|
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-01-004-016-007/181
(MAKKA)
|
3401004000NRG25130420240034120
|
13/04/2024
|
GEETA KUMARI
|
3401004WL001478
|
GEETA KUMARI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
24/04/2024
|
|
3268156433
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-001/13
(MAKKA)
|
3401004000NRG25120420240008123
|
13/04/2024
|
BIRENDRA SAHU
|
3401004WL000288
|
BIRENDRA SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156372
|
|
BIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-001/46
(MAKKA)
|
3401004000NRG25120420240008129
|
13/04/2024
|
MUNITA DEVI
|
3401004WL000288
|
MUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156378
|
|
MUNITA DEVI W/O RANJIT SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-001/46
(MAKKA)
|
3401004000NRG25120420240008128
|
13/04/2024
|
RANJIT KUMAR SAHU
|
3401004WL000288
|
RANJIT KUMAR SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156374
|
|
RANJIT SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-004/10
(MAKKA)
|
3401004000NRG25130420240034087
|
13/04/2024
|
BARTU GANJHU
|
3401004WL001476
|
BARTU GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156412
|
|
VARTU GANJHU S/O BIRBAL GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-004/140
(MAKKA)
|
3401004000NRG25130420240034088
|
13/04/2024
|
KARTIKA GANJHU
|
3401004WL001476
|
KARTIKA GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156419
|
|
KARTIK GANJHU S/O BAHADUR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-004/140
(MAKKA)
|
3401004000NRG25130420240034089
|
13/04/2024
|
RITA DEVI
|
3401004WL001476
|
RITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156415
|
|
RITA DEVI W/O KARTIK GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG25130420240034091
|
13/04/2024
|
PYASO DEVI
|
3401004WL001476
|
PYASO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156380
|
|
PYASO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-004/185
(MAKKA)
|
3401004000NRG25130420240034090
|
13/04/2024
|
RAJAN GANJHU
|
3401004WL001476
|
RAJAN GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156408
|
|
RAJAN GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG25130420240034093
|
13/04/2024
|
KAJAL DEVI
|
3401004WL001476
|
KAJAL DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156381
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG25130420240034094
|
13/04/2024
|
GANDURA GANJHU
|
3401004WL001476
|
GANDURA GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156413
|
|
GANDHURA GANJHU S/O MALIYA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-004/52
(MAKKA)
|
3401004000NRG25130420240034096
|
13/04/2024
|
SUKERMANI DEVI
|
3401004WL001476
|
SUKERMANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156410
|
|
SUKARMANI DEVI W/O SUDHAWA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/104
(MAKKA)
|
3401004000NRG25130420240034069
|
13/04/2024
|
JIRWA DEVI
|
3401004WL001475
|
JIRWA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156417
|
|
JIRWA DEVI W/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/11
(MAKKA)
|
3401004000NRG25130420240034023
|
13/04/2024
|
JANKU MAHTO
|
3401004WL001472
|
JANKU MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156451
|
|
JANKU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/139
(MAKKA)
|
3401004000NRG25130420240034070
|
13/04/2024
|
BARTU MAHATO
|
3401004WL001475
|
BARTU MAHATO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156429
|
|
BARTU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/139
(MAKKA)
|
3401004000NRG25130420240034071
|
13/04/2024
|
KABUTARI DEVI
|
3401004WL001475
|
KABUTARI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156414
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/144
(MAKKA)
|
3401004000NRG25130420240034025
|
13/04/2024
|
CHATU MUNDA
|
3401004WL001472
|
CHATU MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156455
|
|
CHHATU MUNDA
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-016-005/144
(MAKKA)
|
3401004000NRG25130420240034026
|
13/04/2024
|
CHOTU MUNDA
|
3401004WL001472
|
CHOTU MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156420
|
|
POKO DEVI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-016-005/150
(MAKKA)
|
3401004000NRG25130420240034072
|
13/04/2024
|
LALITA DEVI
|
3401004WL001475
|
LALITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156446
|
|
LALITA DEVI W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/151
(MAKKA)
|
3401004000NRG25130420240034073
|
13/04/2024
|
LALO DEVI
|
3401004WL001475
|
LALO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156448
|
|
LALO DEVI W/O UDAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-005/169
(MAKKA)
|
3401004000NRG25120420240008130
|
13/04/2024
|
RABINDRA KR. SAHU
|
3401004WL000288
|
RABINDRA KR. SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156431
|
|
RAVINDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/328
(MAKKA)
|
3401004000NRG25120420240008173
|
13/04/2024
|
SUNITA DEVI
|
3401004WL000290
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156376
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-005/374
