|
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-22-003-019-001/302
(Matiyara)
|
3422003000NRG23291020221163339
|
29/10/2022
|
ANIL KUMAR MOHALI
|
3422003WL053721
|
ANIL KUMAR MOHALI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203153
|
|
ANIL KUMAR MOHALI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-019-002/366
(Matiyara)
|
3422003000NRG23291020221163009
|
29/10/2022
|
JAGARNATH RAY
|
3422003WL053706
|
JAGARNATH RAY
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203145
|
|
JAGARNATH RAY
|
()
|
|
3
|
PALOJORI
|
JH-22-003-019-002/382
(Matiyara)
|
3422003000NRG23291020221163012
|
29/10/2022
|
ANAND KUMAR
|
3422003WL053706
|
ANAND KUMAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203157
|
|
ANAND KUMAR
|
()
|
|
4
|
PALOJORI
|
JH-22-003-019-002/88
(Matiyara)
|
3422003000NRG23291020221163016
|
29/10/2022
|
RANJU DEVI
|
3422003WL053706
|
RANJU DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203158
|
|
RANJU DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-019-003/470
(Matiyara)
|
3422003000NRG23291020221163259
|
29/10/2022
|
SHAHBUDDIN ANSARI
|
3422003WL053718
|
SHAHBUDDIN ANSARI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203148
|
|
SHAHBUDDIN ANSARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-019-003/472
(Matiyara)
|
3422003000NRG23291020221163019
|
29/10/2022
|
JASIMA KHATUN
|
3422003WL053706
|
JASIMA KHATUN
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091203150
|
|
JASIMA KHATUN
|
()
|
|
7
|
PALOJORI
|
JH-22-003-019-003/508
(Matiyara)
|
3422003000NRG23291020221163139
|
29/10/2022
|
Shayra khatun
|
3422003WL053710
|
Shayra khatun
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203161
|
|
Shayra khatun
|
()
|
|
8
|
PALOJORI
|
JH-22-003-019-003/531
(Matiyara)
|
3422003000NRG23291020221163140
|
29/10/2022
|
NASIMA BIBI
|
3422003WL053710
|
NASIMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203163
|
|
NASIMA BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-019-003/532
(Matiyara)
|
3422003000NRG23291020221163141
|
29/10/2022
|
KULJAN BIBI
|
3422003WL053710
|
KULJAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203164
|
|
KULJAN BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-019-003/83
(Matiyara)
|
3422003000NRG23291020221163304
|
29/10/2022
|
SABERA BIBI
|
3422003WL053719
|
SABERA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203160
|
|
SABERA BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-019-005/347
(Matiyara)
|
3422003000NRG23291020221163148
|
29/10/2022
|
KHOTEJA BIBI
|
3422003WL053710
|
KHOTEJA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203146
|
|
KHOTEJA BIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-019-005/40
(Matiyara)
|
3422003000NRG23291020221163270
|
29/10/2022
|
SAHNAJ BIBI
|
3422003WL053718
|
SAHNAJ BIBI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203149
|
|
SAHNAJ BIBI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-019-005/452
(Matiyara)
|
3422003000NRG23291020221163152
|
29/10/2022
|
TAHBANO BIBI
|
3422003WL053710
|
TAHBANO BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203147
|
|
TAHBANO BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-019-005/477
(Matiyara)
|
3422003000NRG23291020221163030
|
29/10/2022
|
ASMA KHATUN
|
3422003WL053706
|
ASMA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203155
|
|
ASMA KHATUN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-019-005/535
(Matiyara)
|
3422003000NRG23291020221163033
|
29/10/2022
|
SAMIDA KHATUN
|
3422003WL053706
|
SAMIDA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203143
|
|
SAMIDA KHATUN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-019-005/536
(Matiyara)
|
