|
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-01-004-008-002/671
(CHHAPER)
|
3401004000NRG22211020221330521
|
23/05/2023
|
FULKO DEVI
|
3401004WL0132870
|
FULKO DEVI
|
00045
|
BARB0DBPTRU
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618961
|
|
FULKO DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-008-002/671
(CHHAPER)
|
3401004000NRG22211020221330522
|
23/05/2023
|
FULKO DEVI
|
3401004WL0132870
|
FULKO DEVI
|
00045
|
BARB0DBPTRU
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618960
|
|
FULKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-001/385
(CHHAPER)
|
3401004000NRG22120820221266721
|
23/05/2023
|
DHANMATIYA DEVI
|
3401004WL0132163
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618967
|
|
DHANMATIYA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-008-001/385
(CHHAPER)
|
3401004000NRG22120820221266722
|
23/05/2023
|
DHANMATIYA DEVI
|
3401004WL0132163
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618969
|
|
DHANMATIYA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-008-001/385
(CHHAPER)
|
3401004000NRG22120820221266723
|
23/05/2023
|
DHANMATIYA DEVI
|
3401004WL0132163
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618968
|
|
DHANMATIYA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-008-001/385
(CHHAPER)
|
3401004000NRG22120820221266724
|
23/05/2023
|
DHANMATIYA DEVI
|
3401004WL0132163
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1125
|
1125
|
Processed
|
27/05/2023
|
|
1902618970
|
|
DHANMATIYA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-008-001/387
(CHHAPER)
|
3401004000NRG22120820221266725
|
23/05/2023
|
ASHOK GANJHU
|
3401004WL0132163
|
ASHOK GANJHU
|
00048
|
BKID0004815
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619081
|
|
ASHOK GANJHU
|
()
|
|
8
|
BURMU
|
JH-01-004-008-001/392
(CHHAPER)
|
3401004000NRG22120820221266728
|
23/05/2023
|
PREM KUMAR
|
3401004WL0132163
|
PREM KUMAR
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618965
|
|
PREM KUMAR
|
()
|
|
9
|
BURMU
|
JH-01-004-008-001/392
(CHHAPER)
|
3401004000NRG22120820221266729
|
23/05/2023
|
PREM KUMAR
|
3401004WL0132163
|
PREM KUMAR
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618966
|
|
PREM KUMAR
|
()
|
|
10
|
BURMU
|
JH-01-004-008-001/394
(CHHAPER)
|
3401004000NRG22120820221266730
|
23/05/2023
|
MAHENDAR LOHRA
|
3401004WL0132163
|
MAHENDAR LOHRA
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619082
|
|
MAHENDAR LOHRA
|
()
|
|
11
|
BURMU
|
JH-01-004-008-001/50
(CHHAPER)
|
3401004000NRG22120820221266741
|
23/05/2023
|
DHANRAJ GANJHU
|
3401004WL0132163
|
DHANRAJ GANJHU
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619079
|
|
DHANRAJ GANJHU
|
()
|
|
12
|
BURMU
|
JH-01-004-008-001/50
(CHHAPER)
|
3401004000NRG22120820221266742
|
23/05/2023
|
DHANRAJ GANJHU
|
3401004WL0132163
|
DHANRAJ GANJHU
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619080
|
|
DHANRAJ GANJHU
|
()
|
|
13
|
BURMU
|
JH-01-004-008-001/607
(CHHAPER)
|
3401004000NRG22120820221266749
|
23/05/2023
|
AJIT GORAIT
|
3401004WL0132163
|
AJIT GORAIT
|
00048
|
BKID0004815
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618964
|
|
AJIT GORAIT
|
()
|
|
14
|
BURMU
|
JH-01-004-008-002/349
(CHHAPER)
|
3401004000NRG22120820221266761
|
23/05/2023
|
ARBIND MARANDI
|
3401004WL0132163
|
ARBIND MARANDI
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618963
|
|
ARBIND MARANDI
|
()
|
|
15
|
BURMU
|
JH-01-004-008-002/6
(CHHAPER)
|
3401004000NRG22120820221266763
|
23/05/2023
|
SURESH MURMU
|
3401004WL0132163
|
SURESH MURMU
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618962
|
|
SURESH MURMU
|
()
|
|
16
|
BURMU
|
JH-01-004-008-003/47
(CHHAPER)
|
3401004000NRG22120820221266780
|
23/05/2023
|
MANOJ LOHRA
|
3401004WL0132163
|
MANOJ LOHRA
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619078
|
|
MANOJ LOHRA
|
()
|
|
17
|
BURMU
|
JH-01-004-008-003/47
(CHHAPER)
|
3401004000NRG22120820221266781
|
23/05/2023
|
MANOJ LOHRA
|
3401004WL0132163
|
MANOJ LOHRA
|
00048
|
BKID0004815
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619077
|
|
MANOJ LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19701
|
19701
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-008-001/388
(CHHAPER)
|
3401004000NRG22120820221266726
|
23/05/2023
|
