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-01-004-019-002/206 (OJHASADAM)
|
3401004000NRG24100820230866049
|
10/08/2023
|
PAWAN KUMAR YADAV
|
3401004WL048880
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427106
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-019-002/207 (OJHASADAM)
|
3401004000NRG24100820230866050
|
10/08/2023
|
KIRAN KUMARI
|
3401004WL048880
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427105
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-003/72 (OJHASADAM)
|
3401004000NRG24100820230865858
|
10/08/2023
|
SUNITA DEVI
|
3401004WL048868
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427107
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
4
|
BURMU
|
JH-01-004-019-004/231 (OJHASADAM)
|
3401004000NRG24100820230866033
|
10/08/2023
|
RADHA DEVI
|
3401004WL048879
|
RADHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427146
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-019-001/181 (OJHASADAM)
|
3401004000NRG24100820230865761
|
10/08/2023
|
MUNITA DEVI
|
3401004WL048863
|
MUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427122
|
|
MUNITA DEVI W/O VIJAY PAHAN
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-019-002/228 (OJHASADAM)
|
3401004000NRG24100820230866051
|
10/08/2023
|
DINESH KUMAR YADAV
|
3401004WL048880
|
DINESH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427127
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BURMU
|
JH-01-004-019-003/51 (OJHASADAM)
|
3401004000NRG24100820230865871
|
10/08/2023
|
DHRMI DEVI
|
3401004WL048870
|
DHRMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427114
|
|
DHARMI DEVI (RTI)
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-019-003/51 (OJHASADAM)
|
3401004000NRG24100820230865870
|
10/08/2023
|
JAGDEV MUNDA
|
3401004WL048870
|
JAGDEV MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427112
|
|
JAGDEO MUNDA
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-019-003/51 (OJHASADAM)
|
3401004000NRG24100820230865872
|
10/08/2023
|
RAMDAS MUNDA
|
3401004WL048870
|
RAMDAS MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427120
|
|
RAMDAS MUNDA
|
CANARA BANK(508532)
|
10
|
BURMU
|
JH-01-004-019-003/58 (OJHASADAM)
|
3401004000NRG24100820230865857
|
10/08/2023
|
SUKRA PAHAN
|
3401004WL048868
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427133
|
|
SUKRA PAHAN (LTI)
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-019-003/64 (OJHASADAM)
|
3401004000NRG24100820230865874
|
10/08/2023
|
DILMANI DEVI
|
3401004WL048870
|
DILMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427121
|
|
DILMANI DEVI W/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-019-003/64 (OJHASADAM)
|
3401004000NRG24100820230865873
|
10/08/2023
|
RAM MUNDA
|
3401004WL048870
|
RAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427109
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-019-003/93 (OJHASADAM)
|
3401004000NRG24100820230865859
|
10/08/2023
|
MITHUN MUNDA
|
3401004WL048868
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427143
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-019-004/1 (OJHASADAM)
|
3401004000NRG24100820230865999
|
10/08/2023
|
PALTU GANJHU
|
3401004WL048877
|
PALTU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427129
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
15
|
BURMU
|
JH-01-004-019-004/128 (OJHASADAM)
|
3401004000NRG24100820230866057
|
10/08/2023
|
RAMPAL GANJHU
|
3401004WL048880
|
RAMPAL GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427135
|
|
Rampal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
BURMU
|
JH-01-004-019-004/13 (OJHASADAM)
|
3401004000NRG24100820230865838
|
10/08/2023
|
PANTU GANJHU
|
3401004WL048867
|
PANTU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427134
|
|
PANTU GANJHU (LTI)
