|
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-22-003-021-002/728
(Palojori)
|
3422003000NRG23180420220038015
|
18/04/2022
|
HAJRAT ANSARI
|
3422003WL001791
|
HAJRAT ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626603
|
|
HAJRATANSARI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-021-002/878
(Palojori)
|
3422003000NRG23180420220037990
|
18/04/2022
|
SAJERA BIBI
|
3422003WL001790
|
SAJERA BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626604
|
|
SAJERABIBI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-021-002/901
(Palojori)
|
3422003000NRG23180420220037972
|
18/04/2022
|
SAMAUN ANSARI
|
3422003WL001789
|
SAMAUN ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626605
|
|
SAMAUNANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PALOJORI
|
JH-22-003-021-001/528
(Palojori)
|
3422003000NRG23180420220038062
|
18/04/2022
|
TAPAN PAUL
|
3422003WL001796
|
TAPAN PAUL
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626608
|
|
TAPANPAUL
|
()
|
|
5
|
PALOJORI
|
JH-22-003-021-002/381
(Palojori)
|
3422003000NRG23180420220038037
|
18/04/2022
|
NURESHA KHATUN
|
3422003WL001793
|
NURESHA KHATUN
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626616
|
|
NURESHAKHATUN
|
()
|
|
6
|
PALOJORI
|
JH-22-003-021-002/398
(Palojori)
|
3422003000NRG23180420220038038
|
18/04/2022
|
ASRAF ANSARI
|
3422003WL001793
|
ASRAF ANSARI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626609
|
|
ASRAFANSARI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-021-002/768
(Palojori)
|
3422003000NRG23180420220038017
|
18/04/2022
|
SABERA BIBI
|
3422003WL001791
|
SABERA BIBI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626613
|
|
SABERABIBI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-021-002/849
(Palojori)
|
3422003000NRG23180420220038022
|
18/04/2022
|
KALAUDDIN ANSARI
|
3422003WL001791
|
KALAUDDIN ANSARI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626612
|
|
KALAUDDINANSARI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-021-002/851
(Palojori)
|
3422003000NRG23180420220038039
|
18/04/2022
|
Afshana Khatun
|
3422003WL001793
|
Afshana Khatun
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626607
|
|
AfshanaKhatun
|
()
|
|
10
|
PALOJORI
|
JH-22-003-021-002/911
(Palojori)
|
3422003000NRG23180420220038040
|
18/04/2022
|
SAFIRAN BIBI
|
3422003WL001793
|
SAFIRAN BIBI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626614
|
|
SAFIRANBIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-021-004/346
(Palojori)
|
3422003000NRG23180420220037993
|
18/04/2022
|
GULEHAR BIBI
|
3422003WL001790
|
GULEHAR BIBI
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626615
|
|
GULEHARBIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-021-004/405
(Palojori)
|
3422003000NRG23180420220038069
|
18/04/2022
|
BHARAT PANDIT
|
3422003WL001796
|
BHARAT PANDIT
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626611
|
|
BHARATPANDIT
|
()
|
|
13
|
PALOJORI
|
JH-22-003-021-004/406
(Palojori)
|
3422003000NRG23180420220038070
|
18/04/2022
|
DHANJAY PANDIT
|
3422003WL001796
|
DHANJAY PANDIT
|
00176
|
IDIB000B626
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626610
|
|
DHANJAYPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-021-001/265
(Palojori)
|
3422003000NRG23180420220038059
|
18/04/2022
|
SANTOSH PRASAD SAH
|
3422003WL001796
|
SANTOSH PRASAD SAH
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626618
|
|
SANTOSHPRASADSAH
|
()
|
|
15
|
PALOJORI
|
JH-22-003-021-001/32
(Palojori)
|
3422003000NRG23180420220037962
|
18/04/2022
|
PRAMILA DEVI
|
3422003WL001788
|
PRAMILA DEVI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626619
|
|
PRAMILADEVI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-021-001/479
(Palojori)
|
3422003000NRG23180420220038061
|
18/04/2022
|
LATIKA DEVI
|
3422003WL001796
|
LATIKA DEVI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626623
|
|
LATIKADEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-021-001/479
(Palojori)
|
3422003000NRG23180420220038060
|
18/04/2022
|
PARESH BHANDARI
|
3422003WL001796
|
PARESH BHANDARI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626617
|
|
PARESHBHANDARI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-021-001/533
