|
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-46-004-001-02745800/132
(PIPARIYA)
|
0546004000NRG24300520230057461
|
30/05/2023
|
Lalmohan yadav
|
0546004WL003153
|
Lalmohan yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613418
|
|
LALMOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipariya
|
BH-46-004-001-02749830/3655
(PIPARIYA)
|
0546004000NRG24300520230057497
|
30/05/2023
|
santosh kumar
|
0546004WL003153
|
santosh kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613420
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-001-02749840/1107
(PIPARIYA)
|
0546004000NRG24300520230057499
|
30/05/2023
|
Dharamraj sharma
|
0546004WL003153
|
Dharamraj sharma
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613419
|
|
MR DHARMRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Pipariya
|
BH-46-004-001-02749830/3511
(PIPARIYA)
|
0546004000NRG24300520230057465
|
30/05/2023
|
hira devi
|
0546004WL003153
|
hira devi
|
00354
|
PUNB0784000
|
2736
|
2736
|
Rejected
|
03/06/2023
|
|
2083613421
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Pipariya
|
BH-46-004-001-02745800/109
(PIPARIYA)
|
0546004000NRG24300520230057460
|
30/05/2023
|
Mukesh kumar
|
0546004WL003153
|
Mukesh kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613413
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipariya
|
BH-46-004-001-02745800/2244
(PIPARIYA)
|
0546004000NRG24300520230057463
|
30/05/2023
|
pooja devi
|
0546004WL003153
|
pooja devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613416
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipariya
|
BH-46-004-001-02749830/3512
(PIPARIYA)
|
0546004000NRG24300520230057466
|
30/05/2023
|
pratima devi
|
0546004WL003153
|
pratima devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613414
|
|
CHANDAN YADAV AND MRS PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Pipariya
|
BH-46-004-001-02749830/3631
(PIPARIYA)
|
0546004000NRG24300520230057473
|
30/05/2023
|
rudal kumar
|
0546004WL003153
|
rudal kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613415
|
|
RUDAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Pipariya
|
BH-46-004-001-02749830/3652
(PIPARIYA)
|
0546004000NRG24300520230057494
|
30/05/2023
|
gandhiji kumar
|
0546004WL003153
|
gandhiji kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613417
|
|
MR GANDHIJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pipariya
|
BH-46-004-001-02749830/3656
(PIPARIYA)
|
0546004000NRG24300520230057498
|
30/05/2023
|
mithilesh kumar
|
0546004WL003153
|
mithilesh kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613412
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
Pipariya
|
BH-46-004-001-02745800/208
(PIPARIYA)
|
0546004000NRG24300520230057462
|
30/05/2023
|
paharu saw
|
0546004WL003153
|
paharu saw
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613410
|
|
MR PAHARU SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipariya
|
BH-46-004-001-02749830/3654
(PIPARIYA)
|
0546004000NRG24300520230057496
|
30/05/2023
|
ravindra kumar
|
0546004WL003153
|
ravindra kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613411
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
Pipariya
|
BH-46-004-001-02749830/3483
(PIPARIYA)
|
0546004000NRG24300520230057464
|
30/05/2023
|
lalpari devi
|
0546004WL003153
|
lalpari devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613431
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipariya
|
BH-46-004-001-02749830/3625
(PIPARIYA)
|
0546004000NRG24300520230057467
|
30/05/2023
|
sulekha devi
|
0546004WL003153
|
sulekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613424
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipariya
|
BH-46-004-001-02749830/3626
(PIPARIYA)
|
0546004000NRG24300520230057468
|
30/05/2023
|
sudha devi
|
0546004WL003153
|
sudha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613438
|
|
SADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipariya
|
BH-46-004-001-02749830/3627
(PIPARIYA)
|
0546004000NRG24300520230057469
|
30/05/2023
|
pawan devi
|
0546004WL003153
|
pawan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613425
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipariya
|
BH-46-004-001-02749830/3628
(PIPARIYA)
|
0546004000NRG24300520230057470
|
30/05/2023
|
gita devi
|
0546004WL003153
|
gita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613435
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipariya
|
BH-46-004-001-02749830/3629
(PIPARIYA)
|
0546004000NRG24300520230057471
|
30/05/2023
|
sanju devi
|
0546004WL003153
|
sanju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613407
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipariya
|
BH-46-004-001-02749830/3630
(PIPARIYA)
|
0546004000NRG24300520230057472
|
30/05/2023
|
nisha devi
|
0546004WL003153
|
nisha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613409
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipariya
|
BH-46-004-001-02749830/3632
(PIPARIYA)
|
0546004000NRG24300520230057474
|
30/05/2023
|
gunjan devi
|
0546004WL003153
|
