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)
|
0546004000NRG24040720230109757
|
05/07/2023
|
anant singh
|
0546004WL005619
|
anant singh
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344899
|
|
ANANT SINGH
|
BANK OF BARODA(606985)
|
2
|
Pipariya
|
BH-46-004-004-02750800/1948 (RAMCHANDARPUR)
|
0546004000NRG24040720230109762
|
05/07/2023
|
nitu devi
|
0546004WL005619
|
nitu devi
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344895
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
3
|
Pipariya
|
BH-46-004-004-02750800/1948 (RAMCHANDARPUR)
|
0546004000NRG24040720230109763
|
05/07/2023
|
pammi devi
|
0546004WL005619
|
pammi devi
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344896
|
|
PAMMI DEVI
|
BANK OF BARODA(606985)
|
4
|
Pipariya
|
BH-46-004-004-02750800/1960 (RAMCHANDARPUR)
|
0546004000NRG24040720230109764
|
05/07/2023
|
niranjan sharma
|
0546004WL005619
|
niranjan sharma
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344900
|
|
NIRANJAN SHARMA
|
BANK OF BARODA(606985)
|
5
|
Pipariya
|
BH-46-004-004-02750800/3105 (RAMCHANDARPUR)
|
0546004000NRG24040720230109785
|
05/07/2023
|
abhay kumar
|
0546004WL005619
|
abhay kumar
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344937
|
|
ABHAI KUMAR
|
BANK OF BARODA(606985)
|
6
|
Pipariya
|
BH-46-004-004-02750800/3106 (RAMCHANDARPUR)
|
0546004000NRG24040720230109786
|
05/07/2023
|
ajay kumar
|
0546004WL005619
|
ajay kumar
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344938
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
7
|
Pipariya
|
BH-46-004-004-02750800/3127 (RAMCHANDARPUR)
|
0546004000NRG24040720230109787
|
05/07/2023
|
vibha devi
|
0546004WL005619
|
vibha devi
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344897
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
8
|
Pipariya
|
BH-46-004-004-02750800/3532 (RAMCHANDARPUR)
|
0546004000NRG24040720230109799
|
05/07/2023
|
priyanka devi
|
0546004WL005619
|
priyanka devi
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344901
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
9
|
Pipariya
|
BH-46-004-004-02750800/816 (RAMCHANDARPUR)
|
0546004000NRG24040720230109802
|
05/07/2023
|
nilam devi
|
0546004WL005619
|
nilam devi
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344898
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/3526 (RAMCHANDARPUR)
|
0546004000NRG24040720230109796
|
05/07/2023
|
mukesh sharma
|
0546004WL005619
|
mukesh sharma
|
00176
|
IDIB000L026
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344927
|
|
Mr. MUKESH SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/1344 (RAMCHANDARPUR)
|
0546004000NRG24040720230109760
|
05/07/2023
|
RANJU DEVI
|
0546004WL005619
|
RANJU DEVI
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344931
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
12
|
Pipariya
|
BH-46-004-004-02750800/1963 (RAMCHANDARPUR)
|
0546004000NRG24040720230109766
|
05/07/2023
|
usha devi
|
0546004WL005619
|
usha devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344921
|
|
USHA DEVI W/O-PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Pipariya
|
BH-46-004-004-02750800/218 (RAMCHANDARPUR)
|
0546004000NRG24040720230109771
|
05/07/2023
|
lalita devi
|
0546004WL005619
|
lalita devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344912
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Pipariya
|
BH-46-004-004-02750800/220 (RAMCHANDARPUR)
|
0546004000NRG24040720230109772
|
05/07/2023
|
Ranjeet kumar
|
0546004WL005619
|
Ranjeet kumar
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344918
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Pipariya
|
BH-46-004-004-02750800/2504 (RAMCHANDARPUR)
|
0546004000NRG24040720230109774
|
05/07/2023
|
Vyas singh
|
0546004WL005619
|
Vyas singh
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344916
|
|
VYASH SINGH S/O- PRASHIDH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Pipariya
|
BH-46-004-004-02750800/279 (RAMCHANDARPUR)
|
0546004000NRG24040720230109777
|
05/07/2023
|
AMLI DEVI
|
0546004WL005619
|
AMLI DEVI
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344928
|
|
AMLI DEVI W/O-MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Pipariya
|
BH-46-004-004-02750800/286 (RAMCHANDARPUR)
|
0546004000NRG24040720230109779
|
05/07/2023
|
Phudan devi
|
0546004WL005619
|
Phudan devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344932
|
|
FUDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Pipariya
