|
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-46-004-004-02750800/11
(RAMCHANDARPUR)
|
0546004000NRG24110520230028292
|
11/05/2023
|
Kanchan devi
|
0546004WL001769
|
Kanchan devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918959
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/14
(RAMCHANDARPUR)
|
0546004000NRG24110520230028294
|
11/05/2023
|
gaytri devi
|
0546004WL001769
|
gaytri devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918952
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2179
(RAMCHANDARPUR)
|
0546004000NRG24110520230028295
|
11/05/2023
|
mukesh kumar
|
0546004WL001769
|
mukesh kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918933
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/2179
(RAMCHANDARPUR)
|
0546004000NRG24110520230028296
|
11/05/2023
|
rakhi kumari
|
0546004WL001769
|
rakhi kumari
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918957
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2549
(RAMCHANDARPUR)
|
0546004000NRG24110520230028298
|
11/05/2023
|
Hira devi
|
0546004WL001769
|
Hira devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918947
|
|
HIRA DEVI W/O-NISHANT KETU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/2816
(RAMCHANDARPUR)
|
0546004000NRG24110520230028303
|
11/05/2023
|
kalpana devi
|
0546004WL001769
|
kalpana devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918958
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/297
(RAMCHANDARPUR)
|
0546004000NRG24110520230028304
|
11/05/2023
|
Umashankar jha
|
0546004WL001769
|
Umashankar jha
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918943
|
|
UMASHANKAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/3203
(RAMCHANDARPUR)
|
0546004000NRG24110520230028305
|
11/05/2023
|
kokali devi
|
0546004WL001769
|
kokali devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918951
|
|
KOKLI DEVI W/O-LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/3317
(RAMCHANDARPUR)
|
0546004000NRG24110520230028307
|
11/05/2023
|
pankaj sharma
|
0546004WL001769
|
pankaj sharma
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918940
|
|
PANKAJ SHARMA
|
HDFC BANK LTD(607152)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/3325
(RAMCHANDARPUR)
|
0546004000NRG24110520230028308
|
11/05/2023
|
RANJIT KUMAR JHA
|
0546004WL001769
|
RANJIT KUMAR JHA
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918944
|
|
RANJEET KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/3557
(RAMCHANDARPUR)
|
0546004000NRG24110520230028312
|
11/05/2023
|
ritesh kumar
|
0546004WL001769
|
ritesh kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918950
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/3598
(RAMCHANDARPUR)
|
0546004000NRG24110520230028314
|
11/05/2023
|
abhishek kumar jha
|
0546004WL001769
|
abhishek kumar jha
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918936
|
|
ABHISHEK KUMAR JHA S/O-RAJENDRA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/3599
(RAMCHANDARPUR)
|
0546004000NRG24110520230028315
|
11/05/2023
|
pawan kumar
|
0546004WL001769
|
pawan kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918937
|
|
PAWAN KUMAR S/O-GULLI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/3600
(RAMCHANDARPUR)
|
0546004000NRG24110520230028316
|
11/05/2023
|
shivam kumar
|
0546004WL001769
|
shivam kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918956
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/3603
(RAMCHANDARPUR)
|
0546004000NRG24110520230028317
|
11/05/2023
|
suman kumar
|
0546004WL001769
|
suman kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918934
|
|
SUMAN KUMAR S/O BALARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/3606
(RAMCHANDARPUR)
|
0546004000NRG24110520230028320
|
11/05/2023
|
aman kumar jha
|
0546004WL001769
|
aman kumar jha
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918935
|
|
AMAN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/422
(RAMCHANDARPUR)
|
0546004000NRG24110520230028321
|
11/05/2023
|
bangali paswan
|
0546004WL001769
|
bangali paswan
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918948
|
|
BANGALI PASWAN S/O-BHAJJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/51
(RAMCHANDARPUR)
|
0546004000NRG24110520230028322
|
11/05/2023
|
Rajkumar das
|
0546004WL001769
|
Rajkumar das
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918949
|
|
RAJ KUMAR DAS S/O-KARMAVALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/566
(RAMCHANDARPUR)
|
0546004000NRG24110520230028324
|
11/05/2023
|
ahaliya devi
|
0546004WL001769
|
ahaliya devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918953
|
|
AHIL DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750910/2014
