|
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-46-004-001-02745800/119
(PIPARIYA)
|
0546004000NRG24240120240187086
|
24/01/2024
|
SHAKALDEV YADAV
|
0546004WL017209
|
SHAKALDEV YADAV
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076094
|
|
SHAKAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pipariya
|
BH-46-004-001-02745800/132
(PIPARIYA)
|
0546004000NRG24240120240187087
|
24/01/2024
|
Lalmohan yadav
|
0546004WL017209
|
Lalmohan yadav
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076076
|
|
LALMOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pipariya
|
BH-46-004-001-02749830/2725
(PIPARIYA)
|
0546004000NRG24240120240187090
|
24/01/2024
|
chintu kumar
|
0546004WL017209
|
chintu kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076077
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-001-02749830/3655
(PIPARIYA)
|
0546004000NRG24240120240187121
|
24/01/2024
|
santosh kumar
|
0546004WL017209
|
santosh kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076093
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-001-02749840/1107
(PIPARIYA)
|
0546004000NRG24240120240187123
|
24/01/2024
|
Dharamvir sharma
|
0546004WL017209
|
Dharamvir sharma
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076096
|
|
MR DHARMVIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
Pipariya
|
BH-46-004-001-02745800/109
(PIPARIYA)
|
0546004000NRG24240120240187085
|
24/01/2024
|
Mukesh kumar
|
0546004WL017209
|
Mukesh kumar
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076088
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pipariya
|
BH-46-004-001-02745800/2244
(PIPARIYA)
|
0546004000NRG24240120240187089
|
24/01/2024
|
pooja devi
|
0546004WL017209
|
pooja devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076091
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pipariya
|
BH-46-004-001-02749830/3512
(PIPARIYA)
|
0546004000NRG24240120240187094
|
24/01/2024
|
pratima devi
|
0546004WL017209
|
pratima devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076089
|
|
CHANDAN YADAV AND MRS PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Pipariya
|
BH-46-004-001-02749830/3631
(PIPARIYA)
|
0546004000NRG24240120240187100
|
24/01/2024
|
rudal kumar
|
0546004WL017209
|
rudal kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076090
|
|
RUDAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Pipariya
|
BH-46-004-001-02749830/3652
(PIPARIYA)
|
0546004000NRG24240120240187119
|
24/01/2024
|
gandhiji kumar
|
0546004WL017209
|
gandhiji kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076092
|
|
MR GANDHIJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipariya
|
BH-46-004-001-02749830/3656
(PIPARIYA)
|
0546004000NRG24240120240187122
|
24/01/2024
|
mithilesh kumar
|
0546004WL017209
|
mithilesh kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076087
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
12
|
Pipariya
|
BH-46-004-001-02745800/208
(PIPARIYA)
|
0546004000NRG24240120240187088
|
24/01/2024
|
paharu saw
|
0546004WL017209
|
paharu saw
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076085
|
|
MR PAHARU SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pipariya
|
BH-46-004-001-02749830/2873
(PIPARIYA)
|
0546004000NRG24240120240187091
|
24/01/2024
|
Anjani devi
|
0546004WL017209
|
Anjani devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076095
|
|
ANJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipariya
|
BH-46-004-001-02749830/3654
(PIPARIYA)
|
0546004000NRG24240120240187120
|
24/01/2024
|
ravindra kumar
|
0546004WL017209
|
ravindra kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076086
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
Pipariya
|
BH-46-004-001-02749830/3483
(PIPARIYA)
|
0546004000NRG24240120240187092
|
24/01/2024
|
lalpari devi
|
0546004WL017209
|
lalpari devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076063
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipariya
|
BH-46-004-001-02749830/3625
(PIPARIYA)
|
0546004000NRG24240120240187095
|
24/01/2024
|
sulekha devi
|
0546004WL017209
|
sulekha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076058
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipariya
|
BH-46-004-001-02749830/3626
(PIPARIYA)
|
0546004000NRG24240120240187096
|
24/01/2024
|
sudha devi
|
0546004WL017209
|
sudha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076069
|
|
SADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipariya
|
BH-46-004-001-02749830/3628
(PIPARIYA)
|
0546004000NRG24240120240187097
|
24/01/2024
|
gita devi
|
0546004WL017209
|
gita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076066
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipariya
|
BH-46-004-001-02749830/3629
(PIPARIYA)
|
0546004000NRG24240120240187098
|
24/01/2024
|
sanju devi
|
0546004WL017209
|
sanju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076080
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipariya
|
BH-46-004-001-02749830/3630
