|
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-50-001-019-04431000/286-A
(DAHIYARI)
|
0550001000NRG24260620230227039
|
30/06/2023
|
Bhim Murmu
|
0550001WL012608
|
Bhim Murmu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999124
|
|
MR BHIM MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-019-04431000/714
(DAHIYARI)
|
0550001000NRG24260620230227041
|
30/06/2023
|
Janki rana
|
0550001WL012608
|
Janki rana
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999125
|
|
MR JANKI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-019-04431000/714
(DAHIYARI)
|
0550001000NRG24260620230227042
|
30/06/2023
|
Urmila devi
|
0550001WL012608
|
Urmila devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999136
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-019-04431100/1056
(DAHIYARI)
|
0550001000NRG24260620230227043
|
30/06/2023
|
kalo devi
|
0550001WL012608
|
kalo devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999130
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-019-04431100/1214
(DAHIYARI)
|
0550001000NRG24260620230227044
|
30/06/2023
|
SULFI DEVI
|
0550001WL012608
|
SULFI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999134
|
|
MRS SULFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-019-04431100/2600
(DAHIYARI)
|
0550001000NRG24260620230227045
|
30/06/2023
|
PANO MARANDI
|
0550001WL012608
|
PANO MARANDI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999140
|
|
MRS PANO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-019-04431200/1416
(DAHIYARI)
|
0550001000NRG24260620230227046
|
30/06/2023
|
BUDHDU RAY
|
0550001WL012608
|
BUDHDU RAY
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999131
|
|
MR BUDHDU RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-019-04431300/2324
(DAHIYARI)
|
0550001000NRG24260620230227047
|
30/06/2023
|
Rani Murmu
|
0550001WL012608
|
Rani Murmu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999138
|
|
MRS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-019-04433671/2000
(DAHIYARI)
|
0550001000NRG24260620230227048
|
30/06/2023
|
Urmila Devi
|
0550001WL012608
|
Urmila Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999142
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-019-04433671/636
(DAHIYARI)
|
0550001000NRG24260620230227049
|
30/06/2023
|
NANHKU YADAV
|
0550001WL012608
|
NANHKU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999127
|
|
MR NANAKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-019-04433671/787
(DAHIYARI)
|
0550001000NRG24260620230227050
|
30/06/2023
|
Sito Yadav
|
0550001WL012608
|
Sito Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999133
|
|
MR SITO YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-019-04448900/1999
(DAHIYARI)
|
0550001000NRG24260620230227051
|
30/06/2023
|
Bihari yadav
|
0550001WL012608
|
Bihari yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999141
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-019-04449500/2264
(DAHIYARI)
|
0550001000NRG24260620230227052
|
30/06/2023
|
Kedarnath Barnwal
|
0550001WL012608
|
Kedarnath Barnwal
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999121
|
|
MR KEDARNATH BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-019-04449500/2587
(DAHIYARI)
|
0550001000NRG24260620230227053
|
30/06/2023
|
SACHIN KUMAR
|
0550001WL012608
|
SACHIN KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999126
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-019-04449500/2603
(DAHIYARI)
|
0550001000NRG24260620230227054
|
30/06/2023
|
DHURIYA DEVI
|
0550001WL012608
|
DHURIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999143
|
|
MRS DHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-019-04449500/275
(DAHIYARI)
|
0550001000NRG24260620230227055
|
30/06/2023
|
NANDKISHOR PASWAN
|
0550001WL012608
|
NANDKISHOR PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999129
|
|
MR NANDKISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-019-04449500/966
(DAHIYARI)
|
0550001000NRG24260620230227056
|
30/06/2023
|
SURENDRA SINGH
|
0550001WL012608
|
SURENDRA SINGH
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999139
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-019-04449700/1688
(DAHIYARI)
|
0550001000NRG24260620230227057
|
30/06/2023
|
Basanti devi
|
0550001WL012608
|
Basanti devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999123
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-019-04449700/1688
(DAHIYARI)
|
0550001000NRG24260620230227058
|
30/06/2023
|
Tuntun singh
|
0550001WL012608
|
Tuntun singh
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999137
|
|
MR TUNTUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-019-04449700/1987
(DAHIYARI)
|
0550001000NRG24260620230227059
|
30/06/2023
|
Sangita devi
|
0550001WL012608
|
Sangita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999120
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-019-04449700/1990
(DAHIYARI)
|
0550001000NRG24260620230227060
|
30/06/2023
|
Gudiya devi
|
0550001WL012608
|
Gudiya devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999135
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-019-04449700/1998
(DAHIYARI)
|
0550001000NRG24260620230227061
|
30/06/2023
|
Kulo pandit
|
0550001WL012608
|
Kulo pandit
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999122
|
|
MR KULO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-019-04449700/2105
(DAHIYARI)
|
0550001000NRG24260620230227062
|
30/06/2023
|
Repu Devi
|
0550001WL012608
|
Repu Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999132
|
|
MR REPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-019-04449800/97
(DAHIYARI)
|
0550001000NRG24260620230227063
|
30/06/2023
|
BUDHANI MURMU
|
0550001WL012608
|
BUDHANI MURMU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960999128
|
|
MRS BUDHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|