MANMOHAN GANJHU
|
3401004WL0132163
|
MANMOHAN GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619076
|
|
MANMOHAN GANJHU
|
()
|
|
19
|
BURMU
|
JH-01-004-008-001/388
(CHHAPER)
|
3401004000NRG22120820221266727
|
23/05/2023
|
MANMOHAN GANJHU
|
3401004WL0132163
|
MANMOHAN GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619073
|
|
MANMOHAN GANJHU
|
()
|
|
20
|
BURMU
|
JH-01-004-008-001/402
(CHHAPER)
|
3401004000NRG22120820221266735
|
23/05/2023
|
SUNITA KUMARI HANSDA
|
3401004WL0132163
|
SUNITA KUMARI HANSDA
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619070
|
|
SUNITA KUMARI HANSDA
|
()
|
|
21
|
BURMU
|
JH-01-004-008-001/402
(CHHAPER)
|
3401004000NRG22120820221266733
|
23/05/2023
|
SUNITA KUMARI HANSDA
|
3401004WL0132163
|
SUNITA KUMARI HANSDA
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619069
|
|
SUNITA KUMARI HANSDA
|
()
|
|
22
|
BURMU
|
JH-01-004-008-002/667
(CHHAPER)
|
3401004000NRG22120820221266769
|
23/05/2023
|
MATUL SOREN
|
3401004WL0132163
|
MATUL SOREN
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619072
|
|
MATUL SOREN
|
()
|
|
23
|
BURMU
|
JH-01-004-008-002/667
(CHHAPER)
|
3401004000NRG22120820221266770
|
23/05/2023
|
MATUL SOREN
|
3401004WL0132163
|
MATUL SOREN
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619071
|
|
MATUL SOREN
|
()
|
|
24
|
BURMU
|
JH-01-004-008-002/667
(CHHAPER)
|
3401004000NRG22120820221266771
|
23/05/2023
|
MATUL SOREN
|
3401004WL0132163
|
MATUL SOREN
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619074
|
|
MATUL SOREN
|
()
|
|
25
|
BURMU
|
JH-01-004-008-002/667
(CHHAPER)
|
3401004000NRG22120820221266772
|
23/05/2023
|
MATUL SOREN
|
3401004WL0132163
|
MATUL SOREN
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619075
|
|
MATUL SOREN
|
()
|
|
26
|
BURMU
|
JH-01-004-008-004/8
(CHHAPER)
|
3401004000NRG22120820221266789
|
23/05/2023
|
JITENDRA MUNDA
|
3401004WL0132163
|
JITENDRA MUNDA
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618971
|
|
JITENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-008-001/123
(CHHAPER)
|
3401004000NRG22120820221266701
|
23/05/2023
|
BABULAL MANJHI
|
3401004WL0132163
|
BABULAL MANJHI
|
00078
|
CNRB0004903
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618977
|
|
BABULAL MANJHI
|
()
|
|
28
|
BURMU
|
JH-01-004-008-001/123
(CHHAPER)
|
3401004000NRG22120820221266702
|
23/05/2023
|
BABULAL MANJHI
|
3401004WL0132163
|
BABULAL MANJHI
|
00078
|
CNRB0004903
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618978
|
|
BABULAL MANJHI
|
()
|
|
29
|
BURMU
|
JH-01-004-008-001/703
(CHHAPER)
|
3401004000NRG22120820221266752
|
23/05/2023
|
SUMIT GORAIT
|
3401004WL0132163
|
SUMIT GORAIT
|
00078
|
CNRB0004903
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619066
|
|
SUMIT GORAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-008-005/37
(CHHAPER)
|
3401004000NRG22120820221266796
|
23/05/2023
|
RITA DEVI
|
3401004WL0132163
|
RITA DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618957
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-008-001/308
(CHHAPER)
|
3401004000NRG22120820221266714
|
23/05/2023
|
HARILAL MANJHI
|
3401004WL0132163
|
HARILAL MANJHI
|
00089
|
CBIN0284884
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902618972
|
|
HARILAL MANJHI
|
()
|
|
32
|
BURMU
|
JH-01-004-008-001/537
(CHHAPER)
|
3401004000NRG22120820221266743
|
23/05/2023
|
BHOLA GODAIT
|
3401004WL0132163
|
BHOLA GODAIT
|
00089
|
CBIN0284884
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618976
|
|
BHOLA GODAIT
|
()
|
|
33
|
BURMU
|
JH-01-004-008-001/537
(CHHAPER)
|
3401004000NRG22120820221266744
|
23/05/2023
|
BHOLA GODAIT
|
3401004WL0132163
|
BHOLA GODAIT
|
00089
|
CBIN0284884
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618974
|
|
BHOLA GODAIT
|
()
|
|
34
|
BURMU
|
JH-01-004-008-001/537
(CHHAPER)
|
3401004000NRG22120820221266745
|
23/05/2023
|
BHOLA GODAIT
|
3401004WL0132163
|
BHOLA GODAIT
|
00089
|
CBIN0284884
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618975
|
|
BHOLA GODAIT
|
()
|
|
35
|
BURMU
|
JH-01-004-008-001/549
(CHHAPER)
|
3401004000NRG22120820221266746
|
23/05/2023
|
BISHWNATH BASRA
|
3401004WL0132163
|
BISHWNATH BASRA
|
00089
|
CBIN0284884
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619067
|
|
BISHWNATH BASRA
|
()
|
|
36
