|
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-01-004-001-001/113
(BADE)
|
3401004000NRG25Z240520240330736
|
26/05/2024
|
BASDEO MAHTO
|
3401004WL014929
|
BASDEO MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BASUDEO MAHTO S/O RAMDHANI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/122
(BADE)
|
3401004000NRG25Z260520240340844
|
26/05/2024
|
KISHUN MAHTO
|
3401004WL015406
|
KISHUN MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/125
(BADE)
|
3401004000NRG25Z240520240330737
|
26/05/2024
|
RATNI DEVI
|
3401004WL014929
|
RATNI DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/189
(BADE)
|
3401004000NRG25Z240520240330687
|
26/05/2024
|
LAHARU MUNDA
|
3401004WL014926
|
LAHARU MUNDA
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
27/05/2024
|
|
S55817800
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG25Z240520240330740
|
26/05/2024
|
MEENA DEVI
|
3401004WL014929
|
MEENA DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/21
(BADE)
|
3401004000NRG25Z240520240330741
|
26/05/2024
|
CHAITI DEVI
|
3401004WL014929
|
CHAITI DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
27/05/2024
|
|
S55817800
|
|
CHAITI DEVI W/O SHRWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG25Z240520240330743
|
26/05/2024
|
SUSHANTI DEVI
|
3401004WL014929
|
SUSHANTI DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG25Z240520240330745
|
26/05/2024
|
GURIYA DEVI
|
3401004WL014929
|
GURIYA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG25Z240520240330688
|
26/05/2024
|
RAMURIT PAHAN
|
3401004WL014926
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-001/337
(BADE)
|
3401004000NRG25Z240520240330746
|
26/05/2024
|
RAMEHSWAR MAHTO
|
3401004WL014929
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-001/344
(BADE)
|
3401004000NRG25Z240520240330689
|
26/05/2024
|
DILIP MAHLI
|
3401004WL014926
|
DILIP MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG25Z240520240330748
|
26/05/2024
|
SHITKAM SINGH
|
3401004WL014929
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-001/383
(BADE)
|
3401004000NRG25Z240520240330750
|
26/05/2024
|
RINKU KUMARI
|
3401004WL014929
|
RINKU KUMARI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-001-001/431
(BADE)
|
3401004000NRG25Z260520240340847
|
26/05/2024
|
MUKESH MAHTO
|
3401004WL015406
|
MUKESH MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MUKESH MAHTO
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG25Z240520240330690
|
26/05/2024
|
CHEDI MAHALI
|
3401004WL014926
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-001/98
(BADE)
|
3401004000NRG25Z240520240330752
|
26/05/2024
|
MUNNI DEVI
|
3401004WL014929
|
MUNNI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG25Z260520240340836
|
26/05/2024
|
PANCHAM SAHU
|
3401004WL015405
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-002/174
(BADE)
|
3401004000NRG25Z260520240340854
|
26/05/2024
|
KARI DEVI
|
3401004WL015407
|
KARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KARI DEVI-JHADIA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-002/18
(BADE)
|
3401004000NRG25Z260520240340825
|
26/05/2024
|
BHAIRO MAHTO
|
3401004WL015404
|
BHAIRO MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BHAIRO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-002/19
(BADE)
|
3401004000NRG25Z260520240340826
|
26/05/2024
|
RAJENDRA MAHATO
|
3401004WL015404
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25Z260520240340882
|
26/05/2024
|
BUDHUA ORAON
|
3401004WL015411
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25Z260520240340883
|
26/05/2024
|
PENO DEVI
|
3401004WL015411
|
PENO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PENO DEVI
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25Z260520240340838
|
26/05/2024
|
JITENDRA SAHU
|
3401004WL015405
|
JITENDRA SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25Z260520240340837
|
26/05/2024
|
MINA DEVI
|
3401004WL015405
|
MINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-002/259
(BADE)
|
3401004000NRG25Z260520240340863
|
26/05/2024
|
RAJU MAHTO
|
3401004WL015408
|
RAJU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-002/264
(BADE)
|
3401004000NRG25Z260520240340885
|
26/05/2024
|
RINKI ORANO
|
3401004WL015411
|
RINKI ORANO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RINKI ORANO
|
UCO BANK(607066)
|
|
27
|
BURMU
|
JH-01-004-001-002/3
(BADE)
|
3401004000NRG25Z260520240340855
|
26/05/2024
|
JITAN SAHU
|
3401004WL015407
|
JITAN SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JITAN SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-002/414
(BADE)
|
3401004000NRG25Z260520240340856
|
26/05/2024
|
CHANDO DEVI
|
3401004WL015407
|
CHANDO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-002/427
(BADE)
|
