|
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-46-004-004-02750800/11
(RAMCHANDARPUR)
|
0546004000NRG24161120230140145
|
16/11/2023
|
bachchu das
|
0546004WL013072
|
bachchu das
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446971
|
|
BACHCHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/2
(RAMCHANDARPUR)
|
0546004000NRG24161120230140159
|
16/11/2023
|
mamta devi
|
0546004WL013072
|
mamta devi
|
00354
|
PUNB0073700
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446970
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1
(RAMCHANDARPUR)
|
0546004000NRG24161120230140142
|
16/11/2023
|
rohit das
|
0546004WL013072
|
rohit das
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446993
|
|
ROHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/1
(RAMCHANDARPUR)
|
0546004000NRG24161120230140141
|
16/11/2023
|
Sunauna devi
|
0546004WL013072
|
Sunauna devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446999
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/10
(RAMCHANDARPUR)
|
0546004000NRG24161120230140143
|
16/11/2023
|
Pramila devi
|
0546004WL013072
|
Pramila devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446998
|
|
PRAMILA DEVI W/O BHIKHO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/1054
(RAMCHANDARPUR)
|
0546004000NRG24161120230140144
|
16/11/2023
|
Rina devi
|
0546004WL013072
|
Rina devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446996
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/11
(RAMCHANDARPUR)
|
0546004000NRG24161120230140146
|
16/11/2023
|
Kanchan devi
|
0546004WL013072
|
Kanchan devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446988
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/1106
(RAMCHANDARPUR)
|
0546004000NRG24161120230140147
|
16/11/2023
|
soniya devi
|
0546004WL013072
|
soniya devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446995
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/1263
(RAMCHANDARPUR)
|
0546004000NRG24161120230140148
|
16/11/2023
|
PUJA DEVI
|
0546004WL013072
|
PUJA DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446983
|
|
PUJA DEVI W/O-RAMGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/1267
(RAMCHANDARPUR)
|
0546004000NRG24161120230140149
|
16/11/2023
|
baba devi
|
0546004WL013072
|
baba devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446984
|
|
BABA DEVI W/O-SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/1308
(RAMCHANDARPUR)
|
0546004000NRG24161120230140152
|
16/11/2023
|
Ranju devi
|
0546004WL013072
|
Ranju devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446979
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/1313
(RAMCHANDARPUR)
|
0546004000NRG24161120230140153
|
16/11/2023
|
Kranti Devi
|
0546004WL013072
|
Kranti Devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446986
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/17
(RAMCHANDARPUR)
|
0546004000NRG24161120230140156
|
16/11/2023
|
kailash das
|
0546004WL013072
|
kailash das
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446989
|
|
KAILAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/17
(RAMCHANDARPUR)
|
0546004000NRG24161120230140155
|
16/11/2023
|
Tuntun das
|
0546004WL013072
|
Tuntun das
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008447000
|
|
TUNTUN DAS S/O VISHUNDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/18
(RAMCHANDARPUR)
|
0546004000NRG24161120230140158
|
16/11/2023
|
jaya devi
|
0546004WL013072
|
jaya devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446990
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/2726
(RAMCHANDARPUR)
|
0546004000NRG24161120230140161
|
16/11/2023
|
mamata devi
|
0546004WL013072
|
mamata devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446987
|
|
MAMTA DEVI W/O-ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/3
(RAMCHANDARPUR)
|
0546004000NRG24161120230140162
|
16/11/2023
|
kabutri devi
|
0546004WL013072
|
kabutri devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446992
|
|
KABUTARI DEVI W/O RAMABALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/42
(RAMCHANDARPUR)
|
0546004000NRG24161120230140165
|
16/11/2023
|
SITA DEVI
|
0546004WL013072
|
SITA DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446997
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/46
(RAMCHANDARPUR)
|
0546004000NRG24161120230140166
|
16/11/2023
|
shyamful devi
|
0546004WL013072
|
shyamful devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446982
|
|
SAMPHUL DEVI WO GULAL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/5
(RAMCHANDARPUR)
|
0546004000NRG24161120230140167
|
16/11/2023
|
Sarwasati devi
|
0546004WL013072
|
Sarwasati devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446978
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/520
(RAMCHANDARPUR)
|
0546004000NRG24161120230140169
|
16/11/2023
|
girja devi
|
0546004WL013072
|
girja devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446981
|
|
GIRAJA DEVI W/O TAPESHWAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-004-02750800/885
(RAMCHANDARPUR)
|
0546004000NRG24161120230140171
|
16/11/2023
|
Arti kumari
|
0546004WL013072
|
Arti kumari
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446994
|
|
ARTI KUMARI D/O-HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/899
(RAMCHANDARPUR)
|
0546004000NRG24161120230140172
|
16/11/2023
|
RAMRATI DEVI
|
0546004WL013072
|
RAMRATI DEVI
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446991
|
|
RAMRATI DEVI W/O-RAMOTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/914
(RAMCHANDARPUR)
|
0546004000NRG24161120230140173
|
16/11/2023
|
sushila devi
|
0546004WL013072
|
sushila devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446985
|
|
SUMILA DEVI W/O VIRENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-004-02750910/2386
(RAMCHANDARPUR)
|
0546004000NRG24161120230140174
|
16/11/2023
|
Anju devi
|
0546004WL013072
|
Anju devi
|
00354
|
PUNB0648900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446980
|
|
ANJU DEVI W/O RAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/1280
(RAMCHANDARPUR)
|
0546004000NRG24161120230140150
|
16/11/2023
|
TANO DEVI
|
0546004WL013072
|
TANO DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446977
|
|
MISS TANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/51
(RAMCHANDARPUR)
|
0546004000NRG24161120230140168
|
16/11/2023
|
manju devi
|
0546004WL013072
|
manju devi
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446976
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/14
(RAMCHANDARPUR)
|
0546004000NRG24161120230140154
|
16/11/2023
|
Mahendra das
|
0546004WL013072
|
Mahendra das
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008447002
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/21
(RAMCHANDARPUR)
|
0546004000NRG24161120230140160
|
16/11/2023
|
GAYATRI DEVI
|
0546004WL013072
|
GAYATRI DEVI
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446975
|
|
GAYATRI DEVI W/O-LT ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipariya
|
BH-46-004-004-02750800/35
(RAMCHANDARPUR)
|
0546004000NRG24161120230140163
|
16/11/2023
|
sakuna devi
|
0546004WL013072
|
sakuna devi
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446974
|
|
MR SAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipariya
|
BH-46-004-004-02750800/53
(RAMCHANDARPUR)
|
0546004000NRG24161120230140170
|
16/11/2023
|
MALA DEVI
|
0546004WL013072
|
MALA DEVI
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446973
|
|
MALA DEVI W/O NANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pipariya
|
BH-46-004-004-02750910/2492
(RAMCHANDARPUR)
|
0546004000NRG24161120230140175
|
16/11/2023
|
Shayamsundari devi
|
0546004WL013072
|
Shayamsundari devi
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008447001
|
|
SHYAM SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
33
|
Pipariya
|
BH-46-004-004-02750800/39
(RAMCHANDARPUR)
|
0546004000NRG24161120230140164
|
16/11/2023
|
sima devi
|
0546004WL013072
|
sima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008446972
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|