|
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-50-001-019-04448900/174
(DAHIYARI)
|
0550001000NRG24270120240508200
|
28/01/2024
|
Phulwa Devi
|
0550001WL045695
|
Phulwa Devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286542
|
|
Phulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-019-04431100/1059
(DAHIYARI)
|
0550001000NRG24270120240508187
|
28/01/2024
|
TALO YADAV
|
0550001WL045695
|
TALO YADAV
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286520
|
|
MR TALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-019-04431100/1066
(DAHIYARI)
|
0550001000NRG24270120240508188
|
28/01/2024
|
BULAKI YADAV
|
0550001WL045695
|
BULAKI YADAV
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286514
|
|
MR BULAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-019-04431100/1080
(DAHIYARI)
|
0550001000NRG24270120240508189
|
28/01/2024
|
SAVITA DEVI
|
0550001WL045695
|
SAVITA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286546
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-019-04431100/1081
(DAHIYARI)
|
0550001000NRG24270120240508190
|
28/01/2024
|
FULVA DEVI
|
0550001WL045695
|
FULVA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286515
|
|
MS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-019-04431100/2161
(DAHIYARI)
|
0550001000NRG24270120240508191
|
28/01/2024
|
Manjhali Hansda
|
0550001WL045695
|
Manjhali Hansda
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286522
|
|
MRS MANJHLI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-019-04431100/2580
(DAHIYARI)
|
0550001000NRG24270120240508192
|
28/01/2024
|
OMJI KUMAR
|
0550001WL045695
|
OMJI KUMAR
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286521
|
|
MR OMJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-019-04431100/261
(DAHIYARI)
|
0550001000NRG24270120240508193
|
28/01/2024
|
LALO YADAV
|
0550001WL045695
|
LALO YADAV
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286528
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-019-04431200/535
(DAHIYARI)
|
0550001000NRG24270120240508194
|
28/01/2024
|
TEJO RAY
|
0550001WL045695
|
TEJO RAY
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286518
|
|
MR TEJO RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-019-04431300/2185
(DAHIYARI)
|
0550001000NRG24270120240508195
|
28/01/2024
|
Nuniya Murmu
|
0550001WL045695
|
Nuniya Murmu
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286517
|
|
MS NUNIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-019-04431300/2346
(DAHIYARI)
|
0550001000NRG24270120240508196
|
28/01/2024
|
Deban Tudu
|
0550001WL045695
|
Deban Tudu
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286548
|
|
DEBAN TUDU
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-019-04431300/251
(DAHIYARI)
|
0550001000NRG24270120240508197
|
28/01/2024
|
MATLA KISKU
|
0550001WL045695
|
MATLA KISKU
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286545
|
|
MATLA KISKU
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-019-04433700/664
(DAHIYARI)
|
0550001000NRG24270120240508199
|
28/01/2024
|
Bagwati kora
|
0550001WL045695
|
Bagwati kora
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286516
|
|
Bhagwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONO
|
BH-50-001-019-04448900/176
(DAHIYARI)
|
0550001000NRG24270120240508201
|
28/01/2024
|
Baleshwar Paswan
|
0550001WL045695
|
Baleshwar Paswan
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286513
|
|
MR BALESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-019-04448900/180
(DAHIYARI)
|
0550001000NRG24270120240508202
|
28/01/2024
|
DORIKA PASWAN
|
0550001WL045695
|
DORIKA PASWAN
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286524
|
|
MR DORIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-019-04448900/180
(DAHIYARI)
|
0550001000NRG24270120240508203
|
28/01/2024
|
KUSHMI DEVI
|
0550001WL045695
|
KUSHMI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286523
|
|
DWARIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-019-04448900/2284
(DAHIYARI)
|
0550001000NRG24270120240508204
|
28/01/2024
|
Anil Kumar Paswan
|
0550001WL045695
|
Anil Kumar Paswan
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286543
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-019-04448900/429
(DAHIYARI)
|
0550001000NRG24270120240508205
|
28/01/2024
|
KSHALYA DEVI
|
0550001WL045695
|
KSHALYA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286526
|
|
Koshalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONO
|
BH-50-001-019-04448900/433
(DAHIYARI)
|
0550001000NRG24270120240508206
|
28/01/2024
|
BALDEV YADAV
|
0550001WL045695
|
BALDEV YADAV
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286531
|
|
MR BALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-019-04448900/468
(DAHIYARI)
