|
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-46-004-002-02751000/1057
(MOHANPUR)
|
0546004000NRG24230620230091667
|
23/06/2023
|
sanoj sharma
|
0546004WL004796
|
sanoj sharma
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639161
|
|
SANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipariya
|
BH-46-004-002-02751000/1059
(MOHANPUR)
|
0546004000NRG24230620230091668
|
23/06/2023
|
Sindu devi
|
0546004WL004796
|
Sindu devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639155
|
|
SINDHU DEVI WO PRAMOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-002-02751000/1272
(MOHANPUR)
|
0546004000NRG24230620230091669
|
23/06/2023
|
Sanjho devi
|
0546004WL004796
|
Sanjho devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639173
|
|
SANDHYA DEVI W/O-NEPALI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-002-02751000/1303
(MOHANPUR)
|
0546004000NRG24230620230091671
|
23/06/2023
|
Kunal kumar
|
0546004WL004796
|
Kunal kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639172
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipariya
|
BH-46-004-002-02751000/1318
(MOHANPUR)
|
0546004000NRG24230620230091673
|
23/06/2023
|
Sudha devi
|
0546004WL004796
|
Sudha devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639157
|
|
SUDHA DEVI D/O-CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-002-02751000/1338
(MOHANPUR)
|
0546004000NRG24230620230091675
|
23/06/2023
|
SAPNA DEVI
|
0546004WL004796
|
SAPNA DEVI
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639175
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-002-02751000/1347
(MOHANPUR)
|
0546004000NRG24230620230091676
|
23/06/2023
|
Sarmila devi
|
0546004WL004796
|
Sarmila devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639150
|
|
SHARMILA DEVI W/O-RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-002-02751000/1349
(MOHANPUR)
|
0546004000NRG24230620230091677
|
23/06/2023
|
Sapna kumari
|
0546004WL004796
|
Sapna kumari
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639165
|
|
SAPNA KUMARI D/O RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-002-02751000/1400
(MOHANPUR)
|
0546004000NRG24230620230091678
|
23/06/2023
|
sakuna devi
|
0546004WL004796
|
sakuna devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639158
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipariya
|
BH-46-004-002-02751000/1410
(MOHANPUR)
|
0546004000NRG24230620230091679
|
23/06/2023
|
Savita devi
|
0546004WL004796
|
Savita devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639159
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-002-02751000/1412
(MOHANPUR)
|
0546004000NRG24230620230091680
|
23/06/2023
|
soni devi
|
0546004WL004796
|
soni devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639156
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pipariya
|
BH-46-004-002-02751000/1644
(MOHANPUR)
|
0546004000NRG24230620230091683
|
23/06/2023
|
sonam kumari
|
0546004WL004796
|
sonam kumari
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639160
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-002-02751000/1650
(MOHANPUR)
|
0546004000NRG24230620230091684
|
23/06/2023
|
hira devi
|
0546004WL004796
|
hira devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639151
|
|
HIRA DEVI W/O NATHO PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-002-02751000/1651
(MOHANPUR)
|
0546004000NRG24230620230091685
|
23/06/2023
|
hema devi
|
0546004WL004796
|
hema devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639171
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-002-02751000/1689
(MOHANPUR)
|
0546004000NRG24230620230091686
|
23/06/2023
|
Seema Devi
|
0546004WL004796
|
Seema Devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639176
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Pipariya
|
BH-46-004-002-02751000/1720
(MOHANPUR)
|
0546004000NRG24230620230091688
|
23/06/2023
|
SADHANA DEVI
|
0546004WL004796
|
SADHANA DEVI
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639164
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-002-02751000/2084
(MOHANPUR)
|
0546004000NRG24230620230091690
|
23/06/2023
|
sima devi
|
0546004WL004796
|
sima devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639174
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipariya
|
BH-46-004-002-02751000/2158
(MOHANPUR)
|
0546004000NRG24230620230091692
|
23/06/2023
|
choti kumari
|
0546004WL004796
|
choti kumari
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639166
|
|
CHHOTI KUMARI D/O-PRAMOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-002-02751000/2158
(MOHANPUR)
|
0546004000NRG24230620230091693
|
23/06/2023
|
vijay kumar
|
0546004WL004796
|
vijay kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639167
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-002-02751000/2260
(MOHANPUR)
|
0546004000NRG24230620230091694
|
23/06/2023
|
sonu kumar
|
0546004WL004796
|
sonu kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639169
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Pipariya
|
BH-46-004-002-02751000/249
(MOHANPUR)
|
0546004000NRG24230620230091696
|
23/06/2023
|
Guriya devi
|
0546004WL004796
|
Guriya devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639181
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipariya
|
BH-46-004-002-02751000/34
(MOHANPUR)
|
0546004000NRG24230620230091697
|
23/06/2023
|
Soniya devi
|
0546004WL004796
|
Soniya devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639177
|
|
SONIYA DEVI W/O-BACHCHU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipariya
|
BH-46-004-002-02751000/347
(MOHANPUR)
|
0546004000NRG24230620230091699
|
23/06/2023
|
Siya devi
|
0546004WL004796
|
Siya devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639168
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-002-02751000/347
(MOHANPUR)
|
0546004000NRG24230620230091698
|
23/06/2023
|
Suresh sahni
|
0546004WL004796
|
Suresh sahni
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639170
|
|
SURESH SAHANI S/O-NEPALI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-002-02751000/377
(MOHANPUR)
|
0546004000NRG24230620230091702
|
23/06/2023
|
Sajan kumar
|
0546004WL004796
|
Sajan kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639154