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG22120820221266750
|
23/05/2023
|
ANAND KUMAR GORAIT
|
3401004WL0132163
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618959
|
|
ANAND KUMAR GORAIT
|
()
|
|
37
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG22120820221266751
|
23/05/2023
|
ANAND KUMAR GORAIT
|
3401004WL0132163
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618958
|
|
ANAND KUMAR GORAIT
|
()
|
|
38
|
BURMU
|
JH-01-004-008-001/737
(CHHAPER)
|
3401004000NRG22120820221266753
|
23/05/2023
|
NARAYAN GANJHU
|
3401004WL0132163
|
NARAYAN GANJHU
|
00089
|
CBIN0284884
|
990
|
990
|
Processed
|
27/05/2023
|
|
1902619068
|
|
NARAYAN GANJHU
|
()
|
|
39
|
BURMU
|
JH-01-004-008-005/23
(CHHAPER)
|
3401004000NRG22120820221266794
|
23/05/2023
|
BUDHNI DEVI
|
3401004WL0132163
|
BUDHNI DEVI
|
00089
|
CBIN0284884
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618973
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-008-001/11
(CHHAPER)
|
3401004000NRG22120820221266696
|
23/05/2023
|
GEET ANJALI DEVI
|
3401004WL0132163
|
GEET ANJALI DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619055
|
|
GEET ANJALI DEVI
|
()
|
|
41
|
BURMU
|
JH-01-004-008-001/11
(CHHAPER)
|
3401004000NRG22120820221266697
|
23/05/2023
|
GEET ANJALI DEVI
|
3401004WL0132163
|
GEET ANJALI DEVI
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619056
|
|
GEET ANJALI DEVI
|
()
|
|
42
|
BURMU
|
JH-01-004-008-001/200
(CHHAPER)
|
3401004000NRG22120820221266704
|
23/05/2023
|
SANTOSH KUMAR TUDU
|
3401004WL0132163
|
SANTOSH KUMAR TUDU
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619057
|
|
SANTOSH KUMAR TUDU
|
()
|
|
43
|
BURMU
|
JH-01-004-008-001/213
(CHHAPER)
|
3401004000NRG22120820221266708
|
23/05/2023
|
MAIMUNI DEVI
|
3401004WL0132163
|
MAIMUNI DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619097
|
|
MAIMUNI DEVI
|
()
|
|
44
|
BURMU
|
JH-01-004-008-001/213
(CHHAPER)
|
3401004000NRG22120820221266709
|
23/05/2023
|
MAIMUNI DEVI
|
3401004WL0132163
|
MAIMUNI DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619096
|
|
MAIMUNI DEVI
|
()
|
|
45
|
BURMU
|
JH-01-004-008-001/213
(CHHAPER)
|
3401004000NRG22120820221266710
|
23/05/2023
|
MAIMUNI DEVI
|
3401004WL0132163
|
MAIMUNI DEVI
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618951
|
|
MAIMUNI DEVI
|
()
|
|
46
|
BURMU
|
JH-01-004-008-001/22
(CHHAPER)
|
3401004000NRG22120820221266711
|
23/05/2023
|
BIKRAM SINGH
|
3401004WL0132163
|
BIKRAM SINGH
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619054
|
|
BIKRAM SINGH
|
()
|
|
47
|
BURMU
|
JH-01-004-008-001/226
(CHHAPER)
|
3401004000NRG22120820221266712
|
23/05/2023
|
SHANKAR MANJHI
|
3401004WL0132163
|
SHANKAR MANJHI
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619094
|
|
SHANKAR MANJHI
|
()
|
|
48
|
BURMU
|
JH-01-004-008-001/226
(CHHAPER)
|
3401004000NRG22120820221266713
|
23/05/2023
|
SHANKAR MANJHI
|
3401004WL0132163
|
SHANKAR MANJHI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619095
|
|
SHANKAR MANJHI
|
()
|
|
49
|
BURMU
|
JH-01-004-008-001/33
(CHHAPER)
|
3401004000NRG22120820221266715
|
23/05/2023
|
PAIRO DEVI
|
3401004WL0132163
|
PAIRO DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618954
|
|
PAIRO DEVI
|
()
|
|
50
|
BURMU
|
JH-01-004-008-001/33
(CHHAPER)
|
3401004000NRG22120820221266716
|
23/05/2023
|
PAIRO DEVI
|
3401004WL0132163
|
PAIRO DEVI
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618955
|
|
PAIRO DEVI
|
()
|
|
51
|
BURMU
|
JH-01-004-008-001/33
(CHHAPER)
|
3401004000NRG22120820221266717
|
23/05/2023
|
PAIRO DEVI
|
3401004WL0132163
|
PAIRO DEVI
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618956
|
|
PAIRO DEVI
|
()
|
|
52
|
BURMU
|
JH-01-004-008-001/591
(CHHAPER)
|
3401004000NRG22120820221266748
|
23/05/2023
|
SONIYA DEVI
|
3401004WL0132163
|
SONIYA DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619093
|
|
SONIYA DEVI
|
()
|
|
53
|
BURMU
|
JH-01-004-008-001/750
(CHHAPER)
|
3401004000NRG22120820221266754
|
23/05/2023
|
ANUP MURMU
|
3401004WL0132163
|
ANUP MURMU
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619060
|
|
ANUP MURMU
|
()
|
|
54
|
BURMU
|
JH-01-004-008-001/750
(CHHAPER)
|
3401004000NRG22120820221266755
|
23/05/2023
|
ANUP MURMU
|
3401004WL0132163
|
ANUP MURMU
