|
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-22-003-018-007/218
(Mahuadabar)
|
3422003018NRG23050820220634492
|
06/08/2022
|
MOMINA BIBI
|
3422003018WL026745
|
MOMINA BIBI
|
00048
|
BKID0005911
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314978476
|
|
MOMINA BIBI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-018-007/220
(Mahuadabar)
|
3422003018NRG23050820220634493
|
06/08/2022
|
MD KALMUDIN
|
3422003018WL026745
|
MD KALMUDIN
|
00048
|
BKID0005911
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314978479
|
|
MD KALMUDIN
|
()
|
|
3
|
PALOJORI
|
JH-22-003-018-007/220
(Mahuadabar)
|
3422003018NRG23060820220651234
|
06/08/2022
|
MD KALMUDIN
|
3422003018WL027437
|
MD KALMUDIN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314978478
|
|
MD KALMUDIN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-018-007/244
(Mahuadabar)
|
3422003018NRG23050820220634494
|
06/08/2022
|
TAHMIA BIBI
|
3422003018WL026745
|
TAHMIA BIBI
|
00048
|
BKID0005911
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314978477
|
|
TAHMIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-018-001/3
(Mahuadabar)
|
3422003018NRG23050820220634489
|
06/08/2022
|
SONODI SOREN
|
3422003018WL026745
|
SONODI SOREN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314978483
|
|
MRS SONODI SOREN
|
()
|
|
6
|
PALOJORI
|
JH-22-003-018-005/16
(Mahuadabar)
|
3422003018NRG23060820220651227
|
06/08/2022
|
AJAM ANSARI
|
3422003018WL027437
|
AJAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978480
|
|
MR AJAM ANSARI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-018-005/16
(Mahuadabar)
|
3422003018NRG23060820220651228
|
06/08/2022
|
SEHARA BIBI
|
3422003018WL027437
|
SEHARA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978487
|
|
MRS SEHARA BIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-018-005/203
(Mahuadabar)
|
3422003018NRG23060820220651229
|
06/08/2022
|
LIKMAN MIYAN
|
3422003018WL027437
|
LIKMAN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978481
|
|
MR LUKMAN MIAN
|
()
|
|
9
|
PALOJORI
|
JH-22-003-018-005/222
(Mahuadabar)
|
3422003018NRG23060820220641214
|
06/08/2022
|
SAFINA BIBI
|
3422003018WL027028
|
SAFINA BIBI
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
31/08/2022
|
|
4314978488
|
|
MRS SAFINA BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-018-005/4
(Mahuadabar)
|
3422003018NRG23060820220651232
|
06/08/2022
|
JAMSHED MIYAN
|
3422003018WL027437
|
JAMSHED MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978485
|
|
MR JAMSHED MIYAN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-018-005/4
(Mahuadabar)
|
3422003018NRG23060820220651231
|
06/08/2022
|
TAYYAB ANSARI
|
3422003018WL027437
|
TAYYAB ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978484
|
|
MR TAYYAB ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-018-007/307
(Mahuadabar)
|
3422003018NRG23050820220634495
|
06/08/2022
|
RAISHA BIBI
|
3422003018WL026745
|
RAISHA BIBI
|
00415
|
SBIN0003157
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314978482
|
|
MS RAISHA BIBI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-018-007/55
(Mahuadabar)
|
3422003018NRG23050820220634497
|
06/08/2022
|
SANAUL ANSARI
|
3422003018WL026745
|
SANAUL ANSARI
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
31/08/2022
|
|
4314978486
|
|
MR SANAUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-018-005/97
(Mahuadabar)
|
3422003018NRG23060820220651233
|
06/08/2022
|
GOBIND SOREN
|
3422003018WL027437
|
GOBIND SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978489
|
|
GOBIND SOREN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-018-005/117
(Mahuadabar)
|
3422003018NRG23060820220651226
|
06/08/2022
|
PREM SOREN
|
3422003018WL027437
|
PREM SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314978490
|
|
PREM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|