|
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-50-001-019-04431100/2488
(DAHIYARI)
|
0550001000NRG24240320240700106
|
24/03/2024
|
MUNNA KUMAR
|
0550001WL058370
|
MUNNA KUMAR
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253730
|
|
MUNNA YADAV
|
CANARA BANK(508532)
|
|
2
|
SONO
|
BH-50-001-019-04448900/1438
(DAHIYARI)
|
0550001000NRG24240320240700113
|
24/03/2024
|
Dhalu mandal
|
0550001WL058370
|
Dhalu mandal
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253731
|
|
DHALU MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-019-04448900/1469
(DAHIYARI)
|
0550001000NRG24240320240700114
|
24/03/2024
|
Jitu paswan
|
0550001WL058370
|
Jitu paswan
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253738
|
|
Jatu Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONO
|
BH-50-001-019-04449000/766
(DAHIYARI)
|
0550001000NRG24240320240700123
|
24/03/2024
|
KANHU SOREN
|
0550001WL058370
|
KANHU SOREN
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253733
|
|
Kanhu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONO
|
BH-50-001-019-04449200/1602
(DAHIYARI)
|
0550001000NRG24240320240700128
|
24/03/2024
|
PAVIYA DEVI
|
0550001WL058370
|
PAVIYA DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253735
|
|
Paviya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONO
|
BH-50-001-019-04449300/1522
(DAHIYARI)
|
0550001000NRG24240320240700130
|
24/03/2024
|
PHULVANTI DEVI
|
0550001WL058370
|
PHULVANTI DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253737
|
|
Fulvanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SONO
|
BH-50-001-019-04449300/1800
(DAHIYARI)
|
0550001000NRG24240320240700131
|
24/03/2024
|
DUGNI DEVI
|
0550001WL058370
|
DUGNI DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Rejected
|
16/04/2024
|
|
3042253736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SONO
|
BH-50-001-019-04449300/1963
(DAHIYARI)
|
0550001000NRG24240320240700132
|
24/03/2024
|
Dalo Yadav
|
0550001WL058370
|
Dalo Yadav
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253732
|
|
DALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-019-04449300/1963
(DAHIYARI)
|
0550001000NRG24240320240700133
|
24/03/2024
|
Kusma Devi
|
0550001WL058370
|
Kusma Devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253734
|
|
KUSMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-019-04430600/1022
(DAHIYARI)
|
0550001000NRG24240320240700100
|
24/03/2024
|
PANO HEMBRAM
|
0550001WL058370
|
PANO HEMBRAM
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253727
|
|
Pano Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SONO
|
BH-50-001-019-04431000/716
(DAHIYARI)
|
0550001000NRG24240320240700102
|
24/03/2024
|
BHUMI DEVI
|
0550001WL058370
|
BHUMI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253722
|
|
MRS BHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-019-04431100/2052
(DAHIYARI)
|
0550001000NRG24240320240700103
|
24/03/2024
|
ANITA DEVI
|
0550001WL058370
|
ANITA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253713
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-019-04431100/2110
(DAHIYARI)
|
0550001000NRG24240320240700104
|
24/03/2024
|
Ugan Manjhi
|
0550001WL058370
|
Ugan Manjhi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253729
|
|
Ugan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONO
|
BH-50-001-019-04431300/1217
(DAHIYARI)
|
0550001000NRG24240320240700107
|
24/03/2024
|
DHAPARI HASADA
|
0550001WL058370
|
DHAPARI HASADA
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253711
|
|
MS DHAPARI HASADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-019-04431300/244
(DAHIYARI)
|
0550001000NRG24240320240700108
|
24/03/2024
|
CHOTAKI TUDU
|
0550001WL058370
|
CHOTAKI TUDU
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253723
|
|
Chotaki Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SONO
|
BH-50-001-019-04448900/1999
(DAHIYARI)
|
0550001000NRG24240320240700115
|
24/03/2024
|
Bihari yadav
|
0550001WL058370
|
Bihari yadav
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253724
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-019-04448900/2159
(DAHIYARI)
|
0550001000NRG24240320240700116
|
24/03/2024
|
Lalita Devi
|
0550001WL058370
|
Lalita Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253717
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-019-04448900/386
(DAHIYARI)
|
0550001000NRG24240320240700117
|
24/03/2024
|
Bechu Mandal
|
0550001WL058370
|
Bechu Mandal
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253721
|
|
MR BECHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-019-04448900/388
(DAHIYARI)
|
0550001000NRG24240320240700118
|
24/03/2024
|
SAHDEV RAJAK
|
0550001WL058370
|
SAHDEV RAJAK
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253720
|
|
MR SAHDEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-019-04448900/765
(DAHIYARI)
|
0550001000NRG24240320240700119
|
24/03/2024
|
VASMATIYA DEVI
|
0550001WL058370
|
VASMATIYA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253719
|
|
MOSMAT VASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-019-04449000/1327
(DAHIYARI)
|
0550001000NRG24240320240700120
|
24/03/2024
|
PHULKI DEVI
|
0550001WL058370
|
PHULKI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253715
|
|
MS PHULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-019-04449000/2238
(DAHIYARI)
|
0550001000NRG24240320240700121
|
24/03/2024
|
Kekiya Devi
|
0550001WL058370
|
Kekiya Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253716
|
|
Kekiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONO
|
