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-01-004-006-003/123 (CHAINGADA)
|
3401004000NRG24Z170420230034243
|
17/04/2023
|
BHAJU ORAIN
|
3401004WL001947
|
BHAJU ORAIN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. MANJU ORAIN
|
INDIAN BANK(607105)
|
2
|
BURMU
|
JH-01-004-006-003/14 (CHAINGADA)
|
3401004000NRG24Z170420230034244
|
17/04/2023
|
BANDO DEVI
|
3401004WL001947
|
BANDO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Bando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BURMU
|
JH-01-004-006-003/246 (CHAINGADA)
|
3401004000NRG24Z170420230034245
|
17/04/2023
|
BAALAK MAHATO
|
3401004WL001947
|
BAALAK MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BALAK MAHTO and SUNITA DEVI
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-006-003/303 (CHAINGADA)
|
3401004000NRG24Z170420230034111
|
17/04/2023
|
RAFIK ALAM
|
3401004WL001936
|
RAFIK ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RAFIQUE ALAM
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-006-003/319 (CHAINGADA)
|
3401004000NRG24Z170420230034113
|
17/04/2023
|
SULENDRA MAHTO
|
3401004WL001936
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-006-003/319 (CHAINGADA)
|
3401004000NRG24Z170420230034112
|
17/04/2023
|
SUNITA DEVI
|
3401004WL001936
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SUNITA DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-006-004/24 (CHAINGADA)
|
3401004000NRG24Z170420230037117
|
17/04/2023
|
GULAP DEVI
|
3401004WL002072
|
GULAP DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
GULAP DEVI
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-006-005/201 (CHAINGADA)
|
3401004000NRG24Z170420230034226
|
17/04/2023
|
PRAMILA ORAON
|
3401004WL001946
|
PRAMILA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PRAMILA ORAON
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-006-005/227 (CHAINGADA)
|
3401004000NRG24Z170420230034227
|
17/04/2023
|
HINDIYA ORAON
|
3401004WL001946
|
HINDIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
HINDIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-001/203 (CHAINGADA)
|
3401004000NRG24Z170420230034116
|
17/04/2023
|
RAJ KUMAR
|
3401004WL001937
|
RAJ KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-006-004/113 (CHAINGADA)
|
3401004000NRG24Z170420230037114
|
17/04/2023
|
NILAM DEVI
|
3401004WL002072
|
NILAM DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
NILAM DEVI W/O MOHAN MAHTO
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-006-004/119 (CHAINGADA)
|
3401004000NRG24Z170420230037115
|
17/04/2023
|
PARWATI DEVI
|
3401004WL002072
|
PARWATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PARWATI DEVI W/O SAHABIR MAHTO
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-006-007/89 (CHAINGADA)
|
3401004000NRG24Z170420230034017
|
17/04/2023
|
SUNITA DEVI
|
3401004WL001933
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SUNITA DEVI W/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/201 (CHAINGADA)
|
3401004000NRG24Z170420230033996
|
17/04/2023
|
VINOD KUMAR MAHTO
|
3401004WL001932
|
VINOD KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
15
|
BURMU
|
JH-01-004-006-001/76 (CHAINGADA)
|
3401004000NRG24Z170420230034266
|
17/04/2023
|
KASHINATH MAHTO
|
3401004WL001948
|
KASHINATH MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
16
|
BURMU
|
JH-01-004-006-004/126 (CHAINGADA)
|
3401004000NRG24Z170420230034126
|
17/04/2023
|
DEEPAK MUNDA
|
3401004WL001939
|
