|
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-01-004-021-005/628
(SARLE)
|
3401004000NRG25130420240010278
|
13/04/2024
|
ROSHAN PRAWEEN
|
3401004WL000414
|
ROSHAN PRAWEEN
|
00048
|
BKID0004695
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134040
|
|
ROSHAN PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-005/21
(SARLE)
|
3401004000NRG25130420240010208
|
13/04/2024
|
JALESHWAR LOHRA
|
3401004WL000410
|
JALESHWAR LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134041
|
|
JALESHWAR LOHRA S/O JAGMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-005/261
(SARLE)
|
3401004000NRG25130420240010325
|
13/04/2024
|
SUDARSHAN THAKUR
|
3401004WL000416
|
SUDARSHAN THAKUR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134043
|
|
SUDARSHAN THAKUR S/O GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-005/467
(SARLE)
|
3401004000NRG25130420240010245
|
13/04/2024
|
FIROJ ALAM
|
3401004WL000412
|
FIROJ ALAM
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134048
|
|
FIROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-021-005/564
(SARLE)
|
3401004000NRG25130420240010329
|
13/04/2024
|
SANTOSH MUNDA
|
3401004WL000416
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134046
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-006/15
(SARLE)
|
3401004000NRG25130420240010397
|
13/04/2024
|
AJIT KUMAR MAHTO
|
3401004WL000420
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134045
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25130420240010230
|
13/04/2024
|
SANJAY ORAON
|
3401004WL000411
|
SANJAY ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134042
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-006/365
(SARLE)
|
3401004000NRG25130420240010405
|
13/04/2024
|
BRAJKISHOR MAHTO
|
3401004WL000420
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134044
|
|
Mr. Brijkishor Mahto
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG25130420240010231
|
13/04/2024
|
RANJIT ORAON
|
3401004WL000411
|
RANJIT ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134047
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG25130420240010326
|
13/04/2024
|
JAINATH MUNDA
|
3401004WL000416
|
JAINATH MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134079
|
|
JAYNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-021-006/231
(SARLE)
|
3401004000NRG25130420240010367
|
13/04/2024
|
SUNIL KUMAR
|
3401004WL000418
|
SUNIL KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134078
|
|
SUNIL PAHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25130420240010402
|
13/04/2024
|
NIRBHAY KUMAR
|
3401004WL000420
|
NIRBHAY KUMAR
|
00078
|
CNRB0008625
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134093
|
|
NIRBHAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-021-003/29
(SARLE)
|
3401004000NRG25130420240010323
|
13/04/2024
|
GANESH MUNDA
|
3401004WL000416
|
GANESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134019
|
|
Mr. GANESH MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-004/23
(SARLE)
|
3401004000NRG25130420240010191
|
13/04/2024
|
RAGHU MUNDA
|
3401004WL000408
|
RAGHU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134020
|
|
Mr. Raghunandan Munda
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-004/35
(SARLE)
|
3401004000NRG25130420240010192
|
13/04/2024
|
RAVI ORAON
|
3401004WL000408
|
RAVI ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134023
|
|
Mr. RAVI URAON
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-005/136
(SARLE)
|
3401004000NRG25130420240010419
|
13/04/2024
|
NANDU GANJHU
|
3401004WL000421
|
NANDU GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134033
|
|
Mr. NANDU GANJHU
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-005/14
(SARLE)
|
3401004000NRG25130420240010324
|
13/04/2024
|
JAYPRAKASH SINGH
|
3401004WL000416
|
JAYPRAKASH SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134090
|
|
Mr. Jayprakash Singh
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG25130420240010207
|
13/04/2024
|
FAGNI DEVI
|
3401004WL000410
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134065
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-005/274
(SARLE)
|
3401004000NRG25130420240010420
|
13/04/2024
|
BILASO DEVI
|
3401004WL000421
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134074
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-005/294
(SARLE)
|
3401004000NRG25130420240010239
|
13/04/2024
|
ASHIK ANSARI
|
3401004WL000412
|
ASHIK ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134068
|
|
YASIK ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-021-005/294
