|
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
|
PALOJORI
|
JH-22-003-024-004/121
(Sagrajore)
|
3422003000NRG23Z150920220900494
|
15/09/2022
|
NUMITA DEVI
|
3422003WL039997
|
NUMITA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
NUMITA DEVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-024-004/3
(Sagrajore)
|
3422003000NRG23Z150920220900502
|
15/09/2022
|
PARWATI DEVI
|
3422003WL039997
|
PARWATI DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
PARWATI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-024-005/640
(Sagrajore)
|
3422003000NRG23Z150920220900519
|
15/09/2022
|
MAKINA BIBI
|
3422003WL039997
|
MAKINA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
MAKINA BIBI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-024-005/660
(Sagrajore)
|
3422003000NRG23Z150920220900754
|
15/09/2022
|
SAFINA BIBI
|
3422003WL040015
|
SAFINA BIBI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731207
|
|
SAFINA BIBI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-024-005/895
(Sagrajore)
|
3422003000NRG23Z150920220900525
|
15/09/2022
|
SAFINA BIBI
|
3422003WL039997
|
SAFINA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SAFINA BIBI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-024-007/100
(Sagrajore)
|
3422003000NRG23Z150920220900567
|
15/09/2022
|
RAJKUMAR MANDAL
|
3422003WL039999
|
RAJKUMAR MANDAL
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731207
|
|
RAJKUMAR MANDAL
|
()
|
|
7
|
PALOJORI
|
JH-22-003-024-007/1275
(Sagrajore)
|
3422003000NRG23Z150920220900546
|
15/09/2022
|
SAFINA BIBI
|
3422003WL039998
|
SAFINA BIBI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SAFINA BIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-024-007/1283
(Sagrajore)
|
3422003000NRG23Z150920220900548
|
15/09/2022
|
SABIRAN BIBI
|
3422003WL039998
|
SABIRAN BIBI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731207
|
|
SABIRAN BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-024-007/917
(Sagrajore)
|
3422003000NRG23Z150920220900599
|
15/09/2022
|
ASHA DEVI
|
3422003WL040000
|
ASHA DEVI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
ASHA DEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-024-007/921
(Sagrajore)
|
3422003000NRG23Z150920220900600
|
15/09/2022
|
RAKIBA BIBI
|
3422003WL040000
|
RAKIBA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
RAKIBA BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-024-007/922
(Sagrajore)
|
3422003000NRG23Z150920220900601
|
15/09/2022
|
AMINA BIBI
|
3422003WL040000
|
AMINA BIBI
|
00048
|
BKID0005911
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731207
|
|
AMINA BIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-024-008/42
(Sagrajore)
|
3422003000NRG23Z150920220900570
|
15/09/2022
|
BASANTI DEVI
|
3422003WL039999
|
BASANTI DEVI
|
00048
|
BKID0005911
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731207
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-024-005/934
(Sagrajore)
|
3422003000NRG23Z150920220900565
|
15/09/2022
|
Ful Muhammad
|
3422003WL039999
|
Ful Muhammad
|
00176
|
IDIB000B722
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
Ful Muhammad
|
()
|
|
14
|
PALOJORI
|
JH-22-003-024-005/935
(Sagrajore)
|
3422003000NRG23Z150920220900566
|
15/09/2022
|
Matijan Khatun
|
3422003WL039999
|
Matijan Khatun
|
00176
|
IDIB000B722
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
Matijan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-024-005/27
(Sagrajore)
|
3422003000NRG23Z150920220900540
|
15/09/2022
|
JALISAN BIBI
|
3422003WL039998
|
JALISAN BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
JALISAN BIBI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-024-005/499
(Sagrajore)
|
3422003000NRG23Z150920220900511
|
15/09/2022
|
SARFRAJ AHMAD
|
3422003WL039997
|
SARFRAJ AHMAD
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SARFRAJ AHMAD
|
()
|
|
17
|
PALOJORI
|
JH-22-003-024-005/509
(Sagrajore)
|
3422003000NRG23Z150920220900513
|
15/09/2022
|
MD SABA AHMAD
|
3422003WL039997
|
MD SABA AHMAD
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
MD SABA AHMAD
|
()
|
|
18
|
PALOJORI
|
JH-22-003-024-005/513
(Sagrajore)
|
3422003000NRG23Z150920220900515
|
15/09/2022
|
TAMINA BIBI
|
3422003WL039997
|
TAMINA BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
TAMINA BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-024-005/638
(Sagrajore)
|
3422003000NRG23Z150920220900518
|
15/09/2022
|
RUKHSHAR BIBI
|
3422003WL039997
|
RUKHSHAR BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
RUKHSHAR BIBI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-024-005/657
(Sagrajore)
|
3422003000NRG23Z150920220900541
|
15/09/2022
|
NURJAHAN BIBI
|
3422003WL039998
|
NURJAHAN BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
NURJAHAN BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-024-005/724