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-019-004/144 (OJHASADAM)
|
3401004000NRG24100820230866058
|
10/08/2023
|
SHAYMSUNDER YADAV
|
3401004WL048880
|
SHAYMSUNDER YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427140
|
|
SHYAM SUNDAR YADAV S/O CHANDRA MOHAN YAD
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-019-004/157 (OJHASADAM)
|
3401004000NRG24100820230866060
|
10/08/2023
|
NARAYAN GANJHU
|
3401004WL048880
|
NARAYAN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427139
|
|
Narayan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BURMU
|
JH-01-004-019-004/178 (OJHASADAM)
|
3401004000NRG24100820230865839
|
10/08/2023
|
CHARO MUNDA
|
3401004WL048867
|
CHARO MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427125
|
|
CHARO MUNDA S/O MATLA MUNDA
|
BANK OF INDIA(508505)
|
20
|
BURMU
|
JH-01-004-019-004/242 (OJHASADAM)
|
3401004000NRG24100820230865840
|
10/08/2023
|
KITKI DEVI
|
3401004WL048867
|
KITKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427149
|
|
KITKI DEVI
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-019-004/252 (OJHASADAM)
|
3401004000NRG24100820230866061
|
10/08/2023
|
Lalu Kumar Yadav
|
3401004WL048880
|
Lalu Kumar Yadav
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427142
|
|
LALU KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
BURMU
|
JH-01-004-019-004/256 (OJHASADAM)
|
3401004000NRG24100820230866000
|
10/08/2023
|
BHOLA GANJHU
|
3401004WL048877
|
BHOLA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427136
|
|
BHOLA GANJHU
|
BANK OF INDIA(508505)
|
23
|
BURMU
|
JH-01-004-019-004/388 (OJHASADAM)
|
3401004000NRG24100820230866035
|
10/08/2023
|
MAHAVEER YADAV
|
3401004WL048879
|
MAHAVEER YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427108
|
|
MAHABIR YADAV
|
BANK OF INDIA(508505)
|
24
|
BURMU
|
JH-01-004-019-004/389 (OJHASADAM)
|
3401004000NRG24100820230866036
|
10/08/2023
|
JASO DEVI
|
3401004WL048879
|
JASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427137
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
25
|
BURMU
|
JH-01-004-019-004/49 (OJHASADAM)
|
3401004000NRG24100820230866001
|
10/08/2023
|
MOTI YADAV
|
3401004WL048877
|
MOTI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427150
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
26
|
BURMU
|
JH-01-004-019-004/499 (OJHASADAM)
|
3401004000NRG24100820230866037
|
10/08/2023
|
MUKENDRA MUNDA
|
3401004WL048879
|
MUKENDRA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427141
|
|
MUKENDRA MUNDA S/O JALSA MUNDA
|
BANK OF INDIA(508505)
|
27
|
BURMU
|
JH-01-004-019-004/503 (OJHASADAM)
|
3401004000NRG24100820230865843
|
10/08/2023
|
VIJAY YADAV
|
3401004WL048867
|
VIJAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427124
|
|
VIJAY YADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
28
|
BURMU
|
JH-01-004-019-004/514 (OJHASADAM)
|
3401004000NRG24100820230866006
|
10/08/2023
|
NIBHA DEVI
|
3401004WL048877
|
NIBHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427153
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BURMU
|
JH-01-004-019-004/7 (OJHASADAM)
|
3401004000NRG24100820230865845
|
10/08/2023
|
SARITA DEVI
|
3401004WL048867
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427152
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
30
|
BURMU
|
JH-01-004-019-004/75 (OJHASADAM)
|
3401004000NRG24100820230866007
|
10/08/2023
|
SOHAN KUMAR YADAV
|
3401004WL048877
|
SOHAN KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427113
|
|
Sohan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BURMU
|
JH-01-004-019-004/76 (OJHASADAM)
|
3401004000NRG24100820230866038
|
10/08/2023
|
KARAMDAS GANJHU
|
3401004WL048879
|
KARAMDAS GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427130
|
|
KARAMDAS GANJHU
|
BANK OF INDIA(508505)
|
32
|