3422003000NRG23291020221163034
|
29/10/2022
|
RUKHSAR KHATUN
|
3422003WL053706
|
RUKHSAR KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203159
|
|
RUKHSAR KHATUN
|
()
|
|
17
|
PALOJORI
|
JH-22-003-019-005/538
(Matiyara)
|
3422003000NRG23291020221163036
|
29/10/2022
|
GULCHAMAN BIBI
|
3422003WL053706
|
GULCHAMAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203156
|
|
GULCHAMAN BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-019-005/65
(Matiyara)
|
3422003000NRG23291020221163038
|
29/10/2022
|
MD JANAL ANSARI
|
3422003WL053706
|
MD JANAL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203154
|
|
MD JANAL ANSARI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-019-006/33
(Matiyara)
|
3422003000NRG23291020221163345
|
29/10/2022
|
KALIMA BIBI
|
3422003WL053721
|
KALIMA BIBI
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091203152
|
|
KALIMA BIBI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-019-006/455
(Matiyara)
|
3422003000NRG23291020221163327
|
29/10/2022
|
SAFIDAN BIBI
|
3422003WL053720
|
SAFIDAN BIBI
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091203151
|
|
SAFIDAN BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-019-008/349
(Matiyara)
|
3422003000NRG23291020221163328
|
29/10/2022
|
HAFIJAN KHATUN
|
3422003WL053720
|
HAFIJAN KHATUN
|
00048
|
BKID0005911
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091203144
|
|
HAFIJAN KHATUN
|
()
|
|
22
|
PALOJORI
|
JH-22-003-019-009/37
(Matiyara)
|
3422003000NRG23291020221163046
|
29/10/2022
|
DEBO MOHARIN
|
3422003WL053706
|
DEBO MOHARIN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203162
|
|
DEBO MOHARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
23
|
PALOJORI
|
JH-22-003-019-005/317
(Matiyara)
|
3422003000NRG23291020221163262
|
29/10/2022
|
SAHIDA KHATUN
|
3422003WL053718
|
SAHIDA KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203166
|
|
SAHIDA KHATUN
|
()
|
|
24
|
PALOJORI
|
JH-22-003-019-005/532
(Matiyara)
|
3422003000NRG23291020221163158
|
29/10/2022
|
SABERA KHATUN
|
3422003WL053710
|
SABERA KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203165
|
|
SABERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
PALOJORI
|
JH-22-003-019-001/319
(Matiyara)
|
3422003000NRG23291020221163342
|
29/10/2022
|
LALITA DEVI
|
3422003WL053721
|
LALITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203097
|
|
MRS LALITA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-019-002/219
(Matiyara)
|
3422003000NRG23291020221163004
|
29/10/2022
|
SUSHILA DEVI
|
3422003WL053706
|
SUSHILA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203099
|
|
MRS SUSHILA DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-019-002/350
(Matiyara)
|
3422003000NRG23291020221163006
|
29/10/2022
|
SHUKDEV MANDAL
|
3422003WL053706
|
SHUKDEV MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203128
|
|
MR SHUKDEV MANDAL
|
()
|
|
28
|
PALOJORI
|
JH-22-003-019-002/361
(Matiyara)
|
3422003000NRG23291020221163007
|
29/10/2022
|
JAYNARAYAN MANDAL
|
3422003WL053706
|
JAYNARAYAN MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203169
|
|
MR JAY NARAYAN MANDAL
|
()
|
|
29
|
PALOJORI
|
JH-22-003-019-002/362
(Matiyara)
|
3422003000NRG23291020221163008
|
29/10/2022
|
HALDHAR RAY
|
3422003WL053706
|
HALDHAR RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203129
|
|
MR HALDHAR RAY
|
()
|
|
30
|
PALOJORI
|
JH-22-003-019-002/369
(Matiyara)
|
3422003000NRG23291020221163010
|
29/10/2022
|
CHINTA DEVI
|
3422003WL053706
|
CHINTA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203124
|
|
MRS CHINTA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-019-002/381
(Matiyara)
|
3422003000NRG23291020221163011
|
