|
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-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG24130620230439858
|
13/06/2023
|
MANISHA KUMARI
|
3401004WL024151
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829749
|
|
Ms. MANISHA KUMARI D/O SURAJNATH MAHTO
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/156
(CHAINGADA)
|
3401004000NRG24130620230444403
|
13/06/2023
|
TULSI LOHRA
|
3401004WL024408
|
TULSI LOHRA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618829747
|
|
TULSI LOHARA S/O MAHADEV LOHARA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/303
(CHAINGADA)
|
3401004000NRG24130620230439200
|
13/06/2023
|
RAFIK ALAM
|
3401004WL024117
|
RAFIK ALAM
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829744
|
|
RAFIQUE ALAM
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24130620230439425
|
13/06/2023
|
NAGESHWAR MAHTO
|
3401004WL024123
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829746
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG24130620230439201
|
13/06/2023
|
SULENDRA MAHTO
|
3401004WL024117
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829743
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24130620230439426
|
13/06/2023
|
KAMAL NATH MAHTO
|
3401004WL024123
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829745
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/203
(CHAINGADA)
|
3401004000NRG24130620230439848
|
13/06/2023
|
RAJ KUMAR
|
3401004WL024149
|
RAJ KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829751
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-002/389
(CHAINGADA)
|
3401004000NRG24130620230444402
|
13/06/2023
|
PUJA DEVI
|
3401004WL024408
|
PUJA DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618829748
|
|
PUJA DEVI W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/112
(CHAINGADA)
|
3401004000NRG24130620230440288
|
13/06/2023
|
SUMITRA DEVI
|
3401004WL024184
|
SUMITRA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829750
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24130620230439804
|
13/06/2023
|
MANOJ KUMAR
|
3401004WL024146
|
MANOJ KUMAR
|
00048
|
BKID0004982
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829753
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24130620230439806
|
13/06/2023
|
MANOJ KUMAR
|
3401004WL024146
|
MANOJ KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829752
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-001/199
(CHAINGADA)
|
3401004000NRG24130620230439859
|
13/06/2023
|
SUNIL KUMAR
|
3401004WL024151
|
SUNIL KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829775
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-001/192
(CHAINGADA)
|
3401004000NRG24130620230439796
|
13/06/2023
|
BABULAL MAHTO
|
3401004WL024144
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829742
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-001/1
(CHAINGADA)
|
3401004000NRG24130620230439844
|
13/06/2023
|
FAGAN DAVI
|
3401004WL024149
|
FAGAN DAVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829758
|
|
Mrs. Fagan Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24130620230439845
|
13/06/2023
|
BIGO DEVI
|
3401004WL024149
|
BIGO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829732
|
|
Ms. BIGU DEWVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/110
(CHAINGADA)
|
3401004000NRG24130620230439795
|
13/06/2023
|
BIRAJO DEVI
|
3401004WL024144
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829725
|
|
Ms. BIRACHO DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/110
(CHAINGADA)
|
3401004000NRG24130620230439794
|
13/06/2023
|
JAGDISH MAHATO
|
3401004WL024144
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829755
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24130620230439846
|
13/06/2023
|
SANTOSH MAHTO
|
3401004WL024149
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829778
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG24130620230439760
|
13/06/2023
|
BALKO DEVI
|
3401004WL024142
|
BALKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829721
|
|
Ms. PALKO DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG24130620230439928
|
13/06/2023
|
VIDYA KUMARI
|
3401004WL024156
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829772
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/157
