|
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-01-004-006-003/303
(CHAINGADA)
|
3401004000NRG24110720230662009
|
11/07/2023
|
RAFIK ALAM
|
3401004WL036341
|
RAFIK ALAM
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664420
|
|
RAFIQUE ALAM
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG24110720230662011
|
11/07/2023
|
SULENDRA MAHTO
|
3401004WL036341
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664419
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG24110720230662010
|
11/07/2023
|
SUNITA DEVI
|
3401004WL036341
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664418
|
|
SUNITA DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/50
(CHAINGADA)
|
3401004000NRG24110720230662325
|
11/07/2023
|
TILESHWAR DEVI
|
3401004WL036358
|
TILESHWAR DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664422
|
|
Mrs. TILESHWARI NAYAK(PMJDY A/C)
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG24110720230661715
|
11/07/2023
|
GULAP DEVI
|
3401004WL036326
|
GULAP DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664423
|
|
GULAP DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-004/30
(CHAINGADA)
|
3401004000NRG24110720230662022
|
11/07/2023
|
KARTIC PAHAN
|
3401004WL036342
|
KARTIC PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664421
|
|
KARTIK PAHAN S/O DEVALAL PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-004/119
(CHAINGADA)
|
3401004000NRG24110720230661713
|
11/07/2023
|
PARWATI DEVI
|
3401004WL036326
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664429
|
|
PARWATI DEVI W/O SAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24110720230662360
|
11/07/2023
|
SURESH KUMAR MUNDA
|
3401004WL036362
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664427
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24110720230662261
|
11/07/2023
|
SHIVNARAYAN MUNDA
|
3401004WL036353
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664424
|
|
Mr. SIV NARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-004/67
(CHAINGADA)
|
3401004000NRG24110720230662025
|
11/07/2023
|
BASMATI DEVI
|
3401004WL036342
|
BASMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664426
|
|
VASMATI NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24110720230662026
|
11/07/2023
|
LAXMAN NAIK
|
3401004WL036342
|
LAXMAN NAIK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664425
|
|
LAKSHMAN NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG24110720230662355
|
11/07/2023
|
LAXMI KUMARI
|
3401004WL036361
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664428
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-001/88
(CHAINGADA)
|
3401004000NRG24110720230662269
|
11/07/2023
|
ROSHAN KUMAR MAHTO
|
3401004WL036354
|
ROSHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664450
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG24110720230661918
|
11/07/2023
|
GABESHWAR MAHTO
|
3401004WL036339
|
GABESHWAR MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664449
|
|
GAWESHWAR MAHTO S/O LIDU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-006-001/1
(CHAINGADA)
|
3401004000NRG24110720230662301
|
11/07/2023
|
FAGAN DAVI
|
3401004WL036357
|
FAGAN DAVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664435
|
|
Mrs. Fagan Devi
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24110720230662331
|
11/07/2023
|
MAHESH MAHTO
|
3401004WL036359
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664395
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24110720230662323
|
11/07/2023
|
SANTOSH MAHTO
|
3401004WL036358
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664456
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG24110720230662302
|
11/07/2023
|
BABLU MAHATO
|
3401004WL036357
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664394
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/144
(CHAINGADA)
|
3401004000NRG24110720230662303
|
11/07/2023
|
DHANESHWAR PAHAN
|
3401004WL036357
|
DHANESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664436
|
|
Mr. DHANESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24110720230662305
|
11/07/2023
|
ANITA DEVI
|
3401004WL036357
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664439
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24110720230662304
|
11/07/2023
|
DEVENDRA MAHTO
|
3401004WL036357
|
DEVENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664437
|
|
Mr. DEVENDR MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/169
(CHAINGADA)
|
3401004000NRG24110720230662267
|
11/07/2023
|
PRATIMA DEVI
|
3401004WL036354
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664448
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/205
(CHAINGADA)
|
3401004000NRG24110720230661897
|
11/07/2023
|
SHRAVAN KUMAR MAHTO
|
3401004WL036337
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664445
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24110720230662307
|
11/07/2023
|
MAHENDRA MAHTO
|
3401004WL036357
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507664404
|
|
Mr. MAHENDRA MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24110720230662308
|
11/07/2023
|
SHANTI DEVI
|
3401004WL036357
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664414
