|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-021-001/1
(SARLE)
|
3401004000NRG25010520240151137
|
02/05/2024
|
VIKASH MAHTO
|
3401004WL006722
|
VIKASH MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746608
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-001/20
(SARLE)
|
3401004000NRG25010520240151139
|
02/05/2024
|
LALITA DEVI
|
3401004WL006722
|
LALITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746609
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-005/21
(SARLE)
|
3401004000NRG25010520240151054
|
02/05/2024
|
JALESHWAR LOHRA
|
3401004WL006717
|
JALESHWAR LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746604
|
|
JALESHWAR LOHRA S/O JAGMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-005/595
(SARLE)
|
3401004000NRG25010520240151131
|
02/05/2024
|
INDU DEVI
|
3401004WL006721
|
INDU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746606
|
|
INDU DEVI W/O KISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG25010520240151073
|
02/05/2024
|
DASHRATH KUMAR ORAON
|
3401004WL006718
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746610
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG25010520240151074
|
02/05/2024
|
DEVENDRA GANJHU
|
3401004WL006718
|
DEVENDRA GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746612
|
|
Mr. Devendra Ganjhu .
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG25010520240151076
|
02/05/2024
|
JASODA DEVI
|
3401004WL006718
|
JASODA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746605
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG25010520240151172
|
02/05/2024
|
RANJIT ORAON
|
3401004WL006724
|
RANJIT ORAON
|
00048
|
BKID0004944
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746607
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG25010520240151077
|
02/05/2024
|
AJAY KUMAR GANJHU
|
3401004WL006718
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746611
|
|
Master. AJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-021-005/457
(SARLE)
|
3401004000NRG25010520240151129
|
02/05/2024
|
AJAY KUMAR GANJHU
|
3401004WL006721
|
AJAY KUMAR GANJHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746588
|
|
Mr. AJAY . KUMAR GANJHU S/O NAGESHWAR GA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-021-001/12
(SARLE)
|
3401004000NRG25010520240151138
|
02/05/2024
|
HEMNI DEVI
|
3401004WL006722
|
HEMNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746633
|
|
Mrs. HEMNI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-001/120
(SARLE)
|
3401004000NRG25010520240151107
|
02/05/2024
|
JETU MUNDA
|
3401004WL006720
|
JETU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746613
|
|
Mr. JITU MUNDA S/O SONU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/15
(SARLE)
|
3401004000NRG25010520240151108
|
02/05/2024
|
PARASNATH SINGH KHERWAR
|
3401004WL006720
|
PARASNATH SINGH KHERWAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746620
|
|
Mr. PARASNATH SINGH
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/179
(SARLE)
|
3401004000NRG25010520240151109
|
02/05/2024
|
KAUSHAL KUMAR
|
3401004WL006720
|
KAUSHAL KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746630
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25010520240151111
|
02/05/2024
|
DEWANTI DEVI
|
3401004WL006720
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746642
|
|
Mrs. DEWANTI . DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25010520240151110
|
02/05/2024
|
PAWAN KUMAR MAHTO
|
3401004WL006720
|
PAWAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746619
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-001/23
(SARLE)
|
3401004000NRG25010520240151140
|
02/05/2024
|
BADHNI DEVI
|
3401004WL006722
|
BADHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746626
|
|
Mrs. BANDHANI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-001/26
(SARLE)
|
3401004000NRG25010520240151141
|
02/05/2024
|
SHILA DEVI
|
3401004WL006722
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746600
|
|
Ms. SILA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-001/45
(SARLE)
|
3401004000NRG25010520240151112
|
02/05/2024
|
DHANRAJ MAHTO
|
3401004WL006720
|
DHANRAJ MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746590
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-001/58
(SARLE)
|
3401004000NRG25010520240151113
|
02/05/2024
|
JANKI DEVI
|
3401004WL006720
|
JANKI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746625
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-001/60
(SARLE)
|
3401004000NRG25010520240151142
|
02/05/2024
|
LILAWATI DEVI
|
3401004WL006722
|
LILAWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746599
|
|
Ms. Lilawati Devi
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-001/77
(SARLE)
|
3401004000NRG25010520240151114
|
02/05/2024
|
SUKERMANI DEVI
|
3401004WL006720
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746598
|
|
Ms. SUKARMANI DEVI W.O SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-001/8
(SARLE)
|
3401004000NRG25010520240151115
|
02/05/2024
|
CHARKU MAHATO
|
3401004WL006720
|
CHARKU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746592
|
|
Mr. CHARKU MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-003/104
(SARLE)
|
3401004000NRG25010520240151116
|
02/05/2024
|
MUKESH YADAV
|
3401004WL006720
|
MUKESH YADAV
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746640
|
|
Mr. Mukesh Kumar Yadav
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG25010520240151053
|
02/05/2024
|
FAGNI DEVI
|
3401004WL006717
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746631
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG25010520240151083
|
02/05/2024
|
BALSUNDER MUNDA
|
3401004WL006719
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746596
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/369
(SARLE)
|
3401004000NRG25010520240151127
|
02/05/2024
|
KULESHWER GANJHU
|
3401004WL006721
|
KULESHWER GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746594
|
|
Mr. Kuleshwar Ganjhu
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG25010520240151084
|
02/05/2024
|
CHANDRADEO MUNDA
|
3401004WL006719
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746629
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25010520240151086
|
02/05/2024
|
ANITA DEVI
|
3401004WL006719
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746615
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG25010520240151085
|
02/05/2024
|
RAMDHAN MUNDA
|
3401004WL006719
|
RAMDHAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746627
|
|
RAMDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-021-005/42
(SARLE)
|
3401004000NRG25010520240151055
|
02/05/2024
|
BAJO DEVI
|
3401004WL006717
|
BAJO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746622
|
|
Mrs. Bajo Devi
