|
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-50-001-019-04430500/1448
(DAHIYARI)
|
0550001000NRG24200120240488003
|
24/01/2024
|
Fulwanti devi
|
0550001WL044543
|
Fulwanti devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071073
|
|
Fulmanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONO
|
BH-50-001-019-04449000/1490
(DAHIYARI)
|
0550001000NRG24200120240488025
|
24/01/2024
|
Suma devi
|
0550001WL044543
|
Suma devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071081
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-019-04449200/313
(DAHIYARI)
|
0550001000NRG24200120240488028
|
24/01/2024
|
KOLHU PASWAN
|
0550001WL044543
|
KOLHU PASWAN
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071072
|
|
Kolhu Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-019-04430500/32
(DAHIYARI)
|
0550001000NRG24200120240488005
|
24/01/2024
|
Beliya devi
|
0550001WL044543
|
Beliya devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071061
|
|
MS BELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-019-04430500/1350
(DAHIYARI)
|
0550001000NRG24200120240488002
|
24/01/2024
|
Nanhki devi
|
0550001WL044543
|
Nanhki devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071083
|
|
Nanhaki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONO
|
BH-50-001-019-04431000/2300
(DAHIYARI)
|
0550001000NRG24200120240488008
|
24/01/2024
|
Rupa Hansda
|
0550001WL044543
|
Rupa Hansda
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071086
|
|
Rupa Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SONO
|
BH-50-001-019-04431100/108
(DAHIYARI)
|
0550001000NRG24200120240488012
|
24/01/2024
|
Badki Tudu
|
0550001WL044543
|
Badki Tudu
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071080
|
|
MS BADKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-019-04431100/260
(DAHIYARI)
|
0550001000NRG24200120240488015
|
24/01/2024
|
JAGARNATH RANA
|
0550001WL044543
|
JAGARNATH RANA
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071085
|
|
Jagarnath Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONO
|
BH-50-001-019-04431200/2228
(DAHIYARI)
|
0550001000NRG24200120240488017
|
24/01/2024
|
BHAIRO RAI
|
0550001WL044543
|
BHAIRO RAI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071076
|
|
Bhairo Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONO
|
BH-50-001-019-04448900/1083
(DAHIYARI)
|
0550001000NRG24200120240488022
|
24/01/2024
|
KOSHALIYA DEVI
|
0550001WL044543
|
KOSHALIYA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071082
|
|
MS KOSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-019-04449000/742
(DAHIYARI)
|
0550001000NRG24200120240488027
|
24/01/2024
|
nanku tudu
|
0550001WL044543
|
nanku tudu
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071079
|
|
Nanka Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONO
|
BH-50-001-019-04449300/337
(DAHIYARI)
|
0550001000NRG24200120240488030
|
24/01/2024
|
KUNTI DEVI
|
0550001WL044543
|
KUNTI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071075
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONO
|
BH-50-001-019-04449500/733
(DAHIYARI)
|
0550001000NRG24200120240488034
|
24/01/2024
|
INDRADEO SAH
|
0550001WL044543
|
INDRADEO SAH
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071074
|
|
MR INDRADEO SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-019-04449700/1206
(DAHIYARI)
|
0550001000NRG24200120240488035
|
24/01/2024
|
Sukhadev yadav
|
0550001WL044543
|
Sukhadev yadav
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071084
|
|
MR SUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-019-04449800/2503
(DAHIYARI)
|
0550001000NRG24200120240488037
|
24/01/2024
|
BADAKI MURMU
|
0550001WL044543
|
BADAKI MURMU
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071078
|
|
Badaki Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-019-04433700/2386
(DAHIYARI)
|
0550001000NRG24200120240488021
|
24/01/2024
|
Hasina khatun
|
0550001WL044543
|
Hasina khatun
|
00415
|
SBIN0014276
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071087
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-019-04431300/957
(DAHIYARI)
|
0550001000NRG24200120240488019
|
24/01/2024
|
SOMNATH HEMBRAM
|
0550001WL044543
|
SOMNATH HEMBRAM
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071049
|
|
Somnath Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONO
|
BH-50-001-019-04449000/1254
(DAHIYARI)
|
0550001000NRG24200120240488024
|
24/01/2024
|
musho paswan
|
0550001WL044543
|
musho paswan
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071048
|
|
Musho Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONO
|
BH-50-001-019-04449500/2590
(DAHIYARI)
|
0550001000NRG24200120240488033
|
24/01/2024
|
VISHNUDEV SINGH
|
0550001WL044543
|
VISHNUDEV SINGH
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071047
|
|
Vishnudev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-019-04430500/1326
(DAHIYARI)
|
0550001000NRG24200120240488001
|
24/01/2024
|
MUKESH NAIYA
|
0550001WL044543
|
MUKESH NAIYA
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143071058
|
|
Mukesh Naiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONO
|
BH-50-001-019-04430500/44
(DAHIYARI)
|
0550001000NRG24200120240488006
|
24/01/2024
|
CHINTA DEVI
|
0550001WL044543
|
CHINTA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071052
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONO
|
BH-50-001-019-04430600/2274
(DAHIYARI)
|
0550001000NRG24200120240488007
|
24/01/2024
|
SAGARAM MURMU
|
0550001WL044543
|
SAGARAM MURMU
