|
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-22-003-024-001/20
(Sagrajore)
|
3422003000NRG23130420220004355
|
13/04/2022
|
RAM SOREN
|
3422003WL000207
|
RAM SOREN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605257
|
|
RAMSOREN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-024-001/52
(Sagrajore)
|
3422003000NRG23130420220004356
|
13/04/2022
|
JIYA MURMU
|
3422003WL000207
|
JIYA MURMU
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605254
|
|
JIYAMURMU
|
()
|
|
3
|
PALOJORI
|
JH-22-003-024-005/537
(Sagrajore)
|
3422003000NRG23130420220004383
|
13/04/2022
|
RAJAUL ANSARI
|
3422003WL000207
|
RAJAUL ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605279
|
|
RAJAULANSARI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-024-005/632
(Sagrajore)
|
3422003000NRG23130420220004388
|
13/04/2022
|
KALIM ANSARI
|
3422003WL000207
|
KALIM ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605276
|
|
KALIMANSARI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-024-005/632
(Sagrajore)
|
3422003000NRG23130420220004387
|
13/04/2022
|
MEMUN BIBI
|
3422003WL000207
|
MEMUN BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605256
|
|
MEMUNBIBI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-024-005/693
(Sagrajore)
|
3422003000NRG23130420220004448
|
13/04/2022
|
SHANAJ BIBI
|
3422003WL000208
|
SHANAJ BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605278
|
|
SHANAJBIBI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-024-005/723
(Sagrajore)
|
3422003000NRG23130420220004450
|
13/04/2022
|
SONIYA BIBI
|
3422003WL000208
|
SONIYA BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605255
|
|
SONIYABIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-024-005/895
(Sagrajore)
|
3422003000NRG23130420220004395
|
13/04/2022
|
SAFINA BIBI
|
3422003WL000207
|
SAFINA BIBI
|
00048
|
BKID0005911
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917605277
|
|
SAFINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-024-005/492
(Sagrajore)
|
3422003000NRG23130420220004375
|
13/04/2022
|
KUTBANU KHATOON
|
3422003WL000207
|
KUTBANU KHATOON
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605258
|
|
KUTBANUKHATOON
|
()
|
|
10
|
PALOJORI
|
JH-22-003-024-005/572
(Sagrajore)
|
3422003000NRG23130420220004385
|
13/04/2022
|
MARAJ ANSARI
|
3422003WL000207
|
MARAJ ANSARI
|
00176
|
IDIB000B722
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917605275
|
|
MARAJANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-024-005/104
(Sagrajore)
|
3422003000NRG23130420220004441
|
13/04/2022
|
MATIMA BIBI
|
3422003WL000208
|
MATIMA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605266
|
|
MRS MATIMA BIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-024-005/440
(Sagrajore)
|
3422003000NRG23130420220004364
|
13/04/2022
|
SAFEDA KHATUN
|
3422003WL000207
|
SAFEDA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605259
|
|
MRS SAFEDA KHATUN
|
()
|
|
13
|
PALOJORI
|
JH-22-003-024-005/499
(Sagrajore)
|
3422003000NRG23130420220004378
|
13/04/2022
|
SARFRAJ AHMAD
|
3422003WL000207
|
SARFRAJ AHMAD
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605261
|
|
MR MDSARFRAJ AHMAD
|
()
|
|
14
|
PALOJORI
|
JH-22-003-024-005/528
(Sagrajore)
|
3422003000NRG23130420220004382
|
13/04/2022
|
NURGULSHAN KHATUN
|
3422003WL000207
|
NURGULSHAN KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605273
|
|
MRS NURGULSHAN KHATUN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-024-005/577
(Sagrajore)
|
3422003000NRG23130420220004386
|
13/04/2022
|
NURJAHAN KHATUN
|
3422003WL000207
|
NURJAHAN KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605274
|
|
MRS NURJAHAN KHATUN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-024-005/636
(Sagrajore)
|
3422003000NRG23130420220004389
|
13/04/2022
|
SAJID ANSARI
|
3422003WL000207
|
SAJID ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605269
|
|
MR SAJID ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-024-005/678
(Sagrajore)
|
3422003000NRG23130420220004447
|
13/04/2022
|
SARAFAT ANSARI
|
3422003WL000208
|
SARAFAT ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605263
|
|
MR SARAFAT ANSARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-024-005/724
(Sagrajore)
|
3422003000NRG23130420220004451
|
13/04/2022
|
RESHMA KHATUN
|
3422003WL000208
|
RESHMA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605262
|
|
MR MAJID ANSARI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-024-005/784
(Sagrajore)
|
3422003000NRG23130420220004391
|
13/04/2022
|
SABERA KHATUN
|
3422003WL000207
|
SABERA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605265
|
|
MRS SABERA KHATUN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-024-005/787
(Sagrajore)
|
3422003000NRG23130420220004392
|
13/04/2022
|
SABINA KHATUN
|
3422003WL000207
|
SABINA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605267
|
|
MRS SABINA KHATUN
|
()
|
|
21
|
PALOJORI
|
JH-22-003-024-005/788
(Sagrajore)
|
3422003000NRG23130420220004393
|
13/04/2022
|
MD SARFARAJ ANSARI
|
3422003WL000207
|
MD SARFARAJ ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605260
|
|
MR MD SARFRAZ ANSARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-024-005/790
(Sagrajore)
|
3422003000NRG23130420220004394
|
13/04/2022
|
SHAMIM ANSARI
|
3422003WL000207
|
SHAMIM ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605264
|
|
MR SHAMIM ANSARI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-024-005/914
(Sagrajore)
|
3422003000NRG23130420220004396
|
13/04/2022
|
MOMINA BIBI
|
3422003WL000207
|
MOMINA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605268
|
|
MRS MOMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-024-005/1015
(Sagrajore)
|
3422003000NRG23130420220004359
|
13/04/2022
|
SABINA KHATUN
|
3422003WL000207
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605270
|
|
SABINAKHATUN
|
()
|
|
25
|
PALOJORI
|
JH-22-003-024-005/696
(Sagrajore)
|
3422003000NRG23130420220004449
|
13/04/2022
|
GULENUR BIBI
|
3422003WL000208
|
GULENUR BIBI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605271
|
|
GULENURBIBI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-024-005/749
(Sagrajore)
|
3422003000NRG23130420220004390
|
13/04/2022
|
JHUNA PAHADIN
|
3422003WL000207
|
JHUNA PAHADIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917605272
|
|
JHUNAPAHADIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|