|
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-50-001-019-04448900/174
(DAHIYARI)
|
0550001000NRG24240320240699986
|
24/03/2024
|
Phulwa Devi
|
0550001WL058366
|
Phulwa Devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272347
|
|
Phulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONO
|
BH-50-001-019-04449500/1918
(DAHIYARI)
|
0550001000NRG24240320240700000
|
24/03/2024
|
Paukhan Thakur
|
0550001WL058366
|
Paukhan Thakur
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272349
|
|
PAUKHAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-019-04431100/1051
(DAHIYARI)
|
0550001000NRG24240320240699972
|
24/03/2024
|
VAKEEL YADAV
|
0550001WL058366
|
VAKEEL YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272344
|
|
MR VAKEEL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-019-04431100/1059
(DAHIYARI)
|
0550001000NRG24240320240699973
|
24/03/2024
|
TALO YADAV
|
0550001WL058366
|
TALO YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272335
|
|
MR TALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-019-04431100/1066
(DAHIYARI)
|
0550001000NRG24240320240699974
|
24/03/2024
|
BULAKI YADAV
|
0550001WL058366
|
BULAKI YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272330
|
|
MR BULAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-019-04431100/1080
(DAHIYARI)
|
0550001000NRG24240320240699975
|
24/03/2024
|
SAVITA DEVI
|
0550001WL058366
|
SAVITA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272321
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-019-04431100/1081
(DAHIYARI)
|
0550001000NRG24240320240699976
|
24/03/2024
|
FULVA DEVI
|
0550001WL058366
|
FULVA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272331
|
|
MS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-019-04431100/113
(DAHIYARI)
|
0550001000NRG24240320240699977
|
24/03/2024
|
PUNA MANJHI
|
0550001WL058366
|
PUNA MANJHI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272318
|
|
MR PUNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-019-04431100/2161
(DAHIYARI)
|
0550001000NRG24240320240699978
|
24/03/2024
|
Manjhali Hansda
|
0550001WL058366
|
Manjhali Hansda
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272336
|
|
MRS MANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-019-04431100/261
(DAHIYARI)
|
0550001000NRG24240320240699979
|
24/03/2024
|
LALO YADAV
|
0550001WL058366
|
LALO YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272317
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-019-04431200/535
(DAHIYARI)
|
0550001000NRG24240320240699980
|
24/03/2024
|
TEJO RAY
|
0550001WL058366
|
TEJO RAY
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272334
|
|
MR TEJO RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-019-04431300/2185
(DAHIYARI)
|
0550001000NRG24240320240699981
|
24/03/2024
|
Nuniya Murmu
|
0550001WL058366
|
Nuniya Murmu
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272333
|
|
MS NUNIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-019-04431300/2346
(DAHIYARI)
|
0550001000NRG24240320240699982
|
24/03/2024
|
Deban Tudu
|
0550001WL058366
|
Deban Tudu
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272320
|
|
DEBAN TUDU
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-019-04431300/251
(DAHIYARI)
|
0550001000NRG24240320240699983
|
24/03/2024
|
MATLA KISKU
|
0550001WL058366
|
MATLA KISKU
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272322
|
|
MATLA KISKU
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-019-04433700/664
(DAHIYARI)
|
0550001000NRG24240320240699985
|
24/03/2024
|
Bagwati kora
|
0550001WL058366
|
Bagwati kora
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272332
|
|
Bhagwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SONO
|
BH-50-001-019-04448900/176
(DAHIYARI)
|
0550001000NRG24240320240699987
|
24/03/2024
|
Baleshwar Paswan
|
0550001WL058366
|
Baleshwar Paswan
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272319
|
|
MR BALESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-019-04448900/2061
(DAHIYARI)
|
0550001000NRG24240320240699988
|
24/03/2024
|
RAGHU YADAV
|
0550001WL058366
|
RAGHU YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272343
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-019-04448900/2284
(DAHIYARI)
|
0550001000NRG24240320240699989
|
24/03/2024
|
Anil Kumar Paswan
|
0550001WL058366
|
Anil Kumar Paswan
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272346
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-019-04448900/429
(DAHIYARI)
|
0550001000NRG24240320240699990
|
24/03/2024
|
KSHALYA DEVI
|
0550001WL058366
|
KSHALYA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272348
|
|
Koshalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONO
|
BH-50-001-019-04448900/433
(DAHIYARI)
|
0550001000NRG24240320240699991
|
24/03/2024
|
BALDEV YADAV
|
0550001WL058366
|
BALDEV YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272324
|
|
MR BALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-019-04448900/457
(DAHIYARI)
|
0550001000NRG24240320240699992
|
24/03/2024
|
INAVA DEVI
|
0550001WL058366
|
INAVA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272345
|
|
Inwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONO
|
BH-50-001-019-04449100/2152
(DAHIYARI)
|
0550001000NRG24240320240699993
|
