|
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)
|
0550001000NRG24050120240458959
|
08/01/2024
|
Fulwanti devi
|
0550001WL042538
|
Fulwanti devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026847
|
|
Fulmanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONO
|
BH-50-001-019-04449000/1490
(DAHIYARI)
|
0550001000NRG24050120240458982
|
08/01/2024
|
Suma devi
|
0550001WL042538
|
Suma devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026846
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-019-04449200/313
(DAHIYARI)
|
0550001000NRG24050120240458985
|
08/01/2024
|
KOLHU PASWAN
|
0550001WL042538
|
KOLHU PASWAN
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026848
|
|
Kolhu Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-019-04430500/32
(DAHIYARI)
|
0550001000NRG24050120240458961
|
08/01/2024
|
Beliya devi
|
0550001WL042538
|
Beliya devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026831
|
|
MS BELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-019-04430500/1350
(DAHIYARI)
|
0550001000NRG24050120240458958
|
08/01/2024
|
Nanhki devi
|
0550001WL042538
|
Nanhki devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026835
|
|
Nanhaki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONO
|
BH-50-001-019-04431000/2300
(DAHIYARI)
|
0550001000NRG24050120240458964
|
08/01/2024
|
Rupa Hansda
|
0550001WL042538
|
Rupa Hansda
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026843
|
|
Rupa Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SONO
|
BH-50-001-019-04431100/108
(DAHIYARI)
|
0550001000NRG24050120240458968
|
08/01/2024
|
Badki Tudu
|
0550001WL042538
|
Badki Tudu
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026839
|
|
MS BADKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-019-04431100/260
(DAHIYARI)
|
0550001000NRG24050120240458972
|
08/01/2024
|
JAGARNATH RANA
|
0550001WL042538
|
JAGARNATH RANA
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026837
|
|
Jagarnath Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONO
|
BH-50-001-019-04431200/2228
(DAHIYARI)
|
0550001000NRG24050120240458974
|
08/01/2024
|
BHAIRO RAI
|
0550001WL042538
|
BHAIRO RAI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026844
|
|
Bhairo Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONO
|
BH-50-001-019-04448900/1083
(DAHIYARI)
|
0550001000NRG24050120240458979
|
08/01/2024
|
KOSHALIYA DEVI
|
0550001WL042538
|
KOSHALIYA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026834
|
|
MS KOSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-019-04449000/742
(DAHIYARI)
|
0550001000NRG24050120240458984
|
08/01/2024
|
nanku tudu
|
0550001WL042538
|
nanku tudu
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026842
|
|
Nanka Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONO
|
BH-50-001-019-04449300/337
(DAHIYARI)
|
0550001000NRG24050120240458987
|
08/01/2024
|
KUNTI DEVI
|
0550001WL042538
|
KUNTI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026833
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONO
|
BH-50-001-019-04449500/733
(DAHIYARI)
|
0550001000NRG24050120240458991
|
08/01/2024
|
INDRADEO SAH
|
0550001WL042538
|
INDRADEO SAH
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026838
|
|
MR INDRADEO SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-019-04449700/1206
(DAHIYARI)
|
0550001000NRG24050120240458992
|
08/01/2024
|
Sukhadev yadav
|
0550001WL042538
|
Sukhadev yadav
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026836
|
|
MR SUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-019-04449800/2503
(DAHIYARI)
|
0550001000NRG24050120240458994
|
08/01/2024
|
BADAKI MURMU
|
0550001WL042538
|
BADAKI MURMU
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026841
|
|
Badaki Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-019-04433700/2386
(DAHIYARI)
|
0550001000NRG24050120240458978
|
08/01/2024
|
Hasina khatun
|
0550001WL042538
|
Hasina khatun
|
00415
|
SBIN0014276
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026845
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-019-04431300/957
(DAHIYARI)
|
0550001000NRG24050120240458976
|
08/01/2024
|
SOMNATH HEMBRAM
|
0550001WL042538
|
SOMNATH HEMBRAM
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026808
|
|
Somnath Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONO
|
BH-50-001-019-04449000/1254
(DAHIYARI)
|
0550001000NRG24050120240458981
|
08/01/2024
|
musho paswan
|
0550001WL042538
|
musho paswan
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026840
|
|
Musho Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONO
|
BH-50-001-019-04449500/2590
(DAHIYARI)
|
0550001000NRG24050120240458990
|
08/01/2024
|
VISHNUDEV SINGH
|
0550001WL042538
|
VISHNUDEV SINGH
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026807
|
|
Vishnudev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-019-04430500/1326
(DAHIYARI)
|
0550001000NRG24050120240458957
|
08/01/2024
|
MUKESH NAIYA
|
0550001WL042538
|
MUKESH NAIYA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026817
|
|
Mukesh Naiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONO
|
BH-50-001-019-04430500/44
(DAHIYARI)
|
0550001000NRG24050120240458962
|
08/01/2024
|
CHINTA DEVI
|
0550001WL042538
|
CHINTA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026812
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONO
|
BH-50-001-019-04430600/2274
(DAHIYARI)
|
0550001000NRG24050120240458963
|
08/01/2024
|
SAGARAM MURMU
|
0550001WL042538
|
SAGARAM MURMU
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026815
|
|
Sagaram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONO
|
