|
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-01-004-013-001/267
(KHAKHRA)
|
3401004000NRG25130420240022071
|
13/04/2024
|
SITARA KUMARI
|
3401004WL000925
|
SITARA KUMARI
|
00045
|
BARB0IRBAXX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949253
|
|
SITARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG25130420240022070
|
13/04/2024
|
PARWATI KUMARI
|
3401004WL000925
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949323
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-002/86
(KHAKHRA)
|
3401004000NRG25130420240022315
|
13/04/2024
|
JAGDISH MUNDA
|
3401004WL000941
|
JAGDISH MUNDA
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949324
|
|
JAGDISH MUNDA
|
INDUSIND BANK(607189)
|
|
4
|
BURMU
|
JH-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG25130420240022169
|
13/04/2024
|
GITA DEVIi
|
3401004WL000932
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949322
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25130420240022171
|
13/04/2024
|
RAJO DEVI
|
3401004WL000932
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949321
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25130420240022130
|
13/04/2024
|
DEOLAL MAHTO
|
3401004WL000928
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949263
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG25130420240021972
|
13/04/2024
|
DEOKUMARI DEVI
|
3401004WL000918
|
DEOKUMARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949318
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25130420240022146
|
13/04/2024
|
BALESHWAR SAHU
|
3401004WL000930
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949261
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
9
|
BURMU
|
JH-01-004-013-001/209
(KHAKHRA)
|
3401004000NRG25130420240021974
|
13/04/2024
|
NITU KUMARI
|
3401004WL000918
|
NITU KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949315
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/214
(KHAKHRA)
|
3401004000NRG25130420240021975
|
13/04/2024
|
MAHAVIR KUMAR SAHU
|
3401004WL000918
|
MAHAVIR KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949291
|
|
MAHABIR KUMAR SAHU
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG25130420240022066
|
13/04/2024
|
SHIV DAYAL SAHU
|
3401004WL000925
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949265
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25130420240022067
|
13/04/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL000925
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949289
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25130420240022068
|
13/04/2024
|
KAVITA KUMARI
|
3401004WL000925
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949280
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURMU
|
JH-01-004-013-001/262
(KHAKHRA)
|
3401004000NRG25130420240022069
|
13/04/2024
|
SUNIL MAHLI
|
3401004WL000925
|
SUNIL MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949278
|
|
SUNIL MAHLI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/45
(KHAKHRA)
|
3401004000NRG25130420240021977
|
13/04/2024
|
JITENDRA KUMAR SAHU
|
3401004WL000918
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949295
|
|
JITENDRA KUMAR SAHU S/O SHIVNARAYAN SAH
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/66
(KHAKHRA)
|
3401004000NRG25130420240021978
|
13/04/2024
|
SONALAL SAHU
|
3401004WL000918
|
SONALAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949293
|
|
SONALAL SAHU S/O LATE JAHURA SAHU
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/68
(KHAKHRA)
|
3401004000NRG25130420240021979
|
13/04/2024
|
JALESHWAR MUNDA
|
3401004WL000918
|
JALESHWAR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949298
|
|
JALESHWER MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/78
(KHAKHRA)
|
3401004000NRG25130420240022147
|
13/04/2024
|
SUDHAN DEVI
|
3401004WL000930
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949314
|
|
Sudhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BURMU
|
JH-01-004-013-001/8
(KHAKHRA)
|
3401004000NRG25130420240022072
|
13/04/2024
|
Tapeshar Mahali
|
3401004WL000925
|
Tapeshar Mahali
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949267
|
|
TAPESWAR MAHALI S/O LT. GARJU MAHALI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/89
(KHAKHRA)
|
3401004000NRG25130420240022073
|
13/04/2024
|
HOLIKA DEVI
|
3401004WL000925
|
HOLIKA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949302
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-002/312
(KHAKHRA)
|
3401004000NRG25130420240022314
|
13/04/2024
|
ANITA DEVI
|
3401004WL000941
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949290
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG25130420240022316
|
13/04/2024
|
SHIBU MUNDA
|
3401004WL000941
|
SHIBU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949310
|
|
SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-004/127
(KHAKHRA)
|
3401004000NRG25130420240022256
|
13/04/2024
|
RITA DEVI
|
3401004WL000937
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949316
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-004/136
(KHAKHRA)
|
3401004000NRG25130420240022026
|
13/04/2024
|
SUBASO DEVI
|
3401004WL000922
|
SUBASO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949317
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-004/166
(KHAKHRA)
|
3401004000NRG25130420240022166
|
13/04/2024
|
