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-46-004-002-02751100/120 (MOHANPUR)
|
0546004000NRG24080620230069392
|
08/06/2023
|
Abhiram yadav
|
0546004WL003875
|
Abhiram yadav
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479377
|
|
AMIRAK YADAV S/O-JANAK YADAV
|
BANK OF INDIA(508505)
|
2
|
Pipariya
|
BH-46-004-002-02751100/980 (MOHANPUR)
|
0546004000NRG24080620230069418
|
08/06/2023
|
bajrangi yadav
|
0546004WL003875
|
bajrangi yadav
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479376
|
|
BAJRANGI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-002-02751100/979 (MOHANPUR)
|
0546004000NRG24080620230069417
|
08/06/2023
|
NIBHA DEVI
|
0546004WL003875
|
NIBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479384
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
Pipariya
|
BH-46-004-002-02751100/2303 (MOHANPUR)
|
0546004000NRG24080620230069401
|
08/06/2023
|
sunita kumari
|
0546004WL003875
|
sunita kumari
|
00176
|
IDIB000M077
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2543479378
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
Pipariya
|
BH-46-004-002-02751100/2343 (MOHANPUR)
|
0546004000NRG24080620230069407
|
08/06/2023
|
soni devi
|
0546004WL003875
|
soni devi
|
00354
|
PUNB0178100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479361
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
Pipariya
|
BH-46-004-002-02751100/163 (MOHANPUR)
|
0546004000NRG24080620230069400
|
08/06/2023
|
Rajnaiti modi
|
0546004WL003875
|
Rajnaiti modi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479381
|
|
RAJNITI MODI S/O BANGALI MODI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Pipariya
|
BH-46-004-002-02751100/320 (MOHANPUR)
|
0546004000NRG24080620230069413
|
08/06/2023
|
Ajay modi
|
0546004WL003875
|
Ajay modi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479379
|
|
AJAY MODI S/O-MAKESHWAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Pipariya
|
BH-46-004-002-02751100/320 (MOHANPUR)
|
0546004000NRG24080620230069414
|
08/06/2023
|
sawitri devi
|
0546004WL003875
|
sawitri devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479380
|
|
SAVITRI DEVI W/O AJAY MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
9
|
Pipariya
|
BH-46-004-002-02751100/109 (MOHANPUR)
|
0546004000NRG24080620230069391
|
08/06/2023
|
kamli devi
|
0546004WL003875
|
kamli devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479367
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Pipariya
|
BH-46-004-002-02751100/1468 (MOHANPUR)
|
0546004000NRG24080620230069397
|
08/06/2023
|
rubi devi
|
0546004WL003875
|
rubi devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479368
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Pipariya
|
BH-46-004-002-02751100/154 (MOHANPUR)
|
0546004000NRG24080620230069398
|
08/06/2023
|
Visho yadav
|
0546004WL003875
|
Visho yadav
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479382
|
|
VISHO YADAV S/O-GRAHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Pipariya
|
BH-46-004-002-02751100/2304 (MOHANPUR)
|
0546004000NRG24080620230069402
|
08/06/2023
|
rubi devi
|
0546004WL003875
|
rubi devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479373
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Pipariya
|
BH-46-004-002-02751100/2310 (MOHANPUR)
|
0546004000NRG24080620230069403
|
08/06/2023
|
gopal kumar
|
0546004WL003875
|
gopal kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479374
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
14
|
Pipariya
|
BH-46-004-002-02751100/2326 (MOHANPUR)
|
0546004000NRG24080620230069405
|
08/06/2023
|
MANISH KUMAR
|
0546004WL003875
|
MANISH KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479372
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
15
|
Pipariya
|
BH-46-004-002-02751100/2344 (MOHANPUR)
|
0546004000NRG24080620230069408
|
08/06/2023
|
sarovar yadav
|
0546004WL003875
|
sarovar yadav
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479371
|
|
MR SAROVAR YADAV
|
STATE BANK OF INDIA(508548)
|
16
|
Pipariya
|
BH-46-004-002-02751100/981 (MOHANPUR)
|
0546004000NRG24080620230069419
|
08/06/2023
|
madhusudan yadav
|
0546004WL003875
|
madhusudan yadav
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2543479375
|
|
Mr. MADHUSUDAN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
17
|
Pipariya
|
BH-46-004-002-02751100/154 (MOHANPUR)
|
0546004000NRG24080620230069399
|
08/06/2023
|
Ninal devi
|
0546004WL003875
|
Ninal devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479366
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Pipariya
|
BH-46-004-002-02751100/2340 (MOHANPUR)
|
0546004000NRG24080620230069406
|
08/06/2023
|
RAJALI DEVI
|
0546004WL003875
|
RAJALI DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479370
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Pipariya
|
BH-46-004-002-02751100/2372 (MOHANPUR)
|
0546004000NRG24080620230069411
|
08/06/2023
|
BEBI DEVI
|
0546004WL003875
|
BEBI DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479369
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Pipariya
|
BH-46-004-002-02751100/811 (MOHANPUR)
|
0546004000NRG24080620230069415
|
08/06/2023
|
Domi saw
|
0546004WL003875
|
Domi saw
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479385
|
|
DOMI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
21
|
Pipariya
|
BH-46-004-002-02751100/1240 (MOHANPUR)
|
0546004000NRG24080620230069393
|
08/06/2023
|
Chhatish kumar
|
0546004WL003875
|
Chhatish kumar
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479362
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
22
|
Pipariya
|
BH-46-004-002-02751100/132 (MOHANPUR)
|
0546004000NRG24080620230069395
|
08/06/2023
|
ram yadav
|
0546004WL003875
|
ram yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479359
|
|
RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Pipariya
|
BH-46-004-002-02751100/2364 (MOHANPUR)
|
0546004000NRG24080620230069409
|
08/06/2023
|
bebi devi
|
0546004WL003875
|
bebi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479360
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
24
|
Pipariya
|
BH-46-004-002-02751100/126 (MOHANPUR)
|
0546004000NRG24080620230069394
|
08/06/2023
|
Aklu mandal
|
0546004WL003875
|
Aklu mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2543479383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
Pipariya
|
BH-46-004-002-02751100/1465 (MOHANPUR)
|
0546004000NRG24080620230069396
|
08/06/2023
|
ganga yadav
|
0546004WL003875
|
ganga yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479364
|
|
GANGA YADAV S/O-DUSYANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Pipariya
|
BH-46-004-002-02751100/2471 (MOHANPUR)
|
0546004000NRG24080620230069412
|
08/06/2023
|
mamta devi
|
0546004WL003875
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479365
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Pipariya
|
BH-46-004-002-02751100/911 (MOHANPUR)
|
0546004000NRG24080620230069416
|
08/06/2023
|
dinesh yadav
|
0546004WL003875
|
dinesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543479363
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|