|
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-46-004-001-02745800/132
(PIPARIYA)
|
0546004000NRG24270420230012177
|
28/04/2023
|
Lalmohan yadav
|
0546004WL000666
|
Lalmohan yadav
|
00354
|
PUNB0648900
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440344582
|
|
LALMOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pipariya
|
BH-46-004-001-02749830/3655
(PIPARIYA)
|
0546004000NRG24270420230012213
|
28/04/2023
|
santosh kumar
|
0546004WL000666
|
santosh kumar
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344584
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-001-02749840/1107
(PIPARIYA)
|
0546004000NRG24270420230012215
|
28/04/2023
|
Dharamraj sharma
|
0546004WL000666
|
Dharamraj sharma
|
00354
|
PUNB0648900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344583
|
|
MR DHARMRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
Pipariya
|
BH-46-004-001-02745800/109
(PIPARIYA)
|
0546004000NRG24270420230012176
|
28/04/2023
|
Mukesh kumar
|
0546004WL000666
|
Mukesh kumar
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440344577
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pipariya
|
BH-46-004-001-02745800/2244
(PIPARIYA)
|
0546004000NRG24270420230012179
|
28/04/2023
|
pooja devi
|
0546004WL000666
|
pooja devi
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440344580
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipariya
|
BH-46-004-001-02749830/3512
(PIPARIYA)
|
0546004000NRG24270420230012182
|
28/04/2023
|
pratima devi
|
0546004WL000666
|
pratima devi
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344578
|
|
CHANDAN YADAV AND MRS PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Pipariya
|
BH-46-004-001-02749830/3631
(PIPARIYA)
|
0546004000NRG24270420230012189
|
28/04/2023
|
rudal kumar
|
0546004WL000666
|
rudal kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344579
|
|
RUDAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Pipariya
|
BH-46-004-001-02749830/3652
(PIPARIYA)
|
0546004000NRG24270420230012210
|
28/04/2023
|
gandhiji kumar
|
0546004WL000666
|
gandhiji kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344581
|
|
MR GANDHIJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pipariya
|
BH-46-004-001-02749830/3656
(PIPARIYA)
|
0546004000NRG24270420230012214
|
28/04/2023
|
mithilesh kumar
|
0546004WL000666
|
mithilesh kumar
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344576
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
Pipariya
|
BH-46-004-001-02745800/208
(PIPARIYA)
|
0546004000NRG24270420230012178
|
28/04/2023
|
paharu saw
|
0546004WL000666
|
paharu saw
|
00415
|
SBIN0003599
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440344574
|
|
MR PAHARU SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipariya
|
BH-46-004-001-02749830/3654
(PIPARIYA)
|
0546004000NRG24270420230012212
|
28/04/2023
|
ravindra kumar
|
0546004WL000666
|
ravindra kumar
|
00415
|
SBIN0003599
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344575
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
Pipariya
|
BH-46-004-001-02749830/3483
(PIPARIYA)
|
0546004000NRG24270420230012180
|
28/04/2023
|
lalpari devi
|
0546004WL000666
|
lalpari devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344553
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pipariya
|
BH-46-004-001-02749830/3625
(PIPARIYA)
|
0546004000NRG24270420230012183
|
28/04/2023
|
sulekha devi
|
0546004WL000666
|
sulekha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344546
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipariya
|
BH-46-004-001-02749830/3626
(PIPARIYA)
|
0546004000NRG24270420230012184
|
28/04/2023
|
sudha devi
|
0546004WL000666
|
sudha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344560
|
|
SADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pipariya
|
BH-46-004-001-02749830/3627
(PIPARIYA)
|
0546004000NRG24270420230012185
|
28/04/2023
|
pawan devi
|
0546004WL000666
|
pawan devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344547
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pipariya
|
BH-46-004-001-02749830/3628
(PIPARIYA)
|
0546004000NRG24270420230012186
|
28/04/2023
|
gita devi
|
0546004WL000666
|
gita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344557
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pipariya
|
BH-46-004-001-02749830/3629
(PIPARIYA)
|
0546004000NRG24270420230012187
|
28/04/2023
|
sanju devi
|
0546004WL000666
|
sanju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344569
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pipariya
|
BH-46-004-001-02749830/3630
(PIPARIYA)
|
0546004000NRG24270420230012188
|
28/04/2023
|
nisha devi
|
0546004WL000666
|
nisha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344571
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pipariya
|
BH-46-004-001-02749830/3632
(PIPARIYA)
|
0546004000NRG24270420230012190
|
28/04/2023
|
gunjan devi
|
0546004WL000666
|
gunjan devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344568
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pipariya