gunjan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613444
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipariya
|
BH-46-004-001-02749830/3633
(PIPARIYA)
|
0546004000NRG24300520230057475
|
30/05/2023
|
renu devi
|
0546004WL003153
|
renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613408
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipariya
|
BH-46-004-001-02749830/3634
(PIPARIYA)
|
0546004000NRG24300520230057476
|
30/05/2023
|
ajit yadav
|
0546004WL003153
|
ajit yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613428
|
|
AJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipariya
|
BH-46-004-001-02749830/3635
(PIPARIYA)
|
0546004000NRG24300520230057477
|
30/05/2023
|
kajal kumari
|
0546004WL003153
|
kajal kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613430
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipariya
|
BH-46-004-001-02749830/3635
(PIPARIYA)
|
0546004000NRG24300520230057478
|
30/05/2023
|
nitish yadav
|
0546004WL003153
|
nitish yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613433
|
|
NITISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipariya
|
BH-46-004-001-02749830/3636
(PIPARIYA)
|
0546004000NRG24300520230057479
|
30/05/2023
|
krishna yadav
|
0546004WL003153
|
krishna yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613427
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipariya
|
BH-46-004-001-02749830/3637
(PIPARIYA)
|
0546004000NRG24300520230057480
|
30/05/2023
|
kundan kumar
|
0546004WL003153
|
kundan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613426
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipariya
|
BH-46-004-001-02749830/3638
(PIPARIYA)
|
0546004000NRG24300520230057481
|
30/05/2023
|
ruchi devi
|
0546004WL003153
|
ruchi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613429
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipariya
|
BH-46-004-001-02749830/3639
(PIPARIYA)
|
0546004000NRG24300520230057482
|
30/05/2023
|
sakim devi
|
0546004WL003153
|
sakim devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613434
|
|
SAKIM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipariya
|
BH-46-004-001-02749830/3640
(PIPARIYA)
|
0546004000NRG24300520230057483
|
30/05/2023
|
sintu kumar
|
0546004WL003153
|
sintu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613436
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipariya
|
BH-46-004-001-02749830/3641
(PIPARIYA)
|
0546004000NRG24300520230057484
|
30/05/2023
|
bhushan kumar
|
0546004WL003153
|
bhushan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613437
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipariya
|
BH-46-004-001-02749830/3642
(PIPARIYA)
|
0546004000NRG24300520230057485
|
30/05/2023
|
vibha devi
|
0546004WL003153
|
vibha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613423
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipariya
|
BH-46-004-001-02749830/3644
(PIPARIYA)
|
0546004000NRG24300520230057486
|
30/05/2023
|
kanjo devi
|
0546004WL003153
|
kanjo devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613441
|
|
KANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipariya
|
BH-46-004-001-02749830/3645
(PIPARIYA)
|
0546004000NRG24300520230057487
|
30/05/2023
|
bhola kumar
|
0546004WL003153
|
bhola kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613439
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipariya
|
BH-46-004-001-02749830/3646
(PIPARIYA)
|
0546004000NRG24300520230057488
|
30/05/2023
|
arti devi
|
0546004WL003153
|
arti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613442
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipariya
|
BH-46-004-001-02749830/3647
(PIPARIYA)
|
0546004000NRG24300520230057489
|
30/05/2023
|
mohani devi
|
0546004WL003153
|
mohani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613443
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipariya
|
BH-46-004-001-02749830/3648
(PIPARIYA)
|
0546004000NRG24300520230057490
|
30/05/2023
|
rubi devi
|
0546004WL003153
|
rubi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613440
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipariya
|
BH-46-004-001-02749830/3649
(PIPARIYA)
|
0546004000NRG24300520230057491
|
30/05/2023
|
chandan kumar
|
0546004WL003153
|
chandan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613432
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipariya
|
BH-46-004-001-02749830/3650
(PIPARIYA)
|
0546004000NRG24300520230057492
|
30/05/2023
|
gunjan devi
|
0546004WL003153
|
gunjan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613406
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipariya
|
BH-46-004-001-02749830/3651
(PIPARIYA)
|
0546004000NRG24300520230057493
|
30/05/2023
|
krishna devi
|
0546004WL003153
|
krishna devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083613422
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
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|
|
|
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SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|