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619059
|
|
ANUP MURMU
|
()
|
|
55
|
BURMU
|
JH-01-004-008-001/809
(CHHAPER)
|
3401004000NRG22120820221266756
|
23/05/2023
|
TALAMUNI DEVI
|
3401004WL0132163
|
TALAMUNI DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619062
|
|
TALAMUNI DEVI
|
()
|
|
56
|
BURMU
|
JH-01-004-008-001/809
(CHHAPER)
|
3401004000NRG22120820221266757
|
23/05/2023
|
TALAMUNI DEVI
|
3401004WL0132163
|
TALAMUNI DEVI
|
00176
|
IDIB000P620
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619061
|
|
TALAMUNI DEVI
|
()
|
|
57
|
BURMU
|
JH-01-004-008-002/429
(CHHAPER)
|
3401004000NRG22120820221266762
|
23/05/2023
|
RESHMI DEVI
|
3401004WL0132163
|
RESHMI DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619058
|
|
RESHMI DEVI
|
()
|
|
58
|
BURMU
|
JH-01-004-008-002/664
(CHHAPER)
|
3401004000NRG22120820221266767
|
23/05/2023
|
HIRA MUNI DEVI
|
3401004WL0132163
|
HIRA MUNI DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619063
|
|
HIRA MUNI DEVI
|
()
|
|
59
|
BURMU
|
JH-01-004-008-002/664
(CHHAPER)
|
3401004000NRG22120820221266768
|
23/05/2023
|
HIRA MUNI DEVI
|
3401004WL0132163
|
HIRA MUNI DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619064
|
|
HIRA MUNI DEVI
|
()
|
|
60
|
BURMU
|
JH-01-004-008-002/665
(CHHAPER)
|
3401004000NRG22211020221330519
|
23/05/2023
|
BABITA DEVI
|
3401004WL0132870
|
BABITA DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618952
|
|
BABITA DEVI
|
()
|
|
61
|
BURMU
|
JH-01-004-008-002/665
(CHHAPER)
|
3401004000NRG22211020221330520
|
23/05/2023
|
BABITA DEVI
|
3401004WL0132870
|
BABITA DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618953
|
|
BABITA DEVI
|
()
|
|
62
|
BURMU
|
JH-01-004-008-002/672
(CHHAPER)
|
3401004000NRG22211020221330523
|
23/05/2023
|
RAJESH MURMU
|
3401004WL0132870
|
RAJESH MURMU
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618980
|
|
RAJESH MURMU
|
()
|
|
63
|
BURMU
|
JH-01-004-008-002/672
(CHHAPER)
|
3401004000NRG22211020221330524
|
23/05/2023
|
RAJESH MURMU
|
3401004WL0132870
|
RAJESH MURMU
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618979
|
|
RAJESH MURMU
|
()
|
|
64
|
BURMU
|
JH-01-004-008-002/99
(CHHAPER)
|
3401004000NRG22280420231340177
|
23/05/2023
|
TETRI DEVI
|
3401004WL0133474
|
TETRI DEVI
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619065
|
|
TETRI DEVI
|
()
|
|
65
|
BURMU
|
JH-01-004-008-004/1
(CHHAPER)
|
3401004000NRG22120820221266782
|
23/05/2023
|
SAGAR MUNDA
|
3401004WL0132163
|
SAGAR MUNDA
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618981
|
|
SAGAR MUNDA
|
()
|
|
66
|
BURMU
|
JH-01-004-008-004/1
(CHHAPER)
|
3401004000NRG22120820221266783
|
23/05/2023
|
SAGAR MUNDA
|
3401004WL0132163
|
SAGAR MUNDA
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618982
|
|
SAGAR MUNDA
|
()
|
|
67
|
BURMU
|
JH-01-004-008-004/1
(CHHAPER)
|
3401004000NRG22120820221266784
|
23/05/2023
|
SAGAR MUNDA
|
3401004WL0132163
|
SAGAR MUNDA
|
00176
|
IDIB000P620
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618983
|
|
SAGAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36342
|
36342
|
|
|
|
|
|
|
|
|
68
|
BURMU
|
JH-01-004-008-001/118
(CHHAPER)
|
3401004000NRG22120820221266698
|
23/05/2023
|
SUKHDEO MANJHI
|
3401004WL0132163
|
SUKHDEO MANJHI
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618987
|
|
SUKHDEO MANJHI
|
()
|
|
69
|
BURMU
|
JH-01-004-008-001/118
(CHHAPER)
|
3401004000NRG22120820221266699
|
23/05/2023
|
SUKHDEO MANJHI
|
3401004WL0132163
|
SUKHDEO MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618988
|
|
SUKHDEO MANJHI
|
()
|
|
70
|
BURMU
|
JH-01-004-008-001/118
(CHHAPER)
|
3401004000NRG22120820221266700
|
23/05/2023
|
SUKHDEO MANJHI
|
3401004WL0132163
|
SUKHDEO MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618989
|
|
SUKHDEO MANJHI
|
()
|
|
71
|
BURMU
|
JH-01-004-008-001/175
(CHHAPER)
|
3401004000NRG22040620210205716
|
23/05/2023
|
MUNIYA DEVI
|
3401004WL016888
|
MUNIYA DEVI
|
00176
|
IDIB000U523
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902619041
|
|
MUNIYA DEVI
|
()
|
|
72
|
BURMU
|
JH-01-004-008-001/175
(CHHAPER)
|
3401004000NRG22120820221266703
|
23/05/2023
|
SHIKRA MANJHI
|
3401004WL0132163
|
SHIKRA MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619092
|
|
SHIKRA MANJHI
|
()
|
|
73
|
BURMU
|
JH-01-004-008-001/202
