|
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-46-004-002-02751000/1301
(MOHANPUR)
|
0546004000NRG24080620230069473
|
08/06/2023
|
Sujata kumari
|
0546004WL003879
|
Sujata kumari
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476184
|
|
SUJATA KUMARI DO LALAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipariya
|
BH-46-004-002-02751000/1303
(MOHANPUR)
|
0546004000NRG24080620230069474
|
08/06/2023
|
Kunal kumar
|
0546004WL003879
|
Kunal kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476189
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipariya
|
BH-46-004-002-02751000/1304
(MOHANPUR)
|
0546004000NRG24080620230069476
|
08/06/2023
|
sandeep kumar
|
0546004WL003879
|
sandeep kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476188
|
|
SANDEEP KUMAR S/O-RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-002-02751000/1312
(MOHANPUR)
|
0546004000NRG24080620230069477
|
08/06/2023
|
Kamli devi
|
0546004WL003879
|
Kamli devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476192
|
|
KAMLI DEVI W/O MUNSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-002-02751000/1326
(MOHANPUR)
|
0546004000NRG24080620230069479
|
08/06/2023
|
Mukesh kumar
|
0546004WL003879
|
Mukesh kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476177
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pipariya
|
BH-46-004-002-02751000/1330
(MOHANPUR)
|
0546004000NRG24080620230069480
|
08/06/2023
|
rakhi devi
|
0546004WL003879
|
rakhi devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476183
|
|
RAKHI KUMARI D/O-RAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-002-02751000/1337
(MOHANPUR)
|
0546004000NRG24080620230069481
|
08/06/2023
|
Chhotu kumar
|
0546004WL003879
|
Chhotu kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476186
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pipariya
|
BH-46-004-002-02751000/1337
(MOHANPUR)
|
0546004000NRG24080620230069482
|
08/06/2023
|
Gulshan kumar
|
0546004WL003879
|
Gulshan kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476187
|
|
GULSHAN KUMAR S/O JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-002-02751000/1362
(MOHANPUR)
|
0546004000NRG24080620230069483
|
08/06/2023
|
Anita devi
|
0546004WL003879
|
Anita devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476191
|
|
ANITA DEVI W/O-BAMBAM CHOUDHIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Pipariya
|
BH-46-004-002-02751000/1385
(MOHANPUR)
|
0546004000NRG24080620230069484
|
08/06/2023
|
shyama devi
|
0546004WL003879
|
shyama devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476190
|
|
SHYAMA DEVI WO RAMANUGRAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-002-02751000/1397
(MOHANPUR)
|
0546004000NRG24080620230069485
|
08/06/2023
|
RANJANI DEVI
|
0546004WL003879
|
RANJANI DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476193
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipariya
|
BH-46-004-002-02751000/2034
(MOHANPUR)
|
0546004000NRG24080620230069497
|
08/06/2023
|
Chandan kumar
|
0546004WL003879
|
Chandan kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476180
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipariya
|
BH-46-004-002-02751000/2039
(MOHANPUR)
|
0546004000NRG24080620230069499
|
08/06/2023
|
Virendra singh
|
0546004WL003879
|
Virendra singh
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476185
|
|
VIRENDRA SINGH S/O-KIRPIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-002-02751000/2062
(MOHANPUR)
|
0546004000NRG24080620230069504
|
08/06/2023
|
Shivaji saw
|
0546004WL003879
|
Shivaji saw
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476178
|
|
SHIVJI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipariya
|
BH-46-004-002-02751000/2160
(MOHANPUR)
|
0546004000NRG24080620230069508
|
08/06/2023
|
santu kumar
|
0546004WL003879
|
santu kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476176
|
|
SENTO KUMAR
|
INDUSIND BANK(607189)
|
|
16
|
Pipariya
|
BH-46-004-002-02751000/2248
(MOHANPUR)
|
0546004000NRG24080620230069509
|
08/06/2023
|
ANANT KUMAR
|
0546004WL003879
|
ANANT KUMAR
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476179
|
|
ANANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-002-02751000/2255
(MOHANPUR)
|
0546004000NRG24080620230069510
|
08/06/2023
|
ayush kumar
|
0546004WL003879
|
ayush kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476194
|
|
AYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-002-02751000/2256
(MOHANPUR)
|
0546004000NRG24080620230069511
|
08/06/2023
|
anshu kumar
|
0546004WL003879
|
anshu kumar
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476182
|
|
ANSHU KUMAR S/O-DEGAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-002-02751000/2386
(MOHANPUR)
|
0546004000NRG24080620230069512
|
08/06/2023
|
SANJU DEVI
|
0546004WL003879
|
SANJU DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476181
