|
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
|
Pipariya
|
BH-46-004-004-02750800/3423
(RAMCHANDARPUR)
|
0546004000NRG24190920230127741
|
19/09/2023
|
sarita devi
|
0546004WL009123
|
sarita devi
|
00354
|
PUNB0185610
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615446
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/14
(RAMCHANDARPUR)
|
0546004000NRG24190920230127766
|
19/09/2023
|
gaytri devi
|
0546004WL009148
|
gaytri devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615463
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1670
(RAMCHANDARPUR)
|
0546004000NRG24190920230127763
|
19/09/2023
|
Neha Devi
|
0546004WL009145
|
Neha Devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615459
|
|
NEHA DEVI W/O KUNDAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/1672
(RAMCHANDARPUR)
|
0546004000NRG24190920230127762
|
19/09/2023
|
Babi Devi
|
0546004WL009144
|
Babi Devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615461
|
|
BABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2179
(RAMCHANDARPUR)
|
0546004000NRG24190920230127752
|
19/09/2023
|
rakhi kumari
|
0546004WL009134
|
rakhi kumari
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615468
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/2394
(RAMCHANDARPUR)
|
0546004000NRG24190920230127757
|
19/09/2023
|
Kushum devi
|
0546004WL009139
|
Kushum devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615464
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/2438
(RAMCHANDARPUR)
|
0546004000NRG24190920230127747
|
19/09/2023
|
Munni devi
|
0546004WL009129
|
Munni devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615452
|
|
MUNNI DEVI W/O SHAMBHU JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/2511
(RAMCHANDARPUR)
|
0546004000NRG24190920230127751
|
19/09/2023
|
Munni devi
|
0546004WL009133
|
Munni devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615462
|
|
MUNNI DEVI W/O BABAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/2789
(RAMCHANDARPUR)
|
0546004000NRG24190920230127748
|
19/09/2023
|
nishu devi
|
0546004WL009130
|
nishu devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615467
|
|
NISHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/2809
(RAMCHANDARPUR)
|
0546004000NRG24190920230127727
|
19/09/2023
|
fulo devi
|
0546004WL009110
|
fulo devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615469
|
|
FULO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/3174
(RAMCHANDARPUR)
|
0546004000NRG24190920230127737
|
19/09/2023
|
champa devi
|
0546004WL009120
|
champa devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615458
|
|
CHAMPA DEVI W/O-SATYENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/3249
(RAMCHANDARPUR)
|
0546004000NRG24190920230127732
|
19/09/2023
|
renu devi
|
0546004WL009115
|
renu devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615457
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/3281
(RAMCHANDARPUR)
|
0546004000NRG24190920230127729
|
19/09/2023
|
lalita devi
|
0546004WL009112
|
lalita devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615453
|
|
LALITA DEVI W/O MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/3413
(RAMCHANDARPUR)
|
0546004000NRG24190920230127754
|
19/09/2023
|
Kaushalya Devi
|
0546004WL009136
|
Kaushalya Devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615455
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/354
(RAMCHANDARPUR)
|
0546004000NRG24190920230127750
|
19/09/2023
|
Saneha kumari
|
0546004WL009132
|
Saneha kumari
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615456
|
|
SNEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/354
(RAMCHANDARPUR)
|
0546004000NRG24190920230127755
|
19/09/2023
|
SOMA DEVI
|
0546004WL009137
|
SOMA DEVI
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615450
|
|
SOMI DEVI W/O-DOMI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/453
(RAMCHANDARPUR)
|
0546004000NRG24190920230127756
|
19/09/2023
|
Renu devi
|
0546004WL009138
|
Renu devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615454
|
|
RENU DEVI W/O- VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750910/1620
(RAMCHANDARPUR)
|
0546004000NRG24190920230127749
|
19/09/2023
|
Sindhu devi
|
0546004WL009131
|
Sindhu devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615470
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750910/2385
(RAMCHANDARPUR)
|
0546004000NRG24190920230127761
|
19/09/2023
|
Sita devi
|
0546004WL009143
|
Sita devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615451
|
|
SITA DEVI W/O MANTUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750910/2421
(RAMCHANDARPUR)
|
0546004000NRG24190920230127765
|
19/09/2023
|
Nisha devi
|
0546004WL009147
|
Nisha devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615460
|
|
NISHA DEVI W/O-GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-004-02750910/2449
(RAMCHANDARPUR)
|
0546004000NRG24190920230127758
|
19/09/2023
|
Mano devi
|
0546004WL009140
|
Mano devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615465
|
|
MANO DEVI W/O YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-004-02750910/2499
(RAMCHANDARPUR)
|
0546004000NRG24190920230127759
|
19/09/2023
|
Rubi devi
|
0546004WL009141
|
Rubi devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615466
|
|
MISS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipariya
|
BH-46-004-004-02750910/985
(RAMCHANDARPUR)
|
0546004000NRG24190920230127764
|
19/09/2023
|
pushpa devi
|
0546004WL009146
|
pushpa devi
|
00354
|
PUNB0648900
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615471
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/1658
(RAMCHANDARPUR)
|
0546004000NRG24190920230127760
|
19/09/2023
|
Rani Devi
|
0546004WL009142
|
Rani Devi
|
00415
|
SBIN0003599
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615449
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/3316
(RAMCHANDARPUR)
|
0546004000NRG24190920230127744
|
19/09/2023
|
kajal devi
|
0546004WL009126
|
kajal devi
|
00415
|
SBIN0004922
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615448
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/3330
(RAMCHANDARPUR)
|
0546004000NRG24190920230127753
|
19/09/2023
|
PRATIBHA DEVI
|
0546004WL009135
|
PRATIBHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
26/09/2023
|
|
5875615447
|
|
PRATIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|