|
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-22-003-001-001/424
(Bagdaha)
|
3422003000NRG23260720220573978
|
26/07/2022
|
PARAMASHAR MOHLI
|
3422003WL023427
|
PARAMASHAR MOHLI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510296
|
|
MR PARAMASHAR MOHLI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-001-001/460
(Bagdaha)
|
3422003000NRG23260720220573979
|
26/07/2022
|
LAKHIMANI DEVI
|
3422003WL023427
|
LAKHIMANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510297
|
|
MRS LAKHIMANI DEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-001-001/461
(Bagdaha)
|
3422003000NRG23260720220573980
|
26/07/2022
|
CHINTA DEVI
|
3422003WL023427
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510295
|
|
MRS CHINTA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-001-001/462
(Bagdaha)
|
3422003000NRG23260720220573981
|
26/07/2022
|
MITHU DEVI
|
3422003WL023427
|
MITHU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510294
|
|
MRS MITHU DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-001-001/468
(Bagdaha)
|
3422003000NRG23260720220573983
|
26/07/2022
|
KAMALI DEVI
|
3422003WL023427
|
KAMALI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510293
|
|
MRS KAMALI DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-001-006/432
(Bagdaha)
|
3422003000NRG23260720220573987
|
26/07/2022
|
SANDHYA KUMARI MANDAL
|
3422003WL023427
|
SANDHYA KUMARI MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510315
|
|
MISS SANDHAYA KUMARI MANDAL
|
()
|
|
7
|
PALOJORI
|
JH-22-003-001-012/129
(Bagdaha)
|
3422003000NRG23260720220573989
|
26/07/2022
|
RAJESH KUMAR MITRA
|
3422003WL023427
|
RAJESH KUMAR MITRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510292
|
|
MR RAJESH KUMAR MITRA
|
()
|
|
8
|
PALOJORI
|
JH-22-003-001-012/147
(Bagdaha)
|
3422003000NRG23260720220573991
|
26/07/2022
|
SEMUN BIBI
|
3422003WL023427
|
SEMUN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510316
|
|
MRS SEMUN BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-001-012/158
(Bagdaha)
|
3422003000NRG23260720220573993
|
26/07/2022
|
KHUDEJA BIBI
|
3422003WL023427
|
KHUDEJA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510314
|
|
MRS KHUDEJA BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-001-012/159
(Bagdaha)
|
3422003000NRG23260720220573995
|
26/07/2022
|
JANESHA BIBI
|
3422003WL023427
|
JANESHA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510298
|
|
MRS JANESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-001-001/356
(Bagdaha)
|
3422003000NRG23260720220573977
|
26/07/2022
|
KHIRODAR MITRA
|
3422003WL023427
|
KHIRODAR MITRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510307
|
|
KHIRODAR MITRA
|
()
|
|
12
|
PALOJORI
|
JH-22-003-001-001/463
(Bagdaha)
|
3422003000NRG23260720220573982
|
26/07/2022
|
JAYLAL MOHLI
|
3422003WL023427
|
JAYLAL MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510305
|
|
JAYLAL MOHLI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-001-001/88
(Bagdaha)
|
3422003000NRG23260720220573985
|
26/07/2022
|
PERU MANDAL
|
3422003WL023427
|
PERU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510299
|
|
PERU MANDAL
|
()
|
|
14
|
PALOJORI
|
JH-22-003-001-001/88
(Bagdaha)
|
3422003000NRG23260720220573984
|
26/07/2022
|
SAMIR KUMAR MANDAL
|
3422003WL023427
|
SAMIR KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510304
|
|
SAMIR KUMAR MANDAL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-001-006/433
(Bagdaha)
|
3422003000NRG23260720220573988
|
26/07/2022
|
RUPA DEVI
|
3422003WL023427
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510306
|
|
RUPA DEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-001-012/146
(Bagdaha)
|
3422003000NRG23260720220573990
|
26/07/2022
|
MARIYAM BIBI
|
3422003WL023427
|
MARIYAM BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510308
|
|
MARIYAM BIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-001-012/153
(Bagdaha)
|
3422003000NRG23260720220573992
|
26/07/2022
|
MINA DEVI
|
3422003WL023427
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510312
|
|
MINA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-001-012/159
(Bagdaha)
|
3422003000NRG23260720220573994
|
26/07/2022
|
ANBAR MIYA
|
3422003WL023427
|
ANBAR MIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510302
|
|
ANBAR MIYA
|
()
|
|
19
|
PALOJORI
|
JH-22-003-001-012/160
(Bagdaha)
|
3422003000NRG23260720220573996
|
26/07/2022
|
MINTAJ BIBI
|
3422003WL023427
|
MINTAJ BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510311
|
|
MINTAJ BIBI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-001-012/160
(Bagdaha)
|
3422003000NRG23260720220573997
|
26/07/2022
|
NASAD MIYAN
|
3422003WL023427
|
NASAD MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510301
|
|
NASAD MIYAN
|
()
|
|
21
|
PALOJORI
|
JH-22-003-001-012/162
(Bagdaha)
|
3422003000NRG23260720220573998
|
26/07/2022
|
KHATIMAN BIBI
|
3422003WL023427
|
KHATIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510310
|
|
KHATIMAN BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-001-012/164
(Bagdaha)
|
3422003000NRG23260720220573999
|
26/07/2022
|
SAMINA BIBII
|
3422003WL023427
|
SAMINA BIBII
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510303
|
|
SAMINA BIBII
|
()
|
|
23
|
PALOJORI
|
JH-22-003-001-012/18
(Bagdaha)
|
3422003000NRG23260720220574000
|
26/07/2022
|
SALIM ANSARI
|
3422003WL023427
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510309
|
|
SALIM ANSARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-001-012/3
(Bagdaha)
|
3422003000NRG23260720220574001
|
26/07/2022
|
SAVIR MIYAN
|
3422003WL023427
|
SAVIR MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510300
|
|
SAVIR MIYAN
|
()
|
|
25
|
PALOJORI
|
JH-22-003-001-012/72
(Bagdaha)
|
3422003000NRG23260720220574002
|
26/07/2022
|
AKHTAR ANSARI
|
3422003WL023427
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510313
|
|
AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|