|
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-01-004-006-003/176
(CHAINGADA)
|
3401004000NRG24150220241683011
|
16/02/2024
|
CHARKU MAHATO
|
3401004WL104340
|
CHARKU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549604
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/205
(CHAINGADA)
|
3401004000NRG24150220241683012
|
16/02/2024
|
MANGRI DEVI
|
3401004WL104340
|
MANGRI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549607
|
|
MANGRI DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/293
(CHAINGADA)
|
3401004000NRG24150220241682942
|
16/02/2024
|
USHA DEVI
|
3401004WL104334
|
USHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549612
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/31
(CHAINGADA)
|
3401004000NRG24150220241682943
|
16/02/2024
|
RUDUWA DEVI
|
3401004WL104334
|
RUDUWA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549606
|
|
RUDHWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24150220241682975
|
16/02/2024
|
RAJENDRA KUMAR
|
3401004WL104336
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549613
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/395
(CHAINGADA)
|
3401004000NRG24150220241683015
|
16/02/2024
|
BABITA DEVI
|
3401004WL104340
|
BABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549611
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-006/138
(CHAINGADA)
|
3401004000NRG24150220241683076
|
16/02/2024
|
CHARO ORAON
|
3401004WL104347
|
CHARO ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549609
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24150220241683082
|
16/02/2024
|
SUGAN DEVI
|
3401004WL104347
|
SUGAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549610
|
|
SUGAN DEVI-KORRI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG24150220241683084
|
16/02/2024
|
RATANI DEVI
|
3401004WL104347
|
RATANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549614
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24150220241682891
|
16/02/2024
|
KAJAL KUMARI
|
3401004WL104329
|
KAJAL KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549608
|
|
KAJAL KUMARI D/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-003/15
(CHAINGADA)
|
3401004000NRG24150220241683010
|
16/02/2024
|
KAJRU MAHATO
|
3401004WL104340
|
KAJRU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549603
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/233
(CHAINGADA)
|
3401004000NRG24150220241683013
|
16/02/2024
|
RAJESH KUMAR MAHATO
|
3401004WL104340
|
RAJESH KUMAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549605
|
|
Mr. RAJESH KUMAR S/O YADU MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-003/244
(CHAINGADA)
|
3401004000NRG24150220241683014
|
16/02/2024
|
HARSNATH MAHATO
|
3401004WL104340
|
HARSNATH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549602
|
|
HARSH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-006/135
(CHAINGADA)
|
3401004000NRG24150220241683109
|
16/02/2024
|
RIBAN DEVI
|
3401004WL104349
|
RIBAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765549616
|
|
RIBAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24150220241683111
|
16/02/2024
|
SANDEEP KUMAR
|
3401004WL104349
|
SANDEEP KUMAR
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765549617
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BURMU
|
JH-01-004-006-006/37
(CHAINGADA)
|
3401004000NRG24150220241683132
|
16/02/2024
|
ANITA DEVI
|
3401004WL104350
|
ANITA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765549615
|
|
Kumari Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24150220241682718
|
16/02/2024
|
CHETLAL MAHTO
|
3401004WL104322
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549618
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24150220241683030
|
16/02/2024
|
HEMANTI KUMARI
|
3401004WL104343
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549650
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-006-002/43
(CHAINGADA)
|
3401004000NRG24150220241683026
|
16/02/2024
|
ABHISHEK EKKA
|
3401004WL104342
|
ABHISHEK EKKA
|
00078
|
CNRB0005366
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549647
|
|
ABHISHEK EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-006-007/99
(CHAINGADA)
|
3401004000NRG24150220241682719
|
16/02/2024
|
KAMDEV MAHTO
|
3401004WL104322
|
KAMDEV MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549649
|
|
KAMDEV MAHTO
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-006-008/388
(CHAINGADA)
|
3401004000NRG24150220241682890
|
16/02/2024
|
BINOD KUMAR
|
3401004WL104329
|
BINOD KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549648
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24150220241683104
|
