|
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-46-004-004-02750800/3471
(RAMCHANDARPUR)
|
0546004000NRG24130620230076530
|
16/06/2023
|
SONI DEVI
|
0546004WL004128
|
SONI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491308
|
|
SoniDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/390
(RAMCHANDARPUR)
|
0546004000NRG24130620230076541
|
16/06/2023
|
rampravesh mahto
|
0546004WL004128
|
rampravesh mahto
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491280
|
|
RAMPRAVESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1335
(RAMCHANDARPUR)
|
0546004000NRG24130620230076509
|
16/06/2023
|
RANI DEVI
|
0546004WL004128
|
RANI DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491286
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/3174
(RAMCHANDARPUR)
|
0546004000NRG24130620230076514
|
16/06/2023
|
champa devi
|
0546004WL004128
|
champa devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491300
|
|
CHAMPA DEVI W/O-SATYENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/3203
(RAMCHANDARPUR)
|
0546004000NRG24130620230076515
|
16/06/2023
|
kokali devi
|
0546004WL004128
|
kokali devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491301
|
|
KOKLI DEVI W/O-LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/3232
(RAMCHANDARPUR)
|
0546004000NRG24130620230076516
|
16/06/2023
|
amrita devi
|
0546004WL004128
|
amrita devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491294
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/3279
(RAMCHANDARPUR)
|
0546004000NRG24130620230076517
|
16/06/2023
|
amod singh
|
0546004WL004128
|
amod singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491291
|
|
AMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/3279
(RAMCHANDARPUR)
|
0546004000NRG24130620230076518
|
16/06/2023
|
subodh singh
|
0546004WL004128
|
subodh singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813491284
|
|
SUBODH SINGH SO NUNUCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/3284
(RAMCHANDARPUR)
|
0546004000NRG24130620230076519
|
16/06/2023
|
ramanuj singh
|
0546004WL004128
|
ramanuj singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813491292
|
|
RAMANUJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/3317
(RAMCHANDARPUR)
|
0546004000NRG24130620230076521
|
16/06/2023
|
pankaj sharma
|
0546004WL004128
|
pankaj sharma
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491282
|
|
PANKAJ SHARMA
|
HDFC BANK LTD(607152)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/3321
(RAMCHANDARPUR)
|
0546004000NRG24130620230076522
|
16/06/2023
|
prabhu kumar saah
|
0546004WL004128
|
prabhu kumar saah
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491297
|
|
PRABHU KUMAR SAW S/O VISHNU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/3325
(RAMCHANDARPUR)
|
0546004000NRG24130620230076523
|
16/06/2023
|
RANJIT KUMAR JHA
|
0546004WL004128
|
RANJIT KUMAR JHA
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491283
|
|
RANJEET KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/3408
(RAMCHANDARPUR)
|
0546004000NRG24130620230076527
|
16/06/2023
|
puja devi
|
0546004WL004128
|
puja devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491296
|
|
PUJA DEVI W/O GAGAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/3434
(RAMCHANDARPUR)
|
0546004000NRG24130620230076528
|
16/06/2023
|
SONI DEVI
|
0546004WL004128
|
SONI DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491295
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/3557
(RAMCHANDARPUR)
|
0546004000NRG24130620230076531
|
16/06/2023
|
ritesh kumar
|
0546004WL004128
|
ritesh kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491290
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/3593
(RAMCHANDARPUR)
|
0546004000NRG24130620230076533
|
16/06/2023
|
indu devi
|
0546004WL004128
|
indu devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491293
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/3598
(RAMCHANDARPUR)
|
0546004000NRG24130620230076534
|
16/06/2023
|
abhishek kumar jha
|
0546004WL004128
|
abhishek kumar jha
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491288
|
|
ABHISHEK KUMAR JHA S/O-RAJENDRA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/3599
(RAMCHANDARPUR)
|
0546004000NRG24130620230076535
|
16/06/2023
|
pawan kumar
|
0546004WL004128
|
pawan kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491289
|
|
PAWAN KUMAR S/O-GULLI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/3603
(RAMCHANDARPUR)
|
0546004000NRG24130620230076537
|
16/06/2023
|
suman kumar
|
0546004WL004128
|
suman kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491285
|
|
SUMAN KUMAR S/O BALARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/3606
(RAMCHANDARPUR)
|
0546004000NRG24130620230076539
|
16/06/2023
|
aman kumar jha
|
0546004WL004128
|
aman kumar jha
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491287
|
|
AMAN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/413
(RAMCHANDARPUR)
|
0546004000NRG24130620230076544
|
16/06/2023
|
Shayama devi
|
0546004WL004128
|
Shayama devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491298
|
|
SHYAMA DEVI W/O-VIJAY PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-004-02750800/413
(RAMCHANDARPUR)
|
0546004000NRG24130620230076543
|
16/06/2023
|
VIJAY PASWAN
|
0546004WL004128
|
VIJAY PASWAN
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491299
|
|
VIJAY PASWAN S/O TILO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/28
(RAMCHANDARPUR)
|
0546004000NRG24130620230076511
|
16/06/2023
|
sentu das
|
0546004WL004128
|
sentu das
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491303
|
|
MRS SANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/30
(RAMCHANDARPUR)
|
0546004000NRG24130620230076512
|
16/06/2023
|
shobha devi
|
0546004WL004128
|
shobha devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491304
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/3327
(RAMCHANDARPUR)
|
0546004000NRG24130620230076524
|
16/06/2023
|
SUDHA DEVI
|
0546004WL004128
|
SUDHA DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491305
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/3316
(RAMCHANDARPUR)
|
0546004000NRG24130620230076520
|
16/06/2023
|
kajal devi
|
0546004WL004128
|
kajal devi
|
00415
|
SBIN0004922
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491281
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/3593
(RAMCHANDARPUR)
|
0546004000NRG24130620230076532
|
16/06/2023
|
ajay kumar
|
0546004WL004128
|
ajay kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813491306
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/3601
(RAMCHANDARPUR)
|
0546004000NRG24130620230076536
|
16/06/2023
|
satyam kumar
|
0546004WL004128
|
satyam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491302
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/3605
(RAMCHANDARPUR)
|
0546004000NRG24130620230076538
|
16/06/2023
|
gautam kumar
|
0546004WL004128
|
gautam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813491307
|
|
S GAUTAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
Pipariya
|
BH-46-004-004-02750800/1488
(RAMCHANDARPUR)
|
0546004000NRG24130620230076510
|
16/06/2023
|
rajesh singh
|
0546004WL004128
|
rajesh singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491278
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Pipariya
|
BH-46-004-004-02750800/3330
(RAMCHANDARPUR)
|
0546004000NRG24130620230076525
|
16/06/2023
|
PRATIBHA DEVI
|
0546004WL004128
|
PRATIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491279
|
|
PRATIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Pipariya
|
BH-46-004-004-02750800/3392
(RAMCHANDARPUR)
|
0546004000NRG24130620230076526
|
16/06/2023
|
laxman kumar
|
0546004WL004128
|
laxman kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491276
|
|
LAXMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipariya
|
BH-46-004-004-02750800/3467
(RAMCHANDARPUR)
|
0546004000NRG24130620230076529
|
16/06/2023
|
Niraj Anand
|
0546004WL004128
|
Niraj Anand
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813491277
|
|
NIRAJ ANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|