DEEPAK MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Deepak Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
BURMU
|
JH-01-004-006-007/99 (CHAINGADA)
|
3401004000NRG24Z170420230034020
|
17/04/2023
|
KAMDEV MAHTO
|
3401004WL001933
|
KAMDEV MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
KAMDEV MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-006-001/12 (CHAINGADA)
|
3401004000NRG24Z170420230034261
|
17/04/2023
|
SITU MAHTO
|
3401004WL001948
|
SITU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
19
|
BURMU
|
JH-01-004-006-001/128 (CHAINGADA)
|
3401004000NRG24Z170420230033994
|
17/04/2023
|
BARILAL MAHATO
|
3401004WL001932
|
BARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. BARILAL MAHTO
|
INDIAN BANK(607105)
|
20
|
BURMU
|
JH-01-004-006-001/143 (CHAINGADA)
|
3401004000NRG24Z170420230033995
|
17/04/2023
|
UMESH MATHO
|
3401004WL001932
|
UMESH MATHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. Umesh Mahto
|
INDIAN BANK(607105)
|
21
|
BURMU
|
JH-01-004-006-001/168 (CHAINGADA)
|
3401004000NRG24Z170420230034262
|
17/04/2023
|
MUKESH KUMAR MAHTO
|
3401004WL001948
|
MUKESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. MUKESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
22
|
BURMU
|
JH-01-004-006-001/25 (CHAINGADA)
|
3401004000NRG24Z170420230034263
|
17/04/2023
|
MANINATH MAHATO
|
3401004WL001948
|
MANINATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. MANINATH MAHTO
|
INDIAN BANK(607105)
|
23
|
BURMU
|
JH-01-004-006-001/44 (CHAINGADA)
|
3401004000NRG24Z170420230034117
|
17/04/2023
|
MANTU MAHATO
|
3401004WL001937
|
MANTU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. MANTU MAHTO
|
INDIAN BANK(607105)
|
24
|
BURMU
|
JH-01-004-006-001/68 (CHAINGADA)
|
3401004000NRG24Z170420230034265
|
17/04/2023
|
NARAYAN MAHATO
|
3401004WL001948
|
NARAYAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
25
|
BURMU
|
JH-01-004-006-001/76 (CHAINGADA)
|
3401004000NRG24Z170420230033997
|
17/04/2023
|
BHUNESHWAR MAHATO
|
3401004WL001932
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
26
|
BURMU
|
JH-01-004-006-001/77 (CHAINGADA)
|
3401004000NRG24Z170420230034267
|
17/04/2023
|
RAMESHWAR MAHTO
|
3401004WL001948
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
27
|
BURMU
|
JH-01-004-006-001/81 (CHAINGADA)
|
3401004000NRG24Z170420230033998
|
17/04/2023
|
BUDHAN MAHTO
|
3401004WL001932
|
BUDHAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. BUDHAN MAHTO
|
INDIAN BANK(607105)
|
28
|
BURMU
|
JH-01-004-006-001/83 (CHAINGADA)
|
3401004000NRG24Z170420230034268
|
17/04/2023
|
BIGAN MAHTO
|
3401004WL001948
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. BIGAN MAHATO
|
INDIAN BANK(607105)
|
29
|
BURMU
|
JH-01-004-006-001/92 (CHAINGADA)
|
3401004000NRG24Z170420230033999
|
17/04/2023
|
KALESHWAR PAHAN
|
3401004WL001932
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
30
|
BURMU
|
JH-01-004-006-003/118 (CHAINGADA)
|
3401004000NRG24Z170420230034242
|
17/04/2023
|
DHARAMNATH MAHATO
|
3401004WL001947
|
DHARAMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. DHARMNATH MAHTO
|
INDIAN BANK(607105)
|
31
|
BURMU
|
JH-01-004-006-003/251 (CHAINGADA)
|
3401004000NRG24Z170420230034246
|
17/04/2023
|
BALO ORAON
|
3401004WL001947
|
BALO ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. BALO . ORAON S/O BANDHAN ORAON
|
INDIAN BANK(607105)
|
32
|
BURMU
|
JH-01-004-006-003/284 (CHAINGADA)
|
3401004000NRG24Z170420230034247
|
17/04/2023
|