(CHAINGADA)
|
3401004000NRG24130620230439084
|
13/06/2023
|
ANITA DEVI
|
3401004WL024109
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829764
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-001/17
(CHAINGADA)
|
3401004000NRG24130620230439761
|
13/06/2023
|
MUTAN MAHTO
|
3401004WL024142
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829723
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24130620230439166
|
13/06/2023
|
MUKESH KUMAR
|
3401004WL024115
|
MUKESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829773
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24130620230439165
|
13/06/2023
|
SARO DEVI
|
3401004WL024115
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829754
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
BURMU
|
JH-01-004-006-001/183
(CHAINGADA)
|
3401004000NRG24130620230439762
|
13/06/2023
|
FULKO DEVI
|
3401004WL024142
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829774
|
|
Mrs. FULKO DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-001/207
(CHAINGADA)
|
3401004000NRG24130620230439764
|
13/06/2023
|
SARITA DEVI
|
3401004WL024142
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829781
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-001/32
(CHAINGADA)
|
3401004000NRG24130620230439765
|
13/06/2023
|
POKLI DEVI
|
3401004WL024142
|
POKLI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829720
|
|
Mrs. POKALI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-001/41
(CHAINGADA)
|
3401004000NRG24130620230439766
|
13/06/2023
|
PATO DEVI
|
3401004WL024142
|
PATO DEVI
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618829734
|
|
Ms. Pato Devi
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-001/47
(CHAINGADA)
|
3401004000NRG24130620230439797
|
13/06/2023
|
GEETA DEVI
|
3401004WL024144
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829724
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-006-001/48
(CHAINGADA)
|
3401004000NRG24130620230439767
|
13/06/2023
|
JITBAHAN MAHATO
|
3401004WL024142
|
JITBAHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829709
|
|
JITBHAN MAHTO S/O SAHJAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24130620230439929
|
13/06/2023
|
SURAJNATH MAHTAO
|
3401004WL024156
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829708
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG24130620230439860
|
13/06/2023
|
NISHA KUMARI
|
3401004WL024151
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829731
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-001/9
(CHAINGADA)
|
3401004000NRG24130620230439768
|
13/06/2023
|
TULO DEVI
|
3401004WL024142
|
TULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829722
|
|
Ms. TULO DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-002/141
(CHAINGADA)
|
3401004000NRG24130620230439558
|
13/06/2023
|
BALCHAND ORAON
|
3401004WL024128
|
BALCHAND ORAON
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829719
|
|
Mr. BALCHAND ORAON
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-002/170
(CHAINGADA)
|
3401004000NRG24130620230444400
|
13/06/2023
|
SUBHADRA PAHAN
|
3401004WL024408
|
SUBHADRA PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618829738
|
|
SUBHADRA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
BURMU
|
JH-01-004-006-002/177
(CHAINGADA)
|
3401004000NRG24130620230439730
|
13/06/2023
|
JHABRA MUNDA
|
3401004WL024137
|
JHABRA MUNDA
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829713
|
|
Mr. Jhabra Munda
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-002/18
(CHAINGADA)
|
3401004000NRG24130620230439559
|
13/06/2023
|
FULCHAND ORAON
|
3401004WL024128
|
FULCHAND ORAON
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829710
|
|
Mr. FULCHAND URAON
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-002/192
(CHAINGADA)
|
3401004000NRG24130620230439731
|
13/06/2023
|
RANTHOO MUNDA
|
3401004WL024137
|
RANTHOO MUNDA
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829761
|
|
Mr. RANTHU MUNDA
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24130620230439732
|
13/06/2023
|
MANGLU MUNDA
|
3401004WL024137
|
MANGLU MUNDA
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829763
|
|
MR MANGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24130620230439733