29/10/2022
|
RAMESH MANDAL
|
3422003WL053706
|
RAMESH MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203091
|
|
MR RAMESH MANDAL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-019-002/53
(Matiyara)
|
3422003000NRG23291020221163014
|
29/10/2022
|
RAVI RAY
|
3422003WL053706
|
RAVI RAY
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203175
|
|
MR RAVI RAY
|
()
|
|
33
|
PALOJORI
|
JH-22-003-019-002/89
(Matiyara)
|
3422003000NRG23291020221163017
|
29/10/2022
|
BIMOLA DEVI
|
3422003WL053706
|
BIMOLA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203123
|
|
MRS BIMOLA DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-019-002/9
(Matiyara)
|
3422003000NRG23291020221163136
|
29/10/2022
|
MD ASLAM BHAT
|
3422003WL053710
|
MD ASLAM BHAT
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203095
|
|
MR ASLAM BHAT
|
()
|
|
35
|
PALOJORI
|
JH-22-003-019-002/90
(Matiyara)
|
3422003000NRG23291020221163018
|
29/10/2022
|
SUNITA DEVI
|
3422003WL053706
|
SUNITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203116
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-019-003/244
(Matiyara)
|
3422003000NRG23291020221163137
|
29/10/2022
|
Kasiran bibi
|
3422003WL053710
|
Kasiran bibi
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203120
|
|
MRS KASIRAN BIBI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-019-003/508
(Matiyara)
|
3422003000NRG23291020221163138
|
29/10/2022
|
Samser raza
|
3422003WL053710
|
Samser raza
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203176
|
|
MR SAMSER RAZA
|
()
|
|
38
|
PALOJORI
|
JH-22-003-019-004/22
(Matiyara)
|
3422003000NRG23291020221163324
|
29/10/2022
|
KALAS PANDITA
|
3422003WL053720
|
KALAS PANDITA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203093
|
|
MR KAILASH PANDIT
|
()
|
|
39
|
PALOJORI
|
JH-22-003-019-005/272
(Matiyara)
|
3422003000NRG23291020221163305
|
29/10/2022
|
SAFAUL ANSARI
|
3422003WL053719
|
SAFAUL ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203134
|
|
MR SAFAUL ANSARI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-019-005/290
(Matiyara)
|
3422003000NRG23291020221163325
|
29/10/2022
|
FURKAN ANSARI
|
3422003WL053720
|
FURKAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203092
|
|
MR FURKAN ANSARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-019-005/307
(Matiyara)
|
3422003000NRG23291020221163261
|
29/10/2022
|
MD JAWED ANSARI
|
3422003WL053718
|
MD JAWED ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203177
|
|
MR MD JAWED ANSARI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-019-005/319
(Matiyara)
|
3422003000NRG23291020221163264
|
29/10/2022
|
JAMELA BIBI
|
3422003WL053718
|
JAMELA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203180
|
|
MRS JAMELA BIBI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-019-005/32
(Matiyara)
|
3422003000NRG23291020221163023
|
29/10/2022
|
SAKILA KHATUN
|
3422003WL053706
|
SAKILA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203114
|
|
MRS SAKILA KHATUN
|
()
|
|
44
|
PALOJORI
|
JH-22-003-019-005/335
(Matiyara)
|
3422003000NRG23291020221163306
|
29/10/2022
|
HAMID ANSARI
|
3422003WL053719
|
HAMID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203102
|
|
MR HAMID ANSARI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-019-005/344
(Matiyara)
|
3422003000NRG23291020221163145
|
29/10/2022
|
SARIF ANSARI
|
3422003WL053710
|
SARIF ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203090
|
|
MR MD SHAREEF ANSARI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-019-005/345
(Matiyara)
|
3422003000NRG23291020221163146
|
29/10/2022
|
SAHNAJ KHATUN
|
3422003WL053710
|
SAHNAJ KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203103
