|
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-01-004-010-002/476
(GURGAIN)
|
3401004000NRG25130420240017363
|
13/04/2024
|
MANTI DEVI
|
3401004WL000700
|
MANTI DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097628
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25130420240017223
|
13/04/2024
|
MOHD SHAMSHER ALAM
|
3401004WL000691
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097629
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG25130420240015978
|
13/04/2024
|
CHHOTU MEHTO
|
3401004WL000649
|
CHHOTU MEHTO
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097627
|
|
CHHOTU MEHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25130420240016341
|
13/04/2024
|
JAGARNATH MAHTO
|
3401004WL000661
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097552
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25130420240016342
|
13/04/2024
|
KALA DEVI
|
3401004WL000661
|
KALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097615
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25130420240015951
|
13/04/2024
|
YASHODA DEVI
|
3401004WL000647
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097587
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25130420240015952
|
13/04/2024
|
SURESH LOHARA
|
3401004WL000647
|
SURESH LOHARA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097621
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-002/107
(GURGAIN)
|
3401004000NRG25130420240017357
|
13/04/2024
|
RAMBRIT GOP
|
3401004WL000700
|
RAMBRIT GOP
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097580
|
|
RAMVIRIT MAHTO S/O DUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-002/111
(GURGAIN)
|
3401004000NRG25130420240017333
|
13/04/2024
|
KALESHWAR MUNDA
|
3401004WL000698
|
KALESHWAR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097559
|
|
KALESHWAR MUNDA-KHIJURTOLLA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25130420240017359
|
13/04/2024
|
MUNI DEVI
|
3401004WL000700
|
MUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097612
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-010-002/114
(GURGAIN)
|
3401004000NRG25130420240017358
|
13/04/2024
|
SUDHARSHAN GOP
|
3401004WL000700
|
SUDHARSHAN GOP
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097563
|
|
SUDARSHAN GOPE (LTI)-KHIJUR TOLA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-002/120
(GURGAIN)
|
3401004000NRG25130420240017334
|
13/04/2024
|
SAHDEO PAHAN
|
3401004WL000698
|
SAHDEO PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097564
|
|
SHADEO PAHAN(LTI)-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG25130420240015839
|
13/04/2024
|
IRFAN ANSARI
|
3401004WL000641
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097593
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/206
(GURGAIN)
|
3401004000NRG25130420240016277
|
13/04/2024
|
RIJHU PAHAN
|
3401004WL000656
|
RIJHU PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097565
|
|
RINJHU PAHAN-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25130420240017360
|
13/04/2024
|
SARITA DEVI
|
3401004WL000700
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097556
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/216
(GURGAIN)
|
3401004000NRG25130420240016278
|
13/04/2024
|
SHANTI DEVI
|
3401004WL000656
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097554
|
|
Santi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25130420240015840
|
13/04/2024
|
JAUNI DEVI
|
3401004WL000641
|
JAUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097590
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/245
(GURGAIN)
|
3401004000NRG25130420240015863
|
13/04/2024
|
KALIYA ORAON
|
3401004WL000643
|
KALIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097571
|
|
KALIYA ORAON S/O LATE MANGE ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG25130420240017215
|
13/04/2024
|
BULU DEVI
|
3401004WL000691
|
BULU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097574
|
|
BULU DEVI W/O DHARAMJIT ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG25130420240017216
|
13/04/2024
|
SANDEEP ORAON
|
3401004WL000691
|
SANDEEP ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097578
|
|
SANDEEP ORAON (MINOR)-PATRA TOLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/266
(GURGAIN)
|
3401004000NRG25130420240017217
|
13/04/2024
|
AKHLA ORAON
|
3401004WL000691
|
AKHLA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097582
|
|
AKLA ORAON S/O MANGALA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25130420240017297
|
13/04/2024
|
SARITA DEVI
|
3401004WL000695
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097561
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25130420240017361
|
13/04/2024
|
JATRU ORAON
|
3401004WL000700
|
JATRU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097551
|
|
JATRU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25130420240017362
|
13/04/2024
|
JITAN DEVI
|
3401004WL000700
|
JITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097614
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/289
(GURGAIN)
|
3401004000NRG25130420240016279
|
13/04/2024
|
PAIRO DEVI
|
3401004WL000656
|
PAIRO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097584
|
|
PAIRO DEVI W/O BALKU ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/301
(GURGAIN)
|
3401004000NRG25130420240017218
|
13/04/2024
|
JHARIYO DEVI
|
3401004WL000691
|
JHARIYO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097562
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG25130420240017219
|
13/04/2024
|
SOYAB ANSARI
|
3401004WL000691
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097592
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-010-002/335
(GURGAIN)
|
3401004000NRG25130420240015864
