|
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-22-003-020-001/619
(Pahrudih)
|
3422003000NRG23240320231950788
|
24/03/2023
|
PRIYA KHATUN
|
3422003WL096133
|
PRIYA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047120
|
|
PRIYA KHATUN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-020-003/389
(Pahrudih)
|
3422003000NRG23240320231950813
|
24/03/2023
|
SAHNAJ BIBI
|
3422003WL096134
|
SAHNAJ BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047118
|
|
SAHNAJ BIBI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-020-004/426
(Pahrudih)
|
3422003000NRG23240320231950526
|
24/03/2023
|
AESHA BIBI
|
3422003WL096125
|
AESHA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047119
|
|
AESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-020-001/533
(Pahrudih)
|
3422003000NRG23240320231950786
|
24/03/2023
|
MARIYAM KHATUN
|
3422003WL096133
|
MARIYAM KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047124
|
|
MARIYAM KHATUN
|
()
|
|
5
|
PALOJORI
|
JH-22-003-020-001/691
(Pahrudih)
|
3422003000NRG23240320231950964
|
24/03/2023
|
ASMA BIBI
|
3422003WL096138
|
ASMA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047123
|
|
ASMA BIBI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-020-001/694
(Pahrudih)
|
3422003000NRG23240320231950790
|
24/03/2023
|
SAFINA BIBI
|
3422003WL096133
|
SAFINA BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047122
|
|
SAFINA BIBI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-020-003/600
(Pahrudih)
|
3422003020NRG23240320231950687
|
24/03/2023
|
NURJAHAN BIBI
|
3422003WL096129
|
NURJAHAN BIBI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047125
|
|
NURJAHAN BIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-020-003/707
(Pahrudih)
|
3422003000NRG23240320231950736
|
24/03/2023
|
Anisha Khatun
|
3422003WL096131
|
Anisha Khatun
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047121
|
|
Anisha Khatun
|
()
|
|
9
|
PALOJORI
|
JH-22-003-020-004/618
(Pahrudih)
|
3422003000NRG23240320231951412
|
24/03/2023
|
KARINA KHATUN
|
3422003WL096154
|
KARINA KHATUN
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047126
|
|
KARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-020-004/552
(Pahrudih)
|
3422003000NRG23240320231950538
|
24/03/2023
|
SAKLIMA KHATUN
|
3422003WL096125
|
SAKLIMA KHATUN
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047128
|
|
SAKLIMA KHATUN
|
()
|
|
11
|
PALOJORI
|
JH-22-003-020-004/571
(Pahrudih)
|
3422003000NRG23240320231951351
|
24/03/2023
|
HAFIJ ANSARI
|
3422003WL096152
|
HAFIJ ANSARI
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047127
|
|
HAFIJ ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-020-004/600
(Pahrudih)
|
3422003000NRG23240320231951411
|
24/03/2023
|
JAMIRUN KHATUN
|
3422003WL096154
|
JAMIRUN KHATUN
|
00176
|
IDIB000K513
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047129
|
|
JAMIRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
PALOJORI
|
JH-22-003-020-001/501
(Pahrudih)
|
3422003000NRG23240320231950730
|
24/03/2023
|
FATEMA BIBI
|
3422003WL096131
|
FATEMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047137
|
|
MRS FATEMA BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-020-001/557
(Pahrudih)
|
3422003000NRG23240320231950960
|
24/03/2023
|
MASIRAN BIBI
|
3422003WL096138
|
MASIRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047135
|
|
MRS MASIRAN BIBI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-020-002/299
(Pahrudih)
|
3422003020NRG23240320231950626
|
24/03/2023
|
SAMSUDDIN MIYAN
|
3422003WL096127
|
SAMSUDDIN MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047132
|
|
MR SAMSUDDIN MIYAN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-020-003/674