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/428
(SARLE)
|
3401004000NRG25010520240151128
|
02/05/2024
|
SUSHMA DEVI
|
3401004WL006721
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746650
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG25010520240151056
|
02/05/2024
|
DEONATH MUNDA
|
3401004WL006717
|
DEONATH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746595
|
|
DEVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG25010520240151087
|
02/05/2024
|
SAVITA KUMARI
|
3401004WL006719
|
SAVITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746641
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-005/481
(SARLE)
|
3401004000NRG25010520240151130
|
02/05/2024
|
RANTHI DEVI
|
3401004WL006721
|
RANTHI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746637
|
|
Mrs. Ranthi Devi DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-005/518
(SARLE)
|
3401004000NRG25010520240151057
|
02/05/2024
|
SULENDAR LOHRA
|
3401004WL006717
|
SULENDAR LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746646
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25010520240151088
|
02/05/2024
|
RAMVRIT MUNDA
|
3401004WL006719
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746643
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG25010520240151089
|
02/05/2024
|
TETARI DEVI
|
3401004WL006719
|
TETARI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746644
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25010520240151090
|
02/05/2024
|
BELA MUNDA
|
3401004WL006719
|
BELA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746621
|
|
Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG25010520240151091
|
02/05/2024
|
MANKUMAIR DEVI
|
3401004WL006719
|
MANKUMAIR DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746645
|
|
Mrs. Mankumari Devi
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-005/555
(SARLE)
|
3401004000NRG25010520240151058
|
02/05/2024
|
LAXMI DEVI
|
3401004WL006717
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746636
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG25010520240151092
|
02/05/2024
|
MANJU DEVI
|
3401004WL006719
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746647
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG25010520240151059
|
02/05/2024
|
AJAY KUMAR SINGH
|
3401004WL006717
|
AJAY KUMAR SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746649
|
|
Mr. Ajay Kumar Singh
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG25010520240151093
|
02/05/2024
|
GAHNI DEVI
|
3401004WL006719
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746617
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25010520240151061
|
02/05/2024
|
NAND LAL MUNDA
|
3401004WL006717
|
NAND LAL MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746593
|
|
Mr. NANDLAL MUNDA
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-021-005/81
(SARLE)
|
3401004000NRG25010520240151060
|
02/05/2024
|
RUKHIA DEVI
|
3401004WL006717
|
RUKHIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746603
|
|
Ms. RUKHIYA DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG25010520240151094
|
02/05/2024
|
PANCHU MUNDA
|
3401004WL006719
|
PANCHU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746589
|
|
Mr. Panchu Pahan
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-021-005/94
(SARLE)
|
3401004000NRG25010520240151062
|
02/05/2024
|
LALITA DEVI
|
3401004WL006717
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746648
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG25010520240151167
|
02/05/2024
|
RAJKISHOR MAHATO
|
3401004WL006724
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746591
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG25010520240151168
|
02/05/2024
|
SOMRI DEVI
|
3401004WL006724
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746623
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG25010520240151169
|
02/05/2024
|
ISHWAR ORAON
|
3401004WL006724
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746618
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG25010520240151170
|
02/05/2024
|
GOBI ORAON
|
3401004WL006724
|
GOBI ORAON
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746639
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG25010520240151149
|
02/05/2024
|
JALESHWAR MUNDA
|
3401004WL006723
|
JALESHWAR MUNDA
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746597
|
|
Mr. Jaleshwar Munda
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG25010520240151150
|
02/05/2024
|
URMILA DEVI
|
3401004WL006723
|
URMILA DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746635
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG25010520240151075
|
02/05/2024
|
SANJAY GANJHU
|
3401004WL006718
|
SANJAY GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109746616
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG25010520240151151
|
02/05/2024
|
BUDHESHWAR MUNDA
|
3401004WL006723
|
BUDHESHWAR MUNDA
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746601
|
|
Mr. Budeshwar Munda
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG25010520240151152
|
02/05/2024
|
REGTI DEVI
|
3401004WL006723
|
REGTI DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746602
|
|
Mrs. Rengti Devi
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-021-006/245
(SARLE)
|
3401004000NRG25010520240151171
|
02/05/2024
|
LUKESH ORAON
|
3401004WL006724
|
LUKESH ORAON
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746628
|
|
Mr. LOKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-021-006/248
(SARLE)
|
3401004000NRG25010520240151153
|
02/05/2024
|
CHNDRADEO MUNDA
|
3401004WL006723
|
CHNDRADEO MUNDA
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746624
|
|
Mr. Chandradev Munda
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-021-006/273
(SARLE)
|
3401004000NRG25010520240151154
|
02/05/2024
|
MUNU DEVI
|
3401004WL006723
|
MUNU DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746632
|
|
Ms. Muniya Devi
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-021-006/353
(SARLE)
|
3401004000NRG25010520240151155
|
02/05/2024
|
PUNAM URAON
|
3401004WL006723
|
PUNAM URAON
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746638
|
|
Mrs. PUNAM URAON
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG25010520240151157
|
02/05/2024
|
BANDHU MUNDA
|
3401004WL006723
|
BANDHU MUNDA
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746614
|
|
Mr. BANDHU MUNDA
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG25010520240151156
|
02/05/2024
|
RUSNI DEVI
|
3401004WL006723
|
RUSNI DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4109746634
|
|
Mrs. Rusni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91630
|
91630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107310
|
107310
|
|
|
|
|
|
|
|