|
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-46-004-003-02750700/790
(OLIPUR)
|
0546004000NRG24280620230100830
|
28/06/2023
|
karu singh
|
0546004WL005167
|
karu singh
|
00165
|
IBKL0002066
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886068
|
|
KARU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-003-02750700/1078
(OLIPUR)
|
0546004000NRG24280620230100785
|
28/06/2023
|
ram nagina singh
|
0546004WL005167
|
ram nagina singh
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886036
|
|
RAMNAGINA SINGH SO RAMPADARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-003-02750700/1082
(OLIPUR)
|
0546004000NRG24280620230100786
|
28/06/2023
|
sanjit kumar
|
0546004WL005167
|
sanjit kumar
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886045
|
|
SANJEETT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-003-02750700/1391
(OLIPUR)
|
0546004000NRG24280620230100791
|
28/06/2023
|
LALI DEVI
|
0546004WL005167
|
LALI DEVI
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886062
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipariya
|
BH-46-004-003-02750700/1401
(OLIPUR)
|
0546004000NRG24280620230100793
|
28/06/2023
|
ram kishor thakur
|
0546004WL005167
|
ram kishor thakur
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886040
|
|
RAM KISHOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-003-02750700/1403
(OLIPUR)
|
0546004000NRG24280620230100794
|
28/06/2023
|
gulshan kumar
|
0546004WL005167
|
gulshan kumar
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886039
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-003-02750700/1432
(OLIPUR)
|
0546004000NRG24280620230100798
|
28/06/2023
|
sakuna devi
|
0546004WL005167
|
sakuna devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886044
|
|
SAKUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-003-02750700/1452
(OLIPUR)
|
0546004000NRG24280620230100799
|
28/06/2023
|
soni devi
|
0546004WL005167
|
soni devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886037
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-003-02750700/1466
(OLIPUR)
|
0546004000NRG24280620230100801
|
28/06/2023
|
varsha devi
|
0546004WL005167
|
varsha devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886052
|
|
BARSA DEVI W/O- RAJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-003-02750700/1467
(OLIPUR)
|
0546004000NRG24280620230100802
|
28/06/2023
|
anchal devi
|
0546004WL005167
|
anchal devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886042
|
|
ANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-003-02750700/1468
(OLIPUR)
|
0546004000NRG24280620230100803
|
28/06/2023
|
ghoghan singh
|
0546004WL005167
|
ghoghan singh
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886061
|
|
MR GHOGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipariya
|
BH-46-004-003-02750700/1468
(OLIPUR)
|
0546004000NRG24280620230100804
|
28/06/2023
|
varsha devi
|
0546004WL005167
|
varsha devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886058
|
|
VARSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-003-02750700/1473
(OLIPUR)
|
0546004000NRG24280620230100807
|
28/06/2023
|
ANUPAM BHARTI
|
0546004WL005167
|
ANUPAM BHARTI
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886051
|
|
ANUPAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-003-02750700/1473
(OLIPUR)
|
0546004000NRG24280620230100806
|
28/06/2023
|
SHAMBHU KUMAR
|
0546004WL005167
|
SHAMBHU KUMAR
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886043
|
|
SHAMBHUKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-003-02750700/1474
(OLIPUR)
|
0546004000NRG24280620230100808
|
28/06/2023
|
SHANKAR SINGH
|
0546004WL005167
|
SHANKAR SINGH
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886047
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-003-02750700/1476
(OLIPUR)
|
0546004000NRG24280620230100809
|
28/06/2023
|
NEHA KUMARI
|
0546004WL005167
|
NEHA KUMARI
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886048
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-003-02750700/1477
(OLIPUR)
|
0546004000NRG24280620230100810
|
28/06/2023
|
pankaj singh
|
0546004WL005167
|
pankaj singh
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886050
|
|
PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-003-02750700/18
(OLIPUR)
|
0546004000NRG24280620230100813
|
28/06/2023
|
PAWAN KUMAR
|
0546004WL005167
|
PAWAN KUMAR
