|
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-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG25160420240054194
|
19/04/2024
|
GITA DEVIi
|
3401004WL002331
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943554
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25160420240054196
|
19/04/2024
|
RAJO DEVI
|
3401004WL002331
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943556
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-005/60
(KHAKHRA)
|
3401004000NRG25190420240071888
|
19/04/2024
|
CHULENDRA PAHAN
|
3401004WL003137
|
CHULENDRA PAHAN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943553
|
|
CHULENDRA PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-013-001/154
(KHAKHRA)
|
3401004000NRG25160420240054252
|
19/04/2024
|
SANOJ KUMAR SAHU
|
3401004WL002336
|
SANOJ KUMAR SAHU
|
00048
|
BKID0004907
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943497
|
|
SANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25160420240054291
|
19/04/2024
|
DEOLAL MAHTO
|
3401004WL002338
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943506
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25160420240054292
|
19/04/2024
|
JAGMANI DEVI
|
3401004WL002338
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943495
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/131
(KHAKHRA)
|
3401004000NRG25160420240054251
|
19/04/2024
|
RITA DEVI
|
3401004WL002336
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943544
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG25160420240054293
|
19/04/2024
|
SABITA DEVI
|
3401004WL002338
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943453
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG25160420240054294
|
19/04/2024
|
SUNITA DEVI
|
3401004WL002338
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943476
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25160420240054254
|
19/04/2024
|
BALESHWAR SAHU
|
3401004WL002336
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943493
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25160420240054253
|
19/04/2024
|
KUNDAN SAHU
|
3401004WL002336
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943463
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG25160420240054255
|
19/04/2024
|
SAROJ KUMAR SAHU
|
3401004WL002336
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943549
|
|
SAROJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG25160420240054297
|
19/04/2024
|
PRAMOD KUMAR
|
3401004WL002338
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943462
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG25160420240054298
|
19/04/2024
|
RAHUL DEVI
|
3401004WL002338
|
RAHUL DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943505
|
|
RAHUT DEVI
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-013-001/49
(KHAKHRA)
|
3401004000NRG25160420240054258
|
19/04/2024
|
SAKUNTALA DEVI
|
3401004WL002336
|
SAKUNTALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943488
|
|
SAKUNTALA DEVI W/O MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/59
(KHAKHRA)
|
3401004000NRG25160420240054299
|
19/04/2024
|
BINOD KUMAR
|
3401004WL002338
|
BINOD KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943485
|
|
VINOD MAHTO
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-013-002/123
(KHAKHRA)
|
3401004000NRG25190420240071883
|
19/04/2024
|
MANJUR AHMED
|
3401004WL003137
|
MANJUR AHMED
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943494
|
|
MANJOOR AHMED
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-002/176
(KHAKHRA)
|
3401004000NRG25190420240071884
|
19/04/2024
|
YASMIN FARAHANA
|
3401004WL003137
|
YASMIN FARAHANA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943460
|
|
YASMIN FARAHANA
|
BANK OF BARODA(606985)
|
|
19
|
BURMU
|
JH-01-004-013-002/248
(KHAKHRA)
|
3401004000NRG25190420240071885
|
19/04/2024
|
PIYASO DEVI
|
3401004WL003137
|
PIYASO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943533
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-002/328
(KHAKHRA)
|
3401004000NRG25190420240071886
|
19/04/2024
|
NUSRAT PARVIN
|
3401004WL003137
|
NUSRAT PARVIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943535
|
|
NUSRAT PARVIN
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-002/358
(KHAKHRA)
|
3401004000NRG25190420240071887
|
19/04/2024
|
LAILA KHATOON
|
3401004WL003137
|
LAILA KHATOON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943551
|
|
LAILA KHATOON
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-013-003/78
(KHAKHRA)
|
3401004000NRG25160420240054300
|
19/04/2024
|
HARINANDAN MAHALI
|
3401004WL002338
|