(SARLE)
|
3401004000NRG25130420240010240
|
13/04/2024
|
MUNEJA KHATOON
|
3401004WL000412
|
MUNEJA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134069
|
|
Mrs. MUNEJA KHATOON
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG25130420240010341
|
13/04/2024
|
BALSUNDER MUNDA
|
3401004WL000417
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134021
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG25130420240010342
|
13/04/2024
|
CHANDRADEO MUNDA
|
3401004WL000417
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134064
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25130420240010344
|
13/04/2024
|
ANITA DEVI
|
3401004WL000417
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134051
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25130420240010343
|
13/04/2024
|
RAMDHAN MUNDA
|
3401004WL000417
|
RAMDHAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134061
|
|
RAMDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG25130420240010209
|
13/04/2024
|
BAJO DEVI
|
3401004WL000410
|
BAJO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134057
|
|
Mrs. Bajo Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG25130420240010345
|
13/04/2024
|
SAVITA KUMARI
|
3401004WL000417
|
SAVITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134082
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/433
(SARLE)
|
3401004000NRG25130420240010327
|
13/04/2024
|
JYOTISH KUMAR
|
3401004WL000416
|
JYOTISH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134039
|
|
Mr. JYOTISH KUMAR
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/437
(SARLE)
|
3401004000NRG25130420240010328
|
13/04/2024
|
CHANDRU MUNDA
|
3401004WL000416
|
CHANDRU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134053
|
|
Mr. CHANDRU MUNDA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-005/461
(SARLE)
|
3401004000NRG25130420240010244
|
13/04/2024
|
BOBY PERWEEN
|
3401004WL000412
|
BOBY PERWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134066
|
|
BOBY PARWEEN
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-021-005/461
(SARLE)
|
3401004000NRG25130420240010241
|
13/04/2024
|
MANISH KHATOON
|
3401004WL000412
|
MANISH KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134059
|
|
Mrs. MANISHA KHATOON
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/461
(SARLE)
|
3401004000NRG25130420240010243
|
13/04/2024
|
NARGIS NAJ
|
3401004WL000412
|
NARGIS NAJ
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134081
|
|
Master. NARGIS . NAZ D/O ANUL ANSARI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-005/461
(SARLE)
|
3401004000NRG25130420240010242
|
13/04/2024
|
SHOYIB ANSARI
|
3401004WL000412
|
SHOYIB ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134088
|
|
SHOYIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BURMU
|
JH-01-004-021-005/467
(SARLE)
|
3401004000NRG25130420240010246
|
13/04/2024
|
RIJWANA KHATOON
|
3401004WL000412
|
RIJWANA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134075
|
|
Mrs. RIJWANA KHATUN
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-005/471
(SARLE)
|
3401004000NRG25130420240010247
|
13/04/2024
|
ISLAM ANSARI
|
3401004WL000412
|
ISLAM ANSARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134050
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-005/472
(SARLE)
|
3401004000NRG25130420240010248
|
13/04/2024
|
SHAMMA PRAWEEN
|
3401004WL000412
|
SHAMMA PRAWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134026
|
|
Mrs. SAMMA PRAWEEN
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-005/483
(SARLE)
|
3401004000NRG25130420240010421
|
13/04/2024
|
SANICHARIYA DEVI
|
3401004WL000421
|
SANICHARIYA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134076
|
|
Mrs. SANICHARIYA DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-005/518
(SARLE)
|
3401004000NRG25130420240010210
|
13/04/2024
|
SULENDAR LOHRA
|
3401004WL000410
|
SULENDAR LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134086
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25130420240010346
|
13/04/2024
|
RAMVRIT MUNDA
|
3401004WL000417
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134083
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25130420240010347
|
13/04/2024
|
TETARI DEVI
|
3401004WL000417
|
TETARI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134084
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25130420240010348
|
13/04/2024
|
BELA MUNDA
|
3401004WL000417
|
BELA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134056
|
|
Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25130420240010349
