|
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-22-003-013-001/1293
(Kanki)
|
3422003000NRG23Z070920220856386
|
07/09/2022
|
JAKIR MIYAN
|
3422003WL037540
|
JAKIR MIYAN
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
JAKIR MIYAN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-013-001/1317
(Kanki)
|
3422003000NRG23Z070920220856340
|
07/09/2022
|
PYARI RANA
|
3422003WL037536
|
PYARI RANA
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
PYARI RANA
|
()
|
|
3
|
PALOJORI
|
JH-22-003-013-001/1338
(Kanki)
|
3422003000NRG23Z070920220856360
|
07/09/2022
|
VINOD RANA
|
3422003WL037538
|
VINOD RANA
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
VINOD RANA
|
()
|
|
4
|
PALOJORI
|
JH-22-003-013-001/140
(Kanki)
|
3422003000NRG23Z070920220856316
|
07/09/2022
|
MUKUND SOREN
|
3422003WL037534
|
MUKUND SOREN
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
MUKUND SOREN
|
()
|
|
5
|
PALOJORI
|
JH-22-003-013-001/357
(Kanki)
|
3422003000NRG23Z070920220856374
|
07/09/2022
|
SAHID ANSARI
|
3422003WL037539
|
SAHID ANSARI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SAHID ANSARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-013-003/375
(Kanki)
|
3422003000NRG23Z070920220856331
|
07/09/2022
|
PRMILA DEVI
|
3422003WL037535
|
PRMILA DEVI
|
00176
|
IDIB000C599
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
PRMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-013-001/1111
(Kanki)
|
3422003000NRG23Z070920220856385
|
07/09/2022
|
GULTAN RANA
|
3422003WL037540
|
GULTAN RANA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
GULTAN RANA
|
()
|
|
8
|
PALOJORI
|
JH-22-003-013-001/1381
(Kanki)
|
3422003000NRG23Z070920220856361
|
07/09/2022
|
ASMA BIBI
|
3422003WL037538
|
ASMA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
ASMA BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-013-001/1463
(Kanki)
|
3422003000NRG23Z070920220856290
|
07/09/2022
|
MEHRUN BIBI
|
3422003WL037533
|
MEHRUN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
MEHRUN BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-013-001/1464
(Kanki)
|
3422003000NRG23Z070920220856291
|
07/09/2022
|
SANJIDA KHATUN
|
3422003WL037533
|
SANJIDA KHATUN
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SANJIDA KHATUN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-013-001/1465
(Kanki)
|
3422003000NRG23Z070920220856292
|
07/09/2022
|
SEDUN BIBI
|
3422003WL037533
|
SEDUN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SEDUN BIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-013-001/463
(Kanki)
|
3422003000NRG23Z070920220856375
|
07/09/2022
|
MD MOBIN ANSARI
|
3422003WL037539
|
MD MOBIN ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
MD MOBIN ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-013-001/497
(Kanki)
|
3422003000NRG23Z070920220856362
|
07/09/2022
|
IMTIYAJ ANSARI
|
3422003WL037538
|
IMTIYAJ ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
IMTIYAJ ANSARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-013-001/57
(Kanki)
|
3422003000NRG23Z070920220856317
|
07/09/2022
|
SULOCHNA DEVI
|
3422003WL037534
|
SULOCHNA DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SULOCHNA DEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-013-001/590
(Kanki)
|
3422003000NRG23Z070920220856351
|
07/09/2022
|
KHUTEJA BIBI
|
3422003WL037537
|
KHUTEJA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
KHUTEJA BIBI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-013-001/82
(Kanki)
|
3422003000NRG23Z070920220856364
|
07/09/2022
|
GOLENUR BIBI
|
3422003WL037538
|
GOLENUR BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
GOLENUR BIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-013-003/323
(Kanki)
|
3422003000NRG23Z070920220856297
|
07/09/2022
|
SALMA BIBI
|
3422003WL037533
|
SALMA BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SALMA BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-013-003/384
(Kanki)
|
3422003000NRG23Z070920220856298
|
07/09/2022
|
MOIM ANSARI
|
3422003WL037533
|
MOIM ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
MOIM ANSARI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-013-003/387
(Kanki)
|
3422003000NRG23Z070920220856300
|
07/09/2022
|
AMJAD ANSARI
|
3422003WL037533
|
AMJAD ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
AMJAD ANSARI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-013-003/388
(Kanki)
|
3422003000NRG23Z070920220856301
|
07/09/2022
|
SAHIDAN BIBI
|
3422003WL037533
|
SAHIDAN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SAHIDAN BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-013-003/389
(Kanki)
|
3422003000NRG23Z070920220856302
|
07/09/2022
|
SAFATUN BIBI
|
3422003WL037533
|
SAFATUN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SAFATUN BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-013-003/390
(Kanki)
|
3422003000NRG23Z070920220856303
|
07/09/2022
|
KALIM ANSARI
|
3422003WL037533
|
KALIM ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
KALIM ANSARI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-013-003/391
(Kanki)
|
3422003000NRG23Z070920220856304
|
07/09/2022
|
YUSUF ANSARI
|
3422003WL037533
|