|
13/06/2023
|
PREMSAGAR MUNDA
|
3401004WL024137
|
PREMSAGAR MUNDA
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829768
|
|
Premsagar Munda
|
BANK OF BARODA(606985)
|
|
41
|
BURMU
|
JH-01-004-006-002/338
(CHAINGADA)
|
3401004000NRG24130620230439564
|
13/06/2023
|
PANCHDEO PAHAN
|
3401004WL024129
|
PANCHDEO PAHAN
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829737
|
|
PANCHDEO PAHAN
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-006-002/356
(CHAINGADA)
|
3401004000NRG24130620230439167
|
13/06/2023
|
RAMA PAHAN
|
3401004WL024115
|
RAMA PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829739
|
|
Mr. RAMA PAHAN
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24130620230439560
|
13/06/2023
|
BINOD PAHAN
|
3401004WL024128
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829776
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-006-002/389
(CHAINGADA)
|
3401004000NRG24130620230444401
|
13/06/2023
|
RAJU SINGH KHARWAR
|
3401004WL024408
|
RAJU SINGH KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618829779
|
|
RAJU SINGH KHARWAR S/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-006-002/6
(CHAINGADA)
|
3401004000NRG24130620230439565
|
13/06/2023
|
BASDEO PAHAN
|
3401004WL024129
|
BASDEO PAHAN
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829712
|
|
Mr. WASDEV PAHAN
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24130620230439424
|
13/06/2023
|
BALO DEVI
|
3401004WL024123
|
BALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829760
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-004/112
(CHAINGADA)
|
3401004000NRG24130620230440289
|
13/06/2023
|
JANARANDAN MUNDA
|
3401004WL024184
|
JANARANDAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829759
|
|
Mr. JANARDAN MUNDA
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-004/121
(CHAINGADA)
|
3401004000NRG24130620230440290
|
13/06/2023
|
BINDESHWAR MAHTO
|
3401004WL024184
|
BINDESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829757
|
|
Mr. BINDESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-004/28
(CHAINGADA)
|
3401004000NRG24130620230440291
|
13/06/2023
|
KANTI DEVI
|
3401004WL024184
|
KANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829767
|
|
Mrs. KANTI DEVI W/O BHUPATI PAHAN
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-006-004/54
(CHAINGADA)
|
3401004000NRG24130620230440293
|
13/06/2023
|
FULMANI DEVI
|
3401004WL024184
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829733
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-004/61
(CHAINGADA)
|
3401004000NRG24130620230440294
|
13/06/2023
|
JAGESHWER PAHAN
|
3401004WL024184
|
JAGESHWER PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829766
|
|
Mr. JAGESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-006-004/70
(CHAINGADA)
|
3401004000NRG24130620230440295
|
13/06/2023
|
TEJNATH MAHTO
|
3401004WL024184
|
TEJNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829777
|
|
Mr. TEJANATH . MAHTO S/O KAPIL MAHTO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-006-004/76
(CHAINGADA)
|
3401004000NRG24130620230440296
|
13/06/2023
|
RAMESH MUNDA
|
3401004WL024184
|
RAMESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829756
|
|
Mr. RAMESH MUNDA
|
INDIAN BANK(607105)
|
|
54
|
BURMU
|
JH-01-004-006-004/76
(CHAINGADA)
|
3401004000NRG24130620230440297
|
13/06/2023
|
SUSHILA DEVI
|
3401004WL024184
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829765
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-006-005/112
(CHAINGADA)
|
3401004000NRG24130620230439540
|
13/06/2023
|
BIMLA DEVI
|
3401004WL024127
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829730
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-006-005/114
(CHAINGADA)
|
3401004000NRG24130620230439541
|
13/06/2023
|
LALMANI DEVI
|
3401004WL024127
|
LALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829726
|
|
Mrs. LALMANI DEVI
|
INDIAN BANK(607105)
|
|
57
|
BURMU
|
JH-01-004-006-005/126
(CHAINGADA)
|
3401004000NRG24130620230439542
|
13/06/2023
|
YOGENDRA ORAON
|
3401004WL024127
|
YOGENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829735
|
|
Mr. Yogendra Oraon
|
INDIAN BANK(607105)
|
|
58
|
BURMU
|
JH-01-004-006-005/174
(CHAINGADA)
|
3401004000NRG24130620230439543
|
13/06/2023
