|
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-01-004-016-006/206
(MAKKA)
|
3401004000NRG25180520240279801
|
18/05/2024
|
YASHODA KUMARI
|
3401004WL012625
|
YASHODA KUMARI
|
00048
|
BKID0004876
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894929
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-001/28
(MAKKA)
|
3401004000NRG25180520240279953
|
18/05/2024
|
SUKHRAM ORAON
|
3401004WL012639
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894931
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG25180520240279954
|
18/05/2024
|
RAMDAS PAHAN
|
3401004WL012639
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894934
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG25180520240279956
|
18/05/2024
|
BALKAHI DEVI
|
3401004WL012639
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894958
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-003/196
(MAKKA)
|
3401004000NRG25180520240280005
|
18/05/2024
|
SUNITA DEVI
|
3401004WL012641
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894953
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-003/209
(MAKKA)
|
3401004000NRG25180520240280007
|
18/05/2024
|
LALDEV MAHTO
|
3401004WL012641
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894964
|
|
Mr. Laldev Mahto .
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-016-003/626
(MAKKA)
|
3401004000NRG25180520240280718
|
18/05/2024
|
RAJESH PAHAN
|
3401004WL012666
|
RAJESH PAHAN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894947
|
|
Mr. Rajesh Pahan
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-003/633
(MAKKA)
|
3401004000NRG25180520240280009
|
18/05/2024
|
ASHAMUNI DEVI
|
3401004WL012641
|
ASHAMUNI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894954
|
|
ASHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-003/633
(MAKKA)
|
3401004000NRG25180520240280010
|
18/05/2024
|
SHIV MAHTO
|
3401004WL012641
|
SHIV MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894955
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-003/635
(MAKKA)
|
3401004000NRG25180520240280719
|
18/05/2024
|
SEVANT DEVI
|
3401004WL012666
|
SEVANT DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894957
|
|
SEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-003/733
(MAKKA)
|
3401004000NRG25180520240280013
|
18/05/2024
|
LILAWATI KUMARI
|
3401004WL012641
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894948
|
|
LILAWATI KUMARI D/O SHANISHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG25180520240279957
|
18/05/2024
|
SOHARMANI DEVI
|
3401004WL012639
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894949
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25180520240279959
|
18/05/2024
|
RAM GANJHU
|
3401004WL012639
|
RAM GANJHU
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894932
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG25180520240279958
|
18/05/2024
|
RIBAN DEVI
|
3401004WL012639
|
RIBAN DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894952
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG25180520240279960
|
18/05/2024
|
JITENDRA KUMAR
|
3401004WL012639
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894933
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/768
(MAKKA)
|
3401004000NRG25180520240279961
|
18/05/2024
|
NITESH GANJHU
|
3401004WL012639
|
NITESH GANJHU
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894951
|
|
NITESH GANJHU S/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-006/148
(MAKKA)
|
3401004000NRG25180520240279795
|
18/05/2024
|
HAJARIYA DEVI
|
3401004WL012625
|
HAJARIYA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894942
|
|
HAJARIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG25180520240279722
|
18/05/2024
|
LALMAIN MAHTO
|
3401004WL012623
|
LALMAIN MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894936
|
|
LALMAIN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-006/149
(MAKKA)
|
3401004000NRG25180520240279723
|
18/05/2024
|
UGNI DEVI
|
3401004WL012623
|
UGNI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894941
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-006/151
(MAKKA)
|
3401004000NRG25180520240279724
|
18/05/2024
|
HARILAL MAHTO
|
3401004WL012623
|
HARILAL MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894938
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-006/151
(MAKKA)
|
3401004000NRG25180520240279725
|
18/05/2024
|
VIKASH KUMAR
|
3401004WL012623
|
VIKASH KUMAR
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894963
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-006/154
(MAKKA)
|
3401004000NRG25180520240279726
|
18/05/2024
|
BABULAL MAHTO
|
3401004WL012623
|
BABULAL MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894935
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-006/167
(MAKKA)
|
3401004000NRG25180520240279796
|
18/05/2024
|
GANESH MAHTO
|
3401004WL012625
|
GANESH MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894940
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-006/176
(MAKKA)
|
3401004000NRG25180520240279797
|
18/05/2024
|
JAIRAM MAHTO
|
3401004WL012625
|
JAIRAM MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894939