(Sagrajore)
|
3422003000NRG23Z150920220900563
|
15/09/2022
|
RESHMA KHATUN
|
3422003WL039999
|
RESHMA KHATUN
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
RESHMA KHATUN
|
()
|
|
22
|
PALOJORI
|
JH-22-003-024-005/805
(Sagrajore)
|
3422003000NRG23Z150920220900521
|
15/09/2022
|
TANWEER ANSARI
|
3422003WL039997
|
TANWEER ANSARI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
TANWEER ANSARI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-024-005/809
(Sagrajore)
|
3422003000NRG23Z150920220900523
|
15/09/2022
|
SERUN BIBI
|
3422003WL039997
|
SERUN BIBI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SERUN BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-024-005/819
(Sagrajore)
|
3422003000NRG23Z150920220900524
|
15/09/2022
|
GULAM RABBANI
|
3422003WL039997
|
GULAM RABBANI
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
GULAM RABBANI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-024-005/903
(Sagrajore)
|
3422003000NRG23Z150920220900543
|
15/09/2022
|
MAJIDAN BIBI
|
3422003WL039998
|
MAJIDAN BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
MAJIDAN BIBI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-024-005/905
(Sagrajore)
|
3422003000NRG23Z150920220900544
|
15/09/2022
|
JAMEDA BIBI
|
3422003WL039998
|
JAMEDA BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
JAMEDA BIBI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-024-005/906
(Sagrajore)
|
3422003000NRG23Z150920220900545
|
15/09/2022
|
NIJAM ANSARI
|
3422003WL039998
|
NIJAM ANSARI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
NIJAM ANSARI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-024-005/933
(Sagrajore)
|
3422003000NRG23Z150920220900564
|
15/09/2022
|
Lalbabu Ansari
|
3422003WL039999
|
Lalbabu Ansari
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
Lalbabu Ansari
|
()
|
|
29
|
PALOJORI
|
JH-22-003-024-007/1239
(Sagrajore)
|
3422003000NRG23Z150920220900568
|
15/09/2022
|
RASHID BIBI
|
3422003WL039999
|
RASHID BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
RASHID BIBI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-024-007/1282
(Sagrajore)
|
3422003000NRG23Z150920220900547
|
15/09/2022
|
SARJAHAN ANSARI
|
3422003WL039998
|
SARJAHAN ANSARI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SARJAHAN ANSARI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-024-007/1284
(Sagrajore)
|
3422003000NRG23Z150920220900549
|
15/09/2022
|
ISHAK ANSARI
|
3422003WL039998
|
ISHAK ANSARI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
ISHAK ANSARI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-024-007/1285
(Sagrajore)
|
3422003000NRG23Z150920220900550
|
15/09/2022
|
TAMINA BIBI
|
3422003WL039998
|
TAMINA BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
TAMINA BIBI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-024-007/1286
(Sagrajore)
|
3422003000NRG23Z150920220900551
|
15/09/2022
|
RUKSHANA KHATUN
|
3422003WL039998
|
RUKSHANA KHATUN
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
RUKSHANA KHATUN
|
()
|
|
34
|
PALOJORI
|
JH-22-003-024-008/155
(Sagrajore)
|
3422003000NRG23Z150920220900553
|
15/09/2022
|
FARJOON BIBI
|
3422003WL039998
|
FARJOON BIBI
|
00415
|
SBIN0003157
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
FARJOON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-024-007/1039
(Sagrajore)
|
3422003000NRG23Z150920220900587
|
15/09/2022
|
ELIYAS ANSARI
|
3422003WL040000
|
ELIYAS ANSARI
|
00415
|
SBIN0009804
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
ELIYAS ANSARI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-024-008/5
(Sagrajore)
|
3422003000NRG23Z150920220900571
|
15/09/2022
|
UPASHI DEVI
|
3422003WL039999
|
UPASHI DEVI
|
00415
|
SBIN0009804
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
UPASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
37
|
PALOJORI
|
JH-22-003-024-005/806
(Sagrajore)
|
3422003000NRG23Z150920220900522
|
15/09/2022
|
JEDA KHATUN
|
3422003WL039997
|
JEDA KHATUN
|
00415
|
SBIN0012551
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
JEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-024-005/641
(Sagrajore)
|
3422003000NRG23Z150920220900520
|
15/09/2022
|
JABBAR HUSAIN
|
3422003WL039997
|
JABBAR HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731235
|
|
JABBAR HUSAIN
|
()
|
|
39
|
PALOJORI
|
JH-22-003-024-005/698
(Sagrajore)
|
3422003000NRG23Z150920220900542
|
15/09/2022
|
MARAYAM BIBI
|
3422003WL039998
|
MARAYAM BIBI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
MARAYAM BIBI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-024-008/15
(Sagrajore)
|
3422003000NRG23Z150920220900569
|
15/09/2022
|
SONAMANI HEMBRAM
|
3422003WL039999
|
SONAMANI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731235
|
|
SONAMANI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7101
|
7101
|
|
|
|
|
|
|
|