(CHHAPER)
|
3401004000NRG22120820221266705
|
23/05/2023
|
VISHWANTH MANJHI
|
3401004WL0132163
|
VISHWANTH MANJHI
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902618992
|
|
VISHWANTH MANJHI
|
()
|
|
74
|
BURMU
|
JH-01-004-008-001/202
(CHHAPER)
|
3401004000NRG22120820221266706
|
23/05/2023
|
VISHWANTH MANJHI
|
3401004WL0132163
|
VISHWANTH MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618991
|
|
VISHWANTH MANJHI
|
()
|
|
75
|
BURMU
|
JH-01-004-008-001/202
(CHHAPER)
|
3401004000NRG22120820221266707
|
23/05/2023
|
VISHWANTH MANJHI
|
3401004WL0132163
|
VISHWANTH MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618990
|
|
VISHWANTH MANJHI
|
()
|
|
76
|
BURMU
|
JH-01-004-008-001/213
(CHHAPER)
|
3401004000NRG22211020221330517
|
23/05/2023
|
LALITA KUMARI
|
3401004WL0132870
|
LALITA KUMARI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619027
|
|
LALITA KUMARI
|
()
|
|
77
|
BURMU
|
JH-01-004-008-001/348
(CHHAPER)
|
3401004000NRG22120820221266718
|
23/05/2023
|
GHURAN GANJHU
|
3401004WL0132163
|
GHURAN GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619016
|
|
GHURAN GANJHU
|
()
|
|
78
|
BURMU
|
JH-01-004-008-001/348
(CHHAPER)
|
3401004000NRG22120820221266719
|
23/05/2023
|
GHURAN GANJHU
|
3401004WL0132163
|
GHURAN GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619017
|
|
GHURAN GANJHU
|
()
|
|
79
|
BURMU
|
JH-01-004-008-001/348
(CHHAPER)
|
3401004000NRG22120820221266720
|
23/05/2023
|
GHURAN GANJHU
|
3401004WL0132163
|
GHURAN GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619018
|
|
GHURAN GANJHU
|
()
|
|
80
|
BURMU
|
JH-01-004-008-001/402
(CHHAPER)
|
3401004000NRG22120820221266731
|
23/05/2023
|
RAJDEO MANJHI
|
3401004WL0132163
|
RAJDEO MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618993
|
|
RAJDEO MANJHI
|
()
|
|
81
|
BURMU
|
JH-01-004-008-001/402
(CHHAPER)
|
3401004000NRG22120820221266732
|
23/05/2023
|
RAJDEO MANJHI
|
3401004WL0132163
|
RAJDEO MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618994
|
|
RAJDEO MANJHI
|
()
|
|
82
|
BURMU
|
JH-01-004-008-001/402
(CHHAPER)
|
3401004000NRG22120820221266734
|
23/05/2023
|
RAJDEO MANJHI
|
3401004WL0132163
|
RAJDEO MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618995
|
|
RAJDEO MANJHI
|
()
|
|
83
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG22120820221266736
|
23/05/2023
|
GANESH GANJHU
|
3401004WL0132163
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619026
|
|
GANESH GANJHU
|
()
|
|
84
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG22120820221266737
|
23/05/2023
|
GANESH GANJHU
|
3401004WL0132163
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619023
|
|
GANESH GANJHU
|
()
|
|
85
|
BURMU
|
JH-01-004-008-001/45
(CHHAPER)
|
3401004000NRG22120820221266738
|
23/05/2023
|
FULVATI DEVI
|
3401004WL0132163
|
FULVATI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619022
|
|
FULVATI DEVI
|
()
|
|
86
|
BURMU
|
JH-01-004-008-001/45
(CHHAPER)
|
3401004000NRG22120820221266739
|
23/05/2023
|
FULVATI DEVI
|
3401004WL0132163
|
FULVATI DEVI
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619025
|
|
FULVATI DEVI
|
()
|
|
87
|
BURMU
|
JH-01-004-008-001/45
(CHHAPER)
|
3401004000NRG22120820221266740
|
23/05/2023
|
FULVATI DEVI
|
3401004WL0132163
|
FULVATI DEVI
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619024
|
|
FULVATI DEVI
|
()
|
|
88
|
BURMU
|
JH-01-004-008-001/591
(CHHAPER)
|
3401004000NRG22120820221266747
|
23/05/2023
|
SUKHIRAM MANJHI
|
3401004WL0132163
|
SUKHIRAM MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619053
|
|
SUKHIRAM MANJHI
|
()
|
|
89
|
BURMU
|
JH-01-004-008-001/810
(CHHAPER)
|
3401004000NRG22120820221266758
|
23/05/2023
|
SUDU MANJHI
|
3401004WL0132163
|
SUDU MANJHI
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619045
|
|
SUDU MANJHI
|
()
|
|
90
|
BURMU
|
JH-01-004-008-002/153
(CHHAPER)
|
3401004000NRG22121020221329014
|
23/05/2023
|
BALKAI DEVI
|
3401004WL0132821
|
BALKAI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619009
|
|
BALKAI DEVI
|
()
|
|
91
|
BURMU
|
JH-01-004-008-002/153
(CHHAPER)
|
3401004000NRG22121020221329013
|
23/05/2023
|
JAGESHAR MUNDA
|
3401004WL0132821
|
JAGESHAR MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619015
|
|
JAGESHAR MUNDA
|
()
|
|
92
|
BURMU
|