|
KRISHNA PAHAN
|
3401004WL024127
|
KRISHNA PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829736
|
|
Mr. KRISHNA PAHAN
|
INDIAN BANK(607105)
|
|
59
|
BURMU
|
JH-01-004-006-005/189
(CHAINGADA)
|
3401004000NRG24130620230439544
|
13/06/2023
|
ANITA DEVI
|
3401004WL024127
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829769
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
60
|
BURMU
|
JH-01-004-006-005/233
(CHAINGADA)
|
3401004000NRG24130620230439545
|
13/06/2023
|
SANJU DEVI
|
3401004WL024127
|
SANJU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829770
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BURMU
|
JH-01-004-006-005/235
(CHAINGADA)
|
3401004000NRG24130620230439546
|
13/06/2023
|
RAJESH GANJHU
|
3401004WL024127
|
RAJESH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829780
|
|
Mr. Rajesh Ganjhu
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-006-005/65
(CHAINGADA)
|
3401004000NRG24130620230439547
|
13/06/2023
|
MINA DEVI
|
3401004WL024127
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829728
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BURMU
|
JH-01-004-006-005/67
(CHAINGADA)
|
3401004000NRG24130620230439548
|
13/06/2023
|
SALMANI DEVI
|
3401004WL024127
|
SALMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829727
|
|
Mrs. Salmani Devi
|
INDIAN BANK(607105)
|
|
64
|
BURMU
|
JH-01-004-006-006/10
(CHAINGADA)
|
3401004000NRG24130620230439748
|
13/06/2023
|
PIYASO DEVI
|
3401004WL024141
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829762
|
|
Mrs. Piyaso Devi
|
INDIAN BANK(607105)
|
|
65
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24130620230439749
|
13/06/2023
|
PANKAJ KUMAR MAHTO
|
3401004WL024141
|
PANKAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829771
|
|
PANKAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24130620230439808
|
13/06/2023
|
SITARAM MAHATO
|
3401004WL024146
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829714
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
67
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24130620230439769
|
13/06/2023
|
BANSHI MAHTO
|
3401004WL024142
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829729
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
68
|
BURMU
|
JH-01-004-006-006/48
(CHAINGADA)
|
3401004000NRG24130620230439750
|
13/06/2023
|
MAHENDRA MAHTO
|
3401004WL024141
|
MAHENDRA MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829707
|
|
Mr. MHENDRA MAHATO
|
INDIAN BANK(607105)
|
|
69
|
BURMU
|
JH-01-004-006-006/55
(CHAINGADA)
|
3401004000NRG24130620230439809
|
13/06/2023
|
AMARNATH MAHATO
|
3401004WL024146
|
AMARNATH MAHATO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829711
|
|
AMARNATH MAHTO
|
CANARA BANK(508532)
|
|
70
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24130620230439752
|
13/06/2023
|
JUGESHWAR MAHATO
|
3401004WL024141
|
JUGESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829716
|
|
Mr. JUGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
71
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24130620230439753
|
13/06/2023
|
JUGESHWAR MAHATO
|
3401004WL024141
|
JUGESHWAR MAHATO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829715
|
|
Mr. JUGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
72
|
BURMU
|
JH-01-004-006-006/77
(CHAINGADA)
|
3401004000NRG24130620230439810
|
13/06/2023
|
BAIJNATH MAHATO
|
3401004WL024146
|
BAIJNATH MAHATO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618829718
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
73
|
BURMU
|
JH-01-004-006-006/77
(CHAINGADA)
|
3401004000NRG24130620230439811
|
13/06/2023
|
BAIJNATH MAHATO
|
3401004WL024146
|
BAIJNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829717
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
74
|
BURMU
|
JH-01-004-006-003/354
(CHAINGADA)
|
3401004000NRG24130620230439740
|
13/06/2023
|
SANJHO DEVI
|
3401004WL024139
|
SANJHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829740
|
|
SANJHO DEVI
|
UCO BANK(607066)
|
|
75
|
BURMU
|
JH-01-004-006-003/412
(CHAINGADA)
|
3401004000NRG24130620230439741
|
13/06/2023
|
MADAN KUMAR
|
3401004WL024139
|
MADAN KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829741
|
|
MADAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|