|
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-22-003-022-002/456
(Patherghatia)
|
3422003022NRG23111120221213930
|
13/11/2022
|
rabiya bibi
|
3422003022WL056381
|
rabiya bibi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390121
|
|
rabiya bibi
|
()
|
|
2
|
PALOJORI
|
JH-22-003-022-003/185
(Patherghatia)
|
3422003022NRG23111120221213992
|
13/11/2022
|
EANUL ANSARI
|
3422003022WL056382
|
EANUL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390122
|
|
EANUL ANSARI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-022-003/275
(Patherghatia)
|
3422003022NRG23111120221213938
|
13/11/2022
|
sayoom miyan
|
3422003022WL056381
|
sayoom miyan
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390124
|
|
sayoom miyan
|
()
|
|
4
|
PALOJORI
|
JH-22-003-022-003/417
(Patherghatia)
|
3422003022NRG23111120221213943
|
13/11/2022
|
parvej alam
|
3422003022WL056381
|
parvej alam
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390123
|
|
parvej alam
|
()
|
|
5
|
PALOJORI
|
JH-22-003-022-003/418
(Patherghatia)
|
3422003022NRG23111120221213944
|
13/11/2022
|
aarif ansari
|
3422003022WL056381
|
aarif ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390126
|
|
aarif ansari
|
()
|
|
6
|
PALOJORI
|
JH-22-003-022-003/419
(Patherghatia)
|
3422003022NRG23111120221213945
|
13/11/2022
|
tarik anwar
|
3422003022WL056381
|
tarik anwar
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390120
|
|
tarik anwar
|
()
|
|
7
|
PALOJORI
|
JH-22-003-022-003/420
(Patherghatia)
|
3422003022NRG23111120221213946
|
13/11/2022
|
jiyarul ansari
|
3422003022WL056381
|
jiyarul ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390125
|
|
jiyarul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PALOJORI
|
JH-22-003-022-002/148
(Patherghatia)
|
3422003022NRG23111120221213922
|
13/11/2022
|
SAKINA BIBI
|
3422003022WL056381
|
SAKINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390129
|
|
MS SAKINA BIBI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-022-002/154
(Patherghatia)
|
3422003022NRG23111120221213923
|
13/11/2022
|
RAJIYA BIBI
|
3422003022WL056381
|
RAJIYA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390135
|
|
MRS RAJIYA BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-022-002/264
(Patherghatia)
|
3422003022NRG23111120221213924
|
13/11/2022
|
SALIMA BIBI
|
3422003022WL056381
|
SALIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390131
|
|
MRS SALIMA BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-022-002/285
(Patherghatia)
|
3422003022NRG23111120221213925
|
13/11/2022
|
Ananur bibi
|
3422003022WL056381
|
Ananur bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390128
|
|
MRS ANANUR BIBI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-022-002/319
(Patherghatia)
|
3422003022NRG23111120221213927
|
13/11/2022
|
Dilenoor bibi
|
3422003022WL056381
|
Dilenoor bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390133
|
|
MRS DILENOOR BIBI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-022-002/402
(Patherghatia)
|
3422003022NRG23111120221213928
|
13/11/2022
|
samina bibi
|
3422003022WL056381
|
samina bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390134
|
|
MRS SAMINA BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-022-002/430
(Patherghatia)
|
3422003022NRG23111120221213929
|
13/11/2022
|
Nagma khatun
|
3422003022WL056381
|
Nagma khatun
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390139
|
|
MRS NAGMA KHATUN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-022-002/457
(Patherghatia)
|
3422003022NRG23111120221213931
|
13/11/2022
|
safijan bibi
|
3422003022WL056381
|
safijan bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390137
|
|
MRS SAFIJAN BIBI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-022-002/458
(Patherghatia)
|
3422003022NRG23111120221213932
|
13/11/2022
|
Meraj Ansari
|
3422003022WL056381
|
Meraj Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390140
|
|
MR MERAJ ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-022-002/465
(Patherghatia)
|
3422003022NRG23111120221213933
|
13/11/2022
|
JAHANARA BIBI
|
3422003022WL056381
|
JAHANARA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390132
|
|
MRS JAHANARA BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-022-002/75
(Patherghatia)
|
3422003022NRG23111120221213935
|
13/11/2022
|
kulsum bibi
|
3422003022WL056381
|
kulsum bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390130
|
|
MRS KULSUM BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-022-003/151
(Patherghatia)
|
3422003022NRG23111120221213988
|
13/11/2022
|
JUBER ANSARI
|
3422003022WL056382
|
JUBER ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390136
|
|
MR JUBER ANSARI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-022-003/416
(Patherghatia)
|
3422003022NRG23111120221213942
|
13/11/2022
|
Salim miyan
|
3422003022WL056381
|
Salim miyan
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390138
|
|
MR SALIM MIYAN
|
()
|
|
21
|
PALOJORI
|
JH-22-003-022-005/206
(Patherghatia)
|
3422003022NRG23111120221213952
|
13/11/2022
|
RAFIQUE MIYA
|
3422003022WL056381
|
RAFIQUE MIYA
|
00415
|
SBIN0003157
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469390127
|
|
MR RAFIQUE MIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
22
|
PALOJORI
|
JH-22-003-022-002/286
(Patherghatia)
|
3422003022NRG23111120221213926
|
13/11/2022
|
Mojimma bibi
|
3422003022WL056381
|
Mojimma bibi
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390142
|
|
MRS MOJIMMA BIBI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-022-002/466
(Patherghatia)
|
3422003022NRG23111120221213934
|
13/11/2022
|
Sahaban Khatun
|
3422003022WL056381
|
Sahaban Khatun
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390141
|
|
MISS SAHABAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-022-003/361
(Patherghatia)
|
3422003022NRG23111120221213940
|
13/11/2022
|
RAJABUL ANSARI
|
3422003022WL056381
|
RAJABUL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390143
|
|
RAJABUL ANSARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-022-003/177
(Patherghatia)
|
3422003022NRG23111120221213991
|
13/11/2022
|
samsudin ansari
|
3422003022WL056382
|
samsudin ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390145
|
|
samsudin ansari
|
()
|
|
26
|
PALOJORI
|
JH-22-003-022-003/415
(Patherghatia)
|
3422003022NRG23111120221213941
|
13/11/2022
|
Jasna bibi
|
3422003022WL056381
|
Jasna bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390146
|
|
Jasna bibi
|
()
|
|
27
|
PALOJORI
|
JH-22-003-022-003/421
(Patherghatia)
|
3422003022NRG23111120221213947
|
13/11/2022
|
tafajul ansari
|
3422003022WL056381
|
tafajul ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390144
|
|
tafajul ansari
|
()
|
|
28
|
PALOJORI
|
JH-22-003-022-003/422
(Patherghatia)
|
3422003022NRG23111120221213948
|
13/11/2022
|
amina bibi
|
3422003022WL056381
|
amina bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390147
|
|
amina bibi
|
()
|
|
29
|
PALOJORI
|
JH-22-003-022-003/423
(Patherghatia)
|
3422003022NRG23111120221213949
|
13/11/2022
|
mirasi devi
|
3422003022WL056381
|
mirasi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390148
|
|
mirasi devi
|
()
|
|
30
|
PALOJORI
|
JH-22-003-022-005/160
(Patherghatia)
|
3422003022NRG23111120221213951
|
13/11/2022
|
RAMESHWAR MIRDHA
|
3422003022WL056381
|
RAMESHWAR MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469390149
|
|
RAMESHWAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|