|
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-22-003-022-002/253
(Patherghatia)
|
3422003022NRG23160920220909497
|
16/09/2022
|
SAKAUL ANSARI
|
3422003022WL040512
|
SAKAUL ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242941
|
|
SAKAUL ANSARI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-022-002/266
(Patherghatia)
|
3422003022NRG23160920220909553
|
16/09/2022
|
MOFIL ANSARI
|
3422003022WL040514
|
MOFIL ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242943
|
|
MOFIL ANSARI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-022-002/283
(Patherghatia)
|
3422003022NRG23160920220909554
|
16/09/2022
|
Sarafat ansari
|
3422003022WL040514
|
Sarafat ansari
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242942
|
|
Sarafat ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-022-002/239
(Patherghatia)
|
3422003022NRG23160920220909495
|
16/09/2022
|
DIL AFROJ KHATUN
|
3422003022WL040512
|
DIL AFROJ KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242956
|
|
MS DIL AFROJ KHATUN
|
()
|
|
5
|
PALOJORI
|
JH-22-003-022-002/253
(Patherghatia)
|
3422003022NRG23160920220909549
|
16/09/2022
|
GUDIYA BIBI
|
3422003022WL040514
|
GUDIYA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242958
|
|
MRS GUDIYA BIBI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-022-002/258
(Patherghatia)
|
3422003022NRG23160920220909550
|
16/09/2022
|
GULAM SARWAR
|
3422003022WL040514
|
GULAM SARWAR
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242964
|
|
MR GULAM SARWAR
|
()
|
|
7
|
PALOJORI
|
JH-22-003-022-002/260
(Patherghatia)
|
3422003022NRG23160920220909551
|
16/09/2022
|
AFTAB ANSARI
|
3422003022WL040514
|
AFTAB ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242955
|
|
MR AFTAB ANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-022-002/265
(Patherghatia)
|
3422003022NRG23160920220909552
|
16/09/2022
|
AASHIYA BIBI
|
3422003022WL040514
|
AASHIYA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242957
|
|
MRS AASHIYA BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-022-002/268
(Patherghatia)
|
3422003022NRG23160920220909498
|
16/09/2022
|
MAKSUD ANSARI
|
3422003022WL040512
|
MAKSUD ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242968
|
|
MR MAKSUD ANSARI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-022-002/269
(Patherghatia)
|
3422003022NRG23160920220909499
|
16/09/2022
|
HASIBUL ANSARI
|
3422003022WL040512
|
HASIBUL ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242967
|
|
MR HASIBUL ANSARI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-022-002/290
(Patherghatia)
|
3422003022NRG23160920220909555
|
16/09/2022
|
Naushad Ansari
|
3422003022WL040514
|
Naushad Ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242944
|
|
MR NAUSHAD ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-022-002/297
(Patherghatia)
|
3422003022NRG23160920220909556
|
16/09/2022
|
jaitun bibi
|
3422003022WL040514
|
jaitun bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242961
|
|
MRS JAITUN BIBI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-022-002/333
(Patherghatia)
|
3422003022NRG23160920220909557
|
16/09/2022
|
md tabrej ansari
|
3422003022WL040514
|
md tabrej ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242948
|
|
MR MD TABREJ ANSARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-022-002/346
(Patherghatia)
|
3422003022NRG23160920220909558
|
16/09/2022
|
sehrav bibi
|
3422003022WL040514
|
sehrav bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242963
|
|
MRS SEHRAV BIBI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-022-002/347
(Patherghatia)
|
3422003022NRG23160920220909559
|
16/09/2022
|
gulenur khatun
|
3422003022WL040514
|
gulenur khatun
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242973
|
|
MRS GULENUR KHATUN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-022-002/351
(Patherghatia)
|
3422003022NRG23160920220909500
|
16/09/2022
|
Altaf Ansari
|
3422003022WL040512
|
Altaf Ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242952
|
|
MR ALTAF ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-022-002/354
(Patherghatia)
|
3422003022NRG23160920220909501
|
16/09/2022
|
rajiya bibi
|
3422003022WL040512
|
rajiya bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242950
|
|
MS RAJIYA BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-022-002/355
(Patherghatia)
|
3422003022NRG23160920220909502
|
16/09/2022
|
shakil ahmad
|
3422003022WL040512
|
shakil ahmad
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242966
|
|
MR SHAKIL AHMAD
|
()
|
|
19
|
PALOJORI
|
JH-22-003-022-002/361
(Patherghatia)
|
3422003022NRG23160920220909503
|
16/09/2022
|
md abdul ansari
|
3422003022WL040512
|
md abdul ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242949
|
|
MR MD ABDUL ANSARI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-022-002/4
(Patherghatia)
|
3422003022NRG23160920220909506
|
16/09/2022
|
Murtaz miyan
|
3422003022WL040512
|
Murtaz miyan
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242951
|
|