|
|
MRS SAHNAJ KHATUN
|
()
|
|
47
|
PALOJORI
|
JH-22-003-019-005/346
(Matiyara)
|
3422003000NRG23291020221163147
|
29/10/2022
|
FULBANU KHATUN
|
3422003WL053710
|
FULBANU KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203101
|
|
MRS FULBANU KHATUN
|
()
|
|
48
|
PALOJORI
|
JH-22-003-019-005/349
(Matiyara)
|
3422003000NRG23291020221163265
|
29/10/2022
|
NURJAHAN KHATUN
|
3422003WL053718
|
NURJAHAN KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203100
|
|
MRS NURJAHAN KHATUN
|
()
|
|
49
|
PALOJORI
|
JH-22-003-019-005/356
(Matiyara)
|
3422003000NRG23291020221163266
|
29/10/2022
|
FAYMUDDIN ASNARI
|
3422003WL053718
|
FAYMUDDIN ASNARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203121
|
|
MR FAYMUDDIN ANSARI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-019-005/362
(Matiyara)
|
3422003000NRG23291020221163024
|
29/10/2022
|
KHALEDA BIBI
|
3422003WL053706
|
KHALEDA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203126
|
|
MRS KHALEDA BIBI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-019-005/366
(Matiyara)
|
3422003000NRG23291020221163267
|
29/10/2022
|
MAJHAR ANSARI
|
3422003WL053718
|
MAJHAR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203178
|
|
MR MAJHAR ANSARI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-019-005/367
(Matiyara)
|
3422003000NRG23291020221163268
|
29/10/2022
|
AZHARUDDIN ANSARI
|
3422003WL053718
|
AZHARUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203167
|
|
MR AZHARUDDIN ANSARI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-019-005/368
(Matiyara)
|
3422003000NRG23291020221163269
|
29/10/2022
|
SAFRUDDIN ANSARI
|
3422003WL053718
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203094
|
|
MR SARFUDDIN ANSARI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-019-005/371
(Matiyara)
|
3422003000NRG23291020221163307
|
29/10/2022
|
SAMINA BIBI
|
3422003WL053719
|
SAMINA BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203119
|
|
MRS SAMINA BIBI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-019-005/411
(Matiyara)
|
3422003000NRG23291020221163025
|
29/10/2022
|
SAFINA KHATUN
|
3422003WL053706
|
SAFINA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203108
|
|
MRS SAFINA KHATUN
|
()
|
|
56
|
PALOJORI
|
JH-22-003-019-005/412
(Matiyara)
|
3422003000NRG23291020221163026
|
29/10/2022
|
MAJID ANSARI
|
3422003WL053706
|
MAJID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203173
|
|
MR MAJID ANSARI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-019-005/418
(Matiyara)
|
3422003000NRG23291020221163271
|
29/10/2022
|
SAHINA BIBI
|
3422003WL053718
|
SAHINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203105
|
|
MRS SAHINA KHATUN
|
()
|
|
58
|
PALOJORI
|
JH-22-003-019-005/419
(Matiyara)
|
3422003000NRG23291020221163149
|
29/10/2022
|
SARAFAT ANSARI
|
3422003WL053710
|
SARAFAT ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203127
|
|
MR SARAFAT ANSARI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-019-005/420
(Matiyara)
|
3422003000NRG23291020221163272
|
29/10/2022
|
MURTAJ ANSARI
|
3422003WL053718
|
MURTAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203131
|
|
MR MURTAJ ANSARI
|
()
|
|
60
|
PALOJORI
|
JH-22-003-019-005/433
(Matiyara)
|
3422003000NRG23291020221163027
|
29/10/2022
|
HAZRA BIBI
|
3422003WL053706
|
HAZRA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203115
|
|
MRS HAZRA BIBI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-019-005/449
(Matiyara)
|
3422003000NRG23291020221163150
|
29/10/2022
|
SEDUN BIBI
|
3422003WL053710
|
SEDUN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203109
|
|
MRS SEDUN BIBI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-019-005/450