(Pahrudih)
|
3422003000NRG23240320231951510
|
24/03/2023
|
SAMEERA KHATUN
|
3422003WL096157
|
SAMEERA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047133
|
|
MRS SAMEERA KHATUN
|
()
|
|
17
|
PALOJORI
|
JH-22-003-020-004/21
(Pahrudih)
|
3422003000NRG23240320231951404
|
24/03/2023
|
PARVINA KHATUN
|
3422003WL096154
|
PARVINA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047136
|
|
MRS PARVINA KHATUN
|
()
|
|
18
|
PALOJORI
|
JH-22-003-020-004/625
(Pahrudih)
|
3422003000NRG23240320231951355
|
24/03/2023
|
MUSTAFA ANSARI
|
3422003WL096152
|
MUSTAFA ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047130
|
|
MR MUSTAF ANSARI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-020-004/627
(Pahrudih)
|
3422003000NRG23240320231951356
|
24/03/2023
|
FAIMA KHATUN
|
3422003WL096152
|
FAIMA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047131
|
|
MRS FAIMA KHATUN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-020-004/628
(Pahrudih)
|
3422003000NRG23240320231951357
|
24/03/2023
|
SALIMA BIBI
|
3422003WL096152
|
SALIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047134
|
|
MRS SALIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-020-001/555
(Pahrudih)
|
3422003000NRG23240320231950731
|
24/03/2023
|
MUSTAKIM MIYAN
|
3422003WL096131
|
MUSTAKIM MIYAN
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047138
|
|
MR MUSTKIM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-020-002/435
(Pahrudih)
|
3422003000NRG23240320231950838
|
24/03/2023
|
Shambhu de
|
3422003WL096135
|
Shambhu de
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047142
|
|
Shambhu de
|
()
|
|
23
|
PALOJORI
|
JH-22-003-020-004/102
(Pahrudih)
|
3422003000NRG23240320231950515
|
24/03/2023
|
JAVBU MIYAN
|
3422003WL096125
|
JAVBU MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047139
|
|
JAVBU MIYAN
|
()
|
|
24
|
PALOJORI
|
JH-22-003-020-004/341
(Pahrudih)
|
3422003000NRG23240320231950522
|
24/03/2023
|
GULEPHSHA KHATUN
|
3422003WL096125
|
GULEPHSHA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047143
|
|
GULEPHSHA KHATUN
|
()
|
|
25
|
PALOJORI
|
JH-22-003-020-004/435
(Pahrudih)
|
3422003000NRG23240320231951350
|
24/03/2023
|
RAJINA KHATUN
|
3422003WL096152
|
RAJINA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047146
|
|
RAJINA KHATUN
|
()
|
|
26
|
PALOJORI
|
JH-22-003-020-001/542
(Pahrudih)
|
3422003000NRG23240320231950494
|
24/03/2023
|
SAMSUN KHATUN
|
3422003WL096125
|
SAMSUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047147
|
|
SAMSUN KHATUN
|
()
|
|
27
|
PALOJORI
|
JH-22-003-020-001/641
(Pahrudih)
|
3422003000NRG23240320231950499
|
24/03/2023
|
MUNUSAR BASKI
|
3422003WL096125
|
MUNUSAR BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047141
|
|
MUNUSAR BASKI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-020-002/46
(Pahrudih)
|
3422003000NRG23240320231951438
|
24/03/2023
|
BHARAT RAJWAR
|
3422003WL096155
|
BHARAT RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047144
|
|
BHARAT RAJWAR
|
()
|
|
29
|
PALOJORI
|
JH-22-003-020-003/706
(Pahrudih)
|
3422003000NRG23240320231950972
|
24/03/2023
|
SAKINA KHATUN
|
3422003WL096138
|
SAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047148
|
|
SAKINA KHATUN
|
()
|
|
30
|
PALOJORI
|
JH-22-003-020-004/399
(Pahrudih)
|
3422003020NRG23240320231950630
|
24/03/2023
|
AZIM ANSARI
|
3422003WL096127
|
AZIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047140
|
|
AZIM ANSARI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-020-004/622
(Pahrudih)
|
3422003000NRG23240320231951413
|
24/03/2023
|
NAJ PRAVIN
|
3422003WL096154
|
NAJ PRAVIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289047145
|
|
NAJ PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|