BH-50-001-019-04449100/2079
(DAHIYARI)
|
0550001000NRG24240320240700124
|
24/03/2024
|
MANI DEVI
|
0550001WL058370
|
MANI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253728
|
|
MANI DEVI W/O-DWARIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-019-04449100/281
(DAHIYARI)
|
0550001000NRG24240320240700126
|
24/03/2024
|
Kisun Ray
|
0550001WL058370
|
Kisun Ray
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253712
|
|
MR KISUN RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-019-04449300/1016
(DAHIYARI)
|
0550001000NRG24240320240700129
|
24/03/2024
|
FAGANI DEVI
|
0550001WL058370
|
FAGANI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253714
|
|
Fagani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SONO
|
BH-50-001-019-04449500/2285
(DAHIYARI)
|
0550001000NRG24240320240700134
|
24/03/2024
|
Munni Devi
|
0550001WL058370
|
Munni Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253726
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-019-04449500/2286
(DAHIYARI)
|
0550001000NRG24240320240700135
|
24/03/2024
|
Monnu Kumar Paswan
|
0550001WL058370
|
Monnu Kumar Paswan
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253725
|
|
MR MONNU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-019-04449500/2351
(DAHIYARI)
|
0550001000NRG24240320240700136
|
24/03/2024
|
Manju Hembram
|
0550001WL058370
|
Manju Hembram
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253718
|
|
MRS MANJU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-019-04431000/2626
(DAHIYARI)
|
0550001000NRG24240320240700101
|
24/03/2024
|
SONIYA SOREN
|
0550001WL058370
|
SONIYA SOREN
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253739
|
|
Soniya Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONO
|
BH-50-001-019-04433671/2624
(DAHIYARI)
|
0550001000NRG24240320240700109
|
24/03/2024
|
RUBI KUMARI
|
0550001WL058370
|
RUBI KUMARI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253750
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SONO
|
BH-50-001-019-04433671/2625
(DAHIYARI)
|
0550001000NRG24240320240700110
|
24/03/2024
|
CHHOTU KUMAR
|
0550001WL058370
|
CHHOTU KUMAR
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253748
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SONO
|
BH-50-001-019-04433700/673
(DAHIYARI)
|
0550001000NRG24240320240700111
|
24/03/2024
|
JYOTI KUMARI
|
0550001WL058370
|
JYOTI KUMARI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253749
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONO
|
BH-50-001-019-04448900/1165
(DAHIYARI)
|
0550001000NRG24240320240700112
|
24/03/2024
|
MANTI KUMARI
|
0550001WL058370
|
MANTI KUMARI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253743
|
|
Manti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SONO
|
BH-50-001-019-04449000/577
(DAHIYARI)
|
0550001000NRG24240320240700122
|
24/03/2024
|
Miriya devi
|
0550001WL058370
|
Miriya devi
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253744
|
|
Miriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONO
|
BH-50-001-019-04449100/2665
(DAHIYARI)
|
0550001000NRG24240320240700125
|
24/03/2024
|
RAKHI KUMARI
|
0550001WL058370
|
RAKHI KUMARI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253707
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONO
|
BH-50-001-019-04449100/344
(DAHIYARI)
|
0550001000NRG24240320240700127
|
24/03/2024
|
ANITA DEVI
|
0550001WL058370
|
ANITA DEVI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253747
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONO
|
BH-50-001-019-04449800/2619
(DAHIYARI)
|
0550001000NRG24240320240700137
|
24/03/2024
|
PARWTI DEVI
|
0550001WL058370
|
PARWTI DEVI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253745
|
|
Parwti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONO
|
BH-50-001-019-04449800/2620
(DAHIYARI)
|
0550001000NRG24240320240700138
|
24/03/2024
|
RAMESH SOREN
|
0550001WL058370
|
RAMESH SOREN
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253742
|
|
Ramesh Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONO
|
BH-50-001-019-04449800/2621
(DAHIYARI)
|
0550001000NRG24240320240700139
|
24/03/2024
|
SUKRA TUDU
|
0550001WL058370
|
SUKRA TUDU
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253740
|
|
Sukra Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONO
|
BH-50-001-019-04449800/2622
(DAHIYARI)
|
0550001000NRG24240320240700140
|
24/03/2024
|
RAJEN SOREN
|
0550001WL058370
|
RAJEN SOREN
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253741
|
|
Rajen Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SONO
|
BH-50-001-019-04449800/2623
(DAHIYARI)
|
0550001000NRG24240320240700141
|
24/03/2024
|
SANJAY RAJAK
|
0550001WL058370
|
SANJAY RAJAK
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253746
|
|
Sanjay Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-019-04431100/2405
(DAHIYARI)
|
0550001000NRG24240320240700105
|
24/03/2024
|
MAMTA DEVI
|
0550001WL058370
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253710
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONO
|
BH-50-001-019-04449800/9
(DAHIYARI)
|
0550001000NRG24240320240700142
|
24/03/2024
|
MUNNI TUDU
|
0550001WL058370
|
MUNNI TUDU
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253709
|
|
Munni Tudu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SONO
|
BH-50-001-019-04449800/94
(DAHIYARI)
|
0550001000NRG24240320240700143
|
24/03/2024
|
CHOTKI HANSDA
|
0550001WL058370
|
CHOTKI HANSDA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042253708
|
|
Chhotaki Hasda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|