|
|
JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-006/203
(MAKKA)
|
3401004000NRG25180520240279798
|
18/05/2024
|
SHYAMLAL KUMAR
|
3401004WL012625
|
SHYAMLAL KUMAR
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894945
|
|
SHYAMLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BURMU
|
JH-01-004-016-006/204
(MAKKA)
|
3401004000NRG25180520240279799
|
18/05/2024
|
SONA MANI DEVI
|
3401004WL012625
|
SONA MANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894946
|
|
SONA MANI DEVI W/O CHITAMAIEN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-006/205
(MAKKA)
|
3401004000NRG25180520240279800
|
18/05/2024
|
CHITAMANI MAHTO
|
3401004WL012625
|
CHITAMANI MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894943
|
|
CHINTAMANI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-006/624
(MAKKA)
|
3401004000NRG25180520240279728
|
18/05/2024
|
VIJAY KUMAR
|
3401004WL012623
|
VIJAY KUMAR
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894944
|
|
VIJAY KUMAR S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG25180520240279729
|
18/05/2024
|
RAGHUNATH MAHTO
|
3401004WL012623
|
RAGHUNATH MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894937
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG25180520240279730
|
18/05/2024
|
SUNITA DEVI
|
3401004WL012623
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894960
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-007/211
(MAKKA)
|
3401004000NRG25170520240276159
|
18/05/2024
|
RINA KUMARI
|
3401004WL012430
|
RINA KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894962
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-016-007/230
(MAKKA)
|
3401004000NRG25170520240276160
|
18/05/2024
|
SAGAR MAHTO
|
3401004WL012430
|
SAGAR MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894965
|
|
Master. SAGAR . KUMAR S/O KALSHU MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25170520240276161
|
18/05/2024
|
KARTIK MAHTO
|
3401004WL012430
|
KARTIK MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894961
|
|
Mr. Kartik Kumar
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG25170520240276162
|
18/05/2024
|
DAHESH MAHATO
|
3401004WL012430
|
DAHESH MAHATO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894930
|
|
DAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-016-007/66
(MAKKA)
|
3401004000NRG25170520240276163
|
18/05/2024
|
KAJO DEVI
|
3401004WL012430
|
KAJO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894956
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-007/67
(MAKKA)
|
3401004000NRG25180520240280720
|
18/05/2024
|
SARITA DEVI
|
3401004WL012666
|
SARITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894950
|
|
SARITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-021-006/295
(SARLE)
|
3401004000NRG25180520240280014
|
18/05/2024
|
MANI DEVI
|
3401004WL012641
|
MANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894959
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103880
|
103880
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-016-002/312
(MAKKA)
|
3401004000NRG25180520240279955
|
18/05/2024
|
BABLU MUNDA
|
3401004WL012639
|
BABLU MUNDA
|
00078
|
CNRB0005706
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4226894976
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-016-006/139
(MAKKA)
|
3401004000NRG25180520240279721
|
18/05/2024
|
JAYPRAKASH KUMAR
|
3401004WL012623
|
JAYPRAKASH KUMAR
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894974
|
|
JAY PRAKASH KUMAR
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG25170520240276157
|
18/05/2024
|
KALIKA KUMARI
|
3401004WL012430
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894975
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG25180520240282723
|
18/05/2024
|
MOHAN KUMAR MAHTO
|
3401004WL012773
|
MOHAN KUMAR MAHTO
|
00089
|
CBIN0284871
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894928
|
|
Mr. MOHAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG25180520240280004
|
18/05/2024
|
LAKHMANI DEVI
|
3401004WL012641
|
LAKHMANI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894973
|
|
Mrs. LAKHMANI DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG25180520240280003
|
18/05/2024
|
MENJUR MAHTO
|
3401004WL012641
|
MENJUR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894913
|
|
Mr. MENJUR MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-003/140
(MAKKA)
|
3401004000NRG25180520240280713
|
18/05/2024
|
SUBHADRA DEVI
|
3401004WL012666
|
SUBHADRA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894969
|
|
Mrs. Subhadra Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-003/196
(MAKKA)
|
3401004000NRG25180520240280006
|
18/05/2024
|
SHASHI MAHTO
|
3401004WL012641
|
SHASHI MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894912
|
|
Mr. Shashi Mahto
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-003/211
(MAKKA)
|
3401004000NRG25180520240280714
|
18/05/2024
|
SHIVA PAHAN
|
3401004WL012666
|
SHIVA PAHAN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894971
|
|
Mr. SHIVA PAHAN
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-003/212
