|
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-50-001-019-04448900/1663
(DAHIYARI)
|
0550001000NRG24030220240527745
|
08/02/2024
|
BADKU MARANDI
|
0550001WL047675
|
BADKU MARANDI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808098
|
|
BADKU MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-019-04448900/1663
(DAHIYARI)
|
0550001000NRG24030220240527746
|
08/02/2024
|
PANO HEMBRAM
|
0550001WL047675
|
PANO HEMBRAM
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808095
|
|
PANO HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-019-04448900/1664
(DAHIYARI)
|
0550001000NRG24030220240527747
|
08/02/2024
|
BADKU MURMUR
|
0550001WL047675
|
BADKU MURMUR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808096
|
|
BADKU MURMUR
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-019-04448900/1717
(DAHIYARI)
|
0550001000NRG24030220240527748
|
08/02/2024
|
GITA DEVI
|
0550001WL047675
|
GITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808091
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-019-04448900/1846
(DAHIYARI)
|
0550001000NRG24030220240527750
|
08/02/2024
|
PINKI MARANDI
|
0550001WL047675
|
PINKI MARANDI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808099
|
|
PINKI MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-019-04449000/1959
(DAHIYARI)
|
0550001000NRG24030220240527758
|
08/02/2024
|
PRAMOD KUMAR
|
0550001WL047675
|
PRAMOD KUMAR
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157808093
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-019-04449000/746
(DAHIYARI)
|
0550001000NRG24030220240527764
|
08/02/2024
|
BUDHU MURMU
|
0550001WL047675
|
BUDHU MURMU
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808094
|
|
BUDHU MURMU
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-019-04449000/746
(DAHIYARI)
|
0550001000NRG24030220240527765
|
08/02/2024
|
MUNNI HANSDA
|
0550001WL047675
|
MUNNI HANSDA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808097
|
|
MUNNI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-019-04449000/753
(DAHIYARI)
|
0550001000NRG24030220240527768
|
08/02/2024
|
BARSA SOREN
|
0550001WL047675
|
BARSA SOREN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808089
|
|
BARSA SOREN
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-019-04449000/753
(DAHIYARI)
|
0550001000NRG24030220240527769
|
08/02/2024
|
SUNITA MURMU
|
0550001WL047675
|
SUNITA MURMU
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808090
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-019-04449200/1087
(DAHIYARI)
|
0550001000NRG24030220240527774
|
08/02/2024
|
Mikki Devi
|
0550001WL047675
|
Mikki Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808076
|
|
MIKKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-019-04449200/1937
(DAHIYARI)
|
0550001000NRG24030220240527778
|
08/02/2024
|
Mukesh Yadav
|
0550001WL047675
|
Mukesh Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808081
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-019-04449200/1987
(DAHIYARI)
|
0550001000NRG24030220240527779
|
08/02/2024
|
Bahadur Yadav
|
0550001WL047675
|
Bahadur Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808083
|
|
BAHADUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-019-04448900/2499
(DAHIYARI)
|
0550001000NRG24030220240527752
|
08/02/2024
|
Mamta Kumari
|
0550001WL047675
|
Mamta Kumari
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808092
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-019-04448900/1728
(DAHIYARI)
|
0550001000NRG24030220240527749
|
08/02/2024
|
Pramod Kumar Yadav
|
0550001WL047675
|
Pramod Kumar Yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808103
|
|
PRAMOD KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-019-04449000/166
(DAHIYARI)
|
0550001000NRG24030220240527755
|
08/02/2024
|
BUDHAN MARANDI
|
0550001WL047675
|
BUDHAN MARANDI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808105
|
|
BUDHAN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-019-04448900/1639
(DAHIYARI)
|
0550001000NRG24030220240527744
|
08/02/2024
|
MUNIYA DEVI
|
0550001WL047675
|
MUNIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808078
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-019-04448900/377
(DAHIYARI)
|
0550001000NRG24030220240527753
|
08/02/2024
|
SUNITA DEVI
|
0550001WL047675
|
SUNITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808088
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-019-04449000/166
(DAHIYARI)
|
0550001000NRG24030220240527756
|
08/02/2024
|
badaki murmu
|
0550001WL047675
|
badaki murmu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808087
|
|
BADAKI MURMU
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-019-04449000/1959
(DAHIYARI)
|
0550001000NRG24030220240527757
|
08/02/2024
|
PRINCY KUMARI SINHA
|