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24110720230662268
|
11/07/2023
|
BHUNESHWAR MAHATO
|
3401004WL036354
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664389
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24110720230662333
|
11/07/2023
|
SITA DEVI
|
3401004WL036359
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664415
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/83
(CHAINGADA)
|
3401004000NRG24110720230662309
|
11/07/2023
|
MAINA DEVI
|
3401004WL036357
|
MAINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664440
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24110720230662271
|
11/07/2023
|
SANTOSH MAHTO
|
3401004WL036354
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664407
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-002/1
(CHAINGADA)
|
3401004000NRG24110720230661621
|
11/07/2023
|
BALKISHUN PAHAN
|
3401004WL036323
|
BALKISHUN PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664412
|
|
Mr. BALKISHUN PAHAN
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24110720230661902
|
11/07/2023
|
DUKHNI DEVI
|
3401004WL036338
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664431
|
|
Mrs. DUKHNI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24110720230661901
|
11/07/2023
|
KALESAR GANJHU
|
3401004WL036338
|
KALESAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664430
|
|
Mr. KAULESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-002/109
(CHAINGADA)
|
3401004000NRG24110720230661903
|
11/07/2023
|
LAGANI DEVI
|
3401004WL036338
|
LAGANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664458
|
|
Mrs. Lagani Devi
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-002/111
(CHAINGADA)
|
3401004000NRG24110720230661904
|
11/07/2023
|
BHADO GANJHU
|
3401004WL036338
|
BHADO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664432
|
|
Mr. BHADO GANJHU
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-002/117
(CHAINGADA)
|
3401004000NRG24110720230661905
|
11/07/2023
|
JAGDISH GANJHU
|
3401004WL036338
|
JAGDISH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664416
|
|
Mr. JAGDISH GANJHU
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-002/119
(CHAINGADA)
|
3401004000NRG24110720230661906
|
11/07/2023
|
CHOTAN GANJHU
|
3401004WL036338
|
CHOTAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664433
|
|
Mr. Chotan Ganjhu
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/134
(CHAINGADA)
|
3401004000NRG24110720230661625
|
11/07/2023
|
LIKHANI DEVI
|
3401004WL036323
|
LIKHANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664405
|
|
Ms. LIKHANI DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/134
(CHAINGADA)
|
3401004000NRG24110720230661624
|
11/07/2023
|
RAMJIT SINGH KHARWAR
|
3401004WL036323
|
RAMJIT SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664434
|
|
Mr. RAMJEET SINGH
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-002/179
(CHAINGADA)
|
3401004000NRG24110720230661626
|
11/07/2023
|
BALCHANDRA MUNDA
|
3401004WL036323
|
BALCHANDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664397
|
|
Mr. BALCHAND MUNDA
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-002/18
(CHAINGADA)
|
3401004000NRG24110720230661627
|
11/07/2023
|
FULCHAND ORAON
|
3401004WL036323
|
FULCHAND ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664392
|
|
Mr. FULCHAND URAON
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24110720230662310
|
11/07/2023
|
SUNITA DEVI
|
3401004WL036357
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664398
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24110720230661629
|
11/07/2023
|
BINOD PAHAN
|
3401004WL036323
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664451
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-006-002/487
(CHAINGADA)
|
3401004000NRG24110720230661907
|
11/07/2023
|
RAJMANI DEVI
|
3401004WL036338
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664459
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-002/521
(CHAINGADA)
|
3401004000NRG24110720230662334
|
11/07/2023
|
POONAM KUMARI
|
3401004WL036359
|
POONAM KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664446
|
|
Mrs. POONAM KUMARI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-002/74
(CHAINGADA)
|
3401004000NRG24110720230661630
|
11/07/2023
|
CHANU PAHAN
|
3401004WL036323
|
CHANU PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664406
|
|
Mr. CHHUNU PAHAN
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-004/10
(CHAINGADA)
|
3401004000NRG24110720230662359
|
11/07/2023
|
SARTU MUNDA
|
3401004WL036362
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664453
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-004/17
(CHAINGADA)
|
3401004000NRG24110720230661714
|
11/07/2023
|
SANTOSH MAHATO
|
3401004WL036326
|
SANTOSH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664455
|
|
Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24110720230662020
|
11/07/2023
|
SHIVNATH MAHATO
|
3401004WL036342
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664452
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24110720230662021
|
11/07/2023
|
TIJAN DEVI
|
3401004WL036342