KAUSHILA DEVI
|
3401004WL001947
|
KAUSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. KOSHILA DEVI
|
INDIAN BANK(607105)
|
33
|
BURMU
|
JH-01-004-006-004/10 (CHAINGADA)
|
3401004000NRG24Z170420230034125
|
17/04/2023
|
SARTU MUNDA
|
3401004WL001939
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
34
|
BURMU
|
JH-01-004-006-004/11 (CHAINGADA)
|
3401004000NRG24Z170420230037112
|
17/04/2023
|
SARITA DEVI
|
3401004WL002072
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
35
|
BURMU
|
JH-01-004-006-004/110 (CHAINGADA)
|
3401004000NRG24Z170420230037113
|
17/04/2023
|
RUPNATH MAHTO
|
3401004WL002072
|
RUPNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. RUPNATH MAHTO S/O PANENATH MAHTO
|
INDIAN BANK(607105)
|
36
|
BURMU
|
JH-01-004-006-004/17 (CHAINGADA)
|
3401004000NRG24Z170420230037116
|
17/04/2023
|
SANTOSH MAHATO
|
3401004WL002072
|
SANTOSH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. SANTOSH . MAHTO S/O TEJNATH MAHTO
|
INDIAN BANK(607105)
|
37
|
BURMU
|
JH-01-004-006-004/25 (CHAINGADA)
|
3401004000NRG24Z170420230037118
|
17/04/2023
|
BRAJNATH MAHTO
|
3401004WL002072
|
BRAJNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BRAJNATH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
BURMU
|
JH-01-004-006-004/25 (CHAINGADA)
|
3401004000NRG24Z170420230037119
|
17/04/2023
|
MAMTA DEVI
|
3401004WL002072
|
MAMTA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Ms. MAMTA DEVI
|
INDIAN BANK(607105)
|
39
|
BURMU
|
JH-01-004-006-004/58 (CHAINGADA)
|
3401004000NRG24Z170420230037121
|
17/04/2023
|
ASHOK KUMAR MAHATO
|
3401004WL002072
|
ASHOK KUMAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. ASHOK KUMAR MAHTO S/O RAMESHWER MAH
|
INDIAN BANK(607105)
|
40
|
BURMU
|
JH-01-004-006-004/58 (CHAINGADA)
|
3401004000NRG24Z170420230037120
|
17/04/2023
|
SUBASO DEVI
|
3401004WL002072
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Ms. SUBASO DEVI
|
INDIAN BANK(607105)
|
41
|
BURMU
|
JH-01-004-006-004/59 (CHAINGADA)
|
3401004000NRG24Z170420230034127
|
17/04/2023
|
RAM NAIK
|
3401004WL001939
|
RAM NAIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
42
|
BURMU
|
JH-01-004-006-004/7 (CHAINGADA)
|
3401004000NRG24Z170420230037122
|
17/04/2023
|
CHINTA DEVI
|
3401004WL002072
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
43
|
BURMU
|
JH-01-004-006-004/74 (CHAINGADA)
|
3401004000NRG24Z170420230037123
|
17/04/2023
|
DASHRATH MAHTO
|
3401004WL002072
|
DASHRATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. DASHRATH MAHTO
|
INDIAN BANK(607105)
|
44
|
BURMU
|
JH-01-004-006-004/80 (CHAINGADA)
|
3401004000NRG24Z170420230037125
|
17/04/2023
|
MUNU DEVI
|
3401004WL002072
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. MUNU DEVI W/O RAMBALAK MAHTO
|
INDIAN BANK(607105)
|
45
|
BURMU
|
JH-01-004-006-004/80 (CHAINGADA)
|
3401004000NRG24Z170420230037124
|
17/04/2023
|
RAM BALAK MAHATO
|
3401004WL002072
|
RAM BALAK MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. RAM BALAK MAHTO
|
INDIAN BANK(607105)
|
46
|
BURMU
|
JH-01-004-006-004/9 (CHAINGADA)
|
3401004000NRG24Z170420230037126
|
17/04/2023
|
SANGEETA DEVI
|
3401004WL002072
|
SANGEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
47
|
BURMU
|
JH-01-004-006-005/105 (CHAINGADA)
|
3401004000NRG24Z170420230034197
|
17/04/2023
|
NIRASO DEVI
|
3401004WL001944
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. Niraso Devi
|
INDIAN BANK(607105)
|
48
|
BURMU
|
JH-01-004-006-005/126 (CHAINGADA)
|