BURMU
|
JH-01-004-019-004/80 (OJHASADAM)
|
3401004000NRG24100820230865846
|
10/08/2023
|
MUTAEIR DEVI
|
3401004WL048867
|
MUTAEIR DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427116
|
|
MUTAIR DEVI
|
BANK OF INDIA(508505)
|
33
|
BURMU
|
JH-01-004-019-004/84 (OJHASADAM)
|
3401004000NRG24100820230866039
|
10/08/2023
|
NIRMALA DEVI
|
3401004WL048879
|
NIRMALA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427115
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
34
|
BURMU
|
JH-01-004-019-004/91 (OJHASADAM)
|
3401004000NRG24100820230866040
|
10/08/2023
|
BIRJA MUNDA
|
3401004WL048879
|
BIRJA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427128
|
|
BIRJA MUNDA
|
BANK OF INDIA(508505)
|
35
|
BURMU
|
JH-01-004-019-005/476 (OJHASADAM)
|
3401004000NRG24100820230865762
|
10/08/2023
|
ANJU KUMARI
|
3401004WL048863
|
ANJU KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427147
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
36
|
BURMU
|
JH-01-004-019-006/1 (OJHASADAM)
|
3401004000NRG24100820230865763
|
10/08/2023
|
CHARKA MAHATO
|
3401004WL048863
|
CHARKA MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427111
|
|
Charaka Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
BURMU
|
JH-01-004-019-006/101 (OJHASADAM)
|
3401004000NRG24100820230865885
|
10/08/2023
|
GUDA ORAON
|
3401004WL048872
|
GUDA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427138
|
|
GURA ORAON
|
BANK OF INDIA(508505)
|
38
|
BURMU
|
JH-01-004-019-006/117 (OJHASADAM)
|
3401004000NRG24100820230865886
|
10/08/2023
|
BANE ORAON
|
3401004WL048872
|
BANE ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427131
|
|
BANNE ORAON
|
BANK OF INDIA(508505)
|
39
|
BURMU
|
JH-01-004-019-006/117 (OJHASADAM)
|
3401004000NRG24100820230865887
|
10/08/2023
|
LALITA DEVI
|
3401004WL048872
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427148
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
40
|
BURMU
|
JH-01-004-019-006/186 (OJHASADAM)
|
3401004000NRG24100820230865764
|
10/08/2023
|
KRISHNA YADAV
|
3401004WL048863
|
KRISHNA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427110
|
|
KRISHNA YADAV
|
BANK OF INDIA(508505)
|
41
|
BURMU
|
JH-01-004-019-006/225 (OJHASADAM)
|
3401004000NRG24100820230865889
|
10/08/2023
|
JAWARA OROAN
|
3401004WL048872
|
JAWARA OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427118
|
|
JAWARA ORAON
|
BANK OF INDIA(508505)
|
42
|
BURMU
|
JH-01-004-019-006/250 (OJHASADAM)
|
3401004000NRG24100820230865892
|
10/08/2023
|
BADAL ORAON
|
3401004WL048872
|
BADAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427117
|
|
BADAL ORAON
|
BANK OF INDIA(508505)
|
43
|
BURMU
|
JH-01-004-019-006/250 (OJHASADAM)
|
3401004000NRG24100820230865893
|
10/08/2023
|
MOON DEVI
|
3401004WL048872
|
MOON DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427151
|
|
MOON DEVI
|
BANK OF INDIA(508505)
|
44
|
BURMU
|
JH-01-004-019-006/264 (OJHASADAM)
|
3401004000NRG24100820230865765
|
10/08/2023
|
RANSEWAK NAYAK
|
3401004WL048863
|
RANSEWAK NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427119
|
|
RAM SEWAK NAYAK
|
BANK OF INDIA(508505)
|
45
|
BURMU
|
JH-01-004-019-006/268 (OJHASADAM)
|
3401004000NRG24100820230865766
|
10/08/2023
|
GANESH YADAV
|
3401004WL048863
|
GANESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427123
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
46
|
BURMU
|
JH-01-004-019-006/325 (OJHASADAM)
|
3401004000NRG24100820230865767
|
10/08/2023
|
JHUBAR NAYAK
|
3401004WL048863
|
JHUBAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427145
|
|
Bhuwar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
BURMU
|
JH-01-004-019-006/362 (OJHASADAM)
|
3401004000NRG24100820230865894
|
10/08/2023
|
CHANDRA ORAON
|
3401004WL048872
|
CHANDRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427126
