|
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-46-004-005-02749800/2067
(SAIDPURA)
|
0546004000NRG24100520230027274
|
11/05/2023
|
kanhaiya panday
|
0546004WL001737
|
kanhaiya panday
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425149
|
|
Kanhaiya Panday
|
BANK OF BARODA(606985)
|
|
2
|
Pipariya
|
BH-46-004-005-02749800/2072
(SAIDPURA)
|
0546004000NRG24100520230027277
|
11/05/2023
|
bhavani kumari
|
0546004WL001737
|
bhavani kumari
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425148
|
|
BHAVANI KUMARI W/O KUNDAN KR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-005-02749800/2063
(SAIDPURA)
|
0546004000NRG24100520230027272
|
11/05/2023
|
gulshan kumar
|
0546004WL001737
|
gulshan kumar
|
00354
|
PUNB0674500
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425162
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
Pipariya
|
BH-46-004-005-02749800/2069
(SAIDPURA)
|
0546004000NRG24100520230027275
|
11/05/2023
|
bebi devi
|
0546004WL001737
|
bebi devi
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425150
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
Pipariya
|
BH-46-004-005-02749800/1180
(SAIDPURA)
|
0546004000NRG24100520230027265
|
11/05/2023
|
Nutan devi
|
0546004WL001737
|
Nutan devi
|
00415
|
SBIN0012593
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425156
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipariya
|
BH-46-004-005-02749800/1197
(SAIDPURA)
|
0546004000NRG24100520230027266
|
11/05/2023
|
SHALIGARAM SINGH
|
0546004WL001737
|
SHALIGARAM SINGH
|
00415
|
SBIN0012593
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425155
|
|
MR SHALIGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipariya
|
BH-46-004-005-02749800/2064
(SAIDPURA)
|
0546004000NRG24100520230027273
|
11/05/2023
|
dilkhush kumar
|
0546004WL001737
|
dilkhush kumar
|
00415
|
SBIN0012593
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425157
|
|
MR DILKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipariya
|
BH-46-004-005-02749800/525
(SAIDPURA)
|
0546004000NRG24100520230027282
|
11/05/2023
|
priti kumari
|
0546004WL001737
|
priti kumari
|
00415
|
SBIN0012593
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425154
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipariya
|
BH-46-004-005-02749800/542
(SAIDPURA)
|
0546004000NRG24100520230027283
|
11/05/2023
|
kajal kumari
|
0546004WL001737
|
kajal kumari
|
00415
|
SBIN0012593
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425152
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
Pipariya
|
BH-46-004-005-02749800/1244
(SAIDPURA)
|
0546004000NRG24100520230027268
|
11/05/2023
|
VAVITA DEVI
|
0546004WL001737
|
VAVITA DEVI
|
00468
|
UBIN0547913
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425160
|
|
VAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pipariya
|
BH-46-004-005-02749800/1244
(SAIDPURA)
|
0546004000NRG24100520230027267
|
11/05/2023
|
Vijay singh
|
0546004WL001737
|
Vijay singh
|
00468
|
UBIN0547913
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425153
|
|
VIJAY SINGH SO TRIVEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pipariya
|
BH-46-004-005-02749800/2070
(SAIDPURA)
|
0546004000NRG24100520230027276
|
11/05/2023
|
mankhush kumar
|
0546004WL001737
|
mankhush kumar
|
00468
|
UBIN0547913
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425159
|
|
MR MANKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipariya
|
BH-46-004-005-02749800/2074
(SAIDPURA)
|
0546004000NRG24100520230027279
|
11/05/2023
|
murli kumar
|
0546004WL001737
|
murli kumar
|
00468
|
UBIN0547913
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425161
|
|
MURLI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pipariya
|
BH-46-004-005-02750010/2417
(SAIDPURA)
|
0546004000NRG24100520230027284
|
11/05/2023
|
soni yadav
|
0546004WL001737
|
soni yadav
|
00468
|
UBIN0547913
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425158
|
|
SONI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
Pipariya
|
BH-46-004-005-02749800/2062
(SAIDPURA)
|
0546004000NRG24100520230027271
|
11/05/2023
|
rahul kumar
|
0546004WL001737
|
rahul kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425147
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipariya
|
BH-46-004-005-02749800/2076
(SAIDPURA)
|
0546004000NRG24100520230027280
|
11/05/2023
|
soni devi
|
0546004WL001737
|
soni devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425146
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipariya
|
BH-46-004-005-02749800/2437
(SAIDPURA)
|
0546004000NRG24100520230027281
|
11/05/2023
|
Sonu kumar
|
0546004WL001737
|
Sonu kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425145
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
18
|
Pipariya
|
BH-46-004-005-02749800/2073
(SAIDPURA)
|
0546004000NRG24100520230027278
|
11/05/2023
|
kajal kumari
|
0546004WL001737
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637425151
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|