16/02/2024
|
SUCHITA DEVI
|
3401004WL104349
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549632
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/146
(CHAINGADA)
|
3401004000NRG24150220241683098
|
16/02/2024
|
Sivcharan Mahto
|
3401004WL104348
|
Sivcharan Mahto
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549624
|
|
Mr. SHIV CHARAN MAHATO S/O PANU MAHATO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/172
(CHAINGADA)
|
3401004000NRG24150220241682715
|
16/02/2024
|
SUNIL KUMAR MAHTO
|
3401004WL104321
|
SUNIL KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765549655
|
|
Mr. SUNIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-001/174
(CHAINGADA)
|
3401004000NRG24150220241683066
|
16/02/2024
|
SARITA DEVI
|
3401004WL104346
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549657
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/26
(CHAINGADA)
|
3401004000NRG24150220241683099
|
16/02/2024
|
LAKHAN MAHATO
|
3401004WL104348
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765549662
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BURMU
|
JH-01-004-006-001/42
(CHAINGADA)
|
3401004000NRG24150220241683100
|
16/02/2024
|
LALESHWAR MAHATO
|
3401004WL104348
|
LALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549667
|
|
Mr. LALESHWAR MHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24150220241683105
|
16/02/2024
|
RAJESH MAHATO
|
3401004WL104349
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549597
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24150220241682884
|
16/02/2024
|
BIGAN MAHTO
|
3401004WL104329
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549661
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24150220241682885
|
16/02/2024
|
RAJO DEVI
|
3401004WL104329
|
RAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549620
|
|
Virajo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG24150220241683024
|
16/02/2024
|
ANMOL EKKA
|
3401004WL104342
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549586
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-002/135
(CHAINGADA)
|
3401004000NRG24150220241682886
|
16/02/2024
|
BARTI DEVI
|
3401004WL104329
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549628
|
|
Mrs. Barti Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-002/149
(CHAINGADA)
|
3401004000NRG24150220241682938
|
16/02/2024
|
BIKRAM GANJHU
|
3401004WL104333
|
BIKRAM GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549599
|
|
Mr. Bikram Kumar Ganjhu
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-002/149
(CHAINGADA)
|
3401004000NRG24150220241682937
|
16/02/2024
|
DAHRI DEVI
|
3401004WL104333
|
DAHRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549621
|
|
Mrs. Dahri Devi
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-002/149
(CHAINGADA)
|
3401004000NRG24150220241682936
|
16/02/2024
|
KUSHALDEO GANJHU
|
3401004WL104333
|
KUSHALDEO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549588
|
|
Mr. KUSHAL DEV GANJHU
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24150220241682887
|
16/02/2024
|
MANGLU MUNDA
|
3401004WL104329
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549637
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURMU
|
JH-01-004-006-002/322
(CHAINGADA)
|
3401004000NRG24150220241682888
|
16/02/2024
|
RAMESHAR MUNDA
|
3401004WL104329
|
RAMESHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549652
|
|
Mr. Rameshwar Munda
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/43
(CHAINGADA)
|
3401004000NRG24150220241683025
|
16/02/2024
|
ALBINUS EKKA
|
3401004WL104342
|
ALBINUS EKKA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549658
|
|
ALBINUS EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURMU
|
JH-01-004-006-003/182
(CHAINGADA)
|
3401004000NRG24150220241682972
|
16/02/2024
|
FULESHWAR MAHATO
|
3401004WL104336
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549630
|
|
Mr. Phuleshwar Mahto
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-003/189
(CHAINGADA)
|
3401004000NRG24150220241682973
|
16/02/2024
|
SOHRAI KUMAR MAHTO
|
3401004WL104336
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549619
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24150220241682974
|
16/02/2024
|
GONA MAHTO
|
3401004WL104336
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549669
|
|
GONA
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-006-003/380
(CHAINGADA)
|
3401004000NRG24150220241682944
|
16/02/2024
|
SONI DEVI
|
3401004WL104334
|
SONI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549646
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-003/9
(CHAINGADA)
|
3401004000NRG24150220241682945
|
16/02/2024