HARINANDAN MAHALI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943503
|
|
HARI NANDAN MAHLUI & SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-004/127
(KHAKHRA)
|
3401004000NRG25160420240054229
|
19/04/2024
|
RITA DEVI
|
3401004WL002335
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943454
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-004/136
(KHAKHRA)
|
3401004000NRG25190420240071897
|
19/04/2024
|
SUBASO DEVI
|
3401004WL003138
|
SUBASO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943543
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-004/166
(KHAKHRA)
|
3401004000NRG25160420240054191
|
19/04/2024
|
DHIRTU MAHTO
|
3401004WL002331
|
DHIRTU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943471
|
|
DHIRTU MAHTO & LALO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG25160420240054192
|
19/04/2024
|
KAMAL NATH MAHTO
|
3401004WL002331
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943492
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG25160420240054193
|
19/04/2024
|
PATO DEVI
|
3401004WL002331
|
PATO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943534
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BURMU
|
JH-01-004-013-004/190
(KHAKHRA)
|
3401004000NRG25160420240054259
|
19/04/2024
|
AMRIT MAHTO
|
3401004WL002336
|
AMRIT MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943469
|
|
Amrit Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BURMU
|
JH-01-004-013-004/195
(KHAKHRA)
|
3401004000NRG25160420240054271
|
19/04/2024
|
YASHODA DEVI
|
3401004WL002337
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943467
|
|
YASODA DEVI W/O JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-004/213
(KHAKHRA)
|
3401004000NRG25160420240054272
|
19/04/2024
|
JYOTI DEVI
|
3401004WL002337
|
JYOTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943539
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-004/235
(KHAKHRA)
|
3401004000NRG25160420240054230
|
19/04/2024
|
LALAMANI DEVI
|
3401004WL002335
|
LALAMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943519
|
|
LALMANI DEVI-HISARI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-004/239
(KHAKHRA)
|
3401004000NRG25190420240071898
|
19/04/2024
|
FULESWER MAHTO
|
3401004WL003138
|
FULESWER MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943468
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-004/264
(KHAKHRA)
|
3401004000NRG25190420240071899
|
19/04/2024
|
PINKI DEVI
|
3401004WL003138
|
PINKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943520
|
|
PINKI DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25160420240054195
|
19/04/2024
|
DIPAK KUMAR MAHTO
|
3401004WL002331
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943456
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-004/312
(KHAKHRA)
|
3401004000NRG25160420240054197
|
19/04/2024
|
NIRJU DEVI
|
3401004WL002331
|
NIRJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943514
|
|
NIRJU DEVI W/O LAGAN PAHAN
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-004/317
(KHAKHRA)
|
3401004000NRG25160420240054169
|
19/04/2024
|
SUMAN DEVI
|
3401004WL002330
|
SUMAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943477
|
|
SUMAN DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-004/320
(KHAKHRA)
|
3401004000NRG25160420240054198
|
19/04/2024
|
SURAJ KUMAR MAHTO
|
3401004WL002331
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943540
|
|
SURAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-004/326
(KHAKHRA)
|
3401004000NRG25160420240054273
|
19/04/2024
|
SURAJ YADAV
|
3401004WL002337
|
SURAJ YADAV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943504
|
|
SURAJ YADAV
|
UCO BANK(607066)
|
|
39
|
BURMU
|
JH-01-004-013-004/335
(KHAKHRA)
|
3401004000NRG25160420240054231
|
19/04/2024
|
LEELA KUMARI
|
3401004WL002335
|
LEELA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943537
|
|
LEELA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-004/376
(KHAKHRA)
|
3401004000NRG25160420240054274
|
19/04/2024
|
RAMESH MAHTO
|
3401004WL002337
|
RAMESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370943545
|
Participant not mapped to the product
|
|
|
|
41
|
BURMU
|
JH-01-004-013-004/382
(KHAKHRA)
|
3401004000NRG25190420240071900
|
19/04/2024
|
PRADEEP RAJ KUMAR
|
3401004WL003138
|
PRADEEP RAJ KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943507
|
|
PRADEEP RAJKUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-004/388
(KHAKHRA)
|
3401004000NRG25160420240054275
|
19/04/2024
|
SUNITA DEVI
|
3401004WL002337
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943542
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-004/405