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886046
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-003-02750700/188
(OLIPUR)
|
0546004000NRG24280620230100814
|
28/06/2023
|
rupam devi
|
0546004WL005167
|
rupam devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886057
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-003-02750700/204
(OLIPUR)
|
0546004000NRG24280620230100817
|
28/06/2023
|
amrita devi
|
0546004WL005167
|
amrita devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886059
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-003-02750700/204
(OLIPUR)
|
0546004000NRG24280620230100816
|
28/06/2023
|
chandan malakar
|
0546004WL005167
|
chandan malakar
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886035
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipariya
|
BH-46-004-003-02750700/31
(OLIPUR)
|
0546004000NRG24280620230100821
|
28/06/2023
|
dilip kumar
|
0546004WL005167
|
dilip kumar
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886060
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipariya
|
BH-46-004-003-02750700/5
(OLIPUR)
|
0546004000NRG24280620230100823
|
28/06/2023
|
GUDESH SINGH
|
0546004WL005167
|
GUDESH SINGH
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886049
|
|
GUDESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-003-02750700/5
(OLIPUR)
|
0546004000NRG24280620230100822
|
28/06/2023
|
niraj singh
|
0546004WL005167
|
niraj singh
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886053
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-003-02750700/526
(OLIPUR)
|
0546004000NRG24280620230100825
|
28/06/2023
|
Sulekha devi
|
0546004WL005167
|
Sulekha devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886063
|
|
SULEKHA DEVI W/O RAMNIVAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipariya
|
BH-46-004-003-02750700/593
(OLIPUR)
|
0546004000NRG24280620230100827
|
28/06/2023
|
Gopal pandit
|
0546004WL005167
|
Gopal pandit
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886064
|
|
GOPAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipariya
|
BH-46-004-003-02750700/70
(OLIPUR)
|
0546004000NRG24280620230100828
|
28/06/2023
|
AMARNATH
|
0546004WL005167
|
AMARNATH
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886055
|
|
AMARANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipariya
|
BH-46-004-003-02750700/742
(OLIPUR)
|
0546004000NRG24280620230100829
|
28/06/2023
|
dipak kumar
|
0546004WL005167
|
dipak kumar
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886054
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipariya
|
BH-46-004-003-02750700/881
(OLIPUR)
|
0546004000NRG24280620230100833
|
28/06/2023
|
murari singh
|
0546004WL005167
|
murari singh
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886038
|
|
MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipariya
|
BH-46-004-003-02750700/974
(OLIPUR)
|
0546004000NRG24280620230100835
|
28/06/2023
|
kumod singh
|
0546004WL005167
|
kumod singh
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886034
|
|
KUMOD SHARMA,S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pipariya
|
BH-46-004-003-02750700/977
(OLIPUR)
|
0546004000NRG24280620230100836
|
28/06/2023
|
gopal singh
|
0546004WL005167
|
gopal singh
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886041
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pipariya
|
BH-46-004-003-02750700/984
(OLIPUR)
|
0546004000NRG24280620230100837
|
28/06/2023
|
USHA DEVI
|
0546004WL005167
|
USHA DEVI
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886056
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
33
|
Pipariya
|
BH-46-004-003-02750700/1283
(OLIPUR)
|
0546004000NRG24280620230100788
|
28/06/2023
|
ganesh singh
|
0546004WL005167
|
ganesh singh
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886031
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipariya
|
BH-46-004-003-02750700/1367
(OLIPUR)
|
0546004000NRG24280620230100789
|
28/06/2023
|
archana devi
|
0546004WL005167
|
archana devi
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886025
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipariya
|
BH-46-004-003-02750700/1408
(OLIPUR)
|
0546004000NRG24280620230100795
|
28/06/2023
|
priti devi
|
0546004WL005167
|
priti devi
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886032
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipariya
|
BH-46-004-003-02750700/1409
(OLIPUR)
|