(PIPARIYA)
|
0546004000NRG24240120240187099
|
24/01/2024
|
nisha devi
|
0546004WL017209
|
nisha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076082
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipariya
|
BH-46-004-001-02749830/3632
(PIPARIYA)
|
0546004000NRG24240120240187101
|
24/01/2024
|
gunjan devi
|
0546004WL017209
|
gunjan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076079
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipariya
|
BH-46-004-001-02749830/3633
(PIPARIYA)
|
0546004000NRG24240120240187102
|
24/01/2024
|
renu devi
|
0546004WL017209
|
renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076081
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipariya
|
BH-46-004-001-02749830/3634
(PIPARIYA)
|
0546004000NRG24240120240187103
|
24/01/2024
|
ajit yadav
|
0546004WL017209
|
ajit yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076061
|
|
AJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipariya
|
BH-46-004-001-02749830/3636
(PIPARIYA)
|
0546004000NRG24240120240187104
|
24/01/2024
|
krishna yadav
|
0546004WL017209
|
krishna yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076060
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipariya
|
BH-46-004-001-02749830/3637
(PIPARIYA)
|
0546004000NRG24240120240187105
|
24/01/2024
|
kundan kumar
|
0546004WL017209
|
kundan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076059
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipariya
|
BH-46-004-001-02749830/3638
(PIPARIYA)
|
0546004000NRG24240120240187106
|
24/01/2024
|
ruchi devi
|
0546004WL017209
|
ruchi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076062
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipariya
|
BH-46-004-001-02749830/3639
(PIPARIYA)
|
0546004000NRG24240120240187107
|
24/01/2024
|
sakim devi
|
0546004WL017209
|
sakim devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076065
|
|
SAKIM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipariya
|
BH-46-004-001-02749830/3640
(PIPARIYA)
|
0546004000NRG24240120240187108
|
24/01/2024
|
sintu kumar
|
0546004WL017209
|
sintu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076067
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipariya
|
BH-46-004-001-02749830/3641
(PIPARIYA)
|
0546004000NRG24240120240187109
|
24/01/2024
|
bhushan kumar
|
0546004WL017209
|
bhushan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076068
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipariya
|
BH-46-004-001-02749830/3642
(PIPARIYA)
|
0546004000NRG24240120240187110
|
24/01/2024
|
vibha devi
|
0546004WL017209
|
vibha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076078
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipariya
|
BH-46-004-001-02749830/3644
(PIPARIYA)
|
0546004000NRG24240120240187111
|
24/01/2024
|
kanjo devi
|
0546004WL017209
|
kanjo devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076072
|
|
KANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipariya
|
BH-46-004-001-02749830/3645
(PIPARIYA)
|
0546004000NRG24240120240187112
|
24/01/2024
|
bhola kumar
|
0546004WL017209
|
bhola kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076070
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipariya
|
BH-46-004-001-02749830/3646
(PIPARIYA)
|
0546004000NRG24240120240187113
|
24/01/2024
|
arti devi
|
0546004WL017209
|
arti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076073
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipariya
|
BH-46-004-001-02749830/3647
(PIPARIYA)
|
0546004000NRG24240120240187114
|
24/01/2024
|
mohani devi
|
0546004WL017209
|
mohani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076074
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipariya
|
BH-46-004-001-02749830/3648
(PIPARIYA)
|
0546004000NRG24240120240187115
|
24/01/2024
|
rubi devi
|
0546004WL017209
|
rubi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076071
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipariya
|
BH-46-004-001-02749830/3649
(PIPARIYA)
|
0546004000NRG24240120240187116
|
24/01/2024
|
chandan kumar
|
0546004WL017209
|
chandan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076064
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipariya
|
BH-46-004-001-02749830/3650
(PIPARIYA)
|
0546004000NRG24240120240187117
|
24/01/2024
|
gunjan devi
|
0546004WL017209
|
gunjan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076083
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipariya
|
BH-46-004-001-02749830/3651
(PIPARIYA)
|
0546004000NRG24240120240187118
|
24/01/2024
|
krishna devi
|
0546004WL017209
|
krishna devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143076075
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
39
|
Pipariya
|
BH-46-004-001-02749830/3511
(PIPARIYA)
|
0546004000NRG24240120240187093
|
24/01/2024
|
Hira Devi
|
0546004WL017209
|
Hira Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143076084
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|