|
BH-46-004-004-02750800/2903 (RAMCHANDARPUR)
|
0546004000NRG24040720230109780
|
05/07/2023
|
surendra sharma
|
0546004WL005619
|
surendra sharma
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344911
|
|
SURENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
19
|
Pipariya
|
BH-46-004-004-02750800/2925 (RAMCHANDARPUR)
|
0546004000NRG24040720230109782
|
05/07/2023
|
kumkum devi
|
0546004WL005619
|
kumkum devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344914
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Pipariya
|
BH-46-004-004-02750800/3016 (RAMCHANDARPUR)
|
0546004000NRG24040720230109783
|
05/07/2023
|
tara devi
|
0546004WL005619
|
tara devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344924
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Pipariya
|
BH-46-004-004-02750800/3075 (RAMCHANDARPUR)
|
0546004000NRG24040720230109784
|
05/07/2023
|
jitendra kumar
|
0546004WL005619
|
jitendra kumar
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344922
|
|
JITENDRA KUMAR S/O-NEPALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Pipariya
|
BH-46-004-004-02750800/3193 (RAMCHANDARPUR)
|
0546004000NRG24040720230109789
|
05/07/2023
|
ajhola devi
|
0546004WL005619
|
ajhola devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344913
|
|
AJHOLA DEVI
|
BANK OF BARODA(606985)
|
23
|
Pipariya
|
BH-46-004-004-02750800/3493 (RAMCHANDARPUR)
|
0546004000NRG24040720230109792
|
05/07/2023
|
Sunita Devi
|
0546004WL005619
|
Sunita Devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344923
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Pipariya
|
BH-46-004-004-02750800/3494 (RAMCHANDARPUR)
|
0546004000NRG24040720230109794
|
05/07/2023
|
Khushbu Devi
|
0546004WL005619
|
Khushbu Devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344925
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Pipariya
|
BH-46-004-004-02750800/3527 (RAMCHANDARPUR)
|
0546004000NRG24040720230109797
|
05/07/2023
|
shivam kumar
|
0546004WL005619
|
shivam kumar
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344917
|
|
SHIVAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
26
|
Pipariya
|
BH-46-004-004-02750800/3529 (RAMCHANDARPUR)
|
0546004000NRG24040720230109798
|
05/07/2023
|
maharani devi
|
0546004WL005619
|
maharani devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344926
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Pipariya
|
BH-46-004-004-02750800/3534 (RAMCHANDARPUR)
|
0546004000NRG24040720230109800
|
05/07/2023
|
nisha kumari
|
0546004WL005619
|
nisha kumari
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344919
|
|
NISHA KUMARI D/O-NEPO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Pipariya
|
BH-46-004-004-02750800/455 (RAMCHANDARPUR)
|
0546004000NRG24040720230109801
|
05/07/2023
|
Umesh yadav
|
0546004WL005619
|
Umesh yadav
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344915
|
|
UMESH YADAV S/O-RASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Pipariya
|
BH-46-004-004-02750800/960 (RAMCHANDARPUR)
|
0546004000NRG24040720230109804
|
05/07/2023
|
Neha kumari
|
0546004WL005619
|
Neha kumari
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344920
|
|
NEHA KUMARI D/O-KARMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Pipariya
|
BH-46-004-004-02750800/976 (RAMCHANDARPUR)
|
0546004000NRG24040720230109805
|
05/07/2023
|
Chhotan pandit
|
0546004WL005619
|
Chhotan pandit
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344929
|
|
MR CHOTTAN PANDIT
|
STATE BANK OF INDIA(508548)
|
31
|
Pipariya
|
BH-46-004-004-02750800/976 (RAMCHANDARPUR)
|
0546004000NRG24040720230109806
|
05/07/2023
|
Soni devi
|
0546004WL005619
|
Soni devi
|
00354
|
PUNB0648900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344930
|
|
SONI DEVI W/O-CHHOTAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
32
|
Pipariya
|
BH-46-004-004-02750800/1944 (RAMCHANDARPUR)
|
0546004000NRG24040720230109761
|
05/07/2023
|
sita devi
|
0546004WL005619
|
sita devi
|
00415
|
SBIN0002968
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344907
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
33
|
Pipariya
|
BH-46-004-004-02750800/1974 (RAMCHANDARPUR)
|
0546004000NRG24040720230109767
|
05/07/2023
|
Baleshwar ram
|
0546004WL005619
|
Baleshwar ram
|
00415
|
SBIN0002968
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344909
|
|
MISS BALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
34
|
Pipariya
|
BH-46-004-004-02750800/3492 (RAMCHANDARPUR)