(Matiyara)
|
3422003000NRG23291020221163151
|
29/10/2022
|
JOHARA BIBI
|
3422003WL053710
|
JOHARA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203106
|
|
MRS JOHARA BIBI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-019-005/453
(Matiyara)
|
3422003000NRG23291020221163153
|
29/10/2022
|
AMINA KHATUN
|
3422003WL053710
|
AMINA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203098
|
|
MRS AMINA KHATUN
|
()
|
|
64
|
PALOJORI
|
JH-22-003-019-005/458
(Matiyara)
|
3422003000NRG23291020221163155
|
29/10/2022
|
RAHIMA BIBI
|
3422003WL053710
|
RAHIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203110
|
|
MRS RAHIMA BIBI
|
()
|
|
65
|
PALOJORI
|
JH-22-003-019-005/46
(Matiyara)
|
3422003000NRG23291020221163028
|
29/10/2022
|
ASHIK ANSARI
|
3422003WL053706
|
ASHIK ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203179
|
|
MR MD ASHIQUE HUSSAIN
|
()
|
|
66
|
PALOJORI
|
JH-22-003-019-005/460
(Matiyara)
|
3422003000NRG23291020221163156
|
29/10/2022
|
YAMINA BIBI
|
3422003WL053710
|
YAMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203107
|
|
MRS YAMINA BIBI
|
()
|
|
67
|
PALOJORI
|
JH-22-003-019-005/484
(Matiyara)
|
3422003000NRG23291020221163273
|
29/10/2022
|
LAYAKAT ANSARI
|
3422003WL053718
|
LAYAKAT ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203130
|
|
MR LAYAKAT ANSARI
|
()
|
|
68
|
PALOJORI
|
JH-22-003-019-005/485
(Matiyara)
|
3422003000NRG23291020221163031
|
29/10/2022
|
HALIMA KHATUN
|
3422003WL053706
|
HALIMA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203117
|
|
MRS HALIMA KHATUN
|
()
|
|
69
|
PALOJORI
|
JH-22-003-019-005/496
(Matiyara)
|
3422003000NRG23291020221163032
|
29/10/2022
|
SUKRAN BIBI
|
3422003WL053706
|
SUKRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203122
|
|
MRS SUKRAN BIBI
|
()
|
|
70
|
PALOJORI
|
JH-22-003-019-005/497
(Matiyara)
|
3422003000NRG23291020221163274
|
29/10/2022
|
AMINA BIBI
|
3422003WL053718
|
AMINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203118
|
|
MRS SHAKILA BIBI
|
()
|
|
71
|
PALOJORI
|
JH-22-003-019-005/498
(Matiyara)
|
3422003000NRG23291020221163275
|
29/10/2022
|
ASIMA KHATUN
|
3422003WL053718
|
ASIMA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203132
|
|
MRS ASIMA KHATUN
|
()
|
|
72
|
PALOJORI
|
JH-22-003-019-005/537
(Matiyara)
|
3422003000NRG23291020221163035
|
29/10/2022
|
ALAM ANSARI
|
3422003WL053706
|
ALAM ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203171
|
|
MR ALAM ANSARI
|
()
|
|
73
|
PALOJORI
|
JH-22-003-019-005/540
(Matiyara)
|
3422003000NRG23291020221163308
|
29/10/2022
|
HAJRA BIBI
|
3422003WL053719
|
HAJRA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203096
|
|
MRS HAJRA BIBI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-019-005/589
(Matiyara)
|
3422003000NRG23291020221163037
|
29/10/2022
|
SAJMAN BIBI
|
3422003WL053706
|
SAJMAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203111
|
|
MRS SAJMAN BIBI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-019-006/123
(Matiyara)
|
3422003000NRG23291020221163279
|
29/10/2022
|
JABIR ANSARI
|
3422003WL053718
|
JABIR ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203170
|
|
MR JABIR ANSARI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-019-006/181
(Matiyara)
|
3422003000NRG23291020221163344
|
29/10/2022
|
GULENOOR BIBI
|
3422003WL053721
|
GULENOOR BIBI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091203104
|
|
MRS GULENOOR KHATUN
|
()
|
|
77
|
PALOJORI
|
JH-22-003-019-006/436
(Matiyara)
|
3422003000NRG23291020221163326
|
29/10/2022
|
GUDIYA BIBI
|
3422003WL053720
|
GUDIYA BIBI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091203172
|
|
MRS GUDIYA BIBI
|
()
|
|
78
|
