|
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-46-004-004-02750800/1250
(RAMCHANDARPUR)
|
0546004000NRG24020620230061495
|
08/06/2023
|
lalan sharma
|
0546004WL003392
|
lalan sharma
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849847
|
|
Lalan Sharma
|
BANK OF BARODA(606985)
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/2513
(RAMCHANDARPUR)
|
0546004000NRG24020620230061510
|
08/06/2023
|
dharmraj kumar
|
0546004WL003392
|
dharmraj kumar
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849845
|
|
DHARMRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/3490
(RAMCHANDARPUR)
|
0546004000NRG24020620230061519
|
08/06/2023
|
NANDAN KUMAR
|
0546004WL003392
|
NANDAN KUMAR
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849846
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/1236
(RAMCHANDARPUR)
|
0546004000NRG24020620230061488
|
08/06/2023
|
Suman devi
|
0546004WL003392
|
Suman devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849868
|
|
SUMAN DEVI W/O BALARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/1324
(RAMCHANDARPUR)
|
0546004000NRG24020620230061496
|
08/06/2023
|
Rani devi
|
0546004WL003392
|
Rani devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849874
|
|
RANI DEVI WO RAMPUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/1665
(RAMCHANDARPUR)
|
0546004000NRG24020620230061498
|
08/06/2023
|
Bandna devi
|
0546004WL003392
|
Bandna devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849865
|
|
BANDANA DEVI W/O-MAHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/1665
(RAMCHANDARPUR)
|
0546004000NRG24020620230061497
|
08/06/2023
|
Mahesh singh
|
0546004WL003392
|
Mahesh singh
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849863
|
|
MAHESH SHARMA SO UMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/1665
(RAMCHANDARPUR)
|
0546004000NRG24020620230061499
|
08/06/2023
|
Rampravesh sharma
|
0546004WL003392
|
Rampravesh sharma
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849866
|
|
RAMPRAVESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/1946
(RAMCHANDARPUR)
|
0546004000NRG24020620230061502
|
08/06/2023
|
Suman devi
|
0546004WL003392
|
Suman devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849867
|
|
SUMAN DEVI W/O SOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/1953
(RAMCHANDARPUR)
|
0546004000NRG24020620230061505
|
08/06/2023
|
Laxmi narayan kumar
|
0546004WL003392
|
Laxmi narayan kumar
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849864
|
|
LAKSHMI NARAYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/1956
(RAMCHANDARPUR)
|
0546004000NRG24020620230061506
|
08/06/2023
|
Awdesh kumar
|
0546004WL003392
|
Awdesh kumar
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849861
|
|
AWADHESH KUMAR S/O TANIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/1994
(RAMCHANDARPUR)
|
0546004000NRG24020620230061508
|
08/06/2023
|
Babita devi
|
0546004WL003392
|
Babita devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849862
|
|
BABITA DEVI WO VIPIN NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/3142
(RAMCHANDARPUR)
|
0546004000NRG24020620230061513
|
08/06/2023
|
ranju devi
|
0546004WL003392
|
ranju devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849872
|
|
RANJU DEVI W/O-SUVODH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/3296
(RAMCHANDARPUR)
|
0546004000NRG24020620230061514
|
08/06/2023
|
babita devi
|
0546004WL003392
|
babita devi
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849869
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/3483
(RAMCHANDARPUR)
|
0546004000NRG24020620230061515
|
08/06/2023
|
HIRAN DEVI
|
0546004WL003392
|
HIRAN DEVI
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849871
|
|
HIRAN DEVI WO RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/3641
(RAMCHANDARPUR)
|
0546004000NRG24020620230061520
|
08/06/2023
|
sitaram shrma
|
0546004WL003392
|
sitaram shrma
|
00354
|
PUNB0648900
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849870
|
|
Sitaram Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/1215
(RAMCHANDARPUR)
|
0546004000NRG24020620230061487
|
08/06/2023
|
Ashok yadav
|
0546004WL003392
|
Ashok yadav
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849851
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/1240
(RAMCHANDARPUR)
|
0546004000NRG24020620230061492
|
08/06/2023
|
Sonali devi
|
0546004WL003392
|
Sonali devi