|
13/04/2024
|
MANKUMAIR DEVI
|
3401004WL000417
|
MANKUMAIR DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134085
|
|
Mrs. Mankumari Devi
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-005/555
(SARLE)
|
3401004000NRG25130420240010211
|
13/04/2024
|
LAXMI DEVI
|
3401004WL000410
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134073
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG25130420240010350
|
13/04/2024
|
MANJU DEVI
|
3401004WL000417
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134087
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG25130420240010212
|
13/04/2024
|
AJAY KUMAR SINGH
|
3401004WL000410
|
AJAY KUMAR SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134091
|
|
Mr. Ajay Kumar Singh
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-005/62
(SARLE)
|
3401004000NRG25130420240010330
|
13/04/2024
|
MUNIA DEVI
|
3401004WL000416
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134071
|
|
Mrs. MUNIA DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-005/626
(SARLE)
|
3401004000NRG25130420240010277
|
13/04/2024
|
PARINA KHATOON
|
3401004WL000414
|
PARINA KHATOON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134092
|
|
PARINA KHATOON
|
BANK OF BARODA(606985)
|
|
48
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG25130420240010351
|
13/04/2024
|
GAHNI DEVI
|
3401004WL000417
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134052
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25130420240010214
|
13/04/2024
|
NAND LAL MUNDA
|
3401004WL000410
|
NAND LAL MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134016
|
|
Mr. NANDLAL MUNDA
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25130420240010213
|
13/04/2024
|
RUKHIA DEVI
|
3401004WL000410
|
RUKHIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134038
|
|
Ms. RUKHIYA DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG25130420240010352
|
13/04/2024
|
PANCHU MUNDA
|
3401004WL000417
|
PANCHU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134011
|
|
Mr. PANCHU PAHAN
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG25130420240010331
|
13/04/2024
|
SHILA DEVI
|
3401004WL000416
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134027
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-005/94
(SARLE)
|
3401004000NRG25130420240010215
|
13/04/2024
|
LALITA DEVI
|
3401004WL000410
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134089
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG25130420240010225
|
13/04/2024
|
RAJKISHOR MAHATO
|
3401004WL000411
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134014
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG25130420240010197
|
13/04/2024
|
SOHGILA DEVI
|
3401004WL000409
|
SOHGILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134028
|
|
SOHGILA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG25130420240010193
|
13/04/2024
|
SURESH MAHTO
|
3401004WL000408
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134012
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-006/170
(SARLE)
|
3401004000NRG25130420240010198
|
13/04/2024
|
PARASNATH MAHTO
|
3401004WL000409
|
PARASNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134024
|
|
Mr. Parasnath Mahto
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-006/176
(SARLE)
|
3401004000NRG25130420240010365
|
13/04/2024
|
RIJNI DEVI
|
3401004WL000418
|
RIJNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134031
|
|
Ms. RIJHAN DEVI
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-006/182
(SARLE)
|
3401004000NRG25130420240010366
|
13/04/2024
|
BABULAL MAHATO
|
3401004WL000418
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134032
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG25130420240010398
|
13/04/2024
|
RAMKISHOR MAHATO
|
3401004WL000420
|
RAMKISHOR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134022
|
|
RAM KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG25130420240010399
|
13/04/2024
|
SAINA DEVI
|
3401004WL000420
|
SAINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134035
|
|
Mrs. JHAINA DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG25130420240010226
|
13/04/2024
|
SOMRI DEVI
|
3401004WL000411
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134058
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG25130420240010227
|
13/04/2024
|
ISHWAR ORAON
|
3401004WL000411
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134054
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG25130420240010228
|
13/04/2024
|
GOBI ORAON
|