DHIRTU MAHTO
|
3401004WL000932
|
DHIRTU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949283
|
|
DHIRTU MAHTO & LALO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG25130420240022167
|
13/04/2024
|
KAMAL NATH MAHTO
|
3401004WL000932
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949262
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG25130420240022168
|
13/04/2024
|
PATO DEVI
|
3401004WL000932
|
PATO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949308
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BURMU
|
JH-01-004-013-004/239
(KHAKHRA)
|
3401004000NRG25130420240022027
|
13/04/2024
|
FULESWER MAHTO
|
3401004WL000922
|
FULESWER MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949286
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-004/264
(KHAKHRA)
|
3401004000NRG25130420240022028
|
13/04/2024
|
PINKI DEVI
|
3401004WL000922
|
PINKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949288
|
|
PINKI DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25130420240022170
|
13/04/2024
|
DIPAK KUMAR MAHTO
|
3401004WL000932
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949306
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-004/312
(KHAKHRA)
|
3401004000NRG25130420240022172
|
13/04/2024
|
NIRJU DEVI
|
3401004WL000932
|
NIRJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949274
|
|
NIRJU DEVI W/O LAGAN PAHAN
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-004/320
(KHAKHRA)
|
3401004000NRG25130420240022173
|
13/04/2024
|
SURAJ KUMAR MAHTO
|
3401004WL000932
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949313
|
|
SURAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-004/335
(KHAKHRA)
|
3401004000NRG25130420240022257
|
13/04/2024
|
LEELA KUMARI
|
3401004WL000937
|
LEELA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949311
|
|
LEELA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-004/382
(KHAKHRA)
|
3401004000NRG25130420240022029
|
13/04/2024
|
PRADEEP RAJ KUMAR
|
3401004WL000922
|
PRADEEP RAJ KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949264
|
|
PRADEEP RAJKUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-004/405
(KHAKHRA)
|
3401004000NRG25130420240022258
|
13/04/2024
|
PRADEEP MAHTO
|
3401004WL000937
|
PRADEEP MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949279
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG25130420240022174
|
13/04/2024
|
AJAY MAHTO
|
3401004WL000932
|
AJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949269
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG25130420240022176
|
13/04/2024
|
MANTISH KUMAR MAHTO
|
3401004WL000932
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949296
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-004/418
(KHAKHRA)
|
3401004000NRG25130420240022030
|
13/04/2024
|
SANGITA KUMARI
|
3401004WL000922
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949294
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-004/479
(KHAKHRA)
|
3401004000NRG25130420240022259
|
13/04/2024
|
SUSHANT RAJ
|
3401004WL000937
|
SUSHANT RAJ
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949276
|
|
SUSHANT RAJ
|
BANK OF BARODA(606985)
|
|
40
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25130420240022261
|
13/04/2024
|
DOLI DEVI
|
3401004WL000937
|
DOLI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949312
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25130420240022260
|
13/04/2024
|
RAMESHWAR KUMAR MAHTO
|
3401004WL000937
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949277
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-004/507
(KHAKHRA)
|
3401004000NRG25130420240022262
|
13/04/2024
|
RULO DEVI
|
3401004WL000937
|
RULO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949319
|
|
RULO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-004/508
(KHAKHRA)
|
3401004000NRG25130420240022263
|
13/04/2024
|
SABITA DEVI
|
3401004WL000937
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949273
|
|
SABITA DEVI W/O FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-004/79
(KHAKHRA)
|
3401004000NRG25130420240022178
|
13/04/2024
|
JAGU MAHATO
|
3401004WL000932
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949282
|
|
JAGU MAHTO & JHALO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-004/82
(KHAKHRA)
|
3401004000NRG25130420240022032
|
13/04/2024
|
JALESHWAR MAHTO
|
3401004WL000922
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949285
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-004/88
(KHAKHRA)
|
3401004000NRG25130420240022264
|
13/04/2024
|
BIRSA MAHATO
|
3401004WL000937
|
BIRSA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949305
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-004/94
(KHAKHRA)
|
3401004000NRG25130420240022179
|
13/04/2024
|
MANOJ MAHTO
|
3401004WL000932
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
490
|
490
|
Processed
|
24/04/2024
|
|
3267949284
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG25130420240022317
|
13/04/2024
|
DEVANTI DEVI
|
3401004WL000941
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949271
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-005/54
(KHAKHRA)
|
3401004000NRG25130420240022318
|
13/04/2024
|
PURNI DEVI
|
3401004WL000941
|
PURNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949300
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-005/57
(KHAKHRA)