|
0546004000NRG24040720230109791
|
05/07/2023
|
Rupam Devi
|
0546004WL005619
|
Rupam Devi
|
00415
|
SBIN0002968
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344908
|
|
MISS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
35
|
Pipariya
|
BH-46-004-004-02750800/1228 (RAMCHANDARPUR)
|
0546004000NRG24040720230109756
|
05/07/2023
|
neha kumari
|
0546004WL005619
|
neha kumari
|
00415
|
SBIN0003599
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344894
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
36
|
Pipariya
|
BH-46-004-004-02750800/1328 (RAMCHANDARPUR)
|
0546004000NRG24040720230109759
|
05/07/2023
|
balram sharma
|
0546004WL005619
|
balram sharma
|
00415
|
SBIN0003599
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344935
|
|
BALRAM SHARMA
|
BANK OF BARODA(606985)
|
37
|
Pipariya
|
BH-46-004-004-02750800/1963 (RAMCHANDARPUR)
|
0546004000NRG24040720230109765
|
05/07/2023
|
pappu singh
|
0546004WL005619
|
pappu singh
|
00415
|
SBIN0003599
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344906
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
Pipariya
|
BH-46-004-004-02750800/2000 (RAMCHANDARPUR)
|
0546004000NRG24040720230109768
|
05/07/2023
|
Karma devi
|
0546004WL005619
|
Karma devi
|
00415
|
SBIN0003599
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344904
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Pipariya
|
BH-46-004-004-02750800/218 (RAMCHANDARPUR)
|
0546004000NRG24040720230109770
|
05/07/2023
|
Vikram kumar
|
0546004WL005619
|
Vikram kumar
|
00415
|
SBIN0003599
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344905
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
40
|
Pipariya
|
BH-46-004-004-02750800/235 (RAMCHANDARPUR)
|
0546004000NRG24040720230109773
|
05/07/2023
|
Bebi devi
|
0546004WL005619
|
Bebi devi
|
00415
|
SBIN0003599
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344934
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
41
|
Pipariya
|
BH-46-004-004-02750800/2746 (RAMCHANDARPUR)
|
0546004000NRG24040720230109775
|
05/07/2023
|
bipin kewat
|
0546004WL005619
|
bipin kewat
|
00415
|
SBIN0003599
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344933
|
|
MRS BIPIN NAT
|
STATE BANK OF INDIA(508548)
|
42
|
Pipariya
|
BH-46-004-004-02750800/284 (RAMCHANDARPUR)
|
0546004000NRG24040720230109778
|
05/07/2023
|
Lalmohan yadav
|
0546004WL005619
|
Lalmohan yadav
|
00415
|
SBIN0003599
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344939
|
|
MR LAL MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
43
|
Pipariya
|
BH-46-004-004-02750800/2924 (RAMCHANDARPUR)
|
0546004000NRG24040720230109781
|
05/07/2023
|
sunita devi
|
0546004WL005619
|
sunita devi
|
00415
|
SBIN0008162
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344910
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
44
|
Pipariya
|
BH-46-004-004-02750800/2753 (RAMCHANDARPUR)
|
0546004000NRG24040720230109776
|
05/07/2023
|
vaidehi devi
|
0546004WL005619
|
vaidehi devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344892
|
|
BAIDEHI DEVI W/O-RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Pipariya
|
BH-46-004-004-02750800/3494 (RAMCHANDARPUR)
|
0546004000NRG24040720230109793
|
05/07/2023
|
Jitendra Singh
|
0546004WL005619
|
Jitendra Singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344893
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Pipariya
|
BH-46-004-004-02750800/829 (RAMCHANDARPUR)
|
0546004000NRG24040720230109803
|
05/07/2023
|
PINKU DEVI
|
0546004WL005619
|
PINKU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344940
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
47
|
Pipariya
|
BH-46-004-004-02750800/1247 (RAMCHANDARPUR)
|
0546004000NRG24040720230109758
|
05/07/2023
|
KUMKUM DEVI
|
0546004WL005619
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344903
|
|
KUMKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
48
|
Pipariya
|
BH-46-004-004-02750800/203 (RAMCHANDARPUR)
|
0546004000NRG24040720230109769
|
05/07/2023
|
Kanchan devi
|
0546004WL005619
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344936
|
|
KANCHAN DEVI W/O-RANJIT SAW
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Pipariya
|
BH-46-004-004-02750800/3132 (RAMCHANDARPUR)
|
0546004000NRG24040720230109788
|
05/07/2023
|
umesh prasad singh
|
0546004WL005619
|
umesh prasad singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742344902
|
|
UMESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|