|
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-50-001-019-04430600/2272
(DAHIYARI)
|
0550001000NRG24240320240700153
|
24/03/2024
|
SONIDI KISKU
|
0550001WL058371
|
SONIDI KISKU
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354213
|
|
SONIDI KISKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-019-04431100/1055
(DAHIYARI)
|
0550001000NRG24240320240700161
|
24/03/2024
|
BAMANI DEVI
|
0550001WL058371
|
BAMANI DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354199
|
|
MRS BABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-019-04431100/1110
(DAHIYARI)
|
0550001000NRG24240320240700162
|
24/03/2024
|
karu marandi
|
0550001WL058371
|
karu marandi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354212
|
|
Karu Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONO
|
BH-50-001-019-04433671/1539
(DAHIYARI)
|
0550001000NRG24240320240700167
|
24/03/2024
|
Sarita Devi
|
0550001WL058371
|
Sarita Devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354185
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-019-04433671/239
(DAHIYARI)
|
0550001000NRG24240320240700172
|
24/03/2024
|
SUKHLI DEVI
|
0550001WL058371
|
SUKHLI DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354208
|
|
SUKHLI DEVI W/O-TULO YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-019-04433671/790
(DAHIYARI)
|
0550001000NRG24240320240700174
|
24/03/2024
|
PARWATI DEVI
|
0550001WL058371
|
PARWATI DEVI
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044354209
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-019-04433671/896
(DAHIYARI)
|
0550001000NRG24240320240700175
|
24/03/2024
|
AMRIT YADAV
|
0550001WL058371
|
AMRIT YADAV
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354211
|
|
AMRIT YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-019-04433671/928
(DAHIYARI)
|
0550001000NRG24240320240700176
|
24/03/2024
|
CHINTA DEVI
|
0550001WL058371
|
CHINTA DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354210
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-019-04430600/15
(DAHIYARI)
|
0550001000NRG24240320240700149
|
24/03/2024
|
Barki murmu
|
0550001WL058371
|
Barki murmu
|
00065
|
UCBA0RRBBKG
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354179
|
|
Badki Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONO
|
BH-50-001-019-04433700/668
(DAHIYARI)
|
0550001000NRG24240320240700177
|
24/03/2024
|
Sekhan khatun
|
0550001WL058371
|
Sekhan khatun
|
00065
|
UCBA0RRBBKG
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354180
|
|
SERUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-019-04430600/127
(DAHIYARI)
|
0550001000NRG24240320240700146
|
24/03/2024
|
Sabil marandi
|
0550001WL058371
|
Sabil marandi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354193
|
|
MS SABIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-019-04430600/135
(DAHIYARI)
|
0550001000NRG24240320240700148
|
24/03/2024
|
Murali Devi
|
0550001WL058371
|
Murali Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354195
|
|
Murali Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SONO
|
BH-50-001-019-04430600/1625
(DAHIYARI)
|
0550001000NRG24240320240700150
|
24/03/2024
|
KISHOR MURMU
|
0550001WL058371
|
KISHOR MURMU
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354184
|
|
Kishor Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONO
|
BH-50-001-019-04430600/1982
(DAHIYARI)
|
0550001000NRG24240320240700152
|
24/03/2024
|
CHUDKA SOREN
|
0550001WL058371
|
CHUDKA SOREN
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354202
|
|
Chudka Soren
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SONO
|
BH-50-001-019-04430600/2273
(DAHIYARI)
|
0550001000NRG24240320240700154
|
24/03/2024
|
LALITA MARANDI
|
0550001WL058371
|
LALITA MARANDI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354197
|
|
Lalita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SONO
|
BH-50-001-019-04430600/2276
(DAHIYARI)
|
0550001000NRG24240320240700155
|
24/03/2024
|
USHA RANI MRANDI
|
0550001WL058371
|
USHA RANI MRANDI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354196
|
|
Usha Rani Mrandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONO
|
BH-50-001-019-04431000/2085
(DAHIYARI)
|
0550001000NRG24240320240700157
|
24/03/2024
|
BABITA DEVI
|
0550001WL058371
|
BABITA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354186
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-019-04431000/491
(DAHIYARI)
|
0550001000NRG24240320240700159
|
24/03/2024
|
MALTI DEVI
|
0550001WL058371
|
MALTI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354200
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-019-04431000/494
(DAHIYARI)
|
0550001000NRG24240320240700160
|
24/03/2024
|
SHANTI DEVI
|
0550001WL058371
|
SHANTI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354201
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-019-04431100/2109
(DAHIYARI)
|
0550001000NRG24240320240700164
|
24/03/2024
|
Sita Devi
|
0550001WL058371
|
Sita Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354192
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SONO
|
BH-50-001-019-04431100/2195
(DAHIYARI)
|
0550001000NRG24240320240700165
|
24/03/2024
|
Belu Marandi
|
0550001WL058371
|
Belu Marandi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354191
|
|
MR BAYALU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-019-04431100/2259
(DAHIYARI)
|
0550001000NRG24240320240700166
|
24/03/2024
|
Kamal Kumar
|
0550001WL058371