(Palojori)
|
3422003000NRG23180420220038063
|
18/04/2022
|
LALITA DEVI
|
3422003WL001796
|
LALITA DEVI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626627
|
|
LALITADEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-021-002/444
(Palojori)
|
3422003000NRG23180420220037967
|
18/04/2022
|
ADHUN MIYAN
|
3422003WL001789
|
ADHUN MIYAN
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626620
|
|
ADHUNMIYAN
|
()
|
|
20
|
PALOJORI
|
JH-22-003-021-002/525
(Palojori)
|
3422003000NRG23180420220037971
|
18/04/2022
|
HERO MIAN
|
3422003WL001789
|
HERO MIAN
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626626
|
|
HEROMIAN
|
()
|
|
21
|
PALOJORI
|
JH-22-003-021-002/767
(Palojori)
|
3422003000NRG23180420220038016
|
18/04/2022
|
ULFAT ANSARI
|
3422003WL001791
|
ULFAT ANSARI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626629
|
|
ULFATANSARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-021-002/826
(Palojori)
|
3422003000NRG23180420220038019
|
18/04/2022
|
AZHAR ANSARI
|
3422003WL001791
|
AZHAR ANSARI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626628
|
|
AZHARANSARI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-021-002/865
(Palojori)
|
3422003000NRG23180420220037989
|
18/04/2022
|
MANSOOR ANSARI
|
3422003WL001790
|
MANSOOR ANSARI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626630
|
|
MANSOORANSARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-021-004/191
(Palojori)
|
3422003000NRG23180420220038065
|
18/04/2022
|
SINDHU KUMARI
|
3422003WL001796
|
SINDHU KUMARI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626621
|
|
SINDHUKUMARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-021-004/213
(Palojori)
|
3422003000NRG23180420220038066
|
18/04/2022
|
RANJIT PANDIT
|
3422003WL001796
|
RANJIT PANDIT
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626624
|
|
RANJITPANDIT
|
()
|
|
26
|
PALOJORI
|
JH-22-003-021-004/391
(Palojori)
|
3422003000NRG23180420220038068
|
18/04/2022
|
TILOKA DEVI
|
3422003WL001796
|
TILOKA DEVI
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626625
|
|
TILOKADEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-021-004/403
(Palojori)
|
3422003000NRG23180420220037996
|
18/04/2022
|
KARAMAT MIYAN
|
3422003WL001790
|
KARAMAT MIYAN
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626622
|
|
KARAMATMIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-007-010/26
(Burkundi)
|
3422003000NRG23180420220037984
|
18/04/2022
|
SAIDUN BIBI
|
3422003WL001790
|
SAIDUN BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626640
|
|
MRS SAIDUN BIBI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-007-010/78
(Burkundi)
|
3422003000NRG23180420220037985
|
18/04/2022
|
SAFINA BIBI
|
3422003WL001790
|
SAFINA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626639
|
|
MRS SAFINA BIBI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-007-010/83
(Burkundi)
|
3422003000NRG23180420220037986
|
18/04/2022
|
KURESHA BIBI
|
3422003WL001790
|
KURESHA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626641
|
|
MRS KURESHA BIBI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-007-010/85
(Burkundi)
|
3422003000NRG23180420220037987
|
18/04/2022
|
SAHINA KHATUN
|
3422003WL001790
|
SAHINA KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626646
|
|
MRS SAHINA KHATUN
|
()
|
|
32
|
PALOJORI
|
JH-22-003-021-002/204
(Palojori)
|
3422003000NRG23180420220038033
|
18/04/2022
|
ABDUL WAHAB
|
3422003WL001792
|
ABDUL WAHAB
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626631
|
|
MR ABDUL WAHAB
|
()
|
|
33
|
PALOJORI
|
JH-22-003-021-002/205
(Palojori)
|
3422003000NRG23180420220038035
|
18/04/2022
|
SOHEL ANSARI
|
3422003WL001793
|
SOHEL ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626635
|
|
MR SOHEL ANSARI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-021-002/378
(Palojori)
|
3422003000NRG23180420220038036
|
18/04/2022
|
MUZAFAR ANSARI
|
3422003WL001793
|
MUZAFAR ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626648
|
|
MR MUZAFAR ANSARI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-021-002/522
(Palojori)
|
3422003000NRG23180420220037968
|
18/04/2022
|
MUFIDAN KHATUN
|