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849855
|
|
MISS SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/1946
(RAMCHANDARPUR)
|
0546004000NRG24020620230061503
|
08/06/2023
|
Chhotan kumar
|
0546004WL003392
|
Chhotan kumar
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849853
|
|
MR CHOTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/1946
(RAMCHANDARPUR)
|
0546004000NRG24020620230061504
|
08/06/2023
|
Kajal devi
|
0546004WL003392
|
Kajal devi
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849852
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/3642
(RAMCHANDARPUR)
|
0546004000NRG24020620230061521
|
08/06/2023
|
ajit kumar
|
0546004WL003392
|
ajit kumar
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849844
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipariya
|
BH-46-004-004-02750800/3688
(RAMCHANDARPUR)
|
0546004000NRG24020620230061522
|
08/06/2023
|
sonu kumar
|
0546004WL003392
|
sonu kumar
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849843
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/3690
(RAMCHANDARPUR)
|
0546004000NRG24020620230061523
|
08/06/2023
|
santosh kumar
|
0546004WL003392
|
santosh kumar
|
00415
|
SBIN0002968
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849859
|
|
SANTOSH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/1238
(RAMCHANDARPUR)
|
0546004000NRG24020620230061490
|
08/06/2023
|
anil singh
|
0546004WL003392
|
anil singh
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849857
|
|
MISS ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/1838
(RAMCHANDARPUR)
|
0546004000NRG24020620230061500
|
08/06/2023
|
MUNNI DEVI
|
0546004WL003392
|
MUNNI DEVI
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849856
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/1956
(RAMCHANDARPUR)
|
0546004000NRG24020620230061507
|
08/06/2023
|
Rajesh kumar
|
0546004WL003392
|
Rajesh kumar
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849850
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/2594
(RAMCHANDARPUR)
|
0546004000NRG24020620230061511
|
08/06/2023
|
rubi devi
|
0546004WL003392
|
rubi devi
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849854
|
|
MISS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/2746
(RAMCHANDARPUR)
|
0546004000NRG24020620230061512
|
08/06/2023
|
bipin kewat
|
0546004WL003392
|
bipin kewat
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849858
|
|
MRS BIPIN NAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/3484
(RAMCHANDARPUR)
|
0546004000NRG24020620230061517
|
08/06/2023
|
SONI KUMARI
|
0546004WL003392
|
SONI KUMARI
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849842
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipariya
|
BH-46-004-004-02750800/891
(RAMCHANDARPUR)
|
0546004000NRG24020620230061524
|
08/06/2023
|
MEENA DEVI
|
0546004WL003392
|
MEENA DEVI
|
00415
|
SBIN0003599
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849873
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
31
|
Pipariya
|
BH-46-004-004-02750800/1236
(RAMCHANDARPUR)
|
0546004000NRG24020620230061489
|
08/06/2023
|
Babita devi
|
0546004WL003392
|
Babita devi
|
00662
|
BDBL0001443
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849875
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
32
|
Pipariya
|
BH-46-004-004-02750800/1241
(RAMCHANDARPUR)
|
0546004000NRG24020620230061493
|
08/06/2023
|
Kundan kumar
|
0546004WL003392
|
Kundan kumar
|
00662
|
BDBL0001443
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849860
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
Pipariya
|
BH-46-004-004-02750800/1250
(RAMCHANDARPUR)
|
0546004000NRG24020620230061494
|
08/06/2023
|
Kumkum devi
|
0546004WL003392
|
Kumkum devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
14/06/2023
|
|
2543849841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
Pipariya
|
BH-46-004-004-02750800/1199
(RAMCHANDARPUR)
|
0546004000NRG24020620230061486
|
08/06/2023
|
bipin sharma
|
0546004WL003392
|
bipin sharma
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849849
|
|
VIPIN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Pipariya
|
BH-46-004-004-02750800/3484
(RAMCHANDARPUR)
|
0546004000NRG24020620230061516
|
08/06/2023
|
fruti kumari
|
0546004WL003392
|
fruti kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543849848
|
|
FRUTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|