PALOJORI
|
JH-22-003-019-007/17
(Matiyara)
|
3422003000NRG23291020221163311
|
29/10/2022
|
AESA BIBI
|
3422003WL053719
|
AESA BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203133
|
|
MRS AESA BIBI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-019-007/376
(Matiyara)
|
3422003000NRG23291020221163348
|
29/10/2022
|
SAHRUDDIN ANSARI
|
3422003WL053721
|
SAHRUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203174
|
|
MR SAHRUDDIN ANSARI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-019-007/507
(Matiyara)
|
3422003000NRG23291020221163313
|
29/10/2022
|
SAMINA KHATUN
|
3422003WL053719
|
SAMINA KHATUN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203181
|
|
MR SAMINA KHATUN
|
()
|
|
81
|
PALOJORI
|
JH-22-003-019-007/78
(Matiyara)
|
3422003000NRG23291020221163161
|
29/10/2022
|
SADDAM HUSSAIN
|
3422003WL053710
|
SADDAM HUSSAIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203168
|
|
MR SADDAM HUSSAIN ANSARI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-019-008/356
(Matiyara)
|
3422003000NRG23291020221163329
|
29/10/2022
|
NAJIMA BIBI
|
3422003WL053720
|
NAJIMA BIBI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091203125
|
|
MRS NAJIMA BIBI
|
()
|
|
83
|
PALOJORI
|
JH-22-003-019-009/18
(Matiyara)
|
3422003000NRG23291020221163042
|
29/10/2022
|
SUKHAJHARIYA MOHALI
|
3422003WL053706
|
SUKHAJHARIYA MOHALI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203112
|
|
MRS SUKHAJHARIYA MOHALI
|
()
|
|
84
|
PALOJORI
|
JH-22-003-019-009/35
(Matiyara)
|
3422003000NRG23291020221163043
|
29/10/2022
|
SONIYA MOHLIN
|
3422003WL053706
|
SONIYA MOHLIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203113
|
|
MRS SONIYA MOHLIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
85
|
PALOJORI
|
JH-22-003-019-005/46
(Matiyara)
|
3422003000NRG23291020221163029
|
29/10/2022
|
NURESHA BIBI
|
3422003WL053706
|
NURESHA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203135
|
|
MRS NURESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
86
|
PALOJORI
|
JH-22-003-019-003/534
(Matiyara)
|
3422003000NRG23291020221163142
|
29/10/2022
|
MAHNAJ KHATOON
|
3422003WL053710
|
MAHNAJ KHATOON
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203136
|
|
MS MAHNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
PALOJORI
|
JH-22-003-019-001/318
(Matiyara)
|
3422003000NRG23291020221163341
|
29/10/2022
|
KARTIK MOHLI
|
3422003WL053721
|
KARTIK MOHLI
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203142
|
|
KARTIK MOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
PALOJORI
|
JH-22-003-019-001/313
(Matiyara)
|
3422003000NRG23291020221163340
|
29/10/2022
|
KALPANA DEVI
|
3422003WL053721
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203141
|
|
KALPANA DEVI
|
()
|
|
89
|
PALOJORI
|
JH-22-003-019-002/1
(Matiyara)
|
3422003000NRG23291020221160221
|
29/10/2022
|
JAGESHWAR RAI
|
3422003WL053610
|
JAGESHWAR RAI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091203137
|
|
JAGESHWAR RAI
|
()
|
|
90
|
PALOJORI
|
JH-22-003-019-002/83
(Matiyara)
|
3422003000NRG23291020221163015
|
29/10/2022
|
CHAMPA DEVI
|
3422003WL053706
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203140
|
|
CHAMPA DEVI
|
()
|
|
91
|
PALOJORI
|
JH-22-003-019-005/318
(Matiyara)
|
3422003000NRG23291020221163263
|
29/10/2022
|
HASIDA KHATUN
|
3422003WL053718
|
HASIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203138
|
|
HASIDA KHATUN
|
()
|
|
92
|
PALOJORI
|
JH-22-003-019-005/457
(Matiyara)
|
3422003000NRG23291020221163154
|
29/10/2022
|
SAKILA BIBI
|
3422003WL053710
|
SAKILA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091203139
|
|
SAKILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|