24/03/2024
|
Anjali Devi
|
0550001WL058366
|
Anjali Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272314
|
|
Anjali Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SONO
|
BH-50-001-019-04449100/609
(DAHIYARI)
|
0550001000NRG24240320240699994
|
24/03/2024
|
Basanti Devi
|
0550001WL058366
|
Basanti Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272337
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-019-04449300/333
(DAHIYARI)
|
0550001000NRG24240320240699995
|
24/03/2024
|
PAHAL YADAV
|
0550001WL058366
|
PAHAL YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272313
|
|
MR PAHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-019-04449300/392
(DAHIYARI)
|
0550001000NRG24240320240699996
|
24/03/2024
|
SHIBU PANDIT
|
0550001WL058366
|
SHIBU PANDIT
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272326
|
|
MR SHIBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-019-04449500/1916
(DAHIYARI)
|
0550001000NRG24240320240699998
|
24/03/2024
|
Champa devi
|
0550001WL058366
|
Champa devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272339
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-019-04449500/1918
(DAHIYARI)
|
0550001000NRG24240320240699999
|
24/03/2024
|
Sarita Devi
|
0550001WL058366
|
Sarita Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272338
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-019-04449500/1992
(DAHIYARI)
|
0550001000NRG24240320240700002
|
24/03/2024
|
Mina devi
|
0550001WL058366
|
Mina devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272341
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-019-04449500/1992
(DAHIYARI)
|
0550001000NRG24240320240700001
|
24/03/2024
|
Sonu kumar
|
0550001WL058366
|
Sonu kumar
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272340
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-019-04449500/2071
(DAHIYARI)
|
0550001000NRG24240320240700003
|
24/03/2024
|
SHANTI DEVI
|
0550001WL058366
|
SHANTI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272315
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-019-04449500/2119
(DAHIYARI)
|
0550001000NRG24240320240700004
|
24/03/2024
|
Deva Devi
|
0550001WL058366
|
Deva Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272316
|
|
MR DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-019-04449500/2142
(DAHIYARI)
|
0550001000NRG24240320240700005
|
24/03/2024
|
Monu Kumar
|
0550001WL058366
|
Monu Kumar
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272328
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-019-04449500/2173
(DAHIYARI)
|
0550001000NRG24240320240700006
|
24/03/2024
|
Kalavati Devi
|
0550001WL058366
|
Kalavati Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272327
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-019-04449500/2202
(DAHIYARI)
|
0550001000NRG24240320240700007
|
24/03/2024
|
Ramsevak Barnwal
|
0550001WL058366
|
Ramsevak Barnwal
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272342
|
|
RAMSEVAK BARNWAL
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-019-04449500/2271
(DAHIYARI)
|
0550001000NRG24240320240700008
|
24/03/2024
|
NAGIYA DEVI
|
0550001WL058366
|
NAGIYA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272329
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-019-04449500/2587
(DAHIYARI)
|
0550001000NRG24240320240700009
|
24/03/2024
|
SACHIN KUMAR
|
0550001WL058366
|
SACHIN KUMAR
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272325
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-019-04449500/2589
(DAHIYARI)
|
0550001000NRG24240320240700010
|
24/03/2024
|
JIVANI DEVI
|
0550001WL058366
|
JIVANI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272311
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-019-04449500/935
(DAHIYARI)
|
0550001000NRG24240320240700013
|
24/03/2024
|
Chinta Devi
|
0550001WL058366
|
Chinta Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272323
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-019-04449800/140
(DAHIYARI)
|
0550001000NRG24240320240700014
|
24/03/2024
|
Munshi Shoren
|
0550001WL058366
|
Munshi Shoren
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272312
|
|
MR MUNSHI SORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
40
|
SONO
|
BH-50-001-019-04449500/2595
(DAHIYARI)
|
0550001000NRG24240320240700011
|
24/03/2024
|
POLI YADAV
|
0550001WL058366
|
POLI YADAV
|
00688
|
FINO0001220
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272307
|
|
Poli Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
41
|
SONO
|
BH-50-001-019-04433671/632
(DAHIYARI)
|
0550001000NRG24240320240699984
|
24/03/2024
|
SANJAY NTURI
|
0550001WL058366
|
SANJAY NTURI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272310
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SONO
|
BH-50-001-019-04449300/394
(DAHIYARI)
|
0550001000NRG24240320240699997
|
24/03/2024
|
NISHU KUMARI
|
0550001WL058366
|
NISHU KUMARI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272309
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONO
|
BH-50-001-019-04449500/2602
(DAHIYARI)
|
0550001000NRG24240320240700012
|
24/03/2024
|
BABLU KUMAR
|
0550001WL058366
|
BABLU KUMAR
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040272308
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96750
|
96750
|
|
|
|
|
|
|
|