|
BILESHWAR MAHTO
|
3401004WL104334
|
BILESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549622
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24150220241683106
|
16/02/2024
|
SANU KUMAR
|
3401004WL104349
|
SANU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549645
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG24150220241683067
|
16/02/2024
|
KIRAN DEVI
|
3401004WL104346
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549643
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24150220241683074
|
16/02/2024
|
BIDESH KUMAR
|
3401004WL104347
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549633
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-006/104
(CHAINGADA)
|
3401004000NRG24150220241683107
|
16/02/2024
|
AMIT KUMAR MAHTO
|
3401004WL104349
|
AMIT KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549592
|
|
Mr. AMIT KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24150220241683031
|
16/02/2024
|
SURATI DEVI
|
3401004WL104343
|
SURATI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765549585
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24150220241683108
|
16/02/2024
|
PUNAM DEVI
|
3401004WL104349
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549656
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-006/127
(CHAINGADA)
|
3401004000NRG24150220241683075
|
16/02/2024
|
SANTOSH MAHTO
|
3401004WL104347
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549654
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-006-006/13
(CHAINGADA)
|
3401004000NRG24150220241683124
|
16/02/2024
|
SHILA DEVI
|
3401004WL104350
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549668
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-006-006/137
(CHAINGADA)
|
3401004000NRG24150220241683110
|
16/02/2024
|
PUNAM KUMARI
|
3401004WL104349
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549642
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-006-006/14
(CHAINGADA)
|
3401004000NRG24150220241683125
|
16/02/2024
|
FULESHWAR MAHATO
|
3401004WL104350
|
FULESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549627
|
|
Mr. Fuleshwar Mahto
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24150220241683126
|
16/02/2024
|
HARILAL MAHATO
|
3401004WL104350
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549579
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24150220241683128
|
16/02/2024
|
MOHARNATH MAHATO
|
3401004WL104350
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549659
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
56
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24150220241683127
|
16/02/2024
|
SUDHAN DEVI
|
3401004WL104350
|
SUDHAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549596
|
|
Ms. Sudhan Devi
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-006/17
(CHAINGADA)
|
3401004000NRG24150220241683129
|
16/02/2024
|
JAHARNATH MAHTO
|
3401004WL104350
|
JAHARNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549677
|
|
Mr. Jaharnath Mahto
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-006/18
(CHAINGADA)
|
3401004000NRG24150220241683130
|
16/02/2024
|
RAJENDRA MAHATO
|
3401004WL104350
|
RAJENDRA MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549674
|
|
Mr. RAJENDR MAHTO
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-006/23
(CHAINGADA)
|
3401004000NRG24150220241683077
|
16/02/2024
|
BALKU ORAON
|
3401004WL104347
|
BALKU ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549587
|
|
Mr. BALKU ORAON
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-006/25
(CHAINGADA)
|
3401004000NRG24150220241683078
|
16/02/2024
|
MANOJ ORAON
|
3401004WL104347
|
MANOJ ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549595
|
|
Mr. MANOJ KUMAR ORAON
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-006-006/26
(CHAINGADA)
|
3401004000NRG24150220241683079
|
16/02/2024
|
ANITA DEVI
|
3401004WL104347
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549639
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-006-006/30
(CHAINGADA)
|
3401004000NRG24150220241683080
|
16/02/2024
|
GONGO ORAON
|
3401004WL104347
|
GONGO ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549672
|
|
Mr. GOYON ORAON
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-006-006/31
(CHAINGADA)
|
3401004000NRG24150220241683081
|
16/02/2024
|
BANDE ORAON
|
3401004WL104347
|
BANDE ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549670
|
|
Mr. BANDE URAON
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-006/35
(CHAINGADA)
|
3401004000NRG24150220241683131
|
16/02/2024
|
SALAKHO DEVI
|
3401004WL104350
|
SALAKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549631