|
BH-46-004-001-02749830/3633
(PIPARIYA)
|
0546004000NRG24270420230012191
|
28/04/2023
|
renu devi
|
0546004WL000666
|
renu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344570
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipariya
|
BH-46-004-001-02749830/3634
(PIPARIYA)
|
0546004000NRG24270420230012192
|
28/04/2023
|
ajit yadav
|
0546004WL000666
|
ajit yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344550
|
|
AJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipariya
|
BH-46-004-001-02749830/3635
(PIPARIYA)
|
0546004000NRG24270420230012193
|
28/04/2023
|
kajal kumari
|
0546004WL000666
|
kajal kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344552
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pipariya
|
BH-46-004-001-02749830/3635
(PIPARIYA)
|
0546004000NRG24270420230012194
|
28/04/2023
|
nitish yadav
|
0546004WL000666
|
nitish yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344555
|
|
NITISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipariya
|
BH-46-004-001-02749830/3636
(PIPARIYA)
|
0546004000NRG24270420230012195
|
28/04/2023
|
krishna yadav
|
0546004WL000666
|
krishna yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344549
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pipariya
|
BH-46-004-001-02749830/3637
(PIPARIYA)
|
0546004000NRG24270420230012196
|
28/04/2023
|
kundan kumar
|
0546004WL000666
|
kundan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344548
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pipariya
|
BH-46-004-001-02749830/3638
(PIPARIYA)
|
0546004000NRG24270420230012197
|
28/04/2023
|
ruchi devi
|
0546004WL000666
|
ruchi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344551
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pipariya
|
BH-46-004-001-02749830/3639
(PIPARIYA)
|
0546004000NRG24270420230012198
|
28/04/2023
|
sakim devi
|
0546004WL000666
|
sakim devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344556
|
|
SAKIM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipariya
|
BH-46-004-001-02749830/3640
(PIPARIYA)
|
0546004000NRG24270420230012199
|
28/04/2023
|
sintu kumar
|
0546004WL000666
|
sintu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344558
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pipariya
|
BH-46-004-001-02749830/3641
(PIPARIYA)
|
0546004000NRG24270420230012200
|
28/04/2023
|
bhushan kumar
|
0546004WL000666
|
bhushan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344559
|
|
BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipariya
|
BH-46-004-001-02749830/3642
(PIPARIYA)
|
0546004000NRG24270420230012201
|
28/04/2023
|
vibha devi
|
0546004WL000666
|
vibha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344567
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipariya
|
BH-46-004-001-02749830/3644
(PIPARIYA)
|
0546004000NRG24270420230012202
|
28/04/2023
|
kanjo devi
|
0546004WL000666
|
kanjo devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344563
|
|
KANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pipariya
|
BH-46-004-001-02749830/3645
(PIPARIYA)
|
0546004000NRG24270420230012203
|
28/04/2023
|
bhola kumar
|
0546004WL000666
|
bhola kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344561
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipariya
|
BH-46-004-001-02749830/3646
(PIPARIYA)
|
0546004000NRG24270420230012204
|
28/04/2023
|
arti devi
|
0546004WL000666
|
arti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344564
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipariya
|
BH-46-004-001-02749830/3647
(PIPARIYA)
|
0546004000NRG24270420230012205
|
28/04/2023
|
mohani devi
|
0546004WL000666
|
mohani devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344565
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipariya
|
BH-46-004-001-02749830/3648
(PIPARIYA)
|
0546004000NRG24270420230012206
|
28/04/2023
|
rubi devi
|
0546004WL000666
|
rubi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344562
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pipariya
|
BH-46-004-001-02749830/3649
(PIPARIYA)
|
0546004000NRG24270420230012207
|
28/04/2023
|
chandan kumar
|
0546004WL000666
|
chandan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344554
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pipariya
|
BH-46-004-001-02749830/3650
(PIPARIYA)
|
0546004000NRG24270420230012208
|
28/04/2023
|
gunjan devi
|
0546004WL000666
|
gunjan devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344572
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pipariya
|
BH-46-004-001-02749830/3651
(PIPARIYA)
|
0546004000NRG24270420230012209
|
28/04/2023
|
krishna devi
|
0546004WL000666
|
krishna devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440344566
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
39
|
Pipariya
|
BH-46-004-001-02749830/3511
(PIPARIYA)
|
0546004000NRG24270420230012181
|
28/04/2023
|
hira devi
|
0546004WL000666
|
hira devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
11/05/2023
|
|
1440344573
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|