3401004000NRG25Z260520240340830
|
26/05/2024
|
REENA DEVI
|
3401004WL015404
|
REENA DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-001-002/441
(BADE)
|
3401004000NRG25Z260520240340857
|
26/05/2024
|
SANGITA DEVI
|
3401004WL015407
|
SANGITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-002/5
(BADE)
|
3401004000NRG25Z260520240340859
|
26/05/2024
|
SONIYA DEVI
|
3401004WL015407
|
SONIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25Z260520240340891
|
26/05/2024
|
ETWARI DEVI
|
3401004WL015411
|
ETWARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ETWARI DEVI W/O JAIKU ORAON
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25Z260520240340890
|
26/05/2024
|
JAMKU ORAON
|
3401004WL015411
|
JAMKU ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JAIKU ORAON
|
UCO BANK(607066)
|
|
34
|
BURMU
|
JH-01-004-001-002/85
(BADE)
|
3401004000NRG25Z260520240340839
|
26/05/2024
|
ASHOK SAHU
|
3401004WL015405
|
ASHOK SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ASHOK SAHU
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-001-005/149
(BADE)
|
3401004000NRG25Z260520240340905
|
26/05/2024
|
RADHA DEVI
|
3401004WL015412
|
RADHA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-001-005/228
(BADE)
|
3401004000NRG25Z260520240340925
|
26/05/2024
|
SUKRA ORAON
|
3401004WL015413
|
SUKRA ORAON
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUKRA BHAGAT S/O MATHIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25Z260520240340906
|
26/05/2024
|
BINA DEVI
|
3401004WL015412
|
BINA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25Z260520240340926
|
26/05/2024
|
PRALASH PAHAN
|
3401004WL015413
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG25Z260520240340928
|
26/05/2024
|
PURAN ORAON
|
3401004WL015413
|
PURAN ORAON
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG25Z260520240340817
|
26/05/2024
|
AMISA TANA BHAGAT
|
3401004WL015403
|
AMISA TANA BHAGAT
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
AMISA TANA BHAGAT W/O RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG25Z260520240340816
|
26/05/2024
|
RADHE TANA BHAGAT
|
3401004WL015403
|
RADHE TANA BHAGAT
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG25Z260520240340912
|
26/05/2024
|
BISHNU GORAET
|
3401004WL015412
|
BISHNU GORAET
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
VISHNU GODAIT
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG25Z260520240340913
|
26/05/2024
|
DEOKI DEVI
|
3401004WL015412
|
DEOKI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-001-001/155
(BADE)
|
3401004000NRG25Z240520240330738
|
26/05/2024
|
BIGU MAHTO
|
3401004WL014929
|
BIGU MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BIGU MAHTO
|
UCO BANK(607066)
|
|
45
|
BURMU
|
JH-01-004-001-001/423
(BADE)
|
3401004000NRG25Z240520240330751
|
26/05/2024
|
KANTI KUMARI
|
3401004WL014929
|
KANTI KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BURMU
|
JH-01-004-001-005/117
(BADE)
|
3401004000NRG25Z260520240340903
|
26/05/2024
|
KULDEEP PAHAN
|
3401004WL015412
|
KULDEEP PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KULDEEP PAHAN S/O RAM CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG25Z260520240340904
|
26/05/2024
|
RAMPRASAD SAHU
|
3401004WL015412
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG25Z260520240340923
|
26/05/2024
|
BANDHAN MUNDA
|
3401004WL015413
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-001-005/24
(BADE)
|
3401004000NRG25Z260520240340907
|
26/05/2024
|
RAM PRAKASH SAHU
|
3401004WL015412
|
RAM PRAKASH SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-001-005/253
(BADE)
|
3401004000NRG25Z260520240340927
|
26/05/2024
|
JADU SAHU
|
3401004WL015413
|
JADU SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JADU SAHU
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG25Z260520240340908
|
26/05/2024
|
MUNI DEVI
|
3401004WL015412
|
MUNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG25Z260520240340909
|
26/05/2024
|
RAMBRIT SAHU
|
3401004WL015412
|
RAMBRIT SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAMBRIT SAHU
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25Z260520240340930
|
26/05/2024
|
NAMASTI KUMARI
|
3401004WL015413
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25Z260520240340929
|
26/05/2024
|
ROPNA ORAON
|
3401004WL015413
|
ROPNA ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ROPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG25Z260520240340910
|
26/05/2024
|
TETRI DEVI
|
3401004WL015412
|
TETRI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
TETRI DEVI W/O BANDHU PAHAN
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG25Z260520240340931
|
26/05/2024
|
MAGHU MUNDA
|
3401004WL015413
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG25Z260520240340911
|