(KHAKHRA)
|
3401004000NRG25160420240054232
|
19/04/2024
|
PRADEEP MAHTO
|
3401004WL002335
|
PRADEEP MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943472
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG25160420240054199
|
19/04/2024
|
AJAY MAHTO
|
3401004WL002331
|
AJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943489
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25160420240054201
|
19/04/2024
|
PRIYANKA KUMARI
|
3401004WL002331
|
PRIYANKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943521
|
|
PRIYANKA KUMARI D/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG25160420240054202
|
19/04/2024
|
MANTISH KUMAR MAHTO
|
3401004WL002331
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943522
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-004/418
(KHAKHRA)
|
3401004000NRG25190420240071901
|
19/04/2024
|
SANGITA KUMARI
|
3401004WL003138
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943461
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-004/479
(KHAKHRA)
|
3401004000NRG25160420240054233
|
19/04/2024
|
SUSHANT RAJ
|
3401004WL002335
|
SUSHANT RAJ
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943475
|
|
SUSHANT RAJ
|
BANK OF BARODA(606985)
|
|
49
|
BURMU
|
JH-01-004-013-004/486
(KHAKHRA)
|
3401004000NRG25160420240054276
|
19/04/2024
|
SANGEETA KUMARI
|
3401004WL002337
|
SANGEETA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943550
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-004/490
(KHAKHRA)
|
3401004000NRG25160420240054277
|
19/04/2024
|
RANI KUMARI GOP
|
3401004WL002337
|
RANI KUMARI GOP
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943515
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG25160420240054278
|
19/04/2024
|
BHARAT RAM PRAJAPATI
|
3401004WL002337
|
BHARAT RAM PRAJAPATI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943508
|
|
BHARAT RAM PRAJAPATI-HISRI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG25160420240054279
|
19/04/2024
|
PARWATI DEVI
|
3401004WL002337
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943536
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-004/505
(KHAKHRA)
|
3401004000NRG25160420240054280
|
19/04/2024
|
KARTIK ORAON
|
3401004WL002337
|
KARTIK ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943524
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25160420240054235
|
19/04/2024
|
DOLI DEVI
|
3401004WL002335
|
DOLI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943538
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25160420240054234
|
19/04/2024
|
RAMESHWAR KUMAR MAHTO
|
3401004WL002335
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943473
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-004/507
(KHAKHRA)
|
3401004000NRG25160420240054236
|
19/04/2024
|
RULO DEVI
|
3401004WL002335
|
RULO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943547
|
|
RULO DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-004/508
(KHAKHRA)
|
3401004000NRG25160420240054237
|
19/04/2024
|
SABITA DEVI
|
3401004WL002335
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943478
|
|
SABITA DEVI W/O FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-004/79
(KHAKHRA)
|
3401004000NRG25160420240054204
|
19/04/2024
|
JAGU MAHATO
|
3401004WL002331
|
JAGU MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943517
|
|
JAGU MAHTO & JHALO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-004/82
(KHAKHRA)
|
3401004000NRG25190420240071903
|
19/04/2024
|
JALESHWAR MAHTO
|
3401004WL003138
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943470
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-004/86
(KHAKHRA)
|
3401004000NRG25160420240054260
|
19/04/2024
|
SURESH MAHTO
|
3401004WL002336
|
SURESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943526
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-004/88
(KHAKHRA)
|
3401004000NRG25160420240054239
|
19/04/2024
|
BIRSA MAHATO
|
3401004WL002335
|
BIRSA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943502
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-005/87
(KHAKHRA)
|
3401004000NRG25190420240071889
|
19/04/2024
|
JHABRA PAHAN
|
3401004WL003137
|
JHABRA PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943523
|
|
JHABRA PAHAN
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25160420240054320
|
19/04/2024
|
BIRSI DEVI
|
3401004WL002341
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943516
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25160420240054319
|
19/04/2024
|
RANA ORAON
|
3401004WL002341
|
RANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943496
