|
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-46-004-004-02750800/919
(RAMCHANDARPUR)
|
0546004000NRG24300520230057651
|
30/05/2023
|
vikash kumar
|
0546004WL003168
|
vikash kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034705
|
|
Bikash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/1724
(RAMCHANDARPUR)
|
0546004000NRG24300520230057636
|
30/05/2023
|
Gauri devi
|
0546004WL003168
|
Gauri devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034718
|
|
GAURI DEVI W/O BHAROSI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2038
(RAMCHANDARPUR)
|
0546004000NRG24300520230057637
|
30/05/2023
|
Lalan singh
|
0546004WL003168
|
Lalan singh
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034717
|
|
LALAN SINGH SO KAMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/3197
(RAMCHANDARPUR)
|
0546004000NRG24300520230057641
|
30/05/2023
|
rajnish kumar
|
0546004WL003168
|
rajnish kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034712
|
|
RAJNISH KUMAR S/O SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/3198
(RAMCHANDARPUR)
|
0546004000NRG24300520230057642
|
30/05/2023
|
sanjay kumar singh
|
0546004WL003168
|
sanjay kumar singh
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034715
|
|
SANJAY KUMAR SINGH S/O ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/3357
(RAMCHANDARPUR)
|
0546004000NRG24300520230057644
|
30/05/2023
|
alok kumar
|
0546004WL003168
|
alok kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034716
|
|
AALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/3358
(RAMCHANDARPUR)
|
0546004000NRG24300520230057645
|
30/05/2023
|
lalan singh
|
0546004WL003168
|
lalan singh
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034720
|
|
LALAN SINGH S/O ARIVALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/3475
(RAMCHANDARPUR)
|
0546004000NRG24300520230057646
|
30/05/2023
|
Rinku Devi
|
0546004WL003168
|
Rinku Devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034721
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/3583
(RAMCHANDARPUR)
|
0546004000NRG24300520230057647
|
30/05/2023
|
rita devi
|
0546004WL003168
|
rita devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034719
|
|
RINA DEVI W/O-SATISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/580
(RAMCHANDARPUR)
|
0546004000NRG24300520230057648
|
30/05/2023
|
Santosh kumar
|
0546004WL003168
|
Santosh kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034711
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/814
(RAMCHANDARPUR)
|
0546004000NRG24300520230057649
|
30/05/2023
|
Vikash kumar
|
0546004WL003168
|
Vikash kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034713
|
|
VIKASH KUMAR S/O-ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/859
(RAMCHANDARPUR)
|
0546004000NRG24300520230057650
|
30/05/2023
|
pappu kumar
|
0546004WL003168
|
pappu kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034714
|
|
PAPPU KUMAR W/O-ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/3195
(RAMCHANDARPUR)
|
0546004000NRG24300520230057640
|
30/05/2023
|
abinash kumar
|
0546004WL003168
|
abinash kumar
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034709
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/3201
(RAMCHANDARPUR)
|
0546004000NRG24300520230057643
|
30/05/2023
|
guddi devi
|
0546004WL003168
|
guddi devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034710
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/1571
(RAMCHANDARPUR)
|
0546004000NRG24300520230057635
|
30/05/2023
|
Anant kumar
|
0546004WL003168
|
Anant kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034707
|
|
ANNAT KUMAR
|
AXIS BANK(607153)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/3179
(RAMCHANDARPUR)
|
0546004000NRG24300520230057638
|
30/05/2023
|
harishankar kumar
|
0546004WL003168
|
harishankar kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084034708
|
|
MR HARISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/3184
(RAMCHANDARPUR)
|
0546004000NRG24300520230057639
|
30/05/2023
|
hira devi
|
0546004WL003168
|
hira devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
03/06/2023
|
|
2084034706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|