26/05/2024
|
PUSU PAHAN
|
3401004WL015412
|
PUSU PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG25Z240520240330686
|
26/05/2024
|
ALISHA PRIYA SINGH
|
3401004WL014926
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
59
|
BURMU
|
JH-01-004-001-005/178
(BADE)
|
3401004000NRG25Z260520240340924
|
26/05/2024
|
SUKRA ORAON
|
3401004WL015413
|
SUKRA ORAON
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
60
|
BURMU
|
JH-01-004-001-001/122
(BADE)
|
3401004000NRG25Z260520240340845
|
26/05/2024
|
YOGESH MAHTO
|
3401004WL015406
|
YOGESH MAHTO
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
YUGESHWAR MAHTO
|
UCO BANK(607066)
|
|
61
|
BURMU
|
JH-01-004-001-001/160
(BADE)
|
3401004000NRG25Z240520240330739
|
26/05/2024
|
FULO DEVI
|
3401004WL014929
|
FULO DEVI
|
00462
|
UCBA0002762
|
216
|
216
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
62
|
BURMU
|
JH-01-004-001-001/23
(BADE)
|
3401004000NRG25Z240520240330742
|
26/05/2024
|
DHANRAJ MUNDA
|
3401004WL014929
|
DHANRAJ MUNDA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
DHANRAJ MUNDA
|
UCO BANK(607066)
|
|
63
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG25Z240520240330744
|
26/05/2024
|
SUMANGAL MAHTO
|
3401004WL014929
|
SUMANGAL MAHTO
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUMANGAL MAHTO
|
UCO BANK(607066)
|
|
64
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG25Z240520240330747
|
26/05/2024
|
RAJKUMAR SINGH
|
3401004WL014929
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
216
|
216
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
65
|
BURMU
|
JH-01-004-001-001/375
(BADE)
|
3401004000NRG25Z240520240330749
|
26/05/2024
|
SATISH SINGH
|
3401004WL014929
|
SATISH SINGH
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SATISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BURMU
|
JH-01-004-001-001/378
(BADE)
|
3401004000NRG25Z260520240340846
|
26/05/2024
|
VIJAY MAHTO
|
3401004WL015406
|
VIJAY MAHTO
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BIJAY MAHTO and MRS SABITA DEVI(LTI)-BARE
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG25Z260520240340862
|
26/05/2024
|
SANTOSH MAHATO
|
3401004WL015408
|
SANTOSH MAHATO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SANTOSH MAHTO
|
UCO BANK(607066)
|
|
68
|
BURMU
|
JH-01-004-001-002/215
(BADE)
|
3401004000NRG25Z260520240340827
|
26/05/2024
|
KIRAN DEVI
|
3401004WL015404
|
KIRAN DEVI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
69
|
BURMU
|
JH-01-004-001-002/244
(BADE)
|
3401004000NRG25Z260520240340884
|
26/05/2024
|
LALKU YADAV
|
3401004WL015411
|
LALKU YADAV
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
LALKU YADAV-DADIYA
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG25Z260520240340828
|
26/05/2024
|
PRADEEP KUMAR
|
3401004WL015404
|
PRADEEP KUMAR
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG25Z260520240340829
|
26/05/2024
|
PUJA KUMARI
|
3401004WL015404
|
PUJA KUMARI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
72
|
BURMU
|
JH-01-004-001-002/429
(BADE)
|
3401004000NRG25Z260520240340831
|
26/05/2024
|
SUNIL KUMAR YADAV
|
3401004WL015404
|
SUNIL KUMAR YADAV
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SUNIL KUMAR YADAV
|
UCO BANK(607066)
|
|
73
|
BURMU
|
JH-01-004-001-002/446
(BADE)
|
3401004000NRG25Z260520240340886
|
26/05/2024
|
VINA KUMARI
|
3401004WL015411
|
VINA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BINA
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25Z260520240340888
|
26/05/2024
|
SAMEER BECK
|
3401004WL015411
|
SAMEER BECK
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAMEER BECK
|
UCO BANK(607066)
|
|
75
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25Z260520240340887
|
26/05/2024
|
TEJO DEVI
|
3401004WL015411
|
TEJO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
TEJO DEVI
|
UCO BANK(607066)
|
|
76
|
BURMU
|
JH-01-004-001-002/449
(BADE)
|
3401004000NRG25Z260520240340889
|
26/05/2024
|
REENA DEVI
|
3401004WL015411
|
REENA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
77
|
BURMU
|
JH-01-004-001-002/454
(BADE)
|
3401004000NRG25Z260520240340858
|
26/05/2024
|
SEEMA DEVI
|
3401004WL015407
|
SEEMA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
78
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG25Z260520240340867
|
26/05/2024
|
RITA DEVI
|
3401004WL015409
|
RITA DEVI
|
00462
|
UCBA0002762
|
216
|
216
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
79
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG25Z260520240340866
|
26/05/2024
|
SATYENDRA MUNDA
|
3401004WL015409
|
SATYENDRA MUNDA
|
00462
|
UCBA0002762
|
216
|
216
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SATYENDRA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19224
|
19224
|
|
|
|
|
|
|
|