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG25160420240054095
|
19/04/2024
|
AJAY KR. MAHTO
|
3401004WL002327
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943459
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG25160420240054096
|
19/04/2024
|
ROJO DEVI
|
3401004WL002327
|
ROJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943486
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
BURMU
|
JH-01-004-013-006/14
(KHAKHRA)
|
3401004000NRG25160420240054097
|
19/04/2024
|
JALESHWAR MAHTO
|
3401004WL002327
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943465
|
|
JALESHWAR MAHTO S/O BHOJAN MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25160420240054321
|
19/04/2024
|
SHIBA ORAON
|
3401004WL002341
|
SHIBA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943458
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-006/170
(KHAKHRA)
|
3401004000NRG25160420240054322
|
19/04/2024
|
SENAPATI ORAON
|
3401004WL002341
|
SENAPATI ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943509
|
|
SENAPATI ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-006/171
(KHAKHRA)
|
3401004000NRG25160420240054323
|
19/04/2024
|
PUNAM DEVI
|
3401004WL002341
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943511
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
71
|
BURMU
|
JH-01-004-013-006/182
(KHAKHRA)
|
3401004000NRG25160420240054170
|
19/04/2024
|
JATLU MAHTO
|
3401004WL002330
|
JATLU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943510
|
|
JATLU MAHTO S/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG25160420240054098
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002327
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943529
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25160420240054100
|
19/04/2024
|
BABITA DEVI
|
3401004WL002327
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943455
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25160420240054099
|
19/04/2024
|
DHIRAJLAL MAHATO
|
3401004WL002327
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943527
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-013-006/266
(KHAKHRA)
|
3401004000NRG25160420240054101
|
19/04/2024
|
SOHRAI MAHATO
|
3401004WL002327
|
SOHRAI MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943491
|
|
SOHRAI MAHTO S/O DIL MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25160420240054103
|
19/04/2024
|
MANJU DEVI
|
3401004WL002327
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943528
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-006/305
(KHAKHRA)
|
3401004000NRG25160420240054104
|
19/04/2024
|
NIRASHO DEVI
|
3401004WL002327
|
NIRASHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943487
|
|
NIRASHO DEVI W/O DHARMANATH MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-013-006/343
(KHAKHRA)
|
3401004000NRG25160420240054171
|
19/04/2024
|
SAWINA KHATUN
|
3401004WL002330
|
SAWINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943518
|
|
SADINA KHATON
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-013-006/344
(KHAKHRA)
|
3401004000NRG25160420240054172
|
19/04/2024
|
MALTI DEVI
|
3401004WL002330
|
MALTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943513
|
|
MALTI DEVI W/O SURAJ LAL MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-013-006/349
(KHAKHRA)
|
3401004000NRG25160420240054173
|
19/04/2024
|
PARWATI DEVI
|
3401004WL002330
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943490
|
|
PARWATI DEVI W/O RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-013-006/367
(KHAKHRA)
|
3401004000NRG25160420240054175
|
19/04/2024
|
LALMAIN DEVI
|
3401004WL002330
|
LALMAIN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943457
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-013-006/382
(KHAKHRA)
|
3401004000NRG25160420240054176
|
19/04/2024
|
SUNITA DEVI
|
3401004WL002330
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943466
|
|
SUNITA DEVI W/O LATE JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-013-006/398
(KHAKHRA)
|
3401004000NRG25160420240054177
|
19/04/2024
|
AFROJ ANSARI
|
3401004WL002330
|
AFROJ ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943474
|
|
AFROZ ANSARI S/O ROJID ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-013-006/403
(KHAKHRA)
|
3401004000NRG25160420240054105
|
19/04/2024
|
RADHA DEVI
|
3401004WL002327
|
RADHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943525
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-013-006/405
(KHAKHRA)
|
3401004000NRG25160420240054324
|
19/04/2024
|
FULMANI DEVI
|
3401004WL002341
|
FULMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943532
