|
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-46-004-002-02751000/1067
(MOHANPUR)
|
0546004000NRG24161120230140480
|
16/11/2023
|
mira devi
|
0546004WL013134
|
mira devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449291
|
|
MIRA DEVI W/O-ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipariya
|
BH-46-004-002-02751000/1272
(MOHANPUR)
|
0546004000NRG24161120230140481
|
16/11/2023
|
Sanjho devi
|
0546004WL013134
|
Sanjho devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449295
|
|
SANDHYA DEVI W/O-NEPALI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-002-02751000/1305
(MOHANPUR)
|
0546004000NRG24161120230140483
|
16/11/2023
|
gungun devi
|
0546004WL013134
|
gungun devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449327
|
|
GUNAGUN DEVI W/O-RABINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-002-02751000/1310
(MOHANPUR)
|
0546004000NRG24161120230140484
|
16/11/2023
|
Champa devi
|
0546004WL013134
|
Champa devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449310
|
|
CHAMPA DEVI W/O DILIP TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-002-02751000/1312
(MOHANPUR)
|
0546004000NRG24161120230140485
|
16/11/2023
|
Kamli devi
|
0546004WL013134
|
Kamli devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449308
|
|
KAMLI DEVI W/O MUNSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-002-02751000/1362
(MOHANPUR)
|
0546004000NRG24161120230140486
|
16/11/2023
|
Anita devi
|
0546004WL013134
|
Anita devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449309
|
|
ANITA DEVI W/O-BAMBAM CHOUDHIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Pipariya
|
BH-46-004-002-02751000/1385
(MOHANPUR)
|
0546004000NRG24161120230140487
|
16/11/2023
|
shyama devi
|
0546004WL013134
|
shyama devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449311
|
|
SHYAMA DEVI WO RAMANUGRAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-002-02751000/1397
(MOHANPUR)
|
0546004000NRG24161120230140488
|
16/11/2023
|
RANJANI DEVI
|
0546004WL013134
|
RANJANI DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449301
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipariya
|
BH-46-004-002-02751000/1489
(MOHANPUR)
|
0546004000NRG24161120230140489
|
16/11/2023
|
nita devi
|
0546004WL013134
|
nita devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449306
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-002-02751000/19
(MOHANPUR)
|
0546004000NRG24161120230140490
|
16/11/2023
|
PANCHA DEVI
|
0546004WL013134
|
PANCHA DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449312
|
|
PANCHA DEVI W/O RAMVILASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-002-02751000/2068
(MOHANPUR)
|
0546004000NRG24161120230140493
|
16/11/2023
|
Reshmi devi
|
0546004WL013134
|
Reshmi devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449305
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-002-02751000/2165
(MOHANPUR)
|
0546004000NRG24161120230140497
|
16/11/2023
|
nikki devi
|
0546004WL013134
|
nikki devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449303
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipariya
|
BH-46-004-002-02751000/2251
(MOHANPUR)
|
0546004000NRG24161120230140499
|
16/11/2023
|
raj devi
|
0546004WL013134
|
raj devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449304
|
|
RAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipariya
|
BH-46-004-002-02751000/2253
(MOHANPUR)
|
0546004000NRG24161120230140501
|
16/11/2023
|
rekha devi
|
0546004WL013134
|
rekha devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449299
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-002-02751000/2263
(MOHANPUR)
|
0546004000NRG24161120230140503
|
16/11/2023
|
gudiya devi
|
0546004WL013134
|
gudiya devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449302
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-002-02751000/2266
(MOHANPUR)
|
0546004000NRG24161120230140504
|
16/11/2023
|
pinki devi
|
0546004WL013134
|
pinki devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449296
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-002-02751000/2363
(MOHANPUR)
|
0546004000NRG24161120230140505
|
16/11/2023
|
lakshmi devi
|
0546004WL013134
|
lakshmi devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449294
|
|
LAXMI DEVI W/O-PRITHVIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-002-02751000/2381
(MOHANPUR)
|
0546004000NRG24161120230140506
|
16/11/2023
|
PUJA DEVI
|
0546004WL013134
|
PUJA DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449297
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipariya
|
BH-46-004-002-02751000/2386
(MOHANPUR)
|
0546004000NRG24161120230140507
|
16/11/2023
|
SANJU DEVI
|
0546004WL013134
|
SANJU DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449289
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipariya
|
BH-46-004-002-02751000/2460
(MOHANPUR)
|
0546004000NRG24161120230140510
|
16/11/2023
|
DAYAMANTI DEVI
|
0546004WL013134
|
DAYAMANTI DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449290
|
|
DAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-002-02751000/337
(MOHANPUR)
|
0546004000NRG24161120230140511
|
16/11/2023
|
Rubi devi
|
0546004WL013134
|
Rubi devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449328
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipariya
|
BH-46-004-002-02751000/4
(MOHANPUR)
