|
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
|
SONO
|
BH-50-001-019-04449000/1479
(DAHIYARI)
|
0550001000NRG24280220240596736
|
02/03/2024
|
Asha devi
|
0550001WL051899
|
Asha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504292
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-019-04449000/1480
(DAHIYARI)
|
0550001000NRG24280220240596737
|
02/03/2024
|
Milya devi
|
0550001WL051899
|
Milya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504272
|
|
MILYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-019-04449000/1482
(DAHIYARI)
|
0550001000NRG24280220240596738
|
02/03/2024
|
Babli devi
|
0550001WL051899
|
Babli devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504274
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-019-04449000/1484
(DAHIYARI)
|
0550001000NRG24280220240596739
|
02/03/2024
|
Dharmi devi
|
0550001WL051899
|
Dharmi devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504275
|
|
DHARAMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-019-04449000/1487
(DAHIYARI)
|
0550001000NRG24280220240596740
|
02/03/2024
|
Babita devi
|
0550001WL051899
|
Babita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504273
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-019-04449000/1498
(DAHIYARI)
|
0550001000NRG24280220240596741
|
02/03/2024
|
Harikal bhulla
|
0550001WL051899
|
Harikal bhulla
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504281
|
|
HARIKAL BHULLA
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-019-04449000/1502
(DAHIYARI)
|
0550001000NRG24280220240596742
|
02/03/2024
|
Soniya devi
|
0550001WL051899
|
Soniya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504280
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-019-04449000/1503
(DAHIYARI)
|
0550001000NRG24280220240596743
|
02/03/2024
|
Kiran devi
|
0550001WL051899
|
Kiran devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504279
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-019-04449000/1505
(DAHIYARI)
|
0550001000NRG24280220240596744
|
02/03/2024
|
Kuli devi
|
0550001WL051899
|
Kuli devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504277
|
|
KULI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-019-04449000/1506
(DAHIYARI)
|
0550001000NRG24280220240596745
|
02/03/2024
|
Halasi devi
|
0550001WL051899
|
Halasi devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504278
|
|
HALASI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-019-04449000/1507
(DAHIYARI)
|
0550001000NRG24280220240596746
|
02/03/2024
|
Phulwa devi
|
0550001WL051899
|
Phulwa devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504276
|
|
PHULWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-019-04449000/1844
(DAHIYARI)
|
0550001000NRG24280220240596747
|
02/03/2024
|
GUJANI DEVI
|
0550001WL051899
|
GUJANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504283
|
|
GUNJAN DEVI WO BHOTHO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-019-04449000/1849
(DAHIYARI)
|
0550001000NRG24280220240596748
|
02/03/2024
|
SARITA DEVI
|
0550001WL051899
|
SARITA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504284
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-019-04449000/1921
(DAHIYARI)
|
0550001000NRG24280220240596751
|
02/03/2024
|
Savitri Devi
|
0550001WL051899
|
Savitri Devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504282
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-019-04449000/2354
(DAHIYARI)
|
0550001000NRG24280220240596753
|
02/03/2024
|
Savita Devi
|
0550001WL051899
|
Savita Devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504286
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-019-04449200/1614
(DAHIYARI)
|
0550001000NRG24280220240596759
|
02/03/2024
|
PRAMILA DEVI
|
0550001WL051899
|
PRAMILA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504285
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-019-04449000/575
(DAHIYARI)
|
0550001000NRG24280220240596754
|
02/03/2024
|
Phulwa Devi
|
0550001WL051899
|
Phulwa Devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504288
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-019-04449000/578
(DAHIYARI)
|
0550001000NRG24280220240596755
|
02/03/2024
|
Manju devi
|
0550001WL051899
|
Manju devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504261
|
|
MANJU DEVI W/O TUKAN RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-019-04449200/1591
(DAHIYARI)
|
0550001000NRG24280220240596758
|
02/03/2024
|
MANGIYA DEVI
|
0550001WL051899
|
MANGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504260
|
|
MUNGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-019-04431000/714
(DAHIYARI)
|
0550001000NRG24280220240596729
|
02/03/2024
|
Janki rana
|
0550001WL051899
|
Janki rana
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041504265
|
|
MR JANKI RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-019-04448900/2266
(DAHIYARI)
|
0550001000NRG24280220240596730
|
02/03/2024
|
Sunita Devi
|
0550001WL051899
|
Sunita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504270
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-019-04448900/2481
(DAHIYARI)
|
0550001000NRG24280220240596732
|
02/03/2024
|
GAUTAM KUMAR
|
0550001WL051899
|
GAUTAM KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504268
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-019-04448900/2481
(DAHIYARI)
|
0550001000NRG24280220240596733
|
02/03/2024
|
REKHA DEVI
|
0550001WL051899
|
REKHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504269
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-019-04448900/449
(DAHIYARI)
|
0550001000NRG24280220240596734
|
02/03/2024
|
REKHA DEVI
|
0550001WL051899
|
REKHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504271
|
|
RANJIT PASWAN S/O KISHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-019-04449000/2243
(DAHIYARI)
|
0550001000NRG24280220240596752
|
02/03/2024
|
Chanchala Devi
|
0550001WL051899
|
Chanchala Devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504267
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-019-04449100/2527
(DAHIYARI)
|
0550001000NRG24280220240596757
|
02/03/2024
|
ROHIT KUMAR PASWAN
|
0550001WL051899
|
ROHIT KUMAR PASWAN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504287
|
|
Rohit Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONO
|
BH-50-001-019-04449200/555
(DAHIYARI)
|
0550001000NRG24280220240596760
|
02/03/2024
|
Pairu Paswan
|
0550001WL051899
|
Pairu Paswan
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504264
|
|
MR PAIRU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-019-04449500/2287
(DAHIYARI)
|
0550001000NRG24280220240596761
|
02/03/2024
|
Radhika Devi
|
0550001WL051899
|
Radhika Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504266
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-019-04449700/1998
(DAHIYARI)
|
0550001000NRG24280220240596762
|
02/03/2024
|
Kulo pandit
|
0550001WL051899
|
Kulo pandit
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041504263
|
|
MR KULO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-019-04448900/2442
(DAHIYARI)
|
0550001000NRG24280220240596731
|
02/03/2024
|
Brahmanand yadav
|
0550001WL051899
|
Brahmanand yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504291
|
|
BARBHANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-019-04449000/1255
(DAHIYARI)
|
0550001000NRG24280220240596735
|
02/03/2024
|
Susila devi
|
0550001WL051899
|
Susila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041504259
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-019-04449000/1880
(DAHIYARI)
|
0550001000NRG24280220240596749
|
02/03/2024
|
Indu Devi
|
0550001WL051899
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504289
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-019-04449000/1881
(DAHIYARI)
|
0550001000NRG24280220240596750
|
02/03/2024
|
Kundan Kumar
|
0550001WL051899
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504290
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-019-04449000/585
(DAHIYARI)
|
0550001000NRG24280220240596756
|
02/03/2024
|
Meraki Devi
|
0550001WL051899
|
Meraki Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041504262
|
|
MS MERAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|