|
13/04/2024
|
RAMKISHUN MUNDA
|
3401004WL000643
|
RAMKISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097583
|
|
RAMKISHUN MUNDA S/O FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25130420240015954
|
13/04/2024
|
DEWANTI DEVI
|
3401004WL000647
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097560
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/413
(GURGAIN)
|
3401004000NRG25130420240017335
|
13/04/2024
|
SABITA DEVI
|
3401004WL000698
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097620
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-010-002/414
(GURGAIN)
|
3401004000NRG25130420240016281
|
13/04/2024
|
FAGNI DEVI
|
3401004WL000656
|
FAGNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097589
|
|
FAGNI DEVI W/O LALKA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-002/414
(GURGAIN)
|
3401004000NRG25130420240016280
|
13/04/2024
|
LALKA MUNDA
|
3401004WL000656
|
LALKA MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097566
|
|
LALKA MUNDA(LTI)-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-002/419
(GURGAIN)
|
3401004000NRG25130420240016282
|
13/04/2024
|
RAVITA DEVI
|
3401004WL000656
|
RAVITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097606
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-002/444
(GURGAIN)
|
3401004000NRG25130420240017220
|
13/04/2024
|
SIMARAN KUMARI
|
3401004WL000691
|
SIMARAN KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097625
|
|
SIMRAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BURMU
|
JH-01-004-010-002/459
(GURGAIN)
|
3401004000NRG25130420240017336
|
13/04/2024
|
GUNGAIR DEVI
|
3401004WL000698
|
GUNGAIR DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097608
|
|
GUNJAR DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25130420240016284
|
13/04/2024
|
ASRITA DEVI
|
3401004WL000656
|
ASRITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097558
|
|
ASRITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25130420240016283
|
13/04/2024
|
NAND KISHORE GOPE
|
3401004WL000656
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097553
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-002/492
(GURGAIN)
|
3401004000NRG25130420240017364
|
13/04/2024
|
MUKESH GOPE
|
3401004WL000700
|
MUKESH GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097570
|
|
MUKESH GOPE S/O NAGESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25130420240015955
|
13/04/2024
|
SONI DEVI
|
3401004WL000647
|
SONI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097579
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG25130420240017365
|
13/04/2024
|
BEBI DEVI
|
3401004WL000700
|
BEBI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097623
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-010-002/515
(GURGAIN)
|
3401004000NRG25130420240015956
|
13/04/2024
|
MANTI DEVI
|
3401004WL000647
|
MANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097588
|
|
MANTI DEVI W/O JANKI GOPE
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-010-002/531
(GURGAIN)
|
3401004000NRG25130420240017221
|
13/04/2024
|
NAMITA DEVI
|
3401004WL000691
|
NAMITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097568
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-010-002/552
(GURGAIN)
|
3401004000NRG25130420240016285
|
13/04/2024
|
GITA DEVI
|
3401004WL000656
|
GITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097586
|
|
GITA DEVI W/O GUNA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25130420240015957
|
13/04/2024
|
SANTOSH GOPE
|
3401004WL000647
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097572
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-010-002/692
(GURGAIN)
|
3401004000NRG25130420240015865
|
13/04/2024
|
SHANTI DEVI
|
3401004WL000643
|
SHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097624
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BURMU
|
JH-01-004-010-002/717
(GURGAIN)
|
3401004000NRG25130420240017222
|
13/04/2024
|
MUNI DEVI
|
3401004WL000691
|
MUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097622
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-010-002/737
(GURGAIN)
|
3401004000NRG25130420240017337
|
13/04/2024
|
PRAMILA DEVI
|
3401004WL000698
|
PRAMILA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097626
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURMU
|
JH-01-004-010-005/100
(GURGAIN)
|
3401004000NRG25130420240016910
|
13/04/2024
|
SAMIYA DEVI
|
3401004WL000684
|
SAMIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097567
|
|
SAMIYA DEVI W/O JHARI ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-010-005/108
(GURGAIN)
|
3401004000NRG25130420240016911
|
13/04/2024
|
MAKHN MAHTO
|
3401004WL000684
|
MAKHN MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097594
|
|
MAKHN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-010-005/121
(GURGAIN)
|
3401004000NRG25130420240016912
|
13/04/2024
|
SUMRI DEVI
|
3401004WL000684
|
SUMRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097618
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25130420240015841
|
13/04/2024
|
RUBINA KHATUN
|
3401004WL000641
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097610
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25130420240017224
|
13/04/2024
|
MANWAR ANSARI
|
3401004WL000691
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097569
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25130420240017225
|
13/04/2024
|
SALMA KHATUN
|
3401004WL000691
|
SALMA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097591
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG25130420240015866
|
13/04/2024
|
SADHU ORAON
|
3401004WL000643
|
SADHU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097575
