|
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-22-003-013-001/1066
(Kanki)
|
3422003000NRG23210320231930563
|
21/03/2023
|
NURJAHAN BIBI
|
3422003WL095297
|
NURJAHAN BIBI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0311505637
|
|
NURJAHAN BIBI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-013-001/1456
(Kanki)
|
3422003000NRG23210320231930984
|
21/03/2023
|
PERU ANSARI
|
3422003WL095313
|
PERU ANSARI
|
00176
|
IDIB000C599
|
840
|
840
|
Processed
|
31/03/2023
|
|
0311505638
|
|
PERU ANSARI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-013-001/1525
(Kanki)
|
3422003000NRG23210320231930574
|
21/03/2023
|
TAMINA KHATUN
|
3422003WL095297
|
TAMINA KHATUN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0311505639
|
|
TAMINA KHATUN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-013-001/1527
(Kanki)
|
3422003000NRG23210320231930576
|
21/03/2023
|
SABNAM ARA
|
3422003WL095297
|
SABNAM ARA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0311505640
|
|
SABNAM ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-013-001/685
(Kanki)
|
3422003000NRG23210320231930909
|
21/03/2023
|
SAHNAZ BIBI
|
3422003WL095310
|
SAHNAZ BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505641
|
|
MRS SAHNAZ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-013-001/131
(Kanki)
|
3422003000NRG23210320231930567
|
21/03/2023
|
MAJID ANSARI
|
3422003WL095297
|
MAJID ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505643
|
|
MR MAJID ANSARI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-013-001/1357
(Kanki)
|
3422003000NRG23210320231930898
|
21/03/2023
|
AJMUL ANSARI
|
3422003WL095310
|
AJMUL ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505633
|
|
MR AJMUL ANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-013-001/1465
(Kanki)
|
3422003000NRG23210320231930744
|
21/03/2023
|
SEDUN BIBI
|
3422003WL095306
|
SEDUN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505632
|
|
MRS SEDUN BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-013-003/22
(Kanki)
|
3422003000NRG23210320231931027
|
21/03/2023
|
BASIRAN BIBI
|
3422003WL095313
|
BASIRAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505642
|
|
MRS BASIRAN BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-013-003/394
(Kanki)
|
3422003000NRG23210320231930918
|
21/03/2023
|
MARIYAM BIBI
|
3422003WL095310
|
MARIYAM BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505644
|
|
MRS MARIYAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-013-001/217
(Kanki)
|
3422003000NRG23210320231930756
|
21/03/2023
|
HAJARA BIBI
|
3422003WL095306
|
HAJARA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505635
|
|
MRS HAJRA KHATUN
|
()
|
|
12
|
PALOJORI
|
JH-22-003-013-001/257
(Kanki)
|
3422003000NRG23210320231930759
|
21/03/2023
|
RAJENDER RAJWANSHI
|
3422003WL095306
|
RAJENDER RAJWANSHI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505634
|
|
MR RAJENDER RAJWANSHI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-013-006/400
(Kanki)
|
3422003000NRG23210320231930787
|
21/03/2023
|
ANITA DEVI
|
3422003WL095306
|
ANITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505636
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|