|
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-46-004-004-02750800/1230
(RAMCHANDARPUR)
|
0546004000NRG24020620230061527
|
02/06/2023
|
anant singh
|
0546004WL003393
|
anant singh
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177242
|
|
Anant Singh
|
BANK OF BARODA(606985)
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/1948
(RAMCHANDARPUR)
|
0546004000NRG24020620230061532
|
02/06/2023
|
nitu devi
|
0546004WL003393
|
nitu devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177238
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1948
(RAMCHANDARPUR)
|
0546004000NRG24020620230061533
|
02/06/2023
|
pammi devi
|
0546004WL003393
|
pammi devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177239
|
|
Pammi Devi
|
BANK OF BARODA(606985)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/1960
(RAMCHANDARPUR)
|
0546004000NRG24020620230061534
|
02/06/2023
|
niranjan sharma
|
0546004WL003393
|
niranjan sharma
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177243
|
|
Niranjan Sharma
|
BANK OF BARODA(606985)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/3105
(RAMCHANDARPUR)
|
0546004000NRG24020620230061552
|
02/06/2023
|
abhay kumar
|
0546004WL003393
|
abhay kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177272
|
|
Abhai Kumar
|
BANK OF BARODA(606985)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/3106
(RAMCHANDARPUR)
|
0546004000NRG24020620230061553
|
02/06/2023
|
ajay kumar
|
0546004WL003393
|
ajay kumar
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177273
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/3127
(RAMCHANDARPUR)
|
0546004000NRG24020620230061554
|
02/06/2023
|
vibha devi
|
0546004WL003393
|
vibha devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177240
|
|
Vibha Devi
|
BANK OF BARODA(606985)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/816
(RAMCHANDARPUR)
|
0546004000NRG24020620230061562
|
02/06/2023
|
nilam devi
|
0546004WL003393
|
nilam devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177241
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/3526
(RAMCHANDARPUR)
|
0546004000NRG24020620230061558
|
02/06/2023
|
mukesh sharma
|
0546004WL003393
|
mukesh sharma
|
00176
|
IDIB000L026
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177268
|
|
Mr. MUKESH SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/1213
(RAMCHANDARPUR)
|
0546004000NRG24020620230061525
|
02/06/2023
|
SHIVAM KUMAR
|
0546004WL003393
|
SHIVAM KUMAR
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177262
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/1344
(RAMCHANDARPUR)
|
0546004000NRG24020620230061529
|
02/06/2023
|
RANJU DEVI
|
0546004WL003393
|
RANJU DEVI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177265
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/1963
(RAMCHANDARPUR)
|
0546004000NRG24020620230061536
|
02/06/2023
|
usha devi
|
0546004WL003393
|
usha devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177263
|
|
USHA DEVI W/O-PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/1968
(RAMCHANDARPUR)
|
0546004000NRG24020620230061537
|
02/06/2023
|
PRAMOD MAHTO
|
0546004WL003393
|
PRAMOD MAHTO
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177258
|
|
PRAMOD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/2694
(RAMCHANDARPUR)
|
0546004000NRG24020620230061542
|
02/06/2023
|
priyanka devi
|
0546004WL003393
|
priyanka devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177264
|
|
PRIYANKA DEVI W/O-RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/279
(RAMCHANDARPUR)
|
0546004000NRG24020620230061543
|
02/06/2023
|
AMLI DEVI
|
0546004WL003393
|
AMLI DEVI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177269
|
|
AMLI DEVI W/O-MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/284
(RAMCHANDARPUR)
|
0546004000NRG24020620230061545
|
02/06/2023
|
Veena devi
|
0546004WL003393
|
Veena devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177260
|
|
BINA DEVI W/O-LALAMOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/286
(RAMCHANDARPUR)
|
0546004000NRG24020620230061546
|
02/06/2023
|
Phudan devi
|
0546004WL003393
|
Phudan devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177271
|
|
FUDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/2925
(RAMCHANDARPUR)
|
0546004000NRG24020620230061548
|
02/06/2023
|
kumkum devi
|
0546004WL003393
|
kumkum devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177255
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/2928
(RAMCHANDARPUR)
|
0546004000NRG24020620230061549
|
02/06/2023
|
sanni kumar
|
0546004WL003393
|
sanni kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177261
|
|
SANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/3016
(RAMCHANDARPUR)
|
0546004000NRG24020620230061551
|
02/06/2023
|
tara devi
|
0546004WL003393
|
tara devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177266