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-010-005/155
(GURGAIN)
|
3401004000NRG25130420240015867
|
13/04/2024
|
MANGRU URAON
|
3401004WL000643
|
MANGRU URAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097600
|
|
MANGRU URAON
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-010-005/157
(GURGAIN)
|
3401004000NRG25130420240015933
|
13/04/2024
|
SUNITA DEVI
|
3401004WL000646
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097599
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25130420240016913
|
13/04/2024
|
RAMDEV ORAON
|
3401004WL000684
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097601
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-010-005/170
(GURGAIN)
|
3401004000NRG25130420240016914
|
13/04/2024
|
SHANKER ORAON
|
3401004WL000684
|
SHANKER ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097581
|
|
SHANKAR ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-010-005/183
(GURGAIN)
|
3401004000NRG25130420240015934
|
13/04/2024
|
BIRSI DEVI
|
3401004WL000646
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097616
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-010-005/210
(GURGAIN)
|
3401004000NRG25130420240015971
|
13/04/2024
|
ANJALI DEVI
|
3401004WL000649
|
ANJALI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097611
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG25130420240015935
|
13/04/2024
|
SITA DEVI
|
3401004WL000646
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097596
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25130420240015972
|
13/04/2024
|
CHHOTE ORAON
|
3401004WL000649
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097585
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25130420240015973
|
13/04/2024
|
DIPIKA KUMARI
|
3401004WL000649
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097607
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25130420240015937
|
13/04/2024
|
GAYTRI DEVI
|
3401004WL000646
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097604
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25130420240015936
|
13/04/2024
|
RAJINDRA MAHATO
|
3401004WL000646
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097557
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
66
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25130420240015938
|
13/04/2024
|
SARITA DEVI
|
3401004WL000646
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097613
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-010-005/58
(GURGAIN)
|
3401004000NRG25130420240015974
|
13/04/2024
|
PERO ORAON
|
3401004WL000649
|
PERO ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097595
|
|
PERO ORAON
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG25130420240015939
|
13/04/2024
|
BASANTI DEVI
|
3401004WL000646
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097598
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25130420240015976
|
13/04/2024
|
BUTAN DEVI
|
3401004WL000649
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097605
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25130420240015975
|
13/04/2024
|
JODHAN MAHATO
|
3401004WL000649
|
JODHAN MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097597
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG25130420240015977
|
13/04/2024
|
ANGO DEVI
|
3401004WL000649
|
ANGO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097573
|
|
ANGU DEVI W/O YOGENDER RAI
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-010-005/77
(GURGAIN)
|
3401004000NRG25130420240016916
|
13/04/2024
|
JAIYA ORAON
|
3401004WL000684
|
JAIYA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097602
|
|
JAIYA ORAON
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG25130420240015979
|
13/04/2024
|
SALGI DEVI
|
3401004WL000649
|
SALGI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097609
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-010-005/89
(GURGAIN)
|
3401004000NRG25130420240016917
|
13/04/2024
|
SALO DEVI
|
3401004WL000684
|
SALO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097617
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25130420240017226
|
13/04/2024
|
SALMA KHATUN
|
3401004WL000691
|
SALMA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097619
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25130420240015941
|
13/04/2024
|
SHIVNATH MAHTO
|
3401004WL000646
|
SHIVNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097555
|
|
SHIVNATH MAHTO
|
IDBI BANK(607095)
|
|
77
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25130420240015940
|
13/04/2024
|
SITA DEVI
|
3401004WL000646
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097603
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-010-005/99
(GURGAIN)
|
3401004000NRG25130420240016918
|
13/04/2024
|
LAXMI DEVI
|
3401004WL000684
|
LAXMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097576
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110250
|
110250
|
|
|
|
|
|
|
|
|
79
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25130420240015953
|
13/04/2024
|
DEWINDRA GOP
|
3401004WL000647
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097577
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
BURMU
|
JH-01-004-010-002/523
(GURGAIN)
|
3401004000NRG25130420240016909
|
13/04/2024
|
BIRENDER MAHTO
|
3401004WL000684
|
BIRENDER MAHTO
|
00078
|
CNRB0004904
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268097550
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
81
|
BURMU
|
JH-01-004-010-005/201
(GURGAIN)
|
3401004000NRG25130420240016915
|
13/04/2024
|
ASHA DEVI
|
3401004WL000684
|
ASHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268097549
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119070
|
119070
|
|
|
|
|
|
|
|