|
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-46-004-004-02750910/2496
(RAMCHANDARPUR)
|
0546004000NRG24140620230078206
|
14/06/2023
|
Sajjan kumar
|
0546004WL004188
|
Sajjan kumar
|
00176
|
IDIB000L517
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187664
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750910/2013
(RAMCHANDARPUR)
|
0546004000NRG24140620230078186
|
14/06/2023
|
Hareram singh
|
0546004WL004188
|
Hareram singh
|
00354
|
PUNB0178100
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187660
|
|
HARERAM SINGH SO- YOGENDRA PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2174
(RAMCHANDARPUR)
|
0546004000NRG24140620230078180
|
14/06/2023
|
Prabha devi
|
0546004WL004188
|
Prabha devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187668
|
|
PRABHA DEVI W/O SHALIGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/3544
(RAMCHANDARPUR)
|
0546004000NRG24140620230078183
|
14/06/2023
|
rantun kumar
|
0546004WL004188
|
rantun kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187681
|
|
RANATUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipariya
|
BH-46-004-004-02750910/2004
(RAMCHANDARPUR)
|
0546004000NRG24140620230078185
|
14/06/2023
|
Rajeev kumar
|
0546004WL004188
|
Rajeev kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187669
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipariya
|
BH-46-004-004-02750910/2013
(RAMCHANDARPUR)
|
0546004000NRG24140620230078187
|
14/06/2023
|
Harekrishna sharma
|
0546004WL004188
|
Harekrishna sharma
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187670
|
|
HAREKRISHNA SINGH SO YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750910/2445
(RAMCHANDARPUR)
|
0546004000NRG24140620230078189
|
14/06/2023
|
Harendra kumar
|
0546004WL004188
|
Harendra kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187676
|
|
HARENDRA KUMAR S/O-UPENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750910/2445
(RAMCHANDARPUR)
|
0546004000NRG24140620230078190
|
14/06/2023
|
lovely devi
|
0546004WL004188
|
lovely devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187684
|
|
LOVELY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750910/2446
(RAMCHANDARPUR)
|
0546004000NRG24140620230078191
|
14/06/2023
|
Nirmal devi
|
0546004WL004188
|
Nirmal devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187672
|
|
NIRMALA DEVI W/O-UPENDRA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750910/2446
(RAMCHANDARPUR)
|
0546004000NRG24140620230078192
|
14/06/2023
|
Upendra singh
|
0546004WL004188
|
Upendra singh
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187671
|
|
UPENDRA NARAYAN SINGH S/O-KUSHESHWAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-004-02750910/2447
(RAMCHANDARPUR)
|
0546004000NRG24140620230078193
|
14/06/2023
|
Abhishek kumar
|
0546004WL004188
|
Abhishek kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187673
|
|
ABHISHEK KUMAR S/O SHAYAMAL PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750910/2464
(RAMCHANDARPUR)
|
0546004000NRG24140620230078194
|
14/06/2023
|
Brajesh kumar
|
0546004WL004188
|
Brajesh kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187677
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750910/2465
(RAMCHANDARPUR)
|
0546004000NRG24140620230078195
|
14/06/2023
|
Lalan singh
|
0546004WL004188
|
Lalan singh
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187667
|
|
LALAN SINGH S/O VYASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750910/2466
(RAMCHANDARPUR)
|
0546004000NRG24140620230078196
|
14/06/2023
|
Vinay kumar
|
0546004WL004188
|
Vinay kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187666
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pipariya
|
BH-46-004-004-02750910/2471
(RAMCHANDARPUR)
|
0546004000NRG24140620230078199
|
14/06/2023
|
Puja kumari
|
0546004WL004188
|
Puja kumari
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187674
|
|
PUJA KUMARI D/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750910/2471
(RAMCHANDARPUR)
|
0546004000NRG24140620230078198
|
14/06/2023
|
Sunaina devi
|
0546004WL004188
|
Sunaina devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187678
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750910/2487
(RAMCHANDARPUR)
|
0546004000NRG24140620230078202
|
14/06/2023
|
Jagdish singh
|
0546004WL004188
|
Jagdish singh
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187682
|
|
JAGADISH SINGH S/O-LAKHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750910/2487
(RAMCHANDARPUR)
|
0546004000NRG24140620230078203
|
14/06/2023
|
Rani devi
|
0546004WL004188
|
Rani devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187680
|
|
RANI DEVI W/O JAGADISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750910/2490
(RAMCHANDARPUR)
|
0546004000NRG24140620230078204
|
14/06/2023
|
Rohit kumar
|
0546004WL004188
|
Rohit kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187679
|
|
ROHIT KUMAR S/O-LT SADANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750910/2493
(RAMCHANDARPUR)
|
0546004000NRG24140620230078205
|
14/06/2023
|
Banti kumar
|
0546004WL004188
|
Banti kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187675
|
|
BANTI KUMAR S/O-SUBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-004-02750910/2866
(RAMCHANDARPUR)
|
0546004000NRG24140620230078209
|
14/06/2023
|
dablu kumar
|
0546004WL004188
|
dablu kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187683
|
|
DABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
22
|
Pipariya
|
BH-46-004-004-02750910/2865
(RAMCHANDARPUR)
|
0546004000NRG24140620230078208
|
14/06/2023
|
shankar singh
|
0546004WL004188
|
shankar singh
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187661
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
Pipariya
|
BH-46-004-004-02750910/2001
(RAMCHANDARPUR)
|
0546004000NRG24140620230078184
|
14/06/2023
|
Uma shankar sharma
|
0546004WL004188
|
Uma shankar sharma
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187657
|
|
UMA SHANKAR SHAMRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipariya
|
BH-46-004-004-02750910/2469
(RAMCHANDARPUR)
|
0546004000NRG24140620230078197
|
14/06/2023
|
Navin kumar
|
0546004WL004188
|
Navin kumar
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187658
|
|
NAWIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipariya
|
BH-46-004-004-02750910/2477
(RAMCHANDARPUR)
|
0546004000NRG24140620230078200
|
14/06/2023
|
Ramakant singh
|
0546004WL004188
|
Ramakant singh
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187656
|
|
SHRI RAM KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipariya
|
BH-46-004-004-02750910/2478
(RAMCHANDARPUR)
|
0546004000NRG24140620230078201
|
14/06/2023
|
Sitaram singh
|
0546004WL004188
|
Sitaram singh
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187659
|
|
MR SITA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
Pipariya
|
BH-46-004-004-02750910/2388
(RAMCHANDARPUR)
|
0546004000NRG24140620230078188
|
14/06/2023
|
Mirdula devi
|
0546004WL004188
|
Mirdula devi
|
00468
|
UBIN0562459
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187665
|
|
MRIDULA DEVI WO SHYAMAL KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/145
(RAMCHANDARPUR)
|
0546004000NRG24140620230078179
|
14/06/2023
|
nilam devi
|
0546004WL004188
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187662
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/2780
(RAMCHANDARPUR)
|
0546004000NRG24140620230078181
|
14/06/2023
|
manju devi
|
0546004WL004188
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663187663
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|