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071054
|
|
Sagaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONO
|
BH-50-001-019-04431000/2627
(DAHIYARI)
|
0550001000NRG24200120240488009
|
24/01/2024
|
CHUDAKI CHODE
|
0550001WL044543
|
CHUDAKI CHODE
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071069
|
|
Chudaki Chode
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SONO
|
BH-50-001-019-04431000/2628
(DAHIYARI)
|
0550001000NRG24200120240488010
|
24/01/2024
|
DHENA HEMBRAM
|
0550001WL044543
|
DHENA HEMBRAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071068
|
|
Dhena Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONO
|
BH-50-001-019-04431100/107
(DAHIYARI)
|
0550001000NRG24200120240488011
|
24/01/2024
|
SUNITA MURMU
|
0550001WL044543
|
SUNITA MURMU
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143071057
|
|
Sunita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONO
|
BH-50-001-019-04431100/110
(DAHIYARI)
|
0550001000NRG24200120240488013
|
24/01/2024
|
BADAKI BASKE
|
0550001WL044543
|
BADAKI BASKE
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071055
|
|
Badaki Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONO
|
BH-50-001-019-04431100/1292
(DAHIYARI)
|
0550001000NRG24200120240488014
|
24/01/2024
|
MANOJ RANA
|
0550001WL044543
|
MANOJ RANA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071050
|
|
Manoj Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONO
|
BH-50-001-019-04431100/738
(DAHIYARI)
|
0550001000NRG24200120240488016
|
24/01/2024
|
RUBI KUMARI
|
0550001WL044543
|
RUBI KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071051
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SONO
|
BH-50-001-019-04431300/953
(DAHIYARI)
|
0550001000NRG24200120240488018
|
24/01/2024
|
SHANTI SOREN
|
0550001WL044543
|
SHANTI SOREN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071053
|
|
Shanti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONO
|
BH-50-001-019-04448900/2629
(DAHIYARI)
|
0550001000NRG24200120240488023
|
24/01/2024
|
KARAN KUMAR RAJAK
|
0550001WL044543
|
KARAN KUMAR RAJAK
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071070
|
|
Karan Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SONO
|
BH-50-001-019-04449300/1927
(DAHIYARI)
|
0550001000NRG24200120240488029
|
24/01/2024
|
Umesh Ravidas
|
0550001WL044543
|
Umesh Ravidas
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071071
|
|
Umesh Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SONO
|
BH-50-001-019-04449500/2120
(DAHIYARI)
|
0550001000NRG24200120240488031
|
24/01/2024
|
Fulba Devi
|
0550001WL044543
|
Fulba Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071046
|
|
Fulba Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONO
|
BH-50-001-019-04449500/2127
(DAHIYARI)
|
0550001000NRG24200120240488032
|
24/01/2024
|
TALO BASKE
|
0550001WL044543
|
TALO BASKE
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071045
|
|
Talo Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SONO
|
BH-50-001-019-04449700/1220
(DAHIYARI)
|
0550001000NRG24200120240488036
|
24/01/2024
|
REKHA DEVI
|
0550001WL044543
|
REKHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071059
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONO
|
BH-50-001-019-04449800/2613
(DAHIYARI)
|
0550001000NRG24200120240488038
|
24/01/2024
|
SABITA DEVI
|
0550001WL044543
|
SABITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071062
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONO
|
BH-50-001-019-04449800/2614
(DAHIYARI)
|
0550001000NRG24200120240488039
|
24/01/2024
|
ANITA KISKU
|
0550001WL044543
|
ANITA KISKU
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071066
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONO
|
BH-50-001-019-04449800/2615
(DAHIYARI)
|
0550001000NRG24200120240488040
|
24/01/2024
|
SANJOTI SOREN
|
0550001WL044543
|
SANJOTI SOREN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071063
|
|
Sanjoti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONO
|
BH-50-001-019-04449800/2616
(DAHIYARI)
|
0550001000NRG24200120240488041
|
24/01/2024
|
MANJHALI HEMBRAM
|
0550001WL044543
|
MANJHALI HEMBRAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071064
|
|
Manjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONO
|
BH-50-001-019-04449800/2617
(DAHIYARI)
|
0550001000NRG24200120240488042
|
24/01/2024
|
SANJAY SOREN
|
0550001WL044543
|
SANJAY SOREN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071067
|
|
Sanjay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONO
|
BH-50-001-019-04449800/2618
(DAHIYARI)
|
0550001000NRG24200120240488043
|
24/01/2024
|
BARKI HEMBRAM
|
0550001WL044543
|
BARKI HEMBRAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071065
|
|
Barki Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
41
|
SONO
|
BH-50-001-019-04430500/1520
(DAHIYARI)
|
0550001000NRG24200120240488004
|
24/01/2024
|
PALTU PUJHAR
|
0550001WL044543
|
PALTU PUJHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071077
|
|
Paltu Naiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SONO
|
BH-50-001-019-04433671/626
(DAHIYARI)
|
0550001000NRG24200120240488020
|
24/01/2024
|
SHANTI DEVI
|
0550001WL044543
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143071056
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONO
|
BH-50-001-019-04449000/363
(DAHIYARI)
|
0550001000NRG24200120240488026
|
24/01/2024
|
Jogni devi
|
0550001WL044543
|
Jogni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143071060
|
|
Jagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|