBU PAHAN
|
3401004WL023805
|
SHIBU PAHAN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172691
|
|
SHIBU PAHAN
|
BANK OF INDIA(508505)
|
|
95
|
BURMU
|
JH-01-004-013-002/320
(KHAKHRA)
|
3401004000NRG25150620240514259
|
16/06/2024
|
AMANUL HAQUE
|
3401004WL023824
|
AMANUL HAQUE
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172694
|
|
AMANUL HAQUE
|
BANK OF BARODA(606985)
|
|
96
|
BURMU
|
JH-01-004-013-002/347
(KHAKHRA)
|
3401004000NRG25150620240514263
|
16/06/2024
|
RAFIK ANSARI
|
3401004WL023824
|
RAFIK ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172698
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-013-002/365
(KHAKHRA)
|
3401004000NRG25150620240514267
|
16/06/2024
|
IMTIYAJ ANSARI
|
3401004WL023824
|
IMTIYAJ ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172699
|
|
IMTIYAJ ANSARI
|
INDUSIND BANK(607189)
|
|
98
|
BURMU
|
JH-01-004-013-002/80
(KHAKHRA)
|
3401004000NRG25150620240513921
|
16/06/2024
|
FULESHWAR THAKUR
|
3401004WL023809
|
FULESHWAR THAKUR
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172697
|
|
FULESHWAR THAKUR
|
UCO BANK(607066)
|
|
99
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25150620240514035
|
16/06/2024
|
UMESH KUMAR KUSHWAHA
|
3401004WL023815
|
UMESH KUMAR KUSHWAHA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172690
|
|
UMESH KUMAR KUSHWAHA
|
UCO BANK(607066)
|
|
100
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25150620240513959
|
16/06/2024
|
DHANRAJ MAHTO
|
3401004WL023811
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Rejected
|
22/06/2024
|
|
5407172693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BURMU
|
JH-01-004-013-006/370
(KHAKHRA)
|
3401004000NRG25150620240514287
|
16/06/2024
|
DAMI ORAIN
|
3401004WL023827
|
DAMI ORAIN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172689
|
|
DAMI ORAIN
|
UCO BANK(607066)
|
|
102
|
BURMU
|
JH-01-004-013-006/512
(KHAKHRA)
|
3401004000NRG25150620240514290
|
16/06/2024
|
SUMANTI KUMARI
|
3401004WL023827
|
SUMANTI KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172702
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
103
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG25150620240513920
|
16/06/2024
|
RUNLYAN DEVI
|
3401004WL023809
|
RUNLYAN DEVI
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407172696
|
|
Runiyan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152390
|
152390
|
|
|
|
|
|
|
|