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG24150220241683083
|
16/02/2024
|
SARHUL ORAON
|
3401004WL104347
|
SARHUL ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549676
|
|
Mr. SARHUL ORAON
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-006-006/45
(CHAINGADA)
|
3401004000NRG24150220241683085
|
16/02/2024
|
BASANTI DEVI
|
3401004WL104347
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549644
|
|
Mrs. Basnti Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24150220241683134
|
16/02/2024
|
BINA DEVI
|
3401004WL104350
|
BINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549584
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24150220241683133
|
16/02/2024
|
BUDHRAM ORAON
|
3401004WL104350
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549671
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG24150220241683032
|
16/02/2024
|
AMARNATH MAHATO
|
3401004WL104343
|
AMARNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549665
|
|
AMARNATH MAHTO
|
CANARA BANK(508532)
|
|
70
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG24150220241683058
|
16/02/2024
|
SAHO DEVI
|
3401004WL104345
|
SAHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549594
|
|
Ms. SAHO DEVI
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24150220241683136
|
16/02/2024
|
MUDRIKA DEVI
|
3401004WL104350
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549634
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24150220241683135
|
16/02/2024
|
SULENDRA MAHTO
|
3401004WL104350
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549580
|
|
Mr. Surendra Mahto
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24150220241683112
|
16/02/2024
|
GOPAL MAHATO
|
3401004WL104349
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765549678
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24150220241683137
|
16/02/2024
|
TANU KUMARI
|
3401004WL104350
|
TANU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549641
|
|
Ms. Tanu Kumari
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24150220241683033
|
16/02/2024
|
LAGANMANI DEVI
|
3401004WL104343
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549593
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG24150220241683059
|
16/02/2024
|
DHANENATH MAHTO
|
3401004WL104345
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549582
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24150220241683034
|
16/02/2024
|
JUGESHWAR MAHATO
|
3401004WL104343
|
JUGESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549680
|
|
Mr. JUGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24150220241683060
|
16/02/2024
|
SIBAN DEVI
|
3401004WL104345
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549589
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24150220241683035
|
16/02/2024
|
BALMANI DEVI
|
3401004WL104343
|
BALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549640
|
|
Mrs. BALMANI DEVI
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-006-006/71
(CHAINGADA)
|
3401004000NRG24150220241683061
|
16/02/2024
|
HARINATH MAHATO
|
3401004WL104345
|
HARINATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549679
|
|
Mr. HARINATH MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24150220241683068
|
16/02/2024
|
SHIVNATH MAHTO
|
3401004WL104346
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549663
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-006-006/85
(CHAINGADA)
|
3401004000NRG24150220241683069
|
16/02/2024
|
BABITA DEVI
|
3401004WL104346
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549626
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-006-006/87
(CHAINGADA)
|
3401004000NRG24150220241683113
|
16/02/2024
|
SANJAY KUMAR
|
3401004WL104349
|
SANJAY KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549638
|
|
Mr. SANJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
84
|
BURMU
|
JH-01-004-006-006/90
(CHAINGADA)
|
3401004000NRG24150220241683036
|
16/02/2024
|
KAUSHALYA DEVI
|
3401004WL104343
|
KAUSHALYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549673
|
|
Mrs. KAUSHALIYA DEVI
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-006-007/112
(CHAINGADA)
|
3401004000NRG24160220241688799
|
16/02/2024
|
KAMESHWAR MAHTO
|
3401004WL104752
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549623
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
86
|
BURMU
|
JH-01-004-006-007/17
(CHAINGADA)
|
3401004000NRG24160220241688779
|
16/02/2024
|
SULCHI DEVI
|
3401004WL104745
|
SULCHI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549683
|
|
Mrs. SULCHI DEVI
|
INDIAN BANK(607105)
|
|
87
|
BURMU
|
JH-01-004-006-007/20
(CHAINGADA)
|
3401004000NRG24160220241688797