(MAKKA)
|
3401004000NRG25130420240034027
|
13/04/2024
|
SAVITRI DEVI
|
3401004WL001472
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156447
|
|
SAVITRI DEVI W/O MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-005/376
(MAKKA)
|
3401004000NRG25130420240034074
|
13/04/2024
|
MEENA DEVI
|
3401004WL001475
|
MEENA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156416
|
|
MEENA DEVI W/O RAJDIP MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-005/454
(MAKKA)
|
3401004000NRG25120420240008174
|
13/04/2024
|
ISHWAR MUNDA
|
3401004WL000290
|
ISHWAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156411
|
|
ISHWAR MUNDA S/O SARTU MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-005/56
(MAKKA)
|
3401004000NRG25120420240008176
|
13/04/2024
|
ANITA DEVI
|
3401004WL000290
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156377
|
|
ANITA DEVI W/O SARYU PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/56
(MAKKA)
|
3401004000NRG25120420240008175
|
13/04/2024
|
SARJU PR. SAHU
|
3401004WL000290
|
SARJU PR. SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156430
|
|
SARYU PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BURMU
|
JH-01-004-016-005/646
(MAKKA)
|
3401004000NRG25120420240008177
|
13/04/2024
|
KABUTRI DEVI
|
3401004WL000290
|
KABUTRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156445
|
|
KABUTRI DEVI W/O RAM NARESH SAHU
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-005/653
(MAKKA)
|
3401004000NRG25130420240034075
|
13/04/2024
|
AMAR SINGH MUNDA
|
3401004WL001475
|
AMAR SINGH MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156382
|
|
AMAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURMU
|
JH-01-004-016-005/752
(MAKKA)
|
3401004000NRG25120420240008178
|
13/04/2024
|
KIRAN DEVI
|
3401004WL000290
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156379
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURMU
|
JH-01-004-016-005/752
(MAKKA)
|
3401004000NRG25120420240008179
|
13/04/2024
|
RAJESH SAHU
|
3401004WL000290
|
RAJESH SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156373
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURMU
|
JH-01-004-016-006/102
(MAKKA)
|
3401004000NRG25130420240034053
|
13/04/2024
|
SOHAN GANJHU
|
3401004WL001474
|
SOHAN GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156432
|
|
SOHAN GANJHU
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-016-006/148
(MAKKA)
|
3401004000NRG25130420240034107
|
13/04/2024
|
HAJARIYA DEVI
|
3401004WL001477
|
HAJARIYA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156421
|
|
HAJARIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG25130420240033987
|
13/04/2024
|
LALMAIN MAHTO
|
3401004WL001470
|
LALMAIN MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156425
|
|
LALMAIN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG25130420240033988
|
13/04/2024
|
UGNI DEVI
|
3401004WL001470
|
UGNI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156422
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-006/151
(MAKKA)
|
3401004000NRG25130420240033989
|
13/04/2024
|
HARILAL MAHTO
|
3401004WL001470
|
HARILAL MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156452
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG25130420240033990
|
13/04/2024
|
BABULAL MAHTO
|
3401004WL001470
|
BABULAL MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156453
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG25130420240033991
|
13/04/2024
|
SADHANI DEVI
|
3401004WL001470
|
SADHANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156406
|
|
Ms. SADHNI DEVI W/O BABULAL MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-006/167
(MAKKA)
|
3401004000NRG25130420240034108
|
13/04/2024
|
GANESH MAHTO
|
3401004WL001477
|
GANESH MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156423
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-016-006/176
(MAKKA)
|
3401004000NRG25130420240034109
|
13/04/2024
|
JAIRAM MAHTO
|
3401004WL001477
|
JAIRAM MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156424
|
|
JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-016-006/50
(MAKKA)
|
3401004000NRG25130420240034054
|
13/04/2024
|
SULENDRA MAHTO
|
3401004WL001474
|
SULENDRA MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156427
|
|
SURENDRA MAHTO (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-016-006/52
(MAKKA)
|
3401004000NRG25130420240034055
|
13/04/2024
|
FULWA DEVI
|
3401004WL001474
|
FULWA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156407
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG25130420240033993
|
13/04/2024
|
RAGHUNATH MAHTO
|
3401004WL001470
|
RAGHUNATH MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156375
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG25130420240033994
|
13/04/2024
|
SUNITA DEVI
|
3401004WL001470
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156383
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-016-006/68
(MAKKA)
|
3401004000NRG25130420240034056
|
13/04/2024
|
AKLU GANJHU
|
3401004WL001474
|
AKLU GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156450