|
|
SAJAN KUMAR,S/O ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipariya
|
BH-46-004-002-02751000/51
(MOHANPUR)
|
0546004000NRG24230620230091703
|
23/06/2023
|
mohhmad samser
|
0546004WL004796
|
mohhmad samser
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639162
|
|
MOHAMMAD SAMSER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipariya
|
BH-46-004-002-02751000/60
(MOHANPUR)
|
0546004000NRG24230620230091706
|
23/06/2023
|
sanju devi
|
0546004WL004796
|
sanju devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639153
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipariya
|
BH-46-004-002-02751000/637
(MOHANPUR)
|
0546004000NRG24230620230091708
|
23/06/2023
|
Sanju devi
|
0546004WL004796
|
Sanju devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639149
|
|
SANJU DEVI W/O-MANTUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipariya
|
BH-46-004-002-02751000/643
(MOHANPUR)
|
0546004000NRG24230620230091710
|
23/06/2023
|
Mohan kumar
|
0546004WL004796
|
Mohan kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2862639180
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Pipariya
|
BH-46-004-002-02751000/643
(MOHANPUR)
|
0546004000NRG24230620230091709
|
23/06/2023
|
Sohan kumar
|
0546004WL004796
|
Sohan kumar
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639152
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipariya
|
BH-46-004-002-02751000/74
(MOHANPUR)
|
0546004000NRG24230620230091711
|
23/06/2023
|
sunita devi
|
0546004WL004796
|
sunita devi
|
00354
|
PUNB0648900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639182
|
|
SUNITA DEVI W/O-SHRAVAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pipariya
|
BH-46-004-002-02751000/918
(MOHANPUR)
|
0546004000NRG24230620230091712
|
23/06/2023
|
shobha devi
|
0546004WL004796
|
shobha devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862639163
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipariya
|
BH-46-004-002-02751000/928
(MOHANPUR)
|
0546004000NRG24230620230091713
|
23/06/2023
|
Anju devi
|
0546004WL004796
|
Anju devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862639178
|
|
ANJU DEVI W/O GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipariya
|
BH-46-004-002-02751000/928
(MOHANPUR)
|
0546004000NRG24230620230091714
|
23/06/2023
|
SUJIT KUMAR
|
0546004WL004796
|
SUJIT KUMAR
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862639179
|
|
SUJIT KUMAR SO GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107844
|
107844
|
|
|
|
|
|
|
|
|
35
|
Pipariya
|
BH-46-004-002-02751000/1421
(MOHANPUR)
|
0546004000NRG24230620230091681
|
23/06/2023
|
SITA DEVI
|
0546004WL004796
|
SITA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639148
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipariya
|
BH-46-004-002-02751000/1427
(MOHANPUR)
|
0546004000NRG24230620230091682
|
23/06/2023
|
SUMITRA DEVI
|
0546004WL004796
|
SUMITRA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639147
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipariya
|
BH-46-004-002-02751000/353
(MOHANPUR)
|
0546004000NRG24230620230091700
|
23/06/2023
|
shree mahto
|
0546004WL004796
|
shree mahto
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639143
|
|
MR SHREE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pipariya
|
BH-46-004-002-02751000/360
(MOHANPUR)
|
0546004000NRG24230620230091701
|
23/06/2023
|
Rajesh kumar
|
0546004WL004796
|
Rajesh kumar
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639144
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipariya
|
BH-46-004-002-02751000/616
(MOHANPUR)
|
0546004000NRG24230620230091707
|
23/06/2023
|
savitri devi
|
0546004WL004796
|
savitri devi
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639142
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
40
|
Pipariya
|
BH-46-004-002-02751000/204
(MOHANPUR)
|
0546004000NRG24230620230091689
|
23/06/2023
|
Hareram sharma
|
0546004WL004796
|
Hareram sharma
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639145
|
|
MR HARE RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipariya
|
BH-46-004-002-02751000/2157
(MOHANPUR)
|
0546004000NRG24230620230091691
|
23/06/2023
|
komal kumari
|
0546004WL004796
|
komal kumari
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639146
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
42
|
Pipariya
|
BH-46-004-002-02751000/1302
(MOHANPUR)
|
0546004000NRG24230620230091670
|
23/06/2023
|
subin kumar
|
0546004WL004796
|
subin kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639136
|
|
SUBIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
43
|
Pipariya
|
BH-46-004-002-02751000/1303
(MOHANPUR)
|
0546004000NRG24230620230091672
|
23/06/2023
|
simpi kumari
|
0546004WL004796
|
simpi kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639137
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipariya
|
BH-46-004-002-02751000/169
(MOHANPUR)
|
0546004000NRG24230620230091687
|
23/06/2023
|
subodh singh
|
0546004WL004796
|
subodh singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639140
|
|
SUBODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pipariya
|
BH-46-004-002-02751000/594
(MOHANPUR)
|
0546004000NRG24230620230091704
|
23/06/2023
|
pinki devi
|
0546004WL004796
|
pinki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639138
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pipariya
|
BH-46-004-002-02751000/595
(MOHANPUR)
|
0546004000NRG24230620230091705
|
23/06/2023
|
lalita devi
|
0546004WL004796
|
lalita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639139
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
47
|
Pipariya
|
BH-46-004-002-02751000/1321
(MOHANPUR)
|
0546004000NRG24230620230091674
|
23/06/2023
|
Saro devi
|
0546004WL004796
|
Saro devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639183
|
|
SARO DEVI W/O-BILAS SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipariya
|
BH-46-004-002-02751000/231
(MOHANPUR)
|
0546004000NRG24230620230091695
|
23/06/2023
|
Sunita devi
|
0546004WL004796
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862639141
|
|
SUNITA DEVI W/O SURESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152532
|
152532
|
|
|
|
|
|
|
|