|
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-50-001-019-04431100/1243
(DAHIYARI)
|
0550001000NRG24150220240557459
|
16/02/2024
|
MINA DEVI
|
0550001WL049690
|
MINA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128455
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-019-04431100/1247
(DAHIYARI)
|
0550001000NRG24150220240557460
|
16/02/2024
|
BABITA DEVI
|
0550001WL049690
|
BABITA DEVI
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887128446
|
|
KISHOR YADAV&BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-019-04449100/1748
(DAHIYARI)
|
0550001000NRG24150220240557462
|
16/02/2024
|
NARESH PASWAN
|
0550001WL049690
|
NARESH PASWAN
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128447
|
|
NARESH PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-019-04449300/1521
(DAHIYARI)
|
0550001000NRG24150220240557464
|
16/02/2024
|
PRAKASH RAVIDAS
|
0550001WL049690
|
PRAKASH RAVIDAS
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128451
|
|
PRAKASH RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-019-04449300/1521
(DAHIYARI)
|
0550001000NRG24150220240557463
|
16/02/2024
|
SUNITA DEVI
|
0550001WL049690
|
SUNITA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128453
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-019-04449300/1750
(DAHIYARI)
|
0550001000NRG24150220240557465
|
16/02/2024
|
MANOJ KUMAR
|
0550001WL049690
|
MANOJ KUMAR
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128456
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-019-04449300/1799
(DAHIYARI)
|
0550001000NRG24150220240557466
|
16/02/2024
|
KOLHA YADAV
|
0550001WL049690
|
KOLHA YADAV
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128458
|
|
KOLHA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-019-04449300/1799
(DAHIYARI)
|
0550001000NRG24150220240557467
|
16/02/2024
|
LILAVATI DEVI
|
0550001WL049690
|
LILAVATI DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128454
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-019-04449300/1801
(DAHIYARI)
|
0550001000NRG24150220240557468
|
16/02/2024
|
BALESHWAR RAVIDAS
|
0550001WL049690
|
BALESHWAR RAVIDAS
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128449
|
|
BALESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-019-04449300/1805
(DAHIYARI)
|
0550001000NRG24150220240557470
|
16/02/2024
|
MANNU DAS
|
0550001WL049690
|
MANNU DAS
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128452
|
|
MANNU DAS
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-019-04449300/1806
(DAHIYARI)
|
0550001000NRG24150220240557471
|
16/02/2024
|
DWARIKA DAS
|
0550001WL049690
|
DWARIKA DAS
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128450
|
|
DWARIKA DAS
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-019-04449300/1826
(DAHIYARI)
|
0550001000NRG24150220240557472
|
16/02/2024
|
SATN RAAY
|
0550001WL049690
|
SATN RAAY
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128459
|
|
SATN RAAY
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-019-04449300/1831
(DAHIYARI)
|
0550001000NRG24150220240557473
|
16/02/2024
|
MANOJ YADAV
|
0550001WL049690
|
MANOJ YADAV
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128460
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-019-04449300/591
(DAHIYARI)
|
0550001000NRG24150220240557476
|
16/02/2024
|
MALO DEVI
|
0550001WL049690
|
MALO DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128448
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-019-04449300/921
(DAHIYARI)
|
0550001000NRG24150220240557477
|
16/02/2024
|
PALO DEVI
|
0550001WL049690
|
PALO DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128457
|
|
PALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-019-04448900/1661
(DAHIYARI)
|
0550001000NRG24150220240557461
|
16/02/2024
|
SAVITA HEMBRAM
|
0550001WL049690
|
SAVITA HEMBRAM
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887128445
|
|
Savita Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONO
|
BH-50-001-019-04449300/1804
(DAHIYARI)
|
0550001000NRG24150220240557469
|
16/02/2024
|
FULIYA DEVI
|
0550001WL049690
|
FULIYA DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128444
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-019-04449300/2567
(DAHIYARI)
|
0550001000NRG24150220240557475
|
16/02/2024
|
AKLABAYA KUMAR YADAV
|
0550001WL049690
|
AKLABAYA KUMAR YADAV
|
00415
|
SBIN0014276
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128442
|
|
AKLOVE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-019-04449300/2006
(DAHIYARI)
|
0550001000NRG24150220240557474
|
16/02/2024
|
SURENDRA YADAV
|
0550001WL049690
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887128443
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|