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-46-004-002-02751000/1248 (MOHANPUR)
|
0546004000NRG24100520230028245
|
13/05/2023
|
Raja kumar
|
0546004WL001767
|
Raja kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638966006
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
2
|
Pipariya
|
BH-46-004-002-02751000/1249 (MOHANPUR)
|
0546004000NRG24100520230028246
|
13/05/2023
|
Kamni devi
|
0546004WL001767
|
Kamni devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638966005
|
|
KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Pipariya
|
BH-46-004-002-02751000/1267 (MOHANPUR)
|
0546004000NRG24100520230028248
|
13/05/2023
|
Hareram singh
|
0546004WL001767
|
Hareram singh
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638966003
|
|
HARERAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Pipariya
|
BH-46-004-002-02751000/1279 (MOHANPUR)
|
0546004000NRG24100520230028249
|
13/05/2023
|
kavita devi
|
0546004WL001767
|
kavita devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638965995
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Pipariya
|
BH-46-004-002-02751000/1308 (MOHANPUR)
|
0546004000NRG24100520230028250
|
13/05/2023
|
bablu kumar
|
0546004WL001767
|
bablu kumar
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638965994
|
|
BABLU KUMAR S/O PRITHVIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Pipariya
|
BH-46-004-002-02751000/1354 (MOHANPUR)
|
0546004000NRG24100520230028251
|
13/05/2023
|
Rajesh singh
|
0546004WL001767
|
Rajesh singh
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638965991
|
|
RAKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Pipariya
|
BH-46-004-002-02751000/1489 (MOHANPUR)
|
0546004000NRG24100520230028252
|
13/05/2023
|
nita devi
|
0546004WL001767
|
nita devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638966010
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Pipariya
|
BH-46-004-002-02751000/1490 (MOHANPUR)
|
0546004000NRG24100520230028253
|
13/05/2023
|
jitan kumar
|
0546004WL001767
|
jitan kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638966009
|
|
JITAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Pipariya
|
BH-46-004-002-02751000/1580 (MOHANPUR)
|
0546004000NRG24100520230028254
|
13/05/2023
|
sundari devi
|
0546004WL001767
|
sundari devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638966008
|
|
SUNDRI DEVI W/O-UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Pipariya
|
BH-46-004-002-02751000/1672 (MOHANPUR)
|
0546004000NRG24100520230028256
|
13/05/2023
|
khushbu devi
|
0546004WL001767
|
khushbu devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965999
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Pipariya
|
BH-46-004-002-02751000/1673 (MOHANPUR)
|
0546004000NRG24100520230028257
|
13/05/2023
|
golu kumar
|
0546004WL001767
|
golu kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965998
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Pipariya
|
BH-46-004-002-02751000/171 (MOHANPUR)
|
0546004000NRG24100520230028258
|
13/05/2023
|
pappu sharma
|
0546004WL001767
|
pappu sharma
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965993
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Pipariya
|
BH-46-004-002-02751000/171 (MOHANPUR)
|
0546004000NRG24100520230028259
|
13/05/2023
|
vibha devi
|
0546004WL001767
|
vibha devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965996
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Pipariya
|
BH-46-004-002-02751000/2063 (MOHANPUR)
|
0546004000NRG24100520230028262
|
13/05/2023
|
Shankar pandit
|
0546004WL001767
|
Shankar pandit
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638966004
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
15
|
Pipariya
|
BH-46-004-002-02751000/2068 (MOHANPUR)
|
0546004000NRG24100520230028264
|
13/05/2023
|
Reshmi devi
|
0546004WL001767
|
Reshmi devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638966011
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Pipariya
|
BH-46-004-002-02751000/2072 (MOHANPUR)
|
0546004000NRG24100520230028268
|
13/05/2023
|
Neha kumari
|
0546004WL001767
|
Neha kumari
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638966002
|
|
NEHA KUMARI D/O-MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Pipariya
|
BH-46-004-002-02751000/21 (MOHANPUR)
|
0546004000NRG24100520230028271
|
13/05/2023
|
Manju devi
|
0546004WL001767
|
Manju devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1638966012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
Pipariya
|
BH-46-004-002-02751000/2158 (MOHANPUR)
|
0546004000NRG24100520230028274
|
13/05/2023
|
choti kumari
|
0546004WL001767
|
choti kumari
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638966000
|
|
CHHOTI KUMARI D/O-PRAMOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Pipariya
|
BH-46-004-002-02751000/2158 (MOHANPUR)
|
0546004000NRG24100520230028275
|
13/05/2023
|
vijay kumar
|
0546004WL001767
|
vijay kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638966001
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Pipariya
|
BH-46-004-002-02751000/2360 (MOHANPUR)
|
0546004000NRG24100520230028276
|
13/05/2023
|
KUMKUM DEVI
|
0546004WL001767
|
KUMKUM DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638966007