3401004000NRG24Z170420230034198
|
17/04/2023
|
YOGENDRA ORAON
|
3401004WL001944
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. YOGENDRA ORAON
|
INDIAN BANK(607105)
|
49
|
BURMU
|
JH-01-004-006-005/158 (CHAINGADA)
|
3401004000NRG24Z170420230034199
|
17/04/2023
|
CHATIS LOHRA
|
3401004WL001944
|
CHATIS LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. CHHATISH LOHRA
|
INDIAN BANK(607105)
|
50
|
BURMU
|
JH-01-004-006-005/159 (CHAINGADA)
|
3401004000NRG24Z170420230034249
|
17/04/2023
|
MANJULA DEVI
|
3401004WL001947
|
MANJULA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. MANJURA DEVI
|
INDIAN BANK(607105)
|
51
|
BURMU
|
JH-01-004-006-005/160 (CHAINGADA)
|
3401004000NRG24Z170420230034251
|
17/04/2023
|
KARIMANI DEVI
|
3401004WL001947
|
KARIMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. MANARAM MAHTO
|
INDIAN BANK(607105)
|
52
|
BURMU
|
JH-01-004-006-005/160 (CHAINGADA)
|
3401004000NRG24Z170420230034250
|
17/04/2023
|
MANARAM MAHTO
|
3401004WL001947
|
MANARAM MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MANARAM MAHTO
|
BANK OF INDIA(508505)
|
53
|
BURMU
|
JH-01-004-006-005/17 (CHAINGADA)
|
3401004000NRG24Z170420230034223
|
17/04/2023
|
BINOD ORAON
|
3401004WL001946
|
BINOD ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. Vinod Oraon
|
INDIAN BANK(607105)
|
54
|
BURMU
|
JH-01-004-006-005/170 (CHAINGADA)
|
3401004000NRG24Z170420230034224
|
17/04/2023
|
CHANDAN ORAON
|
3401004WL001946
|
CHANDAN ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. CHANDAN ORAON
|
INDIAN BANK(607105)
|
55
|
BURMU
|
JH-01-004-006-005/2 (CHAINGADA)
|
3401004000NRG24Z170420230034225
|
17/04/2023
|
MUNNA DEVI
|
3401004WL001946
|
MUNNA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MUNNI DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
56
|
BURMU
|
JH-01-004-006-005/233 (CHAINGADA)
|
3401004000NRG24Z170420230034200
|
17/04/2023
|
SANJU DEVI
|
3401004WL001944
|
SANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
BURMU
|
JH-01-004-006-005/29 (CHAINGADA)
|
3401004000NRG24Z170420230034228
|
17/04/2023
|
BIJAY MUKUT EKKA
|
3401004WL001946
|
BIJAY MUKUT EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. VIJAY MUKUT EKKA
|
INDIAN BANK(607105)
|
58
|
BURMU
|
JH-01-004-006-005/46 (CHAINGADA)
|
3401004000NRG24Z170420230034202
|
17/04/2023
|
LALMANI DEVI
|
3401004WL001944
|
LALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Ms. LALMANI DEVI
|
INDIAN BANK(607105)
|
59
|
BURMU
|
JH-01-004-006-005/46 (CHAINGADA)
|
3401004000NRG24Z170420230034201
|
17/04/2023
|
PANENATH MAHATO
|
3401004WL001944
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PANE NATH MAHTO
|
BANK OF INDIA(508505)
|
60
|
BURMU
|
JH-01-004-006-005/59 (CHAINGADA)
|
3401004000NRG24Z170420230034230
|
17/04/2023
|
ANIL ORAON
|
3401004WL001946
|
ANIL ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
61
|
BURMU
|
JH-01-004-006-005/59 (CHAINGADA)
|
3401004000NRG24Z170420230034229
|
17/04/2023
|
JHUBLI ORAON
|
3401004WL001946
|
JHUBLI ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
JHUBLI DEVI
|
BANK OF INDIA(508505)
|
62
|
BURMU
|
JH-01-004-006-005/65 (CHAINGADA)
|
3401004000NRG24Z170420230034203
|
17/04/2023
|
MINA DEVI
|
3401004WL001944
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
BURMU
|
JH-01-004-006-005/67 (CHAINGADA)
|
3401004000NRG24Z170420230034204
|
17/04/2023
|
CHARKU MAHTO
|
3401004WL001944
|
CHARKU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. Charku Mahto .
