|
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-50-001-019-04430500/1444
(DAHIYARI)
|
0550001000NRG24230220240584027
|
24/02/2024
|
Tusiya devi
|
0550001WL051197
|
Tusiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901583
|
|
Tusiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONO
|
BH-50-001-019-04431100/1144
(DAHIYARI)
|
0550001000NRG24230220240584031
|
24/02/2024
|
Puja Devi
|
0550001WL051197
|
Puja Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901586
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SONO
|
BH-50-001-019-04433671/651
(DAHIYARI)
|
0550001000NRG24230220240584037
|
24/02/2024
|
SHANKAR YADAV
|
0550001WL051197
|
SHANKAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901581
|
|
Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONO
|
BH-50-001-019-04449000/1386
(DAHIYARI)
|
0550001000NRG24230220240584039
|
24/02/2024
|
Malti devi
|
0550001WL051197
|
Malti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901582
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONO
|
BH-50-001-019-04449200/1602
(DAHIYARI)
|
0550001000NRG24230220240584047
|
24/02/2024
|
PAVIYA DEVI
|
0550001WL051197
|
PAVIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901585
|
|
Paviya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONO
|
BH-50-001-019-04449300/1963
(DAHIYARI)
|
0550001000NRG24230220240584048
|
24/02/2024
|
Dalo Yadav
|
0550001WL051197
|
Dalo Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887901580
|
|
DALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-019-04449300/1963
(DAHIYARI)
|
0550001000NRG24230220240584049
|
24/02/2024
|
Kusma Devi
|
0550001WL051197
|
Kusma Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887901584
|
|
KUSMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-019-04449500/1918
(DAHIYARI)
|
0550001000NRG24230220240584053
|
24/02/2024
|
Paukhan Thakur
|
0550001WL051197
|
Paukhan Thakur
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887901579
|
|
PAUKHAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-019-04449000/2066
(DAHIYARI)
|
0550001000NRG24230220240584041
|
24/02/2024
|
SHUNNA KUMAR
|
0550001WL051197
|
SHUNNA KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901573
|
|
MR SHUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-019-04449100/2079
(DAHIYARI)
|
0550001000NRG24230220240584043
|
24/02/2024
|
MANI DEVI
|
0550001WL051197
|
MANI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887901578
|
|
MANI DEVI W/O-DWARIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-019-04449100/281
(DAHIYARI)
|
0550001000NRG24230220240584045
|
24/02/2024
|
Kisun Ray
|
0550001WL051197
|
Kisun Ray
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901572
|
|
MR KISUN RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-019-04449500/1916
(DAHIYARI)
|
0550001000NRG24230220240584051
|
24/02/2024
|
Champa devi
|
0550001WL051197
|
Champa devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901575
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-019-04449500/1918
(DAHIYARI)
|
0550001000NRG24230220240584052
|
24/02/2024
|
Sarita Devi
|
0550001WL051197
|
Sarita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901574
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-019-04449500/1992
(DAHIYARI)
|
0550001000NRG24230220240584055
|
24/02/2024
|
Mina devi
|
0550001WL051197
|
Mina devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901577
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-019-04449500/1992
(DAHIYARI)
|
0550001000NRG24230220240584054
|
24/02/2024
|
Sonu kumar
|
0550001WL051197
|
Sonu kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901576
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-019-04433700/2337
(DAHIYARI)
|
0550001000NRG24230220240584038
|
24/02/2024
|
Niriya Devi
|
0550001WL051197
|
Niriya Devi
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901568
|
|
Niriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONO
|
BH-50-001-019-04449000/745
(DAHIYARI)
|
0550001000NRG24230220240584042
|
24/02/2024
|
SOMRA SOREN
|
0550001WL051197
|
SOMRA SOREN
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901557
|
|
Samara Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-019-04430500/1343
(DAHIYARI)
|
0550001000NRG24230220240584026
|
24/02/2024
|
Jogi naiya
|
0550001WL051197
|
Jogi naiya
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901569
|
|
Jogi Naiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONO
|
BH-50-001-019-04430600/134
(DAHIYARI)
|
0550001000NRG24230220240584029
|
24/02/2024
|
SUKHO NAIYA
|
0550001WL051197
|
SUKHO NAIYA
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901565
|
|
Sukho Naiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONO
|
BH-50-001-019-04430600/24
(DAHIYARI)
|
0550001000NRG24230220240584030
|
24/02/2024
|
JOVA SOREN
|
0550001WL051197
|
JOVA SOREN
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901567
|
|
Jova Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONO
|
BH-50-001-019-04431100/258
(DAHIYARI)
|
0550001000NRG24230220240584032
|
24/02/2024
|
JANGLI RANA
|
0550001WL051197
|
JANGLI RANA
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887901562
|
|
Jangli Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONO
|
BH-50-001-019-04431100/2598
(DAHIYARI)
|
0550001000NRG24230220240584033
|
24/02/2024
|
PINKI DEVI
|
0550001WL051197
|
PINKI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901563
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONO
|
BH-50-001-019-04431100/2599
(DAHIYARI)
|
0550001000NRG24230220240584034
|
24/02/2024
|
RANI MARANDI
|
0550001WL051197
|
RANI MARANDI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901564
|
|
Rani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SONO
|
BH-50-001-019-04431100/2601
(DAHIYARI)
|
0550001000NRG24230220240584035
|
24/02/2024
|
SANJI KUMARI MURMU
|
0550001WL051197
|
SANJI KUMARI MURMU
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901561
|
|
Sanji Kumari Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONO
|
BH-50-001-019-04431200/1418
(DAHIYARI)
|
0550001000NRG24230220240584036
|
24/02/2024
|
SUDHIR RAY
|
0550001WL051197
|
SUDHIR RAY
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901560
|
|
Sudhir Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONO
|
BH-50-001-019-04449000/1489
(DAHIYARI)
|
0550001000NRG24230220240584040
|
24/02/2024
|
Geeta devi
|
0550001WL051197
|
Geeta devi
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887901558
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONO
|
BH-50-001-019-04449100/2665
(DAHIYARI)
|
0550001000NRG24230220240584044
|
24/02/2024
|
RAKHI KUMARI
|
0550001WL051197
|
RAKHI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901570
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONO
|
BH-50-001-019-04449100/351
(DAHIYARI)
|
0550001000NRG24230220240584046
|
24/02/2024
|
Rajkumar singh
|
0550001WL051197
|
Rajkumar singh
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901559
|
|
Rajkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SONO
|
BH-50-001-019-04449300/394
(DAHIYARI)
|
0550001000NRG24230220240584050
|
24/02/2024
|
NISHU KUMARI
|
0550001WL051197
|
NISHU KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887901566
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-019-04430500/45
(DAHIYARI)
|
0550001000NRG24230220240584028
|
24/02/2024
|
SAKALI DEVI
|
0550001WL051197
|
SAKALI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887901571
|
|
Sakli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|