|
|
CHANDRA ORAON
|
BANK OF INDIA(508505)
|
48
|
BURMU
|
JH-01-004-019-006/452 (OJHASADAM)
|
3401004000NRG24100820230865768
|
10/08/2023
|
JAYKUMAR NAYAK
|
3401004WL048863
|
JAYKUMAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427144
|
|
JAYKUMAR NAYAK
|
BANK OF INDIA(508505)
|
49
|
BURMU
|
JH-01-004-019-006/5 (OJHASADAM)
|
3401004000NRG24100820230865770
|
10/08/2023
|
BISHWANATH ORAON
|
3401004WL048863
|
BISHWANATH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427132
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-019-003/84 (OJHASADAM)
|
3401004000NRG24100820230865882
|
10/08/2023
|
RASHMI TOPPO
|
3401004WL048871
|
RASHMI TOPPO
|
00051
|
MAHB0001233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427160
|
|
Miss. RASHMI TOPPO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-019-002/88 (OJHASADAM)
|
3401004000NRG24100820230866056
|
10/08/2023
|
SUGIYA DEVI
|
3401004WL048880
|
SUGIYA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427157
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
52
|
BURMU
|
JH-01-004-019-003/84 (OJHASADAM)
|
3401004000NRG24100820230865881
|
10/08/2023
|
MAHINDAR MUNDA
|
3401004WL048871
|
MAHINDAR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427155
|
|
Mahendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
BURMU
|
JH-01-004-019-004/45 (OJHASADAM)
|
3401004000NRG24100820230865841
|
10/08/2023
|
BISHARAM GANJHU
|
3401004WL048867
|
BISHARAM GANJHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427159
|
|
BISHRAM GANJHU
|
CANARA BANK(508532)
|
54
|
BURMU
|
JH-01-004-019-004/481 (OJHASADAM)
|
3401004000NRG24100820230865842
|
10/08/2023
|
ARJUN GANJHU
|
3401004WL048867
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427156
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
55
|
BURMU
|
JH-01-004-019-004/512 (OJHASADAM)
|
3401004000NRG24100820230866005
|
10/08/2023
|
MAMTA KUMARI
|
3401004WL048877
|
MAMTA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427099
|
|
Miss. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
BURMU
|
JH-01-004-019-005/498 (OJHASADAM)
|
3401004000NRG24100820230866008
|
10/08/2023
|
FULWA DEVI
|
3401004WL048877
|
FULWA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427158
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BURMU
|
JH-01-004-019-006/454 (OJHASADAM)
|
3401004000NRG24100820230865769
|
10/08/2023
|
BUDHHDEO ORAON
|
3401004WL048863
|
BUDHHDEO ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427154
|
|
BUDHDEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
58
|
BURMU
|
JH-01-004-019-006/164 (OJHASADAM)
|
3401004000NRG24100820230865888
|
10/08/2023
|
VISHWANATH ORAON
|
3401004WL048872
|
VISHWANATH ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427104
|
|
VISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
59
|
BURMU
|
JH-01-004-019-002/237 (OJHASADAM)
|
3401004000NRG24100820230866052
|
10/08/2023
|
SIMA KUMARI
|
3401004WL048880
|
SIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427101
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BURMU
|
JH-01-004-019-002/238 (OJHASADAM)
|
3401004000NRG24100820230866053
|
10/08/2023
|
SHIV SHANKAR YADAV
|
3401004WL048880
|
SHIV SHANKAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427100
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BURMU
|
JH-01-004-019-002/240 (OJHASADAM)
|
3401004000NRG24100820230866054
|
10/08/2023
|
PRADEEP YADAV
|
3401004WL048880
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427102
|
|
Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BURMU
|
JH-01-004-019-002/254 (OJHASADAM)
|
3401004000NRG24100820230866055
|
10/08/2023
|
PRAMILA DEVI
|
3401004WL048880
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810427103
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|