|
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-46-004-004-02750800/1142
(RAMCHANDARPUR)
|
0546004000NRG24140620230078034
|
14/06/2023
|
Nitu devi
|
0546004WL004183
|
Nitu devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677656
|
|
NITU DEVI W/O SURASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/118
(RAMCHANDARPUR)
|
0546004000NRG24140620230078036
|
14/06/2023
|
Gita devi
|
0546004WL004183
|
Gita devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677671
|
|
GITA DEVI W/O RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1638
(RAMCHANDARPUR)
|
0546004000NRG24140620230078037
|
14/06/2023
|
Usha devi
|
0546004WL004183
|
Usha devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677669
|
|
USHA DEVI W/O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/226
(RAMCHANDARPUR)
|
0546004000NRG24140620230078038
|
14/06/2023
|
REKHA DEVI
|
0546004WL004183
|
REKHA DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677666
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2311
(RAMCHANDARPUR)
|
0546004000NRG24140620230078040
|
14/06/2023
|
RAHUL KUMAR
|
0546004WL004183
|
RAHUL KUMAR
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677660
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/2393
(RAMCHANDARPUR)
|
0546004000NRG24140620230078041
|
14/06/2023
|
nawal kishor yadav
|
0546004WL004183
|
nawal kishor yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677670
|
|
NAVAL KISOR YADAV S/O RAMADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/2788
(RAMCHANDARPUR)
|
0546004000NRG24140620230078042
|
14/06/2023
|
pratima devi
|
0546004WL004183
|
pratima devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677659
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/3272
(RAMCHANDARPUR)
|
0546004000NRG24140620230078044
|
14/06/2023
|
ganga thakur
|
0546004WL004183
|
ganga thakur
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677668
|
|
GANGA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/453
(RAMCHANDARPUR)
|
0546004000NRG24140620230078045
|
14/06/2023
|
Renu devi
|
0546004WL004183
|
Renu devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677667
|
|
RENU DEVI W/O- VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/530
(RAMCHANDARPUR)
|
0546004000NRG24140620230078046
|
14/06/2023
|
Dashrath yadav
|
0546004WL004183
|
Dashrath yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677657
|
|
DASHARATHYADAVSUJITKUMAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/651
(RAMCHANDARPUR)
|
0546004000NRG24140620230078047
|
14/06/2023
|
Sagar yadav
|
0546004WL004183
|
Sagar yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677672
|
|
SAGAR YADAV S/O-RASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750910/1636
(RAMCHANDARPUR)
|
0546004000NRG24140620230078049
|
14/06/2023
|
UMASHANKAR PASWAN
|
0546004WL004183
|
UMASHANKAR PASWAN
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677665
|
|
UMASHANKAR YADAV S/O-SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750910/2384
(RAMCHANDARPUR)
|
0546004000NRG24140620230078050
|
14/06/2023
|
Raj kumari devi
|
0546004WL004183
|
Raj kumari devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677664
|
|
RAJKUMARI DEVI WO KAPILDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750910/2449
(RAMCHANDARPUR)
|
0546004000NRG24140620230078051
|
14/06/2023
|
Mano devi
|
0546004WL004183
|
Mano devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677674
|
|
MANO DEVI W/O YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750910/2473
(RAMCHANDARPUR)
|
0546004000NRG24140620230078052
|
14/06/2023
|
Rina devi
|
0546004WL004183
|
Rina devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677673
|
|
REENA DEVI W/O NAVALKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750910/2497
(RAMCHANDARPUR)
|
0546004000NRG24140620230078053
|
14/06/2023
|
Anita devi
|
0546004WL004183
|
Anita devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677675
|
|
ANITA DEVI W/O-KARU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750910/2498
(RAMCHANDARPUR)
|
0546004000NRG24140620230078055
|
14/06/2023
|
Mujit kumar
|
0546004WL004183
|
Mujit kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677658
|
|
MUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750910/2498
(RAMCHANDARPUR)
|
0546004000NRG24140620230078054
|
14/06/2023
|
Sujit kumar
|
0546004WL004183
|
Sujit kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677655
|
|
SUJIT KUMAR S/O-DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/110
(RAMCHANDARPUR)
|
0546004000NRG24140620230078033
|
14/06/2023
|
Pramod yadav
|
0546004WL004183
|
Pramod yadav
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677663
|
|
SHRI PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/2308
(RAMCHANDARPUR)
|
0546004000NRG24140620230078039
|
14/06/2023
|
NARSINGH YADAV
|
0546004WL004183
|
NARSINGH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677661
|
|
NARSINGH YADAV SO LT BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/653
(RAMCHANDARPUR)
|
0546004000NRG24140620230078048
|
14/06/2023
|
Santoshi devi
|
0546004WL004183
|
Santoshi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659677662
|
|
SANTOSHI DEVI W/O-SAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|