|
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-46-004-004-02750800/3436
(RAMCHANDARPUR)
|
0546004000NRG24020620230061589
|
02/06/2023
|
ARCHANA KUMARI
|
0546004WL003394
|
ARCHANA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044578
|
|
ArchanaKumari
|
BANK OF BARODA(606985)
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/3511
(RAMCHANDARPUR)
|
0546004000NRG24020620230061594
|
02/06/2023
|
ANIL MANDAL
|
0546004WL003394
|
ANIL MANDAL
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044577
|
|
ANIL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2570
(RAMCHANDARPUR)
|
0546004000NRG24020620230061565
|
02/06/2023
|
Anil yadav
|
0546004WL003394
|
Anil yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044594
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/2571
(RAMCHANDARPUR)
|
0546004000NRG24020620230061566
|
02/06/2023
|
Savita devi
|
0546004WL003394
|
Savita devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044602
|
|
SAVITA DEVI W/O-ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/2572
(RAMCHANDARPUR)
|
0546004000NRG24020620230061567
|
02/06/2023
|
Babni devi
|
0546004WL003394
|
Babni devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044601
|
|
BABNI DEVI W/O-HARERAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/2573
(RAMCHANDARPUR)
|
0546004000NRG24020620230061568
|
02/06/2023
|
Jangli yadav
|
0546004WL003394
|
Jangli yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044604
|
|
JANGLI YADAV S/O-RAMGULAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/2574
(RAMCHANDARPUR)
|
0546004000NRG24020620230061569
|
02/06/2023
|
Karamvir yadav
|
0546004WL003394
|
Karamvir yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044590
|
|
KARAM VIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/2575
(RAMCHANDARPUR)
|
0546004000NRG24020620230061570
|
02/06/2023
|
Sadanand yadav
|
0546004WL003394
|
Sadanand yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044593
|
|
SADANAND YADAV S/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/2577
(RAMCHANDARPUR)
|
0546004000NRG24020620230061571
|
02/06/2023
|
Uday yadav
|
0546004WL003394
|
Uday yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044587
|
|
UDAY YADAV S/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/2578
(RAMCHANDARPUR)
|
0546004000NRG24020620230061572
|
02/06/2023
|
Nanki devi
|
0546004WL003394
|
Nanki devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044598
|
|
NANHKI DEVI W/O UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/2649
(RAMCHANDARPUR)
|
0546004000NRG24020620230061574
|
02/06/2023
|
nitu devi
|
0546004WL003394
|
nitu devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044605
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/2661
(RAMCHANDARPUR)
|
0546004000NRG24020620230061575
|
02/06/2023
|
ashok yadav
|
0546004WL003394
|
ashok yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044589
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/2668
(RAMCHANDARPUR)
|
0546004000NRG24020620230061576
|
02/06/2023
|
Ranju devi
|
0546004WL003394
|
Ranju devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044603
|
|
RANJU DEVI W/O BARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/2681
(RAMCHANDARPUR)
|
0546004000NRG24020620230061581
|
02/06/2023
|
fulo devi
|
0546004WL003394
|
fulo devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044606
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/2682
(RAMCHANDARPUR)
|
0546004000NRG24020620230061582
|
02/06/2023
|
gohal yadav
|
0546004WL003394
|
gohal yadav
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044599
|
|
GEHAL YADAV S/O-SAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/2684
(RAMCHANDARPUR)
|
0546004000NRG24020620230061583
|
02/06/2023
|
sudama devi
|
0546004WL003394
|
sudama devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044592
|
|
SUDAMA DEVI W/O-RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/2687
(RAMCHANDARPUR)
|
0546004000NRG24020620230061584
|
02/06/2023
|
bambam kumar
|
0546004WL003394
|
bambam kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044591
|
|
BAMBAM KUMAR S/O-BABUA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/2883
(RAMCHANDARPUR)
|
0546004000NRG24020620230061585
|
02/06/2023
|
asha sharma
|
0546004WL003394
|
asha sharma
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044600
|
|
ASHA SHARMA W/O-AJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/2885
(RAMCHANDARPUR)
|
0546004000NRG24020620230061587