|
16/02/2024
|
SITA DEVI
|
3401004WL104751
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549660
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-006-007/62
(CHAINGADA)
|
3401004000NRG24160220241688791
|
16/02/2024
|
KAMALNATH MAHATO
|
3401004WL104750
|
KAMALNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549682
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
89
|
BURMU
|
JH-01-004-006-007/64
(CHAINGADA)
|
3401004000NRG24160220241688789
|
16/02/2024
|
RAMNATH MAHATO
|
3401004WL104749
|
RAMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549681
|
|
Mr. RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
90
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG24160220241688787
|
16/02/2024
|
JAGDISH LOHRA
|
3401004WL104748
|
JAGDISH LOHRA
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765549581
|
|
JAGDISH LOHRA
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-006-007/73
(CHAINGADA)
|
3401004000NRG24160220241688784
|
16/02/2024
|
AKHILESH KUMAR MAHTO
|
3401004WL104747
|
AKHILESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765549666
|
|
Mr. Akhilesh Kumar
|
INDIAN BANK(607105)
|
|
92
|
BURMU
|
JH-01-004-006-007/73
(CHAINGADA)
|
3401004000NRG24160220241688783
|
16/02/2024
|
ANITA DEVI
|
3401004WL104747
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549591
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
93
|
BURMU
|
JH-01-004-006-007/81
(CHAINGADA)
|
3401004000NRG24160220241688793
|
16/02/2024
|
BABULAL MAHTO
|
3401004WL104750
|
BABULAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549625
|
|
Mr. BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
94
|
BURMU
|
JH-01-004-006-007/81
(CHAINGADA)
|
3401004000NRG24160220241688792
|
16/02/2024
|
SAVITA DEVI
|
3401004WL104750
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549629
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
95
|
BURMU
|
JH-01-004-006-007/87
(CHAINGADA)
|
3401004000NRG24160220241688781
|
16/02/2024
|
URMILA DEVI
|
3401004WL104746
|
URMILA DEVI
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765549636
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BURMU
|
JH-01-004-006-008/118
(CHAINGADA)
|
3401004000NRG24150220241682889
|
16/02/2024
|
ARJUN OROAN
|
3401004WL104329
|
ARJUN OROAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549653
|
|
Mr. ARJUN . ORAON S/O NARESH ORON
|
INDIAN BANK(607105)
|
|
97
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG24150220241682772
|
16/02/2024
|
JALESHWAR MAHTO
|
3401004WL104326
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549651
|
|
Mr. JALESHWAR . MAHTO S/O PHAGU MAHTO
|
INDIAN BANK(607105)
|
|
98
|
BURMU
|
JH-01-004-006-008/29
(CHAINGADA)
|
3401004000NRG24150220241682773
|
16/02/2024
|
ASHRAM MAHTO
|
3401004WL104326
|
ASHRAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549675
|
|
Mr. ASARAM MAHTO
|
INDIAN BANK(607105)
|
|
99
|
BURMU
|
JH-01-004-006-008/52
(CHAINGADA)
|
3401004000NRG24150220241682774
|
16/02/2024
|
SOMNATH MAHATO
|
3401004WL104326
|
SOMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549583
|
|
Mr. SOM NATH MAHTO
|
INDIAN BANK(607105)
|
|
100
|
BURMU
|
JH-01-004-006-008/66
(CHAINGADA)
|
3401004000NRG24150220241682775
|
16/02/2024
|
MITU MAHATO
|
3401004WL104326
|
MITU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549664
|
|
Mr. MITHU MAHTO
|
INDIAN BANK(607105)
|
|
101
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24150220241682776
|
16/02/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL104326
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549590
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
102
|
BURMU
|
JH-01-004-006-008/82
(CHAINGADA)
|
3401004000NRG24150220241682892
|
16/02/2024
|
RAMNATH MAHTO
|
3401004WL104329
|
RAMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549635
|
|
Mr. Ramnath Mahto
|
INDIAN BANK(607105)
|
|
103
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG24150220241682893
|
16/02/2024
|
MANOJ KUMAR
|
3401004WL104329
|
MANOJ KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549598
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
104
|
BURMU
|
JH-01-004-006-001/163
(CHAINGADA)
|
3401004000NRG24150220241682714
|
16/02/2024
|
RAJ KUMAR MAHTO
|
3401004WL104321
|
RAJ KUMAR MAHTO
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765549600
|
|
RAJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
105
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24150220241682976
|
16/02/2024
|
SANJHO DEVI
|
3401004WL104336
|
SANJHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549601
|
|
SANJHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141132
|
141132
|
|
|
|
|
|
|
|