|
3401004000NRG25130420240022319
|
13/04/2024
|
THAMKESHWAR SINGH
|
3401004WL000941
|
THAMKESHWAR SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949270
|
|
THAMKESHWAR SINGH S/O BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25130420240022289
|
13/04/2024
|
BIRSI DEVI
|
3401004WL000939
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949281
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25130420240022288
|
13/04/2024
|
RANA ORAON
|
3401004WL000939
|
RANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949260
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-006/11
(KHAKHRA)
|
3401004000NRG25130420240021994
|
13/04/2024
|
MALKHU MAHTO
|
3401004WL000920
|
MALKHU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949268
|
|
MALKHU MAHTO S/O DHUNU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25130420240022290
|
13/04/2024
|
SHIBA ORAON
|
3401004WL000939
|
SHIBA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949301
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-006/170
(KHAKHRA)
|
3401004000NRG25130420240022291
|
13/04/2024
|
SENAPATI ORAON
|
3401004WL000939
|
SENAPATI ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949266
|
|
SENAPATI ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-006/171
(KHAKHRA)
|
3401004000NRG25130420240022292
|
13/04/2024
|
PUNAM DEVI
|
3401004WL000939
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949272
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
57
|
BURMU
|
JH-01-004-013-006/178
(KHAKHRA)
|
3401004000NRG25130420240021995
|
13/04/2024
|
KARMI DEVI
|
3401004WL000920
|
KARMI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949304
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-006/183
(KHAKHRA)
|
3401004000NRG25130420240021996
|
13/04/2024
|
BIRAJO DEVI
|
3401004WL000920
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949303
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-006/204
(KHAKHRA)
|
3401004000NRG25130420240021997
|
13/04/2024
|
FOTO DEVI
|
3401004WL000920
|
FOTO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949292
|
|
FATHVA DEVI W/O AGAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-006/400
(KHAKHRA)
|
3401004000NRG25130420240021998
|
13/04/2024
|
SANCHAN DEVI
|
3401004WL000920
|
SANCHAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949275
|
|
SACHAN DEVI W/O RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-006/401
(KHAKHRA)
|
3401004000NRG25130420240021999
|
13/04/2024
|
SARITA DEVI
|
3401004WL000920
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949309
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
BURMU
|
JH-01-004-013-006/404
(KHAKHRA)
|
3401004000NRG25130420240022000
|
13/04/2024
|
BABITA DEVI
|
3401004WL000920
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949297
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-006/405
(KHAKHRA)
|
3401004000NRG25130420240022293
|
13/04/2024
|
FULMANI DEVI
|
3401004WL000939
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949307
|
|
FULMANI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25130420240022294
|
13/04/2024
|
ANIL ORAON
|
3401004WL000939
|
ANIL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949287
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-006/505
(KHAKHRA)
|
3401004000NRG25130420240022001
|
13/04/2024
|
RANJAN KUMAR MAHTO
|
3401004WL000920
|
RANJAN KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949299
|
|
Ranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87220
|
87220
|
|
|
|
|
|
|
|
|
66
|
BURMU
|
JH-01-004-013-004/426
(KHAKHRA)
|
3401004000NRG25130420240022031
|
13/04/2024
|
PRAMILA DEVI
|
3401004WL000922
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949320
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
BURMU
|
JH-01-004-013-001/182
(KHAKHRA)
|
3401004000NRG25130420240021973
|
13/04/2024
|
BINOD KUMAR SAHU
|
3401004WL000918
|
BINOD KUMAR SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949258
|
|
VINOD KUMAR SAHU
|
UCO BANK(607066)
|
|
68
|
BURMU
|
JH-01-004-013-001/252
(KHAKHRA)
|
3401004000NRG25130420240022506
|
13/04/2024
|
RITU MUNDA
|
3401004WL000947
|
RITU MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949257
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG25130420240022507
|
13/04/2024
|
SANDEEP LOHRA
|
3401004WL000947
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949259
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG25130420240022177
|
13/04/2024
|
BALAK MAHTO
|
3401004WL000932
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949256
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-013-001/266
(KHAKHRA)
|
3401004000NRG25130420240022350
|
13/04/2024
|
MUNITA DEVI
|
3401004WL000943
|
MUNITA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3267949255
|
A/c Blocked or Frozen
|
|
|
|
72
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25130420240022175
|
13/04/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL000932
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949254
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
73
|
BURMU
|
JH-01-004-013-001/34
(KHAKHRA)
|
3401004000NRG25130420240021976
|
13/04/2024
|
LILAWATI DEVI
|
3401004WL000918
|
LILAWATI DEVI
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267949252
|
|
Lilawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106330
|
106330
|
|
|
|
|
|
|
|