3401004WL000411
|
GOBI ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134080
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG25130420240010229
|
13/04/2024
|
BINOD MUNDA
|
3401004WL000411
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134055
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG25130420240010259
|
13/04/2024
|
JALESHWAR MUNDA
|
3401004WL000413
|
JALESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134025
|
|
Mr. Jaleshwar Munda
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG25130420240010260
|
13/04/2024
|
URMILA DEVI
|
3401004WL000413
|
URMILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134072
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG25130420240010261
|
13/04/2024
|
BUDHESHWAR MUNDA
|
3401004WL000413
|
BUDHESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134036
|
|
Mr. Budeshwar Munda
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG25130420240010262
|
13/04/2024
|
REGTI DEVI
|
3401004WL000413
|
REGTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134037
|
|
Mrs. Rengti Devi
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-021-006/248
(SARLE)
|
3401004000NRG25130420240010263
|
13/04/2024
|
CHNDRADEO MUNDA
|
3401004WL000413
|
CHNDRADEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134060
|
|
Mr. Chandradev Munda
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-021-006/273
(SARLE)
|
3401004000NRG25130420240010264
|
13/04/2024
|
MUNU DEVI
|
3401004WL000413
|
MUNU DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134067
|
|
Ms. Muniya Devi
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-021-006/281
(SARLE)
|
3401004000NRG25130420240010400
|
13/04/2024
|
MOTILAL MAHATO
|
3401004WL000420
|
MOTILAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134062
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-021-006/283
(SARLE)
|
3401004000NRG25130420240010199
|
13/04/2024
|
BALO DEVI
|
3401004WL000409
|
BALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134029
|
|
Ms. BALO DEVI
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG25130420240010200
|
13/04/2024
|
GAHNU MAHTO
|
3401004WL000409
|
GAHNU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134018
|
|
Mr. Gahnu Mahto
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25130420240010401
|
13/04/2024
|
SARITA DEVI
|
3401004WL000420
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134034
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
76
|
BURMU
|
JH-01-004-021-006/309
(SARLE)
|
3401004000NRG25130420240010368
|
13/04/2024
|
BIRSI DEVI
|
3401004WL000418
|
BIRSI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134030
|
|
BIRSI DEVI
|
INDUSIND BANK(607189)
|
|
77
|
BURMU
|
JH-01-004-021-006/345
(SARLE)
|
3401004000NRG25130420240010403
|
13/04/2024
|
SHIVRAM MAHLI
|
3401004WL000420
|
SHIVRAM MAHLI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134010
|
|
SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-021-006/349
(SARLE)
|
3401004000NRG25130420240010404
|
13/04/2024
|
LALITA DEVI
|
3401004WL000420
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134015
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-021-006/353
(SARLE)
|
3401004000NRG25130420240010265
|
13/04/2024
|
PUNAM URAON
|
3401004WL000413
|
PUNAM URAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134077
|
|
Mrs. PUNAM URAON
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG25130420240010267
|
13/04/2024
|
BANDHU MUNDA
|
3401004WL000413
|
BANDHU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134049
|
|
Mr. BANDHU MUNDA
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG25130420240010266
|
13/04/2024
|
RUSNI DEVI
|
3401004WL000413
|
RUSNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134070
|
|
Mrs. Rusni Devi
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-021-006/61
(SARLE)
|
3401004000NRG25130420240010406
|
13/04/2024
|
RAMCHANDRA MAHATO
|
3401004WL000420
|
RAMCHANDRA MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134017
|
|
Mr. Ramcandra Mahto
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-021-006/85
(SARLE)
|
3401004000NRG25130420240010407
|
13/04/2024
|
BHARATH MAHTO
|
3401004WL000420
|
BHARATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134013
|
|
BHARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-021-006/91
(SARLE)
|
3401004000NRG25130420240010201
|
13/04/2024
|
BIGAN KUMAR MAHTO
|
3401004WL000409
|
BIGAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268134063
|
|
Mr. Vigan Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123480
|
123480
|
|
|
|
|
|
|
|