YUSUF ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
YUSUF ANSARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-013-003/392
(Kanki)
|
3422003000NRG23Z070920220856305
|
07/09/2022
|
KHERUN BIBI
|
3422003WL037533
|
KHERUN BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
KHERUN BIBI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-013-003/394
(Kanki)
|
3422003000NRG23Z070920220856306
|
07/09/2022
|
MARIYAM BIBI
|
3422003WL037533
|
MARIYAM BIBI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
MARIYAM BIBI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-013-004/395
(Kanki)
|
3422003000NRG23Z070920220856352
|
07/09/2022
|
MANJAR ANSARI
|
3422003WL037537
|
MANJAR ANSARI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
MANJAR ANSARI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-013-004/88
(Kanki)
|
3422003000NRG23Z070920220856365
|
07/09/2022
|
BEBI DEVI
|
3422003WL037538
|
BEBI DEVI
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
BEBI DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-013-005/6
(Kanki)
|
3422003000NRG23Z070920220856353
|
07/09/2022
|
DHANESHWAR MIRDHA
|
3422003WL037537
|
DHANESHWAR MIRDHA
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
DHANESHWAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
29
|
PALOJORI
|
JH-22-003-013-001/182
(Kanki)
|
3422003000NRG23Z070920220856387
|
07/09/2022
|
SAKILA BIBI
|
3422003WL037540
|
SAKILA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SAKILA BIBI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-013-001/463
(Kanki)
|
3422003000NRG23Z070920220856376
|
07/09/2022
|
SAMINA BIBI
|
3422003WL037539
|
SAMINA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SAMINA BIBI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-013-002/387
(Kanki)
|
3422003000NRG23Z070920220856295
|
07/09/2022
|
LILAMANI DEVI
|
3422003WL037533
|
LILAMANI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
LILAMANI DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-013-002/426
(Kanki)
|
3422003000NRG23Z070920220856330
|
07/09/2022
|
PRATIMA DEVI
|
3422003WL037535
|
PRATIMA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
PRATIMA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-013-004/142
(Kanki)
|
3422003000NRG23Z070920220856342
|
07/09/2022
|
PARESH MAHATO
|
3422003WL037536
|
PARESH MAHATO
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
PARESH MAHATO
|
()
|
|
34
|
PALOJORI
|
JH-22-003-013-004/372
(Kanki)
|
3422003000NRG23Z070920220856344
|
07/09/2022
|
VISHAKHA DEVI
|
3422003WL037536
|
VISHAKHA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
VISHAKHA DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-013-004/374
(Kanki)
|
3422003000NRG23Z070920220856378
|
07/09/2022
|
MURTI DEVI
|
3422003WL037539
|
MURTI DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
MURTI DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-013-005/56
(Kanki)
|
3422003000NRG23Z070920220856388
|
07/09/2022
|
RINA DEVI
|
3422003WL037540
|
RINA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
RINA DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-013-006/301
(Kanki)
|
3422003000NRG23Z070920220856389
|
07/09/2022
|
CHINTA DEVI
|
3422003WL037540
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
CHINTA DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-013-006/316
(Kanki)
|
3422003000NRG23Z070920220856321
|
07/09/2022
|
FARIDA BIBI
|
3422003WL037534
|
FARIDA BIBI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
FARIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
39
|
PALOJORI
|
JH-22-003-013-003/385
(Kanki)
|
3422003000NRG23Z070920220856299
|
07/09/2022
|
SAHINA KHATUN
|
3422003WL037533
|
SAHINA KHATUN
|
00415
|
SBIN0009812
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
SAHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
PALOJORI
|
JH-22-003-013-002/402
(Kanki)
|
3422003000NRG23Z070920220856296
|
07/09/2022
|
PREMLATA DEVI
|
3422003WL037533
|
PREMLATA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
PREMLATA DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-013-004/25
(Kanki)
|
3422003000NRG23Z070920220856307
|
07/09/2022
|
DIWAKAR YADAV
|
3422003WL037533
|
DIWAKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
DIWAKAR YADAV
|
()
|
|
42
|
PALOJORI
|
JH-22-003-013-004/352
(Kanki)
|
3422003000NRG23Z070920220856320
|
07/09/2022
|
LATIF ANSARI
|
3422003WL037534
|
LATIF ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
LATIF ANSARI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-013-004/51
(Kanki)
|
3422003000NRG23Z070920220856333
|
07/09/2022
|
RINKU DEVI
|
3422003WL037535
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
RINKU DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-013-005/344
(Kanki)
|
3422003000NRG23Z070920220856309
|
07/09/2022
|
ANITA DEVI
|
3422003WL037533
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
ANITA DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-013-005/56
(Kanki)
|
3422003000NRG23Z070920220856379
|
07/09/2022
|
GANGA DEVI
|
3422003WL037539
|
GANGA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38853644
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|