|
0546004000NRG24161120230140512
|
16/11/2023
|
Gayatri devi
|
0546004WL013134
|
Gayatri devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449307
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipariya
|
BH-46-004-002-02751000/57
(MOHANPUR)
|
0546004000NRG24161120230140514
|
16/11/2023
|
Laxmi devi
|
0546004WL013134
|
Laxmi devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449326
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipariya
|
BH-46-004-002-02751000/60
(MOHANPUR)
|
0546004000NRG24161120230140517
|
16/11/2023
|
sanju devi
|
0546004WL013134
|
sanju devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449313
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-002-02751000/630
(MOHANPUR)
|
0546004000NRG24161120230140518
|
16/11/2023
|
Rina devi
|
0546004WL013134
|
Rina devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449293
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipariya
|
BH-46-004-002-02751000/858
(MOHANPUR)
|
0546004000NRG24161120230140519
|
16/11/2023
|
Pinki devi
|
0546004WL013134
|
Pinki devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449298
|
|
PINKI DEVI W/O PANKAJ SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipariya
|
BH-46-004-002-02751000/948
(MOHANPUR)
|
0546004000NRG24161120230140520
|
16/11/2023
|
Punam devi
|
0546004WL013134
|
Punam devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449292
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipariya
|
BH-46-004-002-02751200/405
(MOHANPUR)
|
0546004000NRG24161120230140522
|
16/11/2023
|
Dhavli devi
|
0546004WL013134
|
Dhavli devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449300
|
|
DHAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
29
|
Pipariya
|
BH-46-004-002-02751000/1276
(MOHANPUR)
|
0546004000NRG24161120230140482
|
16/11/2023
|
Jyoti devi
|
0546004WL013134
|
Jyoti devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449319
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipariya
|
BH-46-004-002-02751000/2032
(MOHANPUR)
|
0546004000NRG24161120230140491
|
16/11/2023
|
Shivani kumari
|
0546004WL013134
|
Shivani kumari
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449318
|
|
SHIWANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipariya
|
BH-46-004-002-02751000/2063
(MOHANPUR)
|
0546004000NRG24161120230140492
|
16/11/2023
|
Sunita devi
|
0546004WL013134
|
Sunita devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449287
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipariya
|
BH-46-004-002-02751000/2082
(MOHANPUR)
|
0546004000NRG24161120230140494
|
16/11/2023
|
RAJARAM RAJAK
|
0546004WL013134
|
RAJARAM RAJAK
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449321
|
|
MR RAJARAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipariya
|
BH-46-004-002-02751000/2166
(MOHANPUR)
|
0546004000NRG24161120230140498
|
16/11/2023
|
sanju devi
|
0546004WL013134
|
sanju devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449314
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipariya
|
BH-46-004-002-02751000/2252
(MOHANPUR)
|
0546004000NRG24161120230140500
|
16/11/2023
|
chavila devi
|
0546004WL013134
|
chavila devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449320
|
|
MR CHHABILA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipariya
|
BH-46-004-002-02751000/2391
(MOHANPUR)
|
0546004000NRG24161120230140508
|
16/11/2023
|
NITU DEVI
|
0546004WL013134
|
NITU DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449288
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipariya
|
BH-46-004-002-02751000/2453
(MOHANPUR)
|
0546004000NRG24161120230140509
|
16/11/2023
|
CHANCHAL DEVI
|
0546004WL013134
|
CHANCHAL DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449315
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipariya
|
BH-46-004-002-02751100/815
(MOHANPUR)
|
0546004000NRG24161120230140521
|
16/11/2023
|
Shanti devi
|
0546004WL013134
|
Shanti devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449316
|
|
SHANTI DEVI W/O-JULUS SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
38
|
Pipariya
|
BH-46-004-002-02751000/2155
(MOHANPUR)
|
0546004000NRG24161120230140496
|
16/11/2023
|
lalita devi
|
0546004WL013134
|
lalita devi
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449317
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
Pipariya
|
BH-46-004-002-02751000/2154
(MOHANPUR)
|
0546004000NRG24161120230140495
|
16/11/2023
|
nitu devi
|
0546004WL013134
|
nitu devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449322
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pipariya
|
BH-46-004-002-02751000/5
(MOHANPUR)
|
0546004000NRG24161120230140513
|
16/11/2023
|
Kiran devi
|
0546004WL013134
|
Kiran devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449325
|
|
KIRAN DEVI W/O KISHOR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pipariya
|
BH-46-004-002-02751000/594
(MOHANPUR)
|
0546004000NRG24161120230140515
|
16/11/2023
|
pinki devi
|
0546004WL013134
|
pinki devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449324
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pipariya
|
BH-46-004-002-02751000/595
(MOHANPUR)
|
0546004000NRG24161120230140516
|
16/11/2023
|
lalita devi
|
0546004WL013134
|
lalita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008449323
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|