BH-50-001-019-04431000/2627
(DAHIYARI)
|
0550001000NRG24050120240458965
|
08/01/2024
|
CHUDAKI CHODE
|
0550001WL042538
|
CHUDAKI CHODE
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026826
|
|
Chudaki Chode
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SONO
|
BH-50-001-019-04431000/2628
(DAHIYARI)
|
0550001000NRG24050120240458966
|
08/01/2024
|
DHENA HEMBRAM
|
0550001WL042538
|
DHENA HEMBRAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026825
|
|
Dhena Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONO
|
BH-50-001-019-04431100/107
(DAHIYARI)
|
0550001000NRG24050120240458967
|
08/01/2024
|
SUNITA MURMU
|
0550001WL042538
|
SUNITA MURMU
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026814
|
|
Sunita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONO
|
BH-50-001-019-04431100/110
(DAHIYARI)
|
0550001000NRG24050120240458969
|
08/01/2024
|
BADAKI BASKE
|
0550001WL042538
|
BADAKI BASKE
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026816
|
|
Badaki Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONO
|
BH-50-001-019-04431100/116
(DAHIYARI)
|
0550001000NRG24050120240458970
|
08/01/2024
|
KUNDAN KUMAR
|
0550001WL042538
|
KUNDAN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026810
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONO
|
BH-50-001-019-04431100/1292
(DAHIYARI)
|
0550001000NRG24050120240458971
|
08/01/2024
|
MANOJ RANA
|
0550001WL042538
|
MANOJ RANA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026809
|
|
Manoj Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SONO
|
BH-50-001-019-04431100/738
(DAHIYARI)
|
0550001000NRG24050120240458973
|
08/01/2024
|
RUBI KUMARI
|
0550001WL042538
|
RUBI KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026811
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONO
|
BH-50-001-019-04431300/953
(DAHIYARI)
|
0550001000NRG24050120240458975
|
08/01/2024
|
SHANTI SOREN
|
0550001WL042538
|
SHANTI SOREN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026813
|
|
Shanti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SONO
|
BH-50-001-019-04448900/2629
(DAHIYARI)
|
0550001000NRG24050120240458980
|
08/01/2024
|
KARAN KUMAR RAJAK
|
0550001WL042538
|
KARAN KUMAR RAJAK
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026827
|
|
Karan Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SONO
|
BH-50-001-019-04449300/1927
(DAHIYARI)
|
0550001000NRG24050120240458986
|
08/01/2024
|
Umesh Ravidas
|
0550001WL042538
|
Umesh Ravidas
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026828
|
|
Umesh Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONO
|
BH-50-001-019-04449500/2120
(DAHIYARI)
|
0550001000NRG24050120240458988
|
08/01/2024
|
Fulba Devi
|
0550001WL042538
|
Fulba Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026806
|
|
Fulba Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SONO
|
BH-50-001-019-04449500/2127
(DAHIYARI)
|
0550001000NRG24050120240458989
|
08/01/2024
|
TALO BASKE
|
0550001WL042538
|
TALO BASKE
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026805
|
|
Talo Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONO
|
BH-50-001-019-04449700/1220
(DAHIYARI)
|
0550001000NRG24050120240458993
|
08/01/2024
|
REKHA DEVI
|
0550001WL042538
|
REKHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026818
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONO
|
BH-50-001-019-04449800/2613
(DAHIYARI)
|
0550001000NRG24050120240458995
|
08/01/2024
|
SABITA DEVI
|
0550001WL042538
|
SABITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026819
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONO
|
BH-50-001-019-04449800/2614
(DAHIYARI)
|
0550001000NRG24050120240458996
|
08/01/2024
|
ANITA KISKU
|
0550001WL042538
|
ANITA KISKU
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026823
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONO
|
BH-50-001-019-04449800/2615
(DAHIYARI)
|
0550001000NRG24050120240458997
|
08/01/2024
|
SANJOTI SOREN
|
0550001WL042538
|
SANJOTI SOREN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026820
|
|
Sanjoti Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONO
|
BH-50-001-019-04449800/2616
(DAHIYARI)
|
0550001000NRG24050120240458998
|
08/01/2024
|
MANJHALI HEMBRAM
|
0550001WL042538
|
MANJHALI HEMBRAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026821
|
|
Manjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONO
|
BH-50-001-019-04449800/2617
(DAHIYARI)
|
0550001000NRG24050120240458999
|
08/01/2024
|
SANJAY SOREN
|
0550001WL042538
|
SANJAY SOREN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026824
|
|
Sanjay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SONO
|
BH-50-001-019-04449800/2618
(DAHIYARI)
|
0550001000NRG24050120240459000
|
08/01/2024
|
BARKI HEMBRAM
|
0550001WL042538
|
BARKI HEMBRAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026822
|
|
Barki Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-019-04430500/1520
(DAHIYARI)
|
0550001000NRG24050120240458960
|
08/01/2024
|
PALTU PUJHAR
|
0550001WL042538
|
PALTU PUJHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026832
|
|
Paltu Naiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONO
|
BH-50-001-019-04433671/626
(DAHIYARI)
|
0550001000NRG24050120240458977
|
08/01/2024
|
SHANTI DEVI
|
0550001WL042538
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026829
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONO
|
BH-50-001-019-04449000/363
(DAHIYARI)
|
0550001000NRG24050120240458983
|
08/01/2024
|
Jogni devi
|
0550001WL042538
|
Jogni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135026830
|
|
Jagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|