|
INDIAN BANK(607105)
|
64
|
BURMU
|
JH-01-004-006-005/67 (CHAINGADA)
|
3401004000NRG24Z170420230034205
|
17/04/2023
|
SALMANI DEVI
|
3401004WL001944
|
SALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. Salmani Devi
|
INDIAN BANK(607105)
|
65
|
BURMU
|
JH-01-004-006-005/94 (CHAINGADA)
|
3401004000NRG24Z170420230034231
|
17/04/2023
|
PERMESHWAR ORAON
|
3401004WL001946
|
PERMESHWAR ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. PARMESHAR URANO
|
INDIAN BANK(607105)
|
66
|
BURMU
|
JH-01-004-006-006/7 (CHAINGADA)
|
3401004000NRG24Z170420230037127
|
17/04/2023
|
DHANENATH MAHTO
|
3401004WL002072
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
67
|
BURMU
|
JH-01-004-006-006/8 (CHAINGADA)
|
3401004000NRG24Z170420230037128
|
17/04/2023
|
JAGDEO PAHAN
|
3401004WL002072
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
68
|
BURMU
|
JH-01-004-006-006/9 (CHAINGADA)
|
3401004000NRG24Z170420230034121
|
17/04/2023
|
BITO DEVI
|
3401004WL001938
|
BITO DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
69
|
BURMU
|
JH-01-004-006-006/9 (CHAINGADA)
|
3401004000NRG24Z170420230034120
|
17/04/2023
|
TEJNATH MAHATO
|
3401004WL001938
|
TEJNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. TEJNATH MAHTO
|
INDIAN BANK(607105)
|
70
|
BURMU
|
JH-01-004-006-007/18 (CHAINGADA)
|
3401004000NRG24Z170420230034107
|
17/04/2023
|
HEMLAL MAHTO
|
3401004WL001935
|
HEMLAL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
HEMLAL MAHTO
|
CANARA BANK(508532)
|
71
|
BURMU
|
JH-01-004-006-007/18 (CHAINGADA)
|
3401004000NRG24Z170420230034106
|
17/04/2023
|
UGAN DEVI
|
3401004WL001935
|
UGAN DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH
|
INDIAN BANK(607105)
|
72
|
BURMU
|
JH-01-004-006-007/47 (CHAINGADA)
|
3401004000NRG24Z170420230034014
|
17/04/2023
|
BANSI MAHATO
|
3401004WL001933
|
BANSI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
73
|
BURMU
|
JH-01-004-006-007/59 (CHAINGADA)
|
3401004000NRG24Z170420230034016
|
17/04/2023
|
PRAYAG MAHTO
|
3401004WL001933
|
PRAYAG MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. PRAYAG MAHTO
|
INDIAN BANK(607105)
|
74
|
BURMU
|
JH-01-004-006-007/95 (CHAINGADA)
|
3401004000NRG24Z170420230034018
|
17/04/2023
|
KAMESHWAR KUMAR
|
3401004WL001933
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|