JH-01-004-008-002/201
(CHHAPER)
|
3401004000NRG22280420231340176
|
23/05/2023
|
ASTORIYA DEVI
|
3401004WL0133474
|
ASTORIYA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619012
|
|
ASTORIYA DEVI
|
()
|
|
93
|
BURMU
|
JH-01-004-008-002/201
(CHHAPER)
|
3401004000NRG22121020221329015
|
23/05/2023
|
CHANDU PRAJAPATI
|
3401004WL0132821
|
CHANDU PRAJAPATI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619010
|
|
CHANDU PRAJAPATI
|
()
|
|
94
|
BURMU
|
JH-01-004-008-002/201
(CHHAPER)
|
3401004000NRG22121020221329016
|
23/05/2023
|
CHANDU PRAJAPATI
|
3401004WL0132821
|
CHANDU PRAJAPATI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619011
|
|
CHANDU PRAJAPATI
|
()
|
|
95
|
BURMU
|
JH-01-004-008-002/220
(CHHAPER)
|
3401004000NRG22120820221266759
|
23/05/2023
|
SHANTI DEVI
|
3401004WL0132163
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619008
|
|
SHANTI DEVI
|
()
|
|
96
|
BURMU
|
JH-01-004-008-002/220
(CHHAPER)
|
3401004000NRG22120820221266760
|
23/05/2023
|
SHANTI DEVI
|
3401004WL0132163
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619007
|
|
SHANTI DEVI
|
()
|
|
97
|
BURMU
|
JH-01-004-008-002/429
(CHHAPER)
|
3401004000NRG22211020221330518
|
23/05/2023
|
MANTU MANJHI
|
3401004WL0132870
|
MANTU MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619013
|
|
MANTU MANJHI
|
()
|
|
98
|
BURMU
|
JH-01-004-008-003/112
(CHHAPER)
|
3401004000NRG22120820221266773
|
23/05/2023
|
BEERU GANJHU
|
3401004WL0132163
|
BEERU GANJHU
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619019
|
|
BEERU GANJHU
|
()
|
|
99
|
BURMU
|
JH-01-004-008-003/16
(CHHAPER)
|
3401004000NRG22160920221324849
|
23/05/2023
|
BHOLA MUNDA
|
3401004WL0132662
|
BHOLA MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619006
|
|
BHOLA MUNDA
|
()
|
|
100
|
BURMU
|
JH-01-004-008-003/16
(CHHAPER)
|
3401004000NRG22160920221324850
|
23/05/2023
|
REENA DEVI
|
3401004WL0132662
|
REENA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Rejected
|
27/05/2023
|
|
1902618984
|
A/c Blocked or Frozen
|
|
|
|
101
|
BURMU
|
JH-01-004-008-003/164
(CHHAPER)
|
3401004000NRG22160920221324851
|
23/05/2023
|
SUKHLAL LOHRA
|
3401004WL0132662
|
SUKHLAL LOHRA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618985
|
|
SUKHLAL LOHRA
|
()
|
|
102
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG22120820221266774
|
23/05/2023
|
CHARKA GANJHU
|
3401004WL0132163
|
CHARKA GANJHU
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619002
|
|
CHARKA GANJHU
|
()
|
|
103
|
BURMU
|
JH-01-004-008-003/2
(CHHAPER)
|
3401004000NRG22160920221324852
|
23/05/2023
|
CHAMAN MUNDA
|
3401004WL0132662
|
CHAMAN MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619048
|
|
CHAMAN MUNDA
|
()
|
|
104
|
BURMU
|
JH-01-004-008-003/21
(CHHAPER)
|
3401004000NRG22120820221266776
|
23/05/2023
|
KALESHWAR GANJHU
|
3401004WL0132163
|
KALESHWAR GANJHU
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619088
|
|
KALESHWAR GANJHU
|
()
|
|
105
|
BURMU
|
JH-01-004-008-003/21
(CHHAPER)
|
3401004000NRG22120820221266777
|
23/05/2023
|
KALESHWAR GANJHU
|
3401004WL0132163
|
KALESHWAR GANJHU
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619087
|
|
KALESHWAR GANJHU
|
()
|
|
106
|
BURMU
|
JH-01-004-008-003/29
(CHHAPER)
|
3401004000NRG22120820221266778
|
23/05/2023
|
INDRADEO GANJHU
|
3401004WL0132163
|
INDRADEO GANJHU
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619046
|
|
INDRADEO GANJHU
|
()
|
|
107
|
BURMU
|
JH-01-004-008-003/32
(CHHAPER)
|
3401004000NRG22160920221324854
|
23/05/2023
|
DASHMI DEVI
|
3401004WL0132662
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619050
|
|
DASHMI DEVI
|
()
|
|
108
|
BURMU
|
JH-01-004-008-003/32
(CHHAPER)
|
3401004000NRG22160920221324853
|
23/05/2023
|
RAJU LOHAR
|
3401004WL0132662
|
RAJU LOHAR
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619005
|
|
RAJU LOHAR
|
()
|
|
109
|
BURMU
|
JH-01-004-008-003/40
(CHHAPER)
|
3401004000NRG22120820221266779
|
23/05/2023
|
BUTANIA DEVI
|
3401004WL0132163
|
BUTANIA DEVI
|
00176
|
IDIB000U523
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619051
|
|
BUTANIA DEVI
|
()
|
|
110
|
BURMU
|
JH-01-004-008-003/47
(CHHAPER)
|
3401004000NRG22160920221324855
|
23/05/2023
|
SARASWATI DEVI
|
3401004WL0132662
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619086
