|
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-22-003-019-003/562
(Matiyara)
|
3422003000NRG23161220221406781
|
16/12/2022
|
AMIR HUSSAIN
|
3422003WL066338
|
AMIR HUSSAIN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164949
|
|
AMIR HUSSAIN
|
()
|
|
2
|
PALOJORI
|
JH-22-003-019-005/374
(Matiyara)
|
3422003000NRG23161220221406796
|
16/12/2022
|
NASIMA KHATUN
|
3422003WL066338
|
NASIMA KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164947
|
|
NASIMA KHATUN
|
()
|
|
3
|
PALOJORI
|
JH-22-003-019-005/524
(Matiyara)
|
3422003000NRG23161220221406979
|
16/12/2022
|
HAFRUDDIN MIYAN
|
3422003WL066341
|
HAFRUDDIN MIYAN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365164951
|
|
HAFRUDDIN MIYAN
|
()
|
|
4
|
PALOJORI
|
JH-22-003-019-006/502
(Matiyara)
|
3422003000NRG23161220221406939
|
16/12/2022
|
PARIJAN BIBI
|
3422003WL066340
|
PARIJAN BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365164950
|
|
PARIJAN BIBI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-019-008/87
(Matiyara)
|
3422003000NRG23161220221406830
|
16/12/2022
|
NURUDIN AHMAD
|
3422003WL066338
|
NURUDIN AHMAD
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164946
|
|
NURUDIN AHMAD
|
()
|
|
6
|
PALOJORI
|
JH-22-003-019-008/87
(Matiyara)
|
3422003000NRG23161220221406831
|
16/12/2022
|
SEBUN BIBI
|
3422003WL066338
|
SEBUN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164948
|
|
SEBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
PALOJORI
|
JH-22-003-019-003/282
(Matiyara)
|
3422003000NRG23161220221406768
|
16/12/2022
|
MD ZAHEERUDDIN
|
3422003WL066338
|
MD ZAHEERUDDIN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164953
|
|
MR MD JAHEERUDDIN
|
()
|
|
8
|
PALOJORI
|
JH-22-003-019-005/345
(Matiyara)
|
3422003000NRG23161220221406968
|
16/12/2022
|
SAHNAJ KHATUN
|
3422003WL066341
|
SAHNAJ KHATUN
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365164955
|
|
MRS SAHNAJ KHATUN
|
()
|
|