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664443
|
|
Mrs. TIJAN DEVI W/O SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-004/25
(CHAINGADA)
|
3401004000NRG24110720230661716
|
11/07/2023
|
BRAJNATH MAHTO
|
3401004WL036326
|
BRAJNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664390
|
|
BRAJNATH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BURMU
|
JH-01-004-006-004/25
(CHAINGADA)
|
3401004000NRG24110720230661717
|
11/07/2023
|
MAMTA DEVI
|
3401004WL036326
|
MAMTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664413
|
|
Ms. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24110720230662262
|
11/07/2023
|
GAYATRI DEVI
|
3401004WL036353
|
GAYATRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664441
|
|
Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24110720230662023
|
11/07/2023
|
RAMDEO MAHATO
|
3401004WL036342
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664403
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-004/52
(CHAINGADA)
|
3401004000NRG24110720230662263
|
11/07/2023
|
RIBAN DEVI
|
3401004WL036353
|
RIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664442
|
|
Mrs. RIBAN DEVI W/O UMESH MUNDA
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24110720230662361
|
11/07/2023
|
PAIRO DEVI
|
3401004WL036362
|
PAIRO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664454
|
|
Mr. PAIRO . DEVI S/O RAM NAIK
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24110720230662024
|
11/07/2023
|
RAM NAIK
|
3401004WL036342
|
RAM NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664457
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-004/65
(CHAINGADA)
|
3401004000NRG24110720230662362
|
11/07/2023
|
PAWAN KUMAR MUNDA
|
3401004WL036362
|
PAWAN KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664460
|
|
PAWAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BURMU
|
JH-01-004-006-004/7
(CHAINGADA)
|
3401004000NRG24110720230662311
|
11/07/2023
|
BIGAN MAHATO
|
3401004WL036357
|
BIGAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664400
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24110720230662027
|
11/07/2023
|
GEETA DEVI
|
3401004WL036342
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664444
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-006-007/14
(CHAINGADA)
|
3401004000NRG24110720230662342
|
11/07/2023
|
BABULAL MAHATO
|
3401004WL036360
|
BABULAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664410
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24110720230662354
|
11/07/2023
|
NAGESHWAR MAHTO
|
3401004WL036361
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664411
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-007/38
(CHAINGADA)
|
3401004000NRG24110720230662344
|
11/07/2023
|
LAGANLAL MAHTO
|
3401004WL036360
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664391
|
|
LAGANLAL MAHTO
|
UCO BANK(607066)
|
|
63
|
BURMU
|
JH-01-004-006-007/96
(CHAINGADA)
|
3401004000NRG24110720230662346
|
11/07/2023
|
MUKESH KR. MAHTO
|
3401004WL036360
|
MUKESH KR. MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664396
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-006-008/125
(CHAINGADA)
|
3401004000NRG24110720230661915
|
11/07/2023
|
SANTOSH KUMAR MAHTO
|
3401004WL036339
|
SANTOSH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664402
|
|
SANTOSH KUMAR MAHTO-SALHAN
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24110720230662013
|
11/07/2023
|
JHANO DEVI
|
3401004WL036341
|
JHANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664409
|
|
Mrs. JHANO DEVI W/O TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-008/64
(CHAINGADA)
|
3401004000NRG24110720230662012
|
11/07/2023
|
TAPESHWAR MAHATO
|
3401004WL036341
|
TAPESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664408
|
|
Mr. TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-008/72
(CHAINGADA)
|
3401004000NRG24110720230661916
|
11/07/2023
|
LAXMI PAHAN
|
3401004WL036339
|
LAXMI PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664393
|
|
Mr. LAKSHMI PAHAN
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG24110720230661917
|
11/07/2023
|
BASMATI DEVI
|
3401004WL036339
|
BASMATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664399
|
|
Ms. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-023-002/103
(UMEDANDA)
|
3401004000NRG24110720230661898
|
11/07/2023
|
ANAND KUMAR MAHTO
|
3401004WL036337
|
ANAND KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664447
|
|
ANAND KUMAR MAHTO S/O SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24110720230662326
|
11/07/2023
|
KAMESHWAR MAHTO
|
3401004WL036358
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664401
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG24110720230662274
|
11/07/2023
|
KALAWATI DEVI
|
3401004WL036354
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664438
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
72
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG24110720230661919
|
11/07/2023
|
MANAY KUMAR MAHTO
|
3401004WL036339
|
MANAY KUMAR MAHTO
|
00462
|
UCBA0002476
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507664417
|
|
MANAY KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|