|
|
SARASWATI DEVI
|
()
|
|
111
|
BURMU
|
JH-01-004-008-003/47
(CHHAPER)
|
3401004000NRG22160920221324856
|
23/05/2023
|
SARASWATI DEVI
|
3401004WL0132662
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619085
|
|
SARASWATI DEVI
|
()
|
|
112
|
BURMU
|
JH-01-004-008-003/51
(CHHAPER)
|
3401004000NRG22160920221324858
|
23/05/2023
|
BASANTI DEVI
|
3401004WL0132662
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619004
|
|
BASANTI DEVI
|
()
|
|
113
|
BURMU
|
JH-01-004-008-003/51
(CHHAPER)
|
3401004000NRG22160920221324857
|
23/05/2023
|
NAGESHAR MUNDA
|
3401004WL0132662
|
NAGESHAR MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619003
|
|
NAGESHAR MUNDA
|
()
|
|
114
|
BURMU
|
JH-01-004-008-003/88
(CHHAPER)
|
3401004000NRG22160920221324859
|
23/05/2023
|
BIJWA MUNDA
|
3401004WL0132662
|
BIJWA MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619040
|
|
BIJWA MUNDA
|
()
|
|
115
|
BURMU
|
JH-01-004-008-004/119
(CHHAPER)
|
3401004000NRG22160920221324860
|
23/05/2023
|
KARTIK ORAON
|
3401004WL0132662
|
KARTIK ORAON
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619014
|
|
KARTIK ORAON
|
()
|
|
116
|
BURMU
|
JH-01-004-008-004/15
(CHHAPER)
|
3401004000NRG22160920221324861
|
23/05/2023
|
SIMA DEVI
|
3401004WL0132662
|
SIMA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619044
|
|
SIMA DEVI
|
()
|
|
117
|
BURMU
|
JH-01-004-008-004/20
(CHHAPER)
|
3401004000NRG22160920221324862
|
23/05/2023
|
CHARKU MUNDA
|
3401004WL0132662
|
CHARKU MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618986
|
|
CHARKU MUNDA
|
()
|
|
118
|
BURMU
|
JH-01-004-008-004/28
(CHHAPER)
|
3401004000NRG22160920221324863
|
23/05/2023
|
BIRAJO DEVI
|
3401004WL0132662
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618999
|
|
BIRAJO DEVI
|
()
|
|
119
|
BURMU
|
JH-01-004-008-004/28
(CHHAPER)
|
3401004000NRG22160920221324864
|
23/05/2023
|
BIRAJO DEVI
|
3401004WL0132662
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619000
|
|
BIRAJO DEVI
|
()
|
|
120
|
BURMU
|
JH-01-004-008-004/28
(CHHAPER)
|
3401004000NRG22160920221324865
|
23/05/2023
|
BIRAJO DEVI
|
3401004WL0132662
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619001
|
|
BIRAJO DEVI
|
()
|
|
121
|
BURMU
|
JH-01-004-008-004/28
(CHHAPER)
|
3401004000NRG22160920221324866
|
23/05/2023
|
BIRAJO DEVI
|
3401004WL0132662
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618998
|
|
BIRAJO DEVI
|
()
|
|
122
|
BURMU
|
JH-01-004-008-004/41
(CHHAPER)
|
3401004000NRG22120820221266785
|
23/05/2023
|
MAHESH MAHATO
|
3401004WL0132163
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619043
|
|
MAHESH MAHATO
|
()
|
|
123
|
BURMU
|
JH-01-004-008-004/41
(CHHAPER)
|
3401004000NRG22120820221266786
|
23/05/2023
|
MAHESH MAHATO
|
3401004WL0132163
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619042
|
|
MAHESH MAHATO
|
()
|
|
124
|
BURMU
|
JH-01-004-008-004/5
(CHHAPER)
|
3401004000NRG22160920221324867
|
23/05/2023
|
RAJENDRA MUNDA
|
3401004WL0132662
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619091
|
|
RAJENDRA MUNDA
|
()
|
|
125
|
BURMU
|
JH-01-004-008-004/55
(CHHAPER)
|
3401004000NRG22120820221266787
|
23/05/2023
|
GANESH GANJHU
|
3401004WL0132163
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619090
|
|
GANESH GANJHU
|
()
|
|
126
|
BURMU
|
JH-01-004-008-004/55
(CHHAPER)
|
3401004000NRG22120820221266788
|
23/05/2023
|
GANESH GANJHU
|
3401004WL0132163
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619089
|
|
GANESH GANJHU
|
()
|
|
127
|
BURMU
|
JH-01-004-008-004/55
(CHHAPER)
|
3401004000NRG22160920221324868
|
23/05/2023
|
KAMLI DEVI
|
3401004WL0132662
|
KAMLI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618997
|
|
KAMLI DEVI
|
()
|
|
128
|
BURMU
|
JH-01-004-008-004/8
(CHHAPER)
|
3401004000NRG22160920221324869
|
23/05/2023
|
AJIT MUNDA
|
3401004WL0132662
|
AJIT MUNDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902618996
|
|
AJIT MUNDA
|
()
|
|
129
|
BURMU
|
JH-01-004-008-005/10
(CHHAPER)
|
3401004000NRG22160920221324870
|
23/05/2023
|
MUNIYA DEVI
|
3401004WL0132662
|
MUNIYA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619049
|
|
MUNIYA DEVI
|
()
|
|
130
|
BURMU
|
JH-01-004-008-005/10
(CHHAPER)
|
3401004000NRG22160920221324871
|
23/05/2023
|
MUNIYA DEVI
|
3401004WL0132662
|
