|
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-46-004-004-02750800/1363
(RAMCHANDARPUR)
|
0546004000NRG24140620230078110
|
14/06/2023
|
NANDLAL THAKUR
|
0546004WL004186
|
NANDLAL THAKUR
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681531
|
|
MR NANDLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/1650
(RAMCHANDARPUR)
|
0546004000NRG24140620230078111
|
14/06/2023
|
Kanhaiya Kumar
|
0546004WL004186
|
Kanhaiya Kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681535
|
|
Kanhaiya Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1661
(RAMCHANDARPUR)
|
0546004000NRG24140620230078117
|
14/06/2023
|
Dobhi Saw
|
0546004WL004186
|
Dobhi Saw
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681534
|
|
DOBHI SAW SO SUKHO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/1662
(RAMCHANDARPUR)
|
0546004000NRG24140620230078118
|
14/06/2023
|
VIKRANT KUMAR
|
0546004WL004186
|
VIKRANT KUMAR
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681536
|
|
VIKRANT KUMAR SO BAMBAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/1669
(RAMCHANDARPUR)
|
0546004000NRG24140620230078121
|
14/06/2023
|
Balram Saw
|
0546004WL004186
|
Balram Saw
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681533
|
|
BALRAM SHAH S/O-RAMESHWAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/1670
(RAMCHANDARPUR)
|
0546004000NRG24140620230078123
|
14/06/2023
|
Kundan Jha
|
0546004WL004186
|
Kundan Jha
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681530
|
|
KUNDAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/1670
(RAMCHANDARPUR)
|
0546004000NRG24140620230078124
|
14/06/2023
|
Neha Devi
|
0546004WL004186
|
Neha Devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681537
|
|
NEHA DEVI W/O KUNDAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/1671
(RAMCHANDARPUR)
|
0546004000NRG24140620230078125
|
14/06/2023
|
Pankaj Kumar
|
0546004WL004186
|
Pankaj Kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681529
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/1672
(RAMCHANDARPUR)
|
0546004000NRG24140620230078127
|
14/06/2023
|
Babi Devi
|
0546004WL004186
|
Babi Devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681539
|
|
BEBI DEVI W/O-NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/1672
(RAMCHANDARPUR)
|
0546004000NRG24140620230078126
|
14/06/2023
|
Navin Kumar
|
0546004WL004186
|
Navin Kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681538
|
|
NAVIN KUMAR S/O RAMSAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/1684
(RAMCHANDARPUR)
|
0546004000NRG24140620230078130
|
14/06/2023
|
Priti Kumari
|
0546004WL004186
|
Priti Kumari
|
00354
|
PUNB0648900
|
3192
|
3192
|
Rejected
|
20/06/2023
|
|
2659681532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/1685
(RAMCHANDARPUR)
|
0546004000NRG24140620230078131
|
14/06/2023
|
Ruchi Kumari
|
0546004WL004186
|
Ruchi Kumari
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681540
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/1691
(RAMCHANDARPUR)
|
0546004000NRG24140620230078133
|
14/06/2023
|
Richa Kumari
|
0546004WL004186
|
Richa Kumari
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681541
|
|
RICHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/1663
(RAMCHANDARPUR)
|
0546004000NRG24140620230078119
|
14/06/2023
|
SAURAV KUMAR
|
0546004WL004186
|
SAURAV KUMAR
|
00415
|
SBIN0002916
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681526
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/1357
(RAMCHANDARPUR)
|
0546004000NRG24140620230078109
|
14/06/2023
|
rupa devi
|
0546004WL004186
|
rupa devi
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681525
|
|
MRS RUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/1693
(RAMCHANDARPUR)
|
0546004000NRG24140620230078135
|
14/06/2023
|
CHANDRA KUMAR
|
0546004WL004186
|
CHANDRA KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681524
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/1658
(RAMCHANDARPUR)
|
0546004000NRG24140620230078115
|
14/06/2023
|
Rani Devi
|
0546004WL004186
|
Rani Devi
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681527
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/1669
(RAMCHANDARPUR)
|
0546004000NRG24140620230078122
|
14/06/2023
|
Manju Devi
|
0546004WL004186
|
Manju Devi
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681528
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/1651
(RAMCHANDARPUR)
|
0546004000NRG24140620230078112
|
14/06/2023
|
SAHEV THAKUR
|
0546004WL004186
|
SAHEV THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681520
|
|
SAHEB THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/1654
(RAMCHANDARPUR)
|
0546004000NRG24140620230078113
|
14/06/2023
|
SINTU KUMAR
|
0546004WL004186
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681515
|
|
MR SINTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/1656
(RAMCHANDARPUR)
|
0546004000NRG24140620230078114
|
14/06/2023
|
KANHAIYA KUMAR
|
0546004WL004186
|
KANHAIYA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681519
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipariya
|
BH-46-004-004-02750800/1660
(RAMCHANDARPUR)
|
0546004000NRG24140620230078116
|
14/06/2023
|
Kapildev Jha
|
0546004WL004186
|
Kapildev Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681518
|
|
KAPILDEV JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/1666
(RAMCHANDARPUR)
|
0546004000NRG24140620230078120
|
14/06/2023
|
Karuna Jha
|
0546004WL004186
|
Karuna Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681516
|
|
KARUNA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/1673
(RAMCHANDARPUR)
|
0546004000NRG24140620230078128
|
14/06/2023
|
ANMOL KUMAR
|
0546004WL004186
|
ANMOL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681517
|
|
ANMOL KUMAR S/O-SHYAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/1673
(RAMCHANDARPUR)
|
0546004000NRG24140620230078129
|
14/06/2023
|
NAJUK KUMARI
|
0546004WL004186
|
NAJUK KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681522
|
|
NAJUK KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/1686
(RAMCHANDARPUR)
|
0546004000NRG24140620230078132
|
14/06/2023
|
Abdesh Kumar
|
0546004WL004186
|
Abdesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681523
|
|
ABDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/1692
(RAMCHANDARPUR)
|
0546004000NRG24140620230078134
|
14/06/2023
|
RUCHI KUMAR
|
0546004WL004186
|
RUCHI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659681521
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|