|
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-22-003-018-009/105-A
(Mahuadabar)
|
3422003018NRG23110820220680651
|
11/08/2022
|
ANWAR ANSARI
|
3422003018WL029060
|
ANWAR ANSARI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313982807
|
|
ANWAR ANSARI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-018-009/197
(Mahuadabar)
|
3422003018NRG23110820220680654
|
11/08/2022
|
JAHANGIR ANSARI
|
3422003018WL029060
|
JAHANGIR ANSARI
|
00048
|
BKID0005911
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313982806
|
|
JAHANGIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-018-001/3
(Mahuadabar)
|
3422003018NRG23110820220680633
|
11/08/2022
|
SONODI SOREN
|
3422003018WL029059
|
SONODI SOREN
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313982809
|
|
MRS SONODI SOREN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-018-005/1
(Mahuadabar)
|
3422003018NRG23110820220680650
|
11/08/2022
|
ABDUL KHALEEK
|
3422003018WL029060
|
ABDUL KHALEEK
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
31/08/2022
|
|
4313982808
|
|
MR ABDUL KHALEEK
|
()
|
|
5
|
PALOJORI
|
JH-22-003-018-007/55
(Mahuadabar)
|
3422003018NRG23110820220680640
|
11/08/2022
|
SANAUL ANSARI
|
3422003018WL029059
|
SANAUL ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313982810
|
|
MR SANAUL ANSARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-018-009/226
(Mahuadabar)
|
3422003018NRG23110820220680655
|
11/08/2022
|
AMJED ANSARI
|
3422003018WL029060
|
AMJED ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313982811
|
|
MR AMJED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-018-006/15
(Mahuadabar)
|
3422003018NRG23110820220680637
|
11/08/2022
|
SHAHABUDDIN FAIJI
|
3422003018WL029059
|
SHAHABUDDIN FAIJI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4313982812
|
|
SHAHABUDDIN FAIJI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-018-009/146
(Mahuadabar)
|
3422003018NRG23110820220680652
|
11/08/2022
|
BANU BIBI
|
3422003018WL029060
|
BANU BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313982816
|
|
BANU BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-018-009/146-A
(Mahuadabar)
|
3422003018NRG23110820220680653
|
11/08/2022
|
NASIMA BIBI
|
3422003018WL029060
|
NASIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313982814
|
|
NASIMA BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-018-009/26
(Mahuadabar)
|
3422003018NRG23110820220680656
|
11/08/2022
|
SAHIDA BIBI
|
3422003018WL029060
|
SAHIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4313982813
|
|
SAHIDA BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-018-009/65-A
(Mahuadabar)
|
3422003018NRG23110820220680658
|
11/08/2022
|
FALATUN BIBI
|
3422003018WL029060
|
FALATUN BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313982815
|
|
FALATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|