|
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
|
PACHRUKHI
|
BH-10-008-010-01564400/156
(PIPARA)
|
0510008000NRG24120620230127406
|
15/06/2023
|
Pappu singh
|
0510008WL017546
|
Pappu singh
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195080
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHRUKHI
|
BH-10-008-010-01564400/1600
(PIPARA)
|
0510008000NRG24120620230127409
|
15/06/2023
|
Kundan Singh
|
0510008WL017546
|
Kundan Singh
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195098
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHRUKHI
|
BH-10-008-010-01564400/2090
(PIPARA)
|
0510008000NRG24120620230127419
|
15/06/2023
|
Raja kumar
|
0510008WL017546
|
Raja kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195083
|
|
Raja Kumar
|
BANK OF BARODA(606985)
|
|
4
|
PACHRUKHI
|
BH-10-008-010-01564400/2101
(PIPARA)
|
0510008000NRG24120620230127421
|
15/06/2023
|
Aarti Devi
|
0510008WL017546
|
Aarti Devi
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195085
|
|
Miss. AARTI KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHRUKHI
|
BH-10-008-010-01564400/2107
(PIPARA)
|
0510008000NRG24120620230127424
|
15/06/2023
|
Sanju devi
|
0510008WL017546
|
Sanju devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195082
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PACHRUKHI
|
BH-10-008-010-01564400/2155
(PIPARA)
|
0510008000NRG24120620230127426
|
15/06/2023
|
Asha Devi
|
0510008WL017546
|
Asha Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195084
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
7
|
PACHRUKHI
|
BH-10-008-010-01564400/2172
(PIPARA)
|
0510008000NRG24120620230127433
|
15/06/2023
|
Mala Devi
|
0510008WL017546
|
Mala Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195081
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-010-01564400/1271
(PIPARA)
|
0510008000NRG24120620230127392
|
15/06/2023
|
NAJMA KHATUN
|
0510008WL017546
|
NAJMA KHATUN
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195095
|
|
NAJAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHRUKHI
|
BH-10-008-010-01564400/1563
(PIPARA)
|
0510008000NRG24120620230127407
|
15/06/2023
|
jayada khatoon
|
0510008WL017546
|
jayada khatoon
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195096
|
|
Mrs. JAYDA KHATOON W/O MD HASNAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHRUKHI
|
BH-10-008-010-01564400/2097
(PIPARA)
|
0510008000NRG24120620230127420
|
15/06/2023
|
Vinay kumar Sah
|
0510008WL017546
|
Vinay kumar Sah
|
00048
|
BKID0004681
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195094
|
|
VINAY SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-010-01564400/2173
(PIPARA)
|
0510008000NRG24120620230127434
|
15/06/2023
|
Rinki Devi
|
0510008WL017546
|
Rinki Devi
|
00078
|
CNRB0006243
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195097
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
PACHRUKHI
|
BH-10-008-010-01564400/1320-A
(PIPARA)
|
0510008000NRG24120620230127393
|
15/06/2023
|
MUNNI KHATUN
|
0510008WL017546
|
MUNNI KHATUN
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195086
|
|
Mrs. MUNNI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHRUKHI
|
BH-10-008-010-01564400/1772
(PIPARA)
|
0510008000NRG24120620230127414
|
15/06/2023
|
Rahul Kumar Gupta
|
0510008WL017546
|
Rahul Kumar Gupta
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195093
|
|
Mr. RAHUL KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHRUKHI
|
BH-10-008-010-01564400/2167
(PIPARA)
|
0510008000NRG24120620230127432
|
15/06/2023
|
Gayani Devi
|
0510008WL017546
|
Gayani Devi
|
00089
|
CBIN0281777
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2802195090
|
|
GAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
15
|
PACHRUKHI
|
BH-10-008-010-01564400/2087
(PIPARA)
|
0510008000NRG24120620230127418
|
15/06/2023
|
Rajkumar Yadav
|
0510008WL017546
|
Rajkumar Yadav
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195079
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
PACHRUKHI
|
BH-10-008-010-01564400/1377
(PIPARA)
|
0510008000NRG24120620230127394
|
15/06/2023
|
Pawan Kumar Sah
|
0510008WL017546
|
Pawan Kumar Sah
|
00354
|
PUNB0155500
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802195074
|
|
PAWAN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHRUKHI
|
BH-10-008-010-01564400/1399
(PIPARA)
|
0510008000NRG24120620230127397
|
15/06/2023
|
Reshma khatun
|
0510008WL017546
|
Reshma khatun
|
00354
|
PUNB0155500
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2802195077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PACHRUKHI
|
BH-10-008-010-01564400/1420
(PIPARA)
|
0510008000NRG24120620230127398
|
15/06/2023
|
Niraj kumar
|
0510008WL017546
|
Niraj kumar
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195078
|
|
NIRAJ KUMAR S/O ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHRUKHI
|
BH-10-008-010-01564400/1421
(PIPARA)
|
0510008000NRG24120620230127399
|
15/06/2023
|
Rajesh sah
|
0510008WL017546
|
Rajesh sah
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195072
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHRUKHI
|
BH-10-008-010-01564400/1527
(PIPARA)
|
0510008000NRG24120620230127401
|
15/06/2023
|
Jitendra Sah
|
0510008WL017546
|
Jitendra Sah
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195071
|
|
JEETENDAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PACHRUKHI
|
BH-10-008-010-01564400/1528
(PIPARA)
|
0510008000NRG24120620230127402
|
15/06/2023
|
Hirdyanand Gupta
|
0510008WL017546
|
Hirdyanand Gupta
|
00354
|
PUNB0155500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195075
|
|
HIRDAYANAND GUPTA S/O-NANDLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHRUKHI
|
BH-10-008-010-01564400/1542
(PIPARA)
|
0510008000NRG24120620230127404
|
15/06/2023
|
Ramanand Gupta
|
0510008WL017546
|
Ramanand Gupta
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195073
|
|
RAMANAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHRUKHI
|
BH-10-008-010-01564400/2106
(PIPARA)
|
0510008000NRG24120620230127423
|
15/06/2023
|
Sharda Devi
|
0510008WL017546
|
Sharda Devi
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195070
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHRUKHI
|
BH-10-008-010-01564400/2132
(PIPARA)
|
0510008000NRG24120620230127425
|
15/06/2023
|
Mahfooz Alam
|
0510008WL017546
|
Mahfooz Alam
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195076
|
|
MAHFOOZ ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
25
|
PACHRUKHI
|
BH-10-008-010-01564400/1555
(PIPARA)
|
0510008000NRG24120620230127405
|
15/06/2023
|
Alam Miyan
|
0510008WL017546
|
Alam Miyan
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195089
|
|
MR ALAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHRUKHI
|
BH-10-008-010-01564400/1735
(PIPARA)
|
0510008000NRG24120620230127412
|
15/06/2023
|
Parmod Kumar Sah
|
0510008WL017546
|
Parmod Kumar Sah
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195091
|
|
MR PARMOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHRUKHI
|
BH-10-008-010-01564400/2085
(PIPARA)
|
0510008000NRG24120620230127417
|
15/06/2023
|
Munni Devi
|
0510008WL017546
|
Munni Devi
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195092
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
28
|
PACHRUKHI
|
BH-10-008-010-01564400/2156
(PIPARA)
|
0510008000NRG24120620230127427
|
15/06/2023
|
Mafi Devi
|
0510008WL017546
|
Mafi Devi
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195087
|
|
MR MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHRUKHI
|
BH-10-008-010-01564400/2176
(PIPARA)
|
0510008000NRG24120620230127436
|
15/06/2023
|
GUDIYA KUMARI
|
0510008WL017546
|
GUDIYA KUMARI
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195088
|
|
MS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
30
|
PACHRUKHI
|
BH-10-008-010-01564400/1394
(PIPARA)
|
0510008000NRG24120620230127396
|
15/06/2023
|
Subash sah
|
0510008WL017546
|
Subash sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195069
|
|
SUBASH SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
PACHRUKHI
|
BH-10-008-010-01564400/1381
(PIPARA)
|
0510008000NRG24120620230127395
|
15/06/2023
|
Rajesh Kumar Singh
|
0510008WL017546
|
Rajesh Kumar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195067
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHRUKHI
|
BH-10-008-010-01564400/163
(PIPARA)
|
0510008000NRG24120620230127410
|
15/06/2023
|
JITAN SAH
|
0510008WL017546
|
JITAN SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195056
|
|
JITAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHRUKHI
|
BH-10-008-010-01564400/1757
(PIPARA)
|
0510008000NRG24120620230127413
|
15/06/2023
|
Saroj Sah
|
0510008WL017546
|
Saroj Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195064
|
|
SAROJ GAUTAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHRUKHI
|
BH-10-008-010-01564400/1776
(PIPARA)
|
0510008000NRG24120620230127415
|
15/06/2023
|
Bhola Kumar Soni
|
0510008WL017546
|
Bhola Kumar Soni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195057
|
|
BHOLA KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHRUKHI
|
BH-10-008-010-01564400/1809
(PIPARA)
|
0510008000NRG24120620230127416
|
15/06/2023
|
Chandtara khatun
|
0510008WL017546
|
Chandtara khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195062
|
|
CHANDTARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHRUKHI
|
BH-10-008-010-01564400/2159
(PIPARA)
|
0510008000NRG24120620230127428
|
15/06/2023
|
KIRAN DEVI
|
0510008WL017546
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195060
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PACHRUKHI
|
BH-10-008-010-01564400/2160
(PIPARA)
|
0510008000NRG24120620230127429
|
15/06/2023
|
KABITA DEVI
|
0510008WL017546
|
KABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802195066
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHRUKHI
|
BH-10-008-010-01564400/2162
(PIPARA)
|
0510008000NRG24120620230127430
|
15/06/2023
|
MALA DEVI
|
0510008WL017546
|
MALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195059
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHRUKHI
|
BH-10-008-010-01564400/2164
(PIPARA)
|
0510008000NRG24120620230127431
|
15/06/2023
|
SABITA DEVI
|
0510008WL017546
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195061
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PACHRUKHI
|
BH-10-008-010-01564400/2175
(PIPARA)
|
0510008000NRG24120620230127435
|
15/06/2023
|
Sangam Devi
|
0510008WL017546
|
Sangam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802195058
|
|
SANGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHRUKHI
|
BH-10-008-010-01564400/2177
(PIPARA)
|
0510008000NRG24120620230127437
|
15/06/2023
|
Mamta Devi
|
0510008WL017546
|
Mamta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802195063
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHRUKHI
|
BH-10-008-010-01564400/797
(PIPARA)
|
0510008000NRG24120620230127439
|
15/06/2023
|
Asgari Khatoon
|
0510008WL017546
|
Asgari Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802195065
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
43
|
PACHRUKHI
|
BH-10-008-010-01564400/1535
(PIPARA)
|
0510008000NRG24120620230127403
|
15/06/2023
|
Suresh Kumar Sah
|
0510008WL017546
|
Suresh Kumar Sah
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802195068
|
|
SURESH SAH S/O RAMJEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|