0546004000NRG24280620230100796
|
28/06/2023
|
ramjivan sharma
|
0546004WL005167
|
ramjivan sharma
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886029
|
|
RAMJIVAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipariya
|
BH-46-004-003-02750700/1422
(OLIPUR)
|
0546004000NRG24280620230100797
|
28/06/2023
|
sharmila devi
|
0546004WL005167
|
sharmila devi
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886030
|
|
HALDHAR SINGH SO BASUKI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pipariya
|
BH-46-004-003-02750700/271
(OLIPUR)
|
0546004000NRG24280620230100820
|
28/06/2023
|
pankaj malakar
|
0546004WL005167
|
pankaj malakar
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886069
|
|
PANKAJ MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
39
|
Pipariya
|
BH-46-004-003-02750700/1230
(OLIPUR)
|
0546004000NRG24280620230100787
|
28/06/2023
|
SONU KUMAR
|
0546004WL005167
|
SONU KUMAR
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886066
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipariya
|
BH-46-004-003-02750700/1388
(OLIPUR)
|
0546004000NRG24280620230100790
|
28/06/2023
|
nutan devi
|
0546004WL005167
|
nutan devi
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886027
|
|
NOOTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pipariya
|
BH-46-004-003-02750700/1400
(OLIPUR)
|
0546004000NRG24280620230100792
|
28/06/2023
|
rima devi
|
0546004WL005167
|
rima devi
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886024
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipariya
|
BH-46-004-003-02750700/1460
(OLIPUR)
|
0546004000NRG24280620230100800
|
28/06/2023
|
divakar kumar
|
0546004WL005167
|
divakar kumar
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886065
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipariya
|
BH-46-004-003-02750700/1472
(OLIPUR)
|
0546004000NRG24280620230100805
|
28/06/2023
|
LALAN SINGH
|
0546004WL005167
|
LALAN SINGH
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886022
|
|
Lalan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Pipariya
|
BH-46-004-003-02750700/1483
(OLIPUR)
|
0546004000NRG24280620230100811
|
28/06/2023
|
kittu kumar
|
0546004WL005167
|
kittu kumar
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886028
|
|
MR KITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipariya
|
BH-46-004-003-02750700/5
(OLIPUR)
|
0546004000NRG24280620230100824
|
28/06/2023
|
priti devi
|
0546004WL005167
|
priti devi
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886026
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipariya
|
BH-46-004-003-02750700/551
(OLIPUR)
|
0546004000NRG24280620230100826
|
28/06/2023
|
mantu kumar
|
0546004WL005167
|
mantu kumar
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886023
|
|
MR MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipariya
|
BH-46-004-003-02750700/804
(OLIPUR)
|
0546004000NRG24280620230100831
|
28/06/2023
|
ranju kumari
|
0546004WL005167
|
ranju kumari
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886021
|
|
PANKAJ MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
48
|
Pipariya
|
BH-46-004-003-02750700/873
(OLIPUR)
|
0546004000NRG24280620230100832
|
28/06/2023
|
haldhar singh
|
0546004WL005167
|
haldhar singh
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886033
|
|
HALDHAR SINGH SO BASUKI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
49
|
Pipariya
|
BH-46-004-003-02750700/179
(OLIPUR)
|
0546004000NRG24280620230100812
|
28/06/2023
|
sanjay singh
|
0546004WL005167
|
sanjay singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886020
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pipariya
|
BH-46-004-003-02750700/210
(OLIPUR)
|
0546004000NRG24280620230100818
|
28/06/2023
|
RAJESH SAH
|
0546004WL005167
|
RAJESH SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886070
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipariya
|
BH-46-004-003-02750700/882
(OLIPUR)
|
0546004000NRG24280620230100834
|
28/06/2023
|
rajesh singh
|
0546004WL005167
|
rajesh singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886019
|
|
RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
52
|
Pipariya
|
BH-46-004-003-02750700/24
(OLIPUR)
|
0546004000NRG24280620230100819
|
28/06/2023
|
shambhu singh
|
0546004WL005167
|
shambhu singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962886067
|
|
Shambhu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|