|
|
FULMANI DEVI
|
INDUSIND BANK(607189)
|
|
86
|
BURMU
|
JH-01-004-013-006/407
(KHAKHRA)
|
3401004000NRG25160420240054178
|
19/04/2024
|
MULO KUMARI
|
3401004WL002330
|
MULO KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943531
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BURMU
|
JH-01-004-013-006/409
(KHAKHRA)
|
3401004000NRG25160420240054106
|
19/04/2024
|
PUNAM DEVI
|
3401004WL002327
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943530
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25160420240054325
|
19/04/2024
|
ANIL ORAON
|
3401004WL002341
|
ANIL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943464
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-013-006/444
(KHAKHRA)
|
3401004000NRG25160420240054179
|
19/04/2024
|
SUNITA DEVI
|
3401004WL002330
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943512
|
|
SUNITA DEVI W/O NARES MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
BURMU
|
JH-01-004-013-006/48
(KHAKHRA)
|
3401004000NRG25160420240054326
|
19/04/2024
|
ETWARI DEVI
|
3401004WL002341
|
ETWARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943541
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG25160420240054107
|
19/04/2024
|
REKHA KUMARI
|
3401004WL002327
|
REKHA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943546
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127890
|
127890
|
|
|
|
|
|
|
|
|
92
|
BURMU
|
JH-01-004-013-004/426
(KHAKHRA)
|
3401004000NRG25190420240071902
|
19/04/2024
|
PRAMILA DEVI
|
3401004WL003138
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943548
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
93
|
BURMU
|
JH-01-004-013-001/182
(KHAKHRA)
|
3401004000NRG25190420240071931
|
19/04/2024
|
BINOD KUMAR SAHU
|
3401004WL003140
|
BINOD KUMAR SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943498
|
|
VINOD KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
94
|
BURMU
|
JH-01-004-013-006/98
(KHAKHRA)
|
3401004000NRG25160420240054328
|
19/04/2024
|
AMARNATH ORAON
|
3401004WL002341
|
AMARNATH ORAON
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943552
|
|
AMARNATH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
95
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG25160420240054256
|
19/04/2024
|
SURAJ KUMAR MAHLI
|
3401004WL002336
|
SURAJ KUMAR MAHLI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943555
|
|
SURAJ KUMAR MAHLI
|
CANARA BANK(508532)
|
|
96
|
BURMU
|
JH-01-004-013-001/39
(KHAKHRA)
|
3401004000NRG25160420240054257
|
19/04/2024
|
SUBODH SAHU
|
3401004WL002336
|
SUBODH SAHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943484
|
|
SUBODH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
97
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG25160420240054203
|
19/04/2024
|
BALAK MAHTO
|
3401004WL002331
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943483
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
98
|
BURMU
|
JH-01-004-013-001/170
(KHAKHRA)
|
3401004000NRG25160420240054295
|
19/04/2024
|
VILASO DEVI
|
3401004WL002338
|
VILASO DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943499
|
|
VILASO DEVI
|
UCO BANK(607066)
|
|
99
|
BURMU
|
JH-01-004-013-001/227
(KHAKHRA)
|
3401004000NRG25160420240054296
|
19/04/2024
|
ANITA KUMARI
|
3401004WL002338
|
ANITA KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943500
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
100
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25160420240054200
|
19/04/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL002331
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943479
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
101
|
BURMU
|
JH-01-004-013-004/509
(KHAKHRA)
|
3401004000NRG25160420240054238
|
19/04/2024
|
RAJU MAHTO
|
3401004WL002335
|
RAJU MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943482
|
|
Raju Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25160420240054102
|
19/04/2024
|
DHANRAJ MAHTO
|
3401004WL002327
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943480
|
|
DHANRAJ MAHTO
|
UCO BANK(607066)
|
|
103
|
BURMU
|
JH-01-004-013-006/512
(KHAKHRA)
|
3401004000NRG25160420240054327
|
19/04/2024
|
SUMANTI KUMARI
|
3401004WL002341
|
SUMANTI KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943481
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
104
|
BURMU
|
JH-01-004-013-006/353
(KHAKHRA)
|
3401004000NRG25160420240054174
|
19/04/2024
|
KHAIRUN KHATUN
|
3401004WL002330
|
KHAIRUN KHATUN
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370943501
|
|
Khairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|