|
|
AKLU GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-016-006/77
(MAKKA)
|
3401004000NRG25130420240034057
|
13/04/2024
|
AMARNATH GANJHU
|
3401004WL001474
|
AMARNATH GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156409
|
|
Mr. AMARNATH . GANJHU
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-006/89
(MAKKA)
|
3401004000NRG25130420240034058
|
13/04/2024
|
ARSAD GANJHU
|
3401004WL001474
|
ARSAD GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156418
|
|
ARSHAD GANJHU S/O LATE MUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-016-007/129
(MAKKA)
|
3401004000NRG25130420240034115
|
13/04/2024
|
SANJU DEVI
|
3401004WL001478
|
SANJU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156384
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-007/157
(MAKKA)
|
3401004000NRG25130420240034118
|
13/04/2024
|
JAGDISH KUMAR MAHTO
|
3401004WL001478
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156454
|
|
JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-016-007/160
(MAKKA)
|
3401004000NRG25130420240034119
|
13/04/2024
|
RAMCHANDRA MAHTO
|
3401004WL001478
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156428
|
|
RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-016-007/203
(MAKKA)
|
3401004000NRG25130420240034060
|
13/04/2024
|
GITA KUMARI
|
3401004WL001474
|
GITA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156404
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURMU
|
JH-01-004-016-007/213
(MAKKA)
|
3401004000NRG25130420240034121
|
13/04/2024
|
JHAMNI KUMARI
|
3401004WL001478
|
JHAMNI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156405
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
53
|
BURMU
|
JH-01-004-016-007/3
(MAKKA)
|
3401004000NRG25130420240034124
|
13/04/2024
|
PARWATI DEVI
|
3401004WL001478
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156449
|
|
PARWATI DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-016-007/54
(MAKKA)
|
3401004000NRG25130420240034127
|
13/04/2024
|
RAMDEO MAHATO
|
3401004WL001478
|
RAMDEO MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156426
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
55
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25120420240008124
|
13/04/2024
|
BALKISHUN SAHU
|
3401004WL000288
|
BALKISHUN SAHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156390
|
|
BALKISUN SAHU S/O SHIV NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25120420240008127
|
13/04/2024
|
SAROJ DEVI
|
3401004WL000288
|
SAROJ DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156398
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25120420240008126
|
13/04/2024
|
SUSHMA DEVI
|
3401004WL000288
|
SUSHMA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156397
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-016-004/186
(MAKKA)
|
3401004000NRG25130420240034092
|
13/04/2024
|
SUDAMA GANJHU
|
3401004WL001476
|
SUDAMA GANJHU
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156395
|
|
SUDAMA GANJHU
|
CANARA BANK(508532)
|
|
59
|
BURMU
|
JH-01-004-016-004/44
(MAKKA)
|
3401004000NRG25130420240034095
|
13/04/2024
|
SUKERMANI DEVI
|
3401004WL001476
|
SUKERMANI DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156394
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
60
|
BURMU
|
JH-01-004-016-005/132
(MAKKA)
|
3401004000NRG25130420240034024
|
13/04/2024
|
MUNDAIR DEVI
|
3401004WL001472
|
MUNDAIR DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156444
|
|
MUNDAIR DEVI
|
CANARA BANK(508532)
|
|
61
|
BURMU
|
JH-01-004-016-005/313
(MAKKA)
|
3401004000NRG25120420240008131
|
13/04/2024
|
JAYSRI DEVI
|
3401004WL000288
|
JAYSRI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156393
|
|
JAISHREE DEVI
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-016-005/328
(MAKKA)
|
3401004000NRG25120420240008132
|
13/04/2024
|
SHANKAR SAHU
|
3401004WL000288
|
SHANKAR SAHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156392
|
|
SHANKAR PRASAD SAHU
|
CANARA BANK(508532)
|
|
63
|
BURMU
|
JH-01-004-016-005/683
(MAKKA)
|
3401004000NRG25130420240034076
|
13/04/2024
|
MUNNI DEVI
|
3401004WL001475
|
MUNNI DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156399
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
64
|
BURMU
|
JH-01-004-016-005/687
(MAKKA)
|
3401004000NRG25130420240034077
|
13/04/2024
|
SUMAN DEVI
|
3401004WL001475
|
SUMAN DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156396
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
65
|
BURMU
|
JH-01-004-016-005/770
(MAKKA)
|
3401004000NRG25120420240008180
|
13/04/2024
|
ABHISHEK KUMAR
|
3401004WL000290
|
ABHISHEK KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156391
|
|
ABHISHEK KUMAR S/O SANKAR SAHU
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-016-005/773
(MAKKA)
|
3401004000NRG25120420240008181
|
13/04/2024
|
SUMANT KUMAR
|
3401004WL000290
|
SUMANT KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156400
|
|
SUMANT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
67
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG25130420240034036
|
13/04/2024
|