MR MURTAZ MIAN
|
()
|
|
21
|
PALOJORI
|
JH-22-003-022-002/404
(Patherghatia)
|
3422003022NRG23160920220909507
|
16/09/2022
|
ajruddin ansari
|
3422003022WL040512
|
ajruddin ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242960
|
|
MR AJRUDDIN ANSARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-022-002/406
(Patherghatia)
|
3422003022NRG23160920220909509
|
16/09/2022
|
mubarak ansari
|
3422003022WL040512
|
mubarak ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242974
|
|
MR MUBARAK ANSARI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-022-002/416
(Patherghatia)
|
3422003022NRG23160920220909510
|
16/09/2022
|
kaus anasari
|
3422003022WL040512
|
kaus anasari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242947
|
|
MR KAUSH ANSARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-022-002/421
(Patherghatia)
|
3422003022NRG23160920220909511
|
16/09/2022
|
samina bibi
|
3422003022WL040512
|
samina bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242959
|
|
MRS SAMINA BIBI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-022-002/422
(Patherghatia)
|
3422003022NRG23160920220909512
|
16/09/2022
|
sakina bibi
|
3422003022WL040512
|
sakina bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242965
|
|
MRS SAKINA BIBI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-022-002/424
(Patherghatia)
|
3422003022NRG23160920220909513
|
16/09/2022
|
aslam ansari
|
3422003022WL040512
|
aslam ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242946
|
|
MR ASLAM ANSARI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-022-002/453
(Patherghatia)
|
3422003022NRG23160920220909514
|
16/09/2022
|
Rajbina bibi
|
3422003022WL040512
|
Rajbina bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242972
|
|
MRS RABINA BIBI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-022-002/71
(Patherghatia)
|
3422003022NRG23160920220909515
|
16/09/2022
|
KHUTEJA BIBI
|
3422003022WL040512
|
KHUTEJA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242962
|
|
MRS KHUTEJA BIBI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-022-002/73
(Patherghatia)
|
3422003022NRG23160920220909516
|
16/09/2022
|
samim ansari
|
3422003022WL040512
|
samim ansari
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242945
|
|
MR SAMIM ANSARI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-022-005/162
(Patherghatia)
|
3422003022NRG23160920220909561
|
16/09/2022
|
sajreha bibi
|
3422003022WL040514
|
sajreha bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242971
|
|
MRS SAJREHA KHATUN
|
()
|
|
31
|
PALOJORI
|
JH-22-003-022-005/213
(Patherghatia)
|
3422003022NRG23160920220909518
|
16/09/2022
|
Khursada bibi
|
3422003022WL040512
|
Khursada bibi
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
21/09/2022
|
|
4877242953
|
|
MS KHURSADA BIBI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-022-005/589
(Patherghatia)
|
3422003022NRG23160920220909564
|
16/09/2022
|
amna bibi
|
3422003022WL040514
|
amna bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242954
|
|
MS AMNA BIBI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-022-005/603
(Patherghatia)
|
3422003022NRG23160920220909565
|
16/09/2022
|
safina bibi
|
3422003022WL040514
|
safina bibi
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242970
|
|
MRS SAFINA BIBI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-022-005/616
(Patherghatia)
|
3422003022NRG23160920220909566
|
16/09/2022
|
ganes pandit
|
3422003022WL040514
|
ganes pandit
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242969
|
|
MR GANES PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
35
|
PALOJORI
|
JH-22-003-022-002/371
(Patherghatia)
|
3422003022NRG23160920220909504
|
16/09/2022
|
daut ansari
|
3422003022WL040512
|
daut ansari
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242975
|
|
MR DAUT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
PALOJORI
|
JH-22-003-022-005/628
(Patherghatia)
|
3422003022NRG23160920220909567
|
16/09/2022
|
Atima bibi
|
3422003022WL040514
|
Atima bibi
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242976
|
|
MRS ATIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
PALOJORI
|
JH-22-003-022-002/372
(Patherghatia)
|
3422003022NRG23160920220909505
|
16/09/2022
|
inzmamul ansari
|
3422003022WL040512
|
inzmamul ansari
|
00462
|
UCBA0001606
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242979
|
|
INZMAMUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
38
|
PALOJORI
|
JH-22-003-022-002/405
(Patherghatia)
|
3422003022NRG23160920220909508
|
16/09/2022
|
raju ansari
|
3422003022WL040512
|
raju ansari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242977
|
|
raju ansari
|
()
|
|
39
|
PALOJORI
|
JH-22-003-022-005/160
(Patherghatia)
|
3422003022NRG23160920220909560
|
16/09/2022
|
RAMESHWAR MIRDHA
|
3422003022WL040514
|
RAMESHWAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877242978
|
|
RAMESHWAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
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