|
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-50-001-019-04433700/2383
(DAHIYARI)
|
0550001000NRG24240320240699561
|
24/03/2024
|
Bhuna devi
|
0550001WL058347
|
Bhuna devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216113
|
|
Bhuna devi
|
INDUSIND BANK(607189)
|
|
2
|
SONO
|
BH-50-001-019-04433700/674
(DAHIYARI)
|
0550001000NRG24240320240699564
|
24/03/2024
|
ANITA DEVI
|
0550001WL058347
|
ANITA DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216115
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-019-04433700/975
(DAHIYARI)
|
0550001000NRG24240320240699567
|
24/03/2024
|
KUSMA DEVI
|
0550001WL058347
|
KUSMA DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216116
|
|
MS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-019-04448900/1423
(DAHIYARI)
|
0550001000NRG24240320240699568
|
24/03/2024
|
Malti devi
|
0550001WL058347
|
Malti devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Rejected
|
16/04/2024
|
|
3042216111
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONO
|
BH-50-001-019-04448900/1425
(DAHIYARI)
|
0550001000NRG24240320240699569
|
24/03/2024
|
Savitri devi
|
0550001WL058347
|
Savitri devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216114
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-019-04448900/1443
(DAHIYARI)
|
0550001000NRG24240320240699570
|
24/03/2024
|
Sukdeo mandal
|
0550001WL058347
|
Sukdeo mandal
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216112
|
|
SUKDEV MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-019-04448900/1706
(DAHIYARI)
|
0550001000NRG24240320240699571
|
24/03/2024
|
KIRAN DEVI
|
0550001WL058347
|
KIRAN DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216102
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-019-04448900/1761
(DAHIYARI)
|
0550001000NRG24240320240699572
|
24/03/2024
|
PRAMESHWAR YADAV
|
0550001WL058347
|
PRAMESHWAR YADAV
|
00048
|
BKID0004642
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3042216105
|
|
PRAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-019-04431100/2260
(DAHIYARI)
|
0550001000NRG24240320240699547
|
24/03/2024
|
Ranjit Kumar Yadav
|
0550001WL058347
|
Ranjit Kumar Yadav
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216095
|
|
MR RANJIT KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-019-04431100/2260
(DAHIYARI)
|
0550001000NRG24240320240699548
|
24/03/2024
|
RUBI DEVI
|
0550001WL058347
|
RUBI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216104
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-019-04433671/802
(DAHIYARI)
|
0550001000NRG24240320240699550
|
24/03/2024
|
FUDIYA DEVI
|
0550001WL058347
|
FUDIYA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216108
|
|
MRS FUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-019-04433700/225
(DAHIYARI)
|
0550001000NRG24240320240699551
|
24/03/2024
|
KESHO KODA
|
0550001WL058347
|
KESHO KODA
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216103
|
|
KESHO KODA
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-019-04433700/227
(DAHIYARI)
|
0550001000NRG24240320240699552
|
24/03/2024
|
DHANO KODA
|
0550001WL058347
|
DHANO KODA
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216096
|
|
MR DHANO KODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-019-04433700/228
(DAHIYARI)
|
0550001000NRG24240320240699553
|
24/03/2024
|
GOPAL KODA
|
0550001WL058347
|
GOPAL KODA
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216099
|
|
MR GOPAL KODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-019-04433700/2373
(DAHIYARI)
|
0550001000NRG24240320240699558
|
24/03/2024
|
Bachchi devi
|
0550001WL058347
|
Bachchi devi
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216101
|
|
MS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-019-04433700/665
(DAHIYARI)
|
0550001000NRG24240320240699563
|
24/03/2024
|
SARSWATI DEVI
|
0550001WL058347
|
SARSWATI DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216100
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-019-04448900/768
(DAHIYARI)
|
0550001000NRG24240320240699573
|
24/03/2024
|
GITA DEVI
|
0550001WL058347
|
GITA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216107
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-019-04433700/2368
(DAHIYARI)
|
0550001000NRG24240320240699555
|
24/03/2024
|
Bichhba devi
|
0550001WL058347
|
Bichhba devi
|
00415
|
SBIN0014276
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216097
|
|
BICHBA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-019-04433700/2368
(DAHIYARI)
|
0550001000NRG24240320240699556
|
24/03/2024
|
SAHDEV KODA
|
0550001WL058347
|
SAHDEV KODA
|
00415
|
SBIN0014276
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216110
|
|
SAHDEV KODA
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-019-04433700/2372
(DAHIYARI)
|
0550001000NRG24240320240699557
|
24/03/2024
|
Rajiya devi
|
0550001WL058347
|
Rajiya devi
|
00415
|
SBIN0014276
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216106
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-019-04433700/2374
(DAHIYARI)
|
0550001000NRG24240320240699559
|
24/03/2024
|
Suman kumari
|
0550001WL058347
|
Suman kumari
|
00415
|
SBIN0014276
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216109
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-019-04433700/2379
(DAHIYARI)
|
0550001000NRG24240320240699560
|
24/03/2024
|
Kusma devi
|
0550001WL058347
|
Kusma devi
|
00415
|
SBIN0014276
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216098
|
|
KUSMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-019-04431100/2047
(DAHIYARI)
|
0550001000NRG24240320240699546
|
24/03/2024
|
SANJU DEVI
|
0550001WL058347
|
SANJU DEVI
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216089
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-019-04431100/2432
(DAHIYARI)
|
0550001000NRG24240320240699549
|
24/03/2024
|
SUMIYA DEVI
|
0550001WL058347
|
SUMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216090
|
|
SUMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-019-04433700/228
(DAHIYARI)
|
0550001000NRG24240320240699554
|
24/03/2024
|
Mahko devi
|
0550001WL058347
|
Mahko devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216094
|
|
MRS MAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-019-04433700/662
(DAHIYARI)
|
0550001000NRG24240320240699562
|
24/03/2024
|
Tarkuna devi
|
0550001WL058347
|
Tarkuna devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216091
|
|
TARKUNA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-019-04433700/803
(DAHIYARI)
|
0550001000NRG24240320240699565
|
24/03/2024
|
RAMCHANDRA KODA
|
0550001WL058347
|
RAMCHANDRA KODA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216093
|
|
MR RAMCHANDRA KODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-019-04433700/967
(DAHIYARI)
|
0550001000NRG24240320240699566
|
24/03/2024
|
Guriya devi
|
0550001WL058347
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042216092
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61875
|
61875
|
|
|
|
|
|
|
|