|
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-46-004-004-02750800/3594
(RAMCHANDARPUR)
|
0546004000NRG24190620230085444
|
23/06/2023
|
chandan kumar
|
0546004WL004486
|
chandan kumar
|
00152
|
HDFC0002606
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810092
|
|
CHANDAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/3609
(RAMCHANDARPUR)
|
0546004000NRG24190620230085446
|
23/06/2023
|
vinod sharma
|
0546004WL004486
|
vinod sharma
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810091
|
|
VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/1497
(RAMCHANDARPUR)
|
0546004000NRG24190620230085434
|
23/06/2023
|
BALRAM SINGH
|
0546004WL004486
|
BALRAM SINGH
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810095
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/1497
(RAMCHANDARPUR)
|
0546004000NRG24190620230085435
|
23/06/2023
|
Satayam kumar
|
0546004WL004486
|
Satayam kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810108
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/1497
(RAMCHANDARPUR)
|
0546004000NRG24190620230085436
|
23/06/2023
|
Shivam kumar
|
0546004WL004486
|
Shivam kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810098
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/1826
(RAMCHANDARPUR)
|
0546004000NRG24190620230085438
|
23/06/2023
|
NEHA KUMARI
|
0546004WL004486
|
NEHA KUMARI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810105
|
|
NEHA KUMARI D/O-RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/2100
(RAMCHANDARPUR)
|
0546004000NRG24190620230085439
|
23/06/2023
|
babita devi
|
0546004WL004486
|
babita devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810107
|
|
BABITA DEVI W/O-SUDHIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/2673
(RAMCHANDARPUR)
|
0546004000NRG24190620230085441
|
23/06/2023
|
rina devi
|
0546004WL004486
|
rina devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810101
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/3100
(RAMCHANDARPUR)
|
0546004000NRG24190620230085443
|
23/06/2023
|
arun singh
|
0546004WL004486
|
arun singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810099
|
|
ARUN SINGH S/O-BYASDAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/3610
(RAMCHANDARPUR)
|
0546004000NRG24190620230085447
|
23/06/2023
|
dinesh singh
|
0546004WL004486
|
dinesh singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810102
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/3617
(RAMCHANDARPUR)
|
0546004000NRG24190620230085448
|
23/06/2023
|
rintu devi
|
0546004WL004486
|
rintu devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810100
|
|
RINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/3620
(RAMCHANDARPUR)
|
0546004000NRG24190620230085449
|
23/06/2023
|
punpun devi
|
0546004WL004486
|
punpun devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810112
|
|
PUNPUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/3621
(RAMCHANDARPUR)
|
0546004000NRG24190620230085450
|
23/06/2023
|
kiran devi
|
0546004WL004486
|
kiran devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810097
|
|
KIRAN DEVI W/O-UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/3623
(RAMCHANDARPUR)
|
0546004000NRG24190620230085452
|
23/06/2023
|
sima devi
|
0546004WL004486
|
sima devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810110
|
|
SIMA DEVI W/O-AVINASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/65
(RAMCHANDARPUR)
|
0546004000NRG24190620230085455
|
23/06/2023
|
Babita devi
|
0546004WL004486
|
Babita devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810109
|
|
BABITA DEVI W/O-RAMBINAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/65
(RAMCHANDARPUR)
|
0546004000NRG24190620230085454
|
23/06/2023
|
CHANDAN MAHTO
|
0546004WL004486
|
CHANDAN MAHTO
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810111
|
|
CHANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/666
(RAMCHANDARPUR)
|
0546004000NRG24190620230085456
|
23/06/2023
|
Anjali kumari
|
0546004WL004486
|
Anjali kumari
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810103
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/666
(RAMCHANDARPUR)
|
0546004000NRG24190620230085457
|
23/06/2023
|
Chandini kumar
|
0546004WL004486
|
Chandini kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810104
|
|
CHANDNI KUMARI DO TUNTUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/914
(RAMCHANDARPUR)
|
0546004000NRG24190620230085458
|
23/06/2023
|
Narendra singh
|
0546004WL004486
|
Narendra singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810096
|
|
NARENDRA SINGH S/O SUCHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/945
(RAMCHANDARPUR)
|
0546004000NRG24190620230085459
|
23/06/2023
|
Sanoj singh
|
0546004WL004486
|
Sanoj singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810094
|
|
SANOJ SINGH AND KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-004-02750900/2452
(RAMCHANDARPUR)
|
0546004000NRG24190620230085460
|
23/06/2023
|
Asha devi
|
0546004WL004486
|
Asha devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810106
|
|
MADAN SHARMA SO JAYDEV SHARNMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-004-02750900/2458
(RAMCHANDARPUR)
|
0546004000NRG24190620230085461
|
23/06/2023
|
Ajit kumar
|
0546004WL004486
|
Ajit kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810093
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/30
(RAMCHANDARPUR)
|
0546004000NRG24190620230085442
|
23/06/2023
|
lakhindra das
|
0546004WL004486
|
lakhindra das
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810113
|
|
LAKHINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/3595
(RAMCHANDARPUR)
|
0546004000NRG24190620230085445
|
23/06/2023
|
manishankar singh
|
0546004WL004486
|
manishankar singh
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810090
|
|
MR MANISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/3624
(RAMCHANDARPUR)
|
0546004000NRG24190620230085453
|
23/06/2023
|
ranjan kumar
|
0546004WL004486
|
ranjan kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810088
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/1761
(RAMCHANDARPUR)
|
0546004000NRG24190620230085437
|
23/06/2023
|
Ajit kumar
|
0546004WL004486
|
Ajit kumar
|
00415
|
SBIN0015605
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810089
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/2562
(RAMCHANDARPUR)
|
0546004000NRG24190620230085440
|
23/06/2023
|
gulab ji
|
0546004WL004486
|
gulab ji
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861810087
|
|
GULAB JI S/O-MOHAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|