MUNIYA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619047
|
|
MUNIYA DEVI
|
()
|
|
131
|
BURMU
|
JH-01-004-008-005/100
(CHHAPER)
|
3401004000NRG22160920221324872
|
23/05/2023
|
RAJBALA DEVI
|
3401004WL0132662
|
RAJBALA DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619036
|
|
RAJBALA DEVI
|
()
|
|
132
|
BURMU
|
JH-01-004-008-005/107
(CHHAPER)
|
3401004000NRG22160920221324873
|
23/05/2023
|
MADAN MANJHI
|
3401004WL0132662
|
MADAN MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619020
|
|
MADAN MANJHI
|
()
|
|
133
|
BURMU
|
JH-01-004-008-005/107
(CHHAPER)
|
3401004000NRG22160920221324874
|
23/05/2023
|
SALO HANSDA
|
3401004WL0132662
|
SALO HANSDA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619021
|
|
SALO HANSDA
|
()
|
|
134
|
BURMU
|
JH-01-004-008-005/109
(CHHAPER)
|
3401004000NRG22160920221324875
|
23/05/2023
|
SANJAY MAHLI
|
3401004WL0132662
|
SANJAY MAHLI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619030
|
|
SANJAY MAHLI
|
()
|
|
135
|
BURMU
|
JH-01-004-008-005/110
(CHHAPER)
|
3401004000NRG22160920221324876
|
23/05/2023
|
SURAJ MAHLI
|
3401004WL0132662
|
SURAJ MAHLI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619084
|
|
SURAJ MAHLI
|
()
|
|
136
|
BURMU
|
JH-01-004-008-005/116
(CHHAPER)
|
3401004000NRG22120820221266790
|
23/05/2023
|
BALTU MANJHI
|
3401004WL0132163
|
BALTU MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619029
|
|
BALTU MANJHI
|
()
|
|
137
|
BURMU
|
JH-01-004-008-005/116
(CHHAPER)
|
3401004000NRG22120820221266791
|
23/05/2023
|
BALTU MANJHI
|
3401004WL0132163
|
BALTU MANJHI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619028
|
|
BALTU MANJHI
|
()
|
|
138
|
BURMU
|
JH-01-004-008-005/14
(CHHAPER)
|
3401004000NRG22120820221266792
|
23/05/2023
|
DEEPAK LOHRA
|
3401004WL0132163
|
DEEPAK LOHRA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619039
|
|
DEEPAK LOHRA
|
()
|
|
139
|
BURMU
|
JH-01-004-008-005/14
(CHHAPER)
|
3401004000NRG22120820221266793
|
23/05/2023
|
DEEPAK LOHRA
|
3401004WL0132163
|
DEEPAK LOHRA
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619038
|
|
DEEPAK LOHRA
|
()
|
|
140
|
BURMU
|
JH-01-004-008-005/37
(CHHAPER)
|
3401004000NRG22120820221266795
|
23/05/2023
|
RAMESH MUNDA
|
3401004WL0132163
|
RAMESH MUNDA
|
00176
|
IDIB000U523
|
450
|
450
|
Processed
|
27/05/2023
|
|
1902619037
|
|
RAMESH MUNDA
|
()
|
|
141
|
BURMU
|
JH-01-004-008-005/44
(CHHAPER)
|
3401004000NRG22120820221266798
|
23/05/2023
|
SUKRAMANI DEVI
|
3401004WL0132163
|
SUKRAMANI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619052
|
|
SUKRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96318
|
96318
|
|
|
|
|
|
|
|
|
142
|
BURMU
|
JH-01-004-008-001/803
(CHHAPER)
|
3401004000NRG22030620221220570
|
23/05/2023
|
DEEPAK SINGH
|
3401004WL0131485
|
DEEPAK SINGH
|
00415
|
SBIN0000207
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619031
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
143
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG22120820221266775
|
23/05/2023
|
SARITA DEVI
|
3401004WL0132163
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1188
|
1188
|
Processed
|
27/05/2023
|
|
1902619032
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
144
|
BURMU
|
JH-01-004-008-002/663
(CHHAPER)
|
3401004000NRG22120820221266764
|
23/05/2023
|
SUNITA DEVI
|
3401004WL0132163
|
SUNITA DEVI
|
00462
|
UCBA0000916
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619035
|
|
SUNITA DEVI
|
()
|
|
145
|
BURMU
|
JH-01-004-008-002/663
(CHHAPER)
|
3401004000NRG22120820221266765
|
23/05/2023
|
SUNITA DEVI
|
3401004WL0132163
|
SUNITA DEVI
|
00462
|
UCBA0000916
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619033
|
|
SUNITA DEVI
|
()
|
|
146
|
BURMU
|
JH-01-004-008-002/663
(CHHAPER)
|
3401004000NRG22120820221266766
|
23/05/2023
|
SUNITA DEVI
|
3401004WL0132163
|
SUNITA DEVI
|
00462
|
UCBA0000916
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1902619034
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
147
|
BURMU
|
JH-01-004-008-005/37
(CHHAPER)
|
3401004000NRG22120820221266797
|
23/05/2023
|
MULO DEVI
|
3401004WL0132163
|
MULO DEVI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
27/05/2023
|
|
1902619083
|
|
MULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189504
|
189504
|
|
|
|
|
|
|
|