|
0550001000NRG24270120240508207
|
28/01/2024
|
CHANDA DEVI
|
0550001WL045695
|
CHANDA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286519
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-019-04448900/683
(DAHIYARI)
|
0550001000NRG24270120240508208
|
28/01/2024
|
DESIYA DEVI
|
0550001WL045695
|
DESIYA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154286541
|
|
MRS DESIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-019-04449100/2152
(DAHIYARI)
|
0550001000NRG24270120240508209
|
28/01/2024
|
Anjali Devi
|
0550001WL045695
|
Anjali Devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286512
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-019-04449100/609
(DAHIYARI)
|
0550001000NRG24270120240508210
|
28/01/2024
|
Basanti Devi
|
0550001WL045695
|
Basanti Devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286525
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-019-04449300/333
(DAHIYARI)
|
0550001000NRG24270120240508212
|
28/01/2024
|
PAHAL YADAV
|
0550001WL045695
|
PAHAL YADAV
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286529
|
|
MR PAHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-019-04449300/392
(DAHIYARI)
|
0550001000NRG24270120240508213
|
28/01/2024
|
SHIBU PANDIT
|
0550001WL045695
|
SHIBU PANDIT
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286535
|
|
MR SHIBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-019-04449500/2119
(DAHIYARI)
|
0550001000NRG24270120240508214
|
28/01/2024
|
Deva Devi
|
0550001WL045695
|
Deva Devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286537
|
|
MR DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-019-04449500/2142
(DAHIYARI)
|
0550001000NRG24270120240508215
|
28/01/2024
|
Monu Kumar
|
0550001WL045695
|
Monu Kumar
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286533
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-019-04449500/2167
(DAHIYARI)
|
0550001000NRG24270120240508216
|
28/01/2024
|
Mahendra Barnwal
|
0550001WL045695
|
Mahendra Barnwal
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286534
|
|
MAHENDRA VARNWAL
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-019-04449500/2271
(DAHIYARI)
|
0550001000NRG24270120240508217
|
28/01/2024
|
NAGIYA DEVI
|
0550001WL045695
|
NAGIYA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286527
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-019-04449500/2587
(DAHIYARI)
|
0550001000NRG24270120240508218
|
28/01/2024
|
SACHIN KUMAR
|
0550001WL045695
|
SACHIN KUMAR
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286547
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-019-04449500/2589
(DAHIYARI)
|
0550001000NRG24270120240508219
|
28/01/2024
|
JIVANI DEVI
|
0550001WL045695
|
JIVANI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286530
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-019-04449500/2603
(DAHIYARI)
|
0550001000NRG24270120240508220
|
28/01/2024
|
DHURIYA DEVI
|
0550001WL045695
|
DHURIYA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286544
|
|
MRS DHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-019-04449500/935
(DAHIYARI)
|
0550001000NRG24270120240508221
|
28/01/2024
|
Chinta Devi
|
0550001WL045695
|
Chinta Devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286532
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-019-04449700/1986
(DAHIYARI)
|
0550001000NRG24270120240508222
|
28/01/2024
|
Asha devi
|
0550001WL045695
|
Asha devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286536
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-019-04449700/1988
(DAHIYARI)
|
0550001000NRG24270120240508223
|
28/01/2024
|
Sunita devi
|
0550001WL045695
|
Sunita devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286539
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-019-04449700/1995
(DAHIYARI)
|
0550001000NRG24270120240508224
|
28/01/2024
|
Rakhi devi
|
0550001WL045695
|
Rakhi devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154286538
|
|
MISS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-019-04449800/140
(DAHIYARI)
|
0550001000NRG24270120240508225
|
28/01/2024
|
Munshi Shoren
|
0550001WL045695
|
Munshi Shoren
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286540
|
|
MR MUNSHI SORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-019-04433671/632
(DAHIYARI)
|
0550001000NRG24270120240508198
|
28/01/2024
|
SANJAY NTURI
|
0550001WL045695
|
SANJAY NTURI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286510
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONO
|
BH-50-001-019-04449300/1805
(DAHIYARI)
|
0550001000NRG24270120240508211
|
28/01/2024
|
SAVITA DEVI
|
0550001WL045695
|
SAVITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154286511
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|