(MAKKA)
|
3401004000NRG25180520240280715
|
18/05/2024
|
SHIWADHAN MUNDA
|
3401004WL012666
|
SHIWADHAN MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894970
|
|
Mr. SHIVDHAN MUNDA
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-016-003/4
(MAKKA)
|
3401004000NRG25180520240282722
|
18/05/2024
|
SOHBAEIT DEVI
|
3401004WL012773
|
SOHBAEIT DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894915
|
|
Mrs. SOHBATIYA DEVI
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-003/46
(MAKKA)
|
3401004000NRG25180520240280008
|
18/05/2024
|
DASHMI DEVI
|
3401004WL012641
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894968
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-003/47
(MAKKA)
|
3401004000NRG25180520240280717
|
18/05/2024
|
PRIYASO DEVI
|
3401004WL012666
|
PRIYASO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894966
|
|
Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-003/47
(MAKKA)
|
3401004000NRG25180520240280716
|
18/05/2024
|
SULENDRA MUNDA
|
3401004WL012666
|
SULENDRA MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894923
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-003/640
(MAKKA)
|
3401004000NRG25180520240280011
|
18/05/2024
|
BHOLA MAHTO
|
3401004WL012641
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894926
|
|
Mr. BHOLA MAHTO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-003/676
(MAKKA)
|
3401004000NRG25180520240280012
|
18/05/2024
|
MEENA DEVI
|
3401004WL012641
|
MEENA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894967
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-016-003/731
(MAKKA)
|
3401004000NRG25180520240282724
|
18/05/2024
|
MOTILAL MAHTO
|
3401004WL012773
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894927
|
|
Mr. Motilal Mahto
|
INDIAN BANK(607105)
|
|
55
|
BURMU
|
JH-01-004-016-006/179
(MAKKA)
|
3401004000NRG25180520240279727
|
18/05/2024
|
CHITAMAN MAHTO
|
3401004WL012623
|
CHITAMAN MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894977
|
|
CHITAMAIN MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-016-007/102
(MAKKA)
|
3401004000NRG25170520240276153
|
18/05/2024
|
KALSU MAHTO
|
3401004WL012430
|
KALSU MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894925
|
|
KALASU MAHTO
|
IDBI BANK(607095)
|
|
57
|
BURMU
|
JH-01-004-016-007/106
(MAKKA)
|
3401004000NRG25170520240276154
|
18/05/2024
|
BALGOVIND MAHTO
|
3401004WL012430
|
BALGOVIND MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894916
|
|
Mr. BAL GOVIND MAHTO
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-016-007/118
(MAKKA)
|
3401004000NRG25170520240276155
|
18/05/2024
|
SURAJ KUMAR MAHTO
|
3401004WL012430
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894917
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
59
|
BURMU
|
JH-01-004-016-007/19
(MAKKA)
|
3401004000NRG25170520240276156
|
18/05/2024
|
MAHESH MAHATO
|
3401004WL012430
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894914
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG25170520240276158
|
18/05/2024
|
MOHARNATH MAHATO
|
3401004WL012430
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894920
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
61
|
BURMU
|
JH-01-004-016-007/75
(MAKKA)
|
3401004000NRG25180520240280721
|
18/05/2024
|
NAGIA DEVI
|
3401004WL012666
|
NAGIA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894972
|
|
Mrs. NAGIYA DEVI
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-021-003/173
(SARLE)
|
3401004000NRG25180520240282725
|
18/05/2024
|
SANJU MUNDA
|
3401004WL012773
|
SANJU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894924
|
|
Mr. SANJU MUNDA
|
INDIAN BANK(607105)
|
|
63
|
BURMU
|
JH-01-004-021-003/81
(SARLE)
|
3401004000NRG25180520240282726
|
18/05/2024
|
RAJU MUNDA
|
3401004WL012773
|
RAJU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894919
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-021-003/83
(SARLE)
|
3401004000NRG25180520240282727
|
18/05/2024
|
RAJDEO MUNDA
|
3401004WL012773
|
RAJDEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226894918
|
|
RAJDEV MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
BURMU
|
JH-01-004-021-006/76
(SARLE)
|
3401004000NRG25180520240280015
|
18/05/2024
|
BILASO DEVI
|
3401004WL012641
|
BILASO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894921
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
66
|
BURMU
|
JH-01-004-023-005/316
(UMEDANDA)
|
3401004000NRG25180520240282728
|
18/05/2024
|
PARWATI DEVI
|
3401004WL012773
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894922
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-023-005/483
(UMEDANDA)
|
3401004000NRG25180520240282729
|
18/05/2024
|
CHANDO DEVI
|
3401004WL012773
|
CHANDO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894978
|
|
Mrs. CHANDO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
68
|
BURMU
|
JH-01-004-016-002/326
(MAKKA)
|
3401004000NRG25180520240280049
|
18/05/2024
|
NAMITA DEVI
|
3401004WL012644
|
NAMITA DEVI
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226894979
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196245
|
196245
|
|
|
|
|
|
|
|