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Pipariya
|
BH-46-004-002-02751000/249 (MOHANPUR)
|
0546004000NRG24100520230028277
|
13/05/2023
|
Guriya devi
|
0546004WL001767
|
Guriya devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965997
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Pipariya
|
BH-46-004-002-02751000/643 (MOHANPUR)
|
0546004000NRG24100520230028282
|
13/05/2023
|
Sohan kumar
|
0546004WL001767
|
Sohan kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965992
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
23
|
Pipariya
|
BH-46-004-002-02751000/1058 (MOHANPUR)
|
0546004000NRG24100520230028244
|
13/05/2023
|
shaveta sharma
|
0546004WL001767
|
shaveta sharma
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638965987
|
|
MRS SHVETA SHARMA
|
STATE BANK OF INDIA(508548)
|
24
|
Pipariya
|
BH-46-004-002-02751000/1058 (MOHANPUR)
|
0546004000NRG24100520230028243
|
13/05/2023
|
vinod sharma
|
0546004WL001767
|
vinod sharma
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638965986
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
25
|
Pipariya
|
BH-46-004-002-02751000/2069 (MOHANPUR)
|
0546004000NRG24100520230028265
|
13/05/2023
|
Priyanka devi
|
0546004WL001767
|
Priyanka devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965989
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
Pipariya
|
BH-46-004-002-02751000/2070 (MOHANPUR)
|
0546004000NRG24100520230028266
|
13/05/2023
|
Kajal kumari
|
0546004WL001767
|
Kajal kumari
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965990
|
|
KAJAL KUMARI D/O DHAPO RAM
|
UCO BANK(607066)
|
27
|
Pipariya
|
BH-46-004-002-02751000/2084 (MOHANPUR)
|
0546004000NRG24100520230028269
|
13/05/2023
|
Ashutosh kumar
|
0546004WL001767
|
Ashutosh kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965982
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
28
|
Pipariya
|
BH-46-004-002-02751000/353 (MOHANPUR)
|
0546004000NRG24100520230028278
|
13/05/2023
|
shree mahto
|
0546004WL001767
|
shree mahto
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965985
|
|
MR SHREE MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
Pipariya
|
BH-46-004-002-02751000/360 (MOHANPUR)
|
0546004000NRG24100520230028279
|
13/05/2023
|
Rajesh kumar
|
0546004WL001767
|
Rajesh kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965981
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
30
|
Pipariya
|
BH-46-004-002-02751000/2084 (MOHANPUR)
|
0546004000NRG24100520230028270
|
13/05/2023
|
baleshwar singh
|
0546004WL001767
|
baleshwar singh
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965984
|
|
MR VALBODH SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
Pipariya
|
BH-46-004-002-02751000/2156 (MOHANPUR)
|
0546004000NRG24100520230028272
|
13/05/2023
|
muskan kumari
|
0546004WL001767
|
muskan kumari
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965988
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
Pipariya
|
BH-46-004-002-02751000/2157 (MOHANPUR)
|
0546004000NRG24100520230028273
|
13/05/2023
|
komal kumari
|
0546004WL001767
|
komal kumari
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965983
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
33
|
Pipariya
|
BH-46-004-002-02751000/1249 (MOHANPUR)
|
0546004000NRG24100520230028247
|
13/05/2023
|
bambam singh
|
0546004WL001767
|
bambam singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638965974
|
|
BAMBAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Pipariya
|
BH-46-004-002-02751000/1672 (MOHANPUR)
|
0546004000NRG24100520230028255
|
13/05/2023
|
sunil ram
|
0546004WL001767
|
sunil ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965977
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Pipariya
|
BH-46-004-002-02751000/2060 (MOHANPUR)
|
0546004000NRG24100520230028261
|
13/05/2023
|
Manju devi
|
0546004WL001767
|
Manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965979
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Pipariya
|
BH-46-004-002-02751000/2060 (MOHANPUR)
|
0546004000NRG24100520230028260
|
13/05/2023
|
Mukesh Saw
|
0546004WL001767
|
Mukesh Saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965973
|
|
MUKESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Pipariya
|
BH-46-004-002-02751000/2067 (MOHANPUR)
|
0546004000NRG24100520230028263
|
13/05/2023
|
Jay Prakash Saw
|
0546004WL001767
|
Jay Prakash Saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965980
|
|
JAI PRAKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Pipariya
|
BH-46-004-002-02751000/2071 (MOHANPUR)
|
0546004000NRG24100520230028267
|
13/05/2023
|
Kundani kumari
|
0546004WL001767
|
Kundani kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965978
|
|
KUNDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pipariya
|
BH-46-004-002-02751000/594 (MOHANPUR)
|
0546004000NRG24100520230028280
|
13/05/2023
|
pinki devi
|
0546004WL001767
|
pinki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965975
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Pipariya
|
BH-46-004-002-02751000/595 (MOHANPUR)
|
0546004000NRG24100520230028281
|
13/05/2023
|
lalita devi
|
0546004WL001767
|
lalita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638965976
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|