(RAMCHANDARPUR)
|
0546004000NRG24110520230028326
|
11/05/2023
|
Vandna devi
|
0546004WL001769
|
Vandna devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918955
|
|
VANDANA DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-004-02750910/2015
(RAMCHANDARPUR)
|
0546004000NRG24110520230028327
|
11/05/2023
|
Indu devi
|
0546004WL001769
|
Indu devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918945
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-004-02750910/2388
(RAMCHANDARPUR)
|
0546004000NRG24110520230028328
|
11/05/2023
|
Shayaml prasad singh
|
0546004WL001769
|
Shayaml prasad singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918942
|
|
SHYAMAL KISHOR SINGH S/O LT BASANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipariya
|
BH-46-004-004-02750910/2629
(RAMCHANDARPUR)
|
0546004000NRG24110520230028329
|
11/05/2023
|
udayshankar singh
|
0546004WL001769
|
udayshankar singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918946
|
|
UDAY SHANKAR SINGH S/O RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-004-02750910/2877
(RAMCHANDARPUR)
|
0546004000NRG24110520230028330
|
11/05/2023
|
runjhun devi
|
0546004WL001769
|
runjhun devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918954
|
|
RUNAZUN DEVI W/O-PUSHPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-004-02750920/2622
(RAMCHANDARPUR)
|
0546004000NRG24110520230028331
|
11/05/2023
|
Shambhu singh
|
0546004WL001769
|
Shambhu singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918941
|
|
SHAMBHU SINGH S/O-BYASDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/2777
(RAMCHANDARPUR)
|
0546004000NRG24110520230028299
|
11/05/2023
|
sarswati devi
|
0546004WL001769
|
sarswati devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918927
|
|
MRS SARASHWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/51
(RAMCHANDARPUR)
|
0546004000NRG24110520230028323
|
11/05/2023
|
manju devi
|
0546004WL001769
|
manju devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918932
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/14
(RAMCHANDARPUR)
|
0546004000NRG24110520230028293
|
11/05/2023
|
Mahendra das
|
0546004WL001769
|
Mahendra das
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918926
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/2549
(RAMCHANDARPUR)
|
0546004000NRG24110520230028297
|
11/05/2023
|
Nishant ketu
|
0546004WL001769
|
Nishant ketu
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918931
|
|
MR NISHANT KETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
Pipariya
|
BH-46-004-004-02750800/3316
(RAMCHANDARPUR)
|
0546004000NRG24110520230028306
|
11/05/2023
|
kajal devi
|
0546004WL001769
|
kajal devi
|
00415
|
SBIN0004922
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918939
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
Pipariya
|
BH-46-004-004-02750800/2778
(RAMCHANDARPUR)
|
0546004000NRG24110520230028300
|
11/05/2023
|
puja kumari
|
0546004WL001769
|
puja kumari
|
00462
|
UCBA0000566
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918925
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Pipariya
|
BH-46-004-004-02750800/3604
(RAMCHANDARPUR)
|
0546004000NRG24110520230028318
|
11/05/2023
|
shivam kumar
|
0546004WL001769
|
shivam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918923
|
|
SHIVAM JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipariya
|
BH-46-004-004-02750800/3605
(RAMCHANDARPUR)
|
0546004000NRG24110520230028319
|
11/05/2023
|
gautam kumar
|
0546004WL001769
|
gautam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918924
|
|
S GAUTAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
Pipariya
|
BH-46-004-004-02750800/2779
(RAMCHANDARPUR)
|
0546004000NRG24110520230028301
|
11/05/2023
|
devendra singh
|
0546004WL001769
|
devendra singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918928
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipariya
|
BH-46-004-004-02750800/3328
(RAMCHANDARPUR)
|
0546004000NRG24110520230028309
|
11/05/2023
|
SUDHIR SINGH
|
0546004WL001769
|
SUDHIR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918938
|
|
SUDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipariya
|
BH-46-004-004-02750800/3330
(RAMCHANDARPUR)
|
0546004000NRG24110520230028310
|
11/05/2023
|
PRATIBHA DEVI
|
0546004WL001769
|
PRATIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918930
|
|
PRATIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Pipariya
|
BH-46-004-004-02750800/3467
(RAMCHANDARPUR)
|
0546004000NRG24110520230028311
|
11/05/2023
|
Niraj Anand
|
0546004WL001769
|
Niraj Anand
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918929
|
|
NIRAJ ANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|