|
Kamal Kumar
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354189
|
|
Kaml Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONO
|
BH-50-001-019-04433671/1785
(DAHIYARI)
|
0550001000NRG24240320240700168
|
24/03/2024
|
THALIYA DEVI
|
0550001WL058371
|
THALIYA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354183
|
|
MRS THALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-019-04433671/1950
(DAHIYARI)
|
0550001000NRG24240320240700169
|
24/03/2024
|
PINKI DEVI
|
0550001WL058371
|
PINKI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354206
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-019-04433671/1954
(DAHIYARI)
|
0550001000NRG24240320240700170
|
24/03/2024
|
SUMITA DEVI
|
0550001WL058371
|
SUMITA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354205
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-019-04433671/230
(DAHIYARI)
|
0550001000NRG24240320240700171
|
24/03/2024
|
FULWANTI DEVI
|
0550001WL058371
|
FULWANTI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354203
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-019-04448900/1142
(DAHIYARI)
|
0550001000NRG24240320240700178
|
24/03/2024
|
HIRANI DEVI
|
0550001WL058371
|
HIRANI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354204
|
|
MR HIRANII DEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-019-04448900/486
(DAHIYARI)
|
0550001000NRG24240320240700179
|
24/03/2024
|
NUNIYA DEVI
|
0550001WL058371
|
NUNIYA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354187
|
|
Nuniya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SONO
|
BH-50-001-019-04449000/454
(DAHIYARI)
|
0550001000NRG24240320240700180
|
24/03/2024
|
Lakhan Paswan
|
0550001WL058371
|
Lakhan Paswan
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354207
|
|
MR LAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-019-04449500/1074
(DAHIYARI)
|
0550001000NRG24240320240700182
|
24/03/2024
|
RAMDEV YADAV
|
0550001WL058371
|
RAMDEV YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354190
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-019-04449500/2158
(DAHIYARI)
|
0550001000NRG24240320240700183
|
24/03/2024
|
Pramila Devi
|
0550001WL058371
|
Pramila Devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354198
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-019-04449500/2594
(DAHIYARI)
|
0550001000NRG24240320240700184
|
24/03/2024
|
SHAKUNTALA DEVI
|
0550001WL058371
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354194
|
|
MS NIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-019-04449500/1073
(DAHIYARI)
|
0550001000NRG24240320240700181
|
24/03/2024
|
Sarita Devi
|
0550001WL058371
|
Sarita Devi
|
00415
|
SBIN0014276
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354188
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-019-04431000/2691
(DAHIYARI)
|
0550001000NRG24240320240700158
|
24/03/2024
|
SOMRA MAJHI
|
0550001WL058371
|
SOMRA MAJHI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354174
|
|
SOMRA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONO
|
BH-50-001-019-04431100/119
(DAHIYARI)
|
0550001000NRG24240320240700163
|
24/03/2024
|
LUTAN MANJHI
|
0550001WL058371
|
LUTAN MANJHI
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354173
|
|
Lutan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONO
|
BH-50-001-019-04449700/332
(DAHIYARI)
|
0550001000NRG24240320240700185
|
24/03/2024
|
NARAYAN RAVIDAS
|
0550001WL058371
|
NARAYAN RAVIDAS
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354171
|
|
Narayan Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONO
|
BH-50-001-019-04449800/856
(DAHIYARI)
|
0550001000NRG24240320240700186
|
24/03/2024
|
SONATI HEMBRAM
|
0550001WL058371
|
SONATI HEMBRAM
|
00688
|
FINO0001448
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354172
|
|
Sonati Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-019-04430500/2288
(DAHIYARI)
|
0550001000NRG24240320240700144
|
24/03/2024
|
Munni baske
|
0550001WL058371
|
Munni baske
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354182
|
|
Munni Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONO
|
BH-50-001-019-04430600/124
(DAHIYARI)
|
0550001000NRG24240320240700145
|
24/03/2024
|
Somali kisku
|
0550001WL058371
|
Somali kisku
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354175
|
|
Somali Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONO
|
BH-50-001-019-04430600/129
(DAHIYARI)
|
0550001000NRG24240320240700147
|
24/03/2024
|
Fulmuni marandi
|
0550001WL058371
|
Fulmuni marandi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354176
|
|
Fulmuni Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SONO
|
BH-50-001-019-04430600/1981
(DAHIYARI)
|
0550001000NRG24240320240700151
|
24/03/2024
|
Lakhan Hembram
|
0550001WL058371
|
Lakhan Hembram
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354181
|
|
Lakhan Hembram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SONO
|
BH-50-001-019-04430600/2366
(DAHIYARI)
|
0550001000NRG24240320240700156
|
24/03/2024
|
PUSHPA MARANDI
|
0550001WL058371
|
PUSHPA MARANDI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354178
|
|
Pushpa Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONO
|
BH-50-001-019-04433671/643
(DAHIYARI)
|
0550001000NRG24240320240700173
|
24/03/2024
|
Manju devi
|
0550001WL058371
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044354177
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96525
|
96525
|
|
|
|
|
|
|
|