MOHAN KUMAR MAHTO
|
3401004WL001473
|
MOHAN KUMAR MAHTO
|
00089
|
CBIN0284871
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156434
|
|
Mr. MOHAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
68
|
BURMU
|
JH-01-004-016-003/4
(MAKKA)
|
3401004000NRG25130420240034033
|
13/04/2024
|
SOHBAEIT DEVI
|
3401004WL001473
|
SOHBAEIT DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156441
|
|
Mrs. SOHBATIYA DEVI
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-016-003/657
(MAKKA)
|
3401004000NRG25130420240034034
|
13/04/2024
|
ABHIMUNY MAHTO
|
3401004WL001473
|
ABHIMUNY MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156389
|
|
Mr. ABHIMUNY MAHTO
|
INDIAN BANK(607105)
|
|
70
|
BURMU
|
JH-01-004-016-003/68
(MAKKA)
|
3401004000NRG25130420240034035
|
13/04/2024
|
BUTAN MAHATO
|
3401004WL001473
|
BUTAN MAHATO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156371
|
|
Mr. Butan Mahto
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-016-003/731
(MAKKA)
|
3401004000NRG25130420240034037
|
13/04/2024
|
MOTILAL MAHTO
|
3401004WL001473
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156436
|
|
Mr. Motilal Mahto
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-016-006/179
(MAKKA)
|
3401004000NRG25130420240033992
|
13/04/2024
|
CHITAMAN MAHTO
|
3401004WL001470
|
CHITAMAN MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156401
|
|
CHITAMAIN MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-016-006/626
(MAKKA)
|
3401004000NRG25130420240034110
|
13/04/2024
|
DINESH MAHTO
|
3401004WL001477
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156403
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG25130420240034059
|
13/04/2024
|
JITU GANJHU
|
3401004WL001474
|
JITU GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156443
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
75
|
BURMU
|
JH-01-004-016-007/136
(MAKKA)
|
3401004000NRG25130420240034116
|
13/04/2024
|
GEETA DEVI
|
3401004WL001478
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156385
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
76
|
BURMU
|
JH-01-004-016-007/146
(MAKKA)
|
3401004000NRG25130420240034117
|
13/04/2024
|
PRAMILA DEVI
|
3401004WL001478
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268156388
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
77
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG25130420240034123
|
13/04/2024
|
CHAMESHWAR MAHTO
|
3401004WL001478
|
CHAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156442
|
|
Mr. CHAMESHWAR . MAHTO S/O MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
78
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG25130420240034122
|
13/04/2024
|
SUBASO DEVI
|
3401004WL001478
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156387
|
|
Mrs. Subaso Devi
|
INDIAN BANK(607105)
|
|
79
|
BURMU
|
JH-01-004-016-007/38
(MAKKA)
|
3401004000NRG25130420240034125
|
13/04/2024
|
NILAM DEVI
|
3401004WL001478
|
NILAM DEVI
|
00176
|
IDIB000U523
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268156438
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
80
|
BURMU
|
JH-01-004-016-007/53
(MAKKA)
|
3401004000NRG25130420240034126
|
13/04/2024
|
RAGHUNATH MAHTO
|
3401004WL001478
|
RAGHUNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156386
|
|
Mr. RAGHUNATH MAHTO
|
INDIAN BANK(607105)
|
|
81
|
BURMU
|
JH-01-004-021-003/173
(SARLE)
|
3401004000NRG25130420240034038
|
13/04/2024
|
SANJU MUNDA
|
3401004WL001473
|
SANJU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156456
|
|
Mr. SANJU MUNDA
|
INDIAN BANK(607105)
|
|
82
|
BURMU
|
JH-01-004-021-003/81
(SARLE)
|
3401004000NRG25130420240034039
|
13/04/2024
|
RAJU MUNDA
|
3401004WL001473
|
RAJU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156439
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
83
|
BURMU
|
JH-01-004-021-003/83
(SARLE)
|
3401004000NRG25130420240034040
|
13/04/2024
|
RAJDEO MUNDA
|
3401004WL001473
|
RAJDEO MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156440
|
|
RAJDEV MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
BURMU
|
JH-01-004-023-005/316
(UMEDANDA)
|
3401004000NRG25130420240034041
|
13/04/2024
|
PARWATI DEVI
|
3401004WL001473
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156437
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
85
|
BURMU
|
JH-01-004-023-005/483
(UMEDANDA)
|
3401004000NRG25130420240034042
|
13/04/2024
|
CHANDO DEVI
|
3401004WL001473
|
CHANDO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3268156402
|
|
Mrs. CHANDO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
86
|
BURMU
|
JH-01-004-016-001/14
(MAKKA)
|
3401004000NRG25120420240008125
|
13/04/2024
|
SURENDR SAHU
|
3401004WL000288
|
SURENDR SAHU
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156435
|
|
SURENDR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
87
|
BURMU
|
JH-01-004-016-005/774
(MAKKA)
|
3401004000NRG25120420240008182
|
13/04/2024
|
HEMANT KUMAR
|
3401004WL000290
|
HEMANT KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268156370
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186445
|
186445
|
|
|
|
|
|
|
|