|
02/06/2023
|
satyam kumar
|
0546004WL003394
|
satyam kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044595
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/3509
(RAMCHANDARPUR)
|
0546004000NRG24020620230061593
|
02/06/2023
|
Champa Sharma
|
0546004WL003394
|
Champa Sharma
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044596
|
|
CHAMPA SHARMA
|
BANK OF INDIA(508505)
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/3511
(RAMCHANDARPUR)
|
0546004000NRG24020620230061595
|
02/06/2023
|
SONA DEVI
|
0546004WL003394
|
SONA DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044597
|
|
SONA DEVI W/O ANIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-004-02750800/3512
(RAMCHANDARPUR)
|
0546004000NRG24020620230061597
|
02/06/2023
|
BHUNESHWAR YADAV
|
0546004WL003394
|
BHUNESHWAR YADAV
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044607
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/3512
(RAMCHANDARPUR)
|
0546004000NRG24020620230061598
|
02/06/2023
|
Ramdulari devi
|
0546004WL003394
|
Ramdulari devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044609
|
|
RAMDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/565
(RAMCHANDARPUR)
|
0546004000NRG24020620230061600
|
02/06/2023
|
Pramod kumar
|
0546004WL003394
|
Pramod kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044588
|
|
PRAMOD KUMAR SO-MITHU MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/565
(RAMCHANDARPUR)
|
0546004000NRG24020620230061602
|
02/06/2023
|
puja devi
|
0546004WL003394
|
puja devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044608
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/585
(RAMCHANDARPUR)
|
0546004000NRG24020620230061603
|
02/06/2023
|
rajni devi
|
0546004WL003394
|
rajni devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044610
|
|
RAJNI DEVI W/O-PRAMOD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/2884
(RAMCHANDARPUR)
|
0546004000NRG24020620230061586
|
02/06/2023
|
varun yadav
|
0546004WL003394
|
varun yadav
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044585
|
|
MR VARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/3443
(RAMCHANDARPUR)
|
0546004000NRG24020620230061590
|
02/06/2023
|
RAM KUMAR
|
0546004WL003394
|
RAM KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044583
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/3445
(RAMCHANDARPUR)
|
0546004000NRG24020620230061591
|
02/06/2023
|
ANJULA KUMARI
|
0546004WL003394
|
ANJULA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044586
|
|
MISS ANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
Pipariya
|
BH-46-004-004-02750800/2670
(RAMCHANDARPUR)
|
0546004000NRG24020620230061577
|
02/06/2023
|
shankar mistri
|
0546004WL003394
|
shankar mistri
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044580
|
|
MR SHANKAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipariya
|
BH-46-004-004-02750800/2671
(RAMCHANDARPUR)
|
0546004000NRG24020620230061578
|
02/06/2023
|
sagar yadav
|
0546004WL003394
|
sagar yadav
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044581
|
|
MR SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipariya
|
BH-46-004-004-02750800/2672
(RAMCHANDARPUR)
|
0546004000NRG24020620230061579
|
02/06/2023
|
saraswati devi
|
0546004WL003394
|
saraswati devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044582
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
Pipariya
|
BH-46-004-004-02750800/2886
(RAMCHANDARPUR)
|
0546004000NRG24020620230061588
|
02/06/2023
|
futus kumar
|
0546004WL003394
|
futus kumar
|
00415
|
SBIN0012593
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044584
|
|
MR FUTUS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
Pipariya
|
BH-46-004-004-02750800/3509
(RAMCHANDARPUR)
|
0546004000NRG24020620230061592
|
02/06/2023
|
Fantush sharma
|
0546004WL003394
|
Fantush sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044611
|
|
FANTUSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipariya
|
BH-46-004-004-02750800/3515
(RAMCHANDARPUR)
|
0546004000NRG24020620230061599
|
02/06/2023
|
Sanjay Kumar
|
0546004WL003394
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044576
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
Pipariya
|
BH-46-004-004-02750800/2678
(RAMCHANDARPUR)
|
0546004000NRG24020620230061580
|
02/06/2023
|
gautam kumar
|
0546004WL003394
|
gautam kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312044579
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|