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/3485
(RAMCHANDARPUR)
|
0546004000NRG24020620230061556
|
02/06/2023
|
nailesh kumar
|
0546004WL003393
|
nailesh kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177257
|
|
NAULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-004-02750800/3527
(RAMCHANDARPUR)
|
0546004000NRG24020620230061559
|
02/06/2023
|
shivam kumar
|
0546004WL003393
|
shivam kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177259
|
|
SHIVAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/3529
(RAMCHANDARPUR)
|
0546004000NRG24020620230061560
|
02/06/2023
|
maharani devi
|
0546004WL003393
|
maharani devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177267
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/455
(RAMCHANDARPUR)
|
0546004000NRG24020620230061561
|
02/06/2023
|
Umesh yadav
|
0546004WL003393
|
Umesh yadav
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177256
|
|
UMESH YADAV S/O-RASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/976
(RAMCHANDARPUR)
|
0546004000NRG24020620230061564
|
02/06/2023
|
Chhotan pandit
|
0546004WL003393
|
Chhotan pandit
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177270
|
|
MR CHOTTAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/1944
(RAMCHANDARPUR)
|
0546004000NRG24020620230061530
|
02/06/2023
|
sita devi
|
0546004WL003393
|
sita devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177252
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/1974
(RAMCHANDARPUR)
|
0546004000NRG24020620230061538
|
02/06/2023
|
Baleshwar ram
|
0546004WL003393
|
Baleshwar ram
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177253
|
|
MISS BALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/3013
(RAMCHANDARPUR)
|
0546004000NRG24020620230061550
|
02/06/2023
|
soni kumari
|
0546004WL003393
|
soni kumari
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177248
|
|
Soni Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/1228
(RAMCHANDARPUR)
|
0546004000NRG24020620230061526
|
02/06/2023
|
neha kumari
|
0546004WL003393
|
neha kumari
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177237
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipariya
|
BH-46-004-004-02750800/1946
(RAMCHANDARPUR)
|
0546004000NRG24020620230061531
|
02/06/2023
|
Sohan Yadav
|
0546004WL003393
|
Sohan Yadav
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177251
|
|
MR SOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipariya
|
BH-46-004-004-02750800/1963
(RAMCHANDARPUR)
|
0546004000NRG24020620230061535
|
02/06/2023
|
pappu singh
|
0546004WL003393
|
pappu singh
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177250
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipariya
|
BH-46-004-004-02750800/2000
(RAMCHANDARPUR)
|
0546004000NRG24020620230061539
|
02/06/2023
|
Karma devi
|
0546004WL003393
|
Karma devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177246
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipariya
|
BH-46-004-004-02750800/2000
(RAMCHANDARPUR)
|
0546004000NRG24020620230061540
|
02/06/2023
|
Priyanka kumari
|
0546004WL003393
|
Priyanka kumari
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177247
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
Pipariya
|
BH-46-004-004-02750800/218
(RAMCHANDARPUR)
|
0546004000NRG24020620230061541
|
02/06/2023
|
Vikram kumar
|
0546004WL003393
|
Vikram kumar
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177249
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipariya
|
BH-46-004-004-02750800/284
(RAMCHANDARPUR)
|
0546004000NRG24020620230061544
|
02/06/2023
|
Lalmohan yadav
|
0546004WL003393
|
Lalmohan yadav
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177274
|
|
MR LAL MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
36
|
Pipariya
|
BH-46-004-004-02750800/2924
(RAMCHANDARPUR)
|
0546004000NRG24020620230061547
|
02/06/2023
|
sunita devi
|
0546004WL003393
|
sunita devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177254
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
Pipariya
|
BH-46-004-004-02750800/829
(RAMCHANDARPUR)
|
0546004000NRG24020620230061563
|
02/06/2023
|
PINKU DEVI
|
0546004WL003393
|
PINKU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177275
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
Pipariya
|
BH-46-004-004-02750800/1247
(RAMCHANDARPUR)
|
0546004000NRG24020620230061528
|
02/06/2023
|
KUMKUM DEVI
|
0546004WL003393
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177245
|
|
KUMKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Pipariya
|
BH-46-004-004-02750800/3132
(RAMCHANDARPUR)
|
0546004000NRG24020620230061555
|
02/06/2023
|
umesh prasad singh
|
0546004WL003393
|
umesh prasad singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310177244
|
|
UMESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|