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
20
|
Pipariya
|
BH-46-004-002-02751000/2040
(MOHANPUR)
|
0546004000NRG24080620230069500
|
08/06/2023
|
Gopesh kumar
|
0546004WL003879
|
Gopesh kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476175
|
|
MR GOPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
Pipariya
|
BH-46-004-002-02751000/1303
(MOHANPUR)
|
0546004000NRG24080620230069475
|
08/06/2023
|
simpi kumari
|
0546004WL003879
|
simpi kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476170
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipariya
|
BH-46-004-002-02751000/1439
(MOHANPUR)
|
0546004000NRG24080620230069486
|
08/06/2023
|
shankar saw
|
0546004WL003879
|
shankar saw
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476161
|
|
SHANKAR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipariya
|
BH-46-004-002-02751000/1447
(MOHANPUR)
|
0546004000NRG24080620230069487
|
08/06/2023
|
kundan kumar
|
0546004WL003879
|
kundan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476164
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-002-02751000/1670
(MOHANPUR)
|
0546004000NRG24080620230069488
|
08/06/2023
|
monu kumar
|
0546004WL003879
|
monu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476157
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipariya
|
BH-46-004-002-02751000/1695
(MOHANPUR)
|
0546004000NRG24080620230069490
|
08/06/2023
|
dharanjay kumar
|
0546004WL003879
|
dharanjay kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476165
|
|
DHARANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipariya
|
BH-46-004-002-02751000/1695
(MOHANPUR)
|
0546004000NRG24080620230069491
|
08/06/2023
|
kamola devi
|
0546004WL003879
|
kamola devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476166
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipariya
|
BH-46-004-002-02751000/1695
(MOHANPUR)
|
0546004000NRG24080620230069489
|
08/06/2023
|
ramchandra sharma
|
0546004WL003879
|
ramchandra sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476167
|
|
MR RAMCHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipariya
|
BH-46-004-002-02751000/1697
(MOHANPUR)
|
0546004000NRG24080620230069493
|
08/06/2023
|
santosh sharma
|
0546004WL003879
|
santosh sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476168
|
|
SANTOSH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipariya
|
BH-46-004-002-02751000/1697
(MOHANPUR)
|
0546004000NRG24080620230069492
|
08/06/2023
|
varun sharma
|
0546004WL003879
|
varun sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476169
|
|
VARUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipariya
|
BH-46-004-002-02751000/2028
(MOHANPUR)
|
0546004000NRG24080620230069495
|
08/06/2023
|
Chandani kumari
|
0546004WL003879
|
Chandani kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476159
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Pipariya
|
BH-46-004-002-02751000/2028
(MOHANPUR)
|
0546004000NRG24080620230069494
|
08/06/2023
|
Kundan kumar
|
0546004WL003879
|
Kundan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476158
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipariya
|
BH-46-004-002-02751000/2033
(MOHANPUR)
|
0546004000NRG24080620230069496
|
08/06/2023
|
Arvind singh
|
0546004WL003879
|
Arvind singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476160
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipariya
|
BH-46-004-002-02751000/2038
(MOHANPUR)
|
0546004000NRG24080620230069498
|
08/06/2023
|
Chandan kumar
|
0546004WL003879
|
Chandan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476162
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Pipariya
|
BH-46-004-002-02751000/2055
(MOHANPUR)
|
0546004000NRG24080620230069501
|
08/06/2023
|
Pramila devi
|
0546004WL003879
|
Pramila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476163
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipariya
|
BH-46-004-002-02751000/2056
(MOHANPUR)
|
0546004000NRG24080620230069502
|
08/06/2023
|
Gopal kumar
|
0546004WL003879
|
Gopal kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476173
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pipariya
|
BH-46-004-002-02751000/2058
(MOHANPUR)
|
0546004000NRG24080620230069503
|
08/06/2023
|
Kari devi
|
0546004WL003879
|
Kari devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476172
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipariya
|
BH-46-004-002-02751000/2062
(MOHANPUR)
|
0546004000NRG24080620230069505
|
08/06/2023
|
Soni devi
|
0546004WL003879
|
Soni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476174
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipariya
|
BH-46-004-002-02751000/2065
(MOHANPUR)
|
0546004000NRG24080620230069507
|
08/06/2023
|
Khushbu kumari
|
0546004WL003879
|
Khushbu kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476171
|
|
MRS KHUSBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|