3422003WL001789
|
MUFIDAN KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626636
|
|
MRS MUFIDAN KHATUN
|
()
|
|
36
|
PALOJORI
|
JH-22-003-021-002/523
(Palojori)
|
3422003000NRG23180420220037969
|
18/04/2022
|
TASALIMA BIBI
|
3422003WL001789
|
TASALIMA BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626637
|
|
MRS TASALIMA BIBI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-021-002/524
(Palojori)
|
3422003000NRG23180420220037970
|
18/04/2022
|
HEDAR ANSARI
|
3422003WL001789
|
HEDAR ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626645
|
|
MR HEDAR ANSARI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-021-002/543
(Palojori)
|
3422003000NRG23180420220038014
|
18/04/2022
|
MD RIYASAT
|
3422003WL001791
|
MD RIYASAT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626633
|
|
MR MDRIYASAT ANSARI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-021-002/845
(Palojori)
|
3422003000NRG23180420220038020
|
18/04/2022
|
ESHAQUE ANSARI
|
3422003WL001791
|
ESHAQUE ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626643
|
|
MR ESHAQUE ANSARI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-021-002/902
(Palojori)
|
3422003000NRG23180420220037973
|
18/04/2022
|
KABIR ANSARI
|
3422003WL001789
|
KABIR ANSARI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626647
|
|
MR KABIR ANSARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-021-004/191
(Palojori)
|
3422003000NRG23180420220038064
|
18/04/2022
|
AJIT KUMAR PANDIT
|
3422003WL001796
|
AJIT KUMAR PANDIT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626632
|
|
MR AJIT KUMAR PANDIT
|
()
|
|
42
|
PALOJORI
|
JH-22-003-021-004/347
(Palojori)
|
3422003000NRG23180420220037994
|
18/04/2022
|
RSHAMI BIBI
|
3422003WL001790
|
RSHAMI BIBI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626638
|
|
MRS RESHMI BIBI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-021-004/377
(Palojori)
|
3422003000NRG23180420220037995
|
18/04/2022
|
MALTI SOREN
|
3422003WL001790
|
MALTI SOREN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626642
|
|
MRS MALTI SOREN
|
()
|
|
44
|
PALOJORI
|
JH-22-003-021-004/404
(Palojori)
|
3422003000NRG23180420220037997
|
18/04/2022
|
DIPAK CHORE
|
3422003WL001790
|
DIPAK CHORE
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626644
|
|
MR DIPAK CHORE
|
()
|
|
45
|
PALOJORI
|
JH-22-003-021-004/7
(Palojori)
|
3422003000NRG23180420220038072
|
18/04/2022
|
USHA DEVI
|
3422003WL001796
|
USHA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626634
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
46
|
PALOJORI
|
JH-22-003-021-002/825
(Palojori)
|
3422003000NRG23180420220038018
|
18/04/2022
|
SEHRA KHATUN
|
3422003WL001791
|
SEHRA KHATUN
|
00415
|
SBIN0009804
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626649
|
|
MISS SEHRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
47
|
PALOJORI
|
JH-22-003-021-001/312
(Palojori)
|
3422003000NRG23180420220038087
|
18/04/2022
|
MANJU DEVI
|
3422003WL001797
|
MANJU DEVI
|
00462
|
UCBA0001606
|
840
|
840
|
Processed
|
06/05/2022
|
|
0929626652
|
|
MANJU DEVI W/O PARESH BHANDARI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-021-001/455
(Palojori)
|
3422003000NRG23180420220038088
|
18/04/2022
|
KANCHANIYA DEVI
|
3422003WL001797
|
KANCHANIYA DEVI
|
00462
|
UCBA0001606
|
840
|
840
|
Processed
|
06/05/2022
|
|
0929626653
|
|
KANCHANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
49
|
PALOJORI
|
JH-22-003-021-002/543
(Palojori)
|
3422003000NRG23180420220038013
|
18/04/2022
|
NEHRUN BIBI
|
3422003WL001791
|
NEHRUN BIBI
|
00666
|
IDFB0060102
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626606
|
|
NEHRUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
50
|
PALOJORI
|
JH-22-003-021-002/848
(Palojori)
|
3422003000NRG23180420220038021
|
18/04/2022
|
SHAKINA KHATUN
|
3422003WL001791
|
SHAKINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626650
|
|
SHAKINAKHATUN
|
()
|
|
51
|
PALOJORI
|
JH-22-003-021-002/850
(Palojori)
|
3422003000NRG23180420220037988
|
18/04/2022
|
SHAHANAJ KHATUN
|
3422003WL001790
|
SHAHANAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0929626651
|
|
SHAHANAJKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|