0550001WL047675
|
PRINCY KUMARI SINHA
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157808101
|
|
PRINCY KUMARI SINHA
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-019-04449000/1961
(DAHIYARI)
|
0550001000NRG24030220240527759
|
08/02/2024
|
Chandni Kumari
|
0550001WL047675
|
Chandni Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808113
|
|
MS CHANDNIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-019-04449000/297
(DAHIYARI)
|
0550001000NRG24030220240527760
|
08/02/2024
|
SUMA DEVI
|
0550001WL047675
|
SUMA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808086
|
|
Suma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONO
|
BH-50-001-019-04449000/524
(DAHIYARI)
|
0550001000NRG24030220240527762
|
08/02/2024
|
Kelas Ray
|
0550001WL047675
|
Kelas Ray
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808080
|
|
MR KELAS RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-019-04449000/773
(DAHIYARI)
|
0550001000NRG24030220240527770
|
08/02/2024
|
RINA DEVI
|
0550001WL047675
|
RINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808079
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
SONO
|
BH-50-001-019-04449200/1087
(DAHIYARI)
|
0550001000NRG24030220240527773
|
08/02/2024
|
MANTU YADAV
|
0550001WL047675
|
MANTU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808114
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-019-04449200/1592
(DAHIYARI)
|
0550001000NRG24030220240527775
|
08/02/2024
|
MUNNI DEVI
|
0550001WL047675
|
MUNNI DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157808112
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-019-04449500/2356
(DAHIYARI)
|
0550001000NRG24030220240527782
|
08/02/2024
|
Babua Marandi
|
0550001WL047675
|
Babua Marandi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808085
|
|
MR BABUA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-019-04449200/1608
(DAHIYARI)
|
0550001000NRG24030220240527777
|
08/02/2024
|
Rohit Kumar
|
0550001WL047675
|
Rohit Kumar
|
00415
|
SBIN0009012
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808077
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-019-04449200/2564
(DAHIYARI)
|
0550001000NRG24030220240527781
|
08/02/2024
|
CHANDAN KUMAR
|
0550001WL047675
|
CHANDAN KUMAR
|
00415
|
SBIN0009012
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808082
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-019-04449000/749
(DAHIYARI)
|
0550001000NRG24030220240527766
|
08/02/2024
|
Talo Marandi
|
0550001WL047675
|
Talo Marandi
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157808100
|
|
Talo Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-019-04448900/2499
(DAHIYARI)
|
0550001000NRG24030220240527751
|
08/02/2024
|
Rohit Kumar
|
0550001WL047675
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808084
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-019-04449000/1290
(DAHIYARI)
|
0550001000NRG24030220240527754
|
08/02/2024
|
Sakuna khatun
|
0550001WL047675
|
Sakuna khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808108
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-019-04449000/359
(DAHIYARI)
|
0550001000NRG24030220240527761
|
08/02/2024
|
Puran miya
|
0550001WL047675
|
Puran miya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808102
|
|
MR PURAN MINYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-019-04449000/524
(DAHIYARI)
|
0550001000NRG24030220240527763
|
08/02/2024
|
Jhuniya devi
|
0550001WL047675
|
Jhuniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808110
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-019-04449000/751
(DAHIYARI)
|
0550001000NRG24030220240527767
|
08/02/2024
|
TULIYA DEVI
|
0550001WL047675
|
TULIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808107
|
|
TULIYA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-019-04449000/774
(DAHIYARI)
|
0550001000NRG24030220240527771
|
08/02/2024
|
Sawiya devi
|
0550001WL047675
|
Sawiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808104
|
|
SABIYA A DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-019-04449000/778
(DAHIYARI)
|
0550001000NRG24030220240527772
|
08/02/2024
|
BASMATIYA DEVI
|
0550001WL047675
|
BASMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808109
|
|
BASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-019-04449200/1592
(DAHIYARI)
|
0550001000NRG24030220240527776
|
08/02/2024
|
Vishundev Yadav
|
0550001WL047675
|
Vishundev Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157808106
|
|
VISHNU DEO YADAV S/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-019-04449200/1987
(DAHIYARI)
|
0550001000NRG24030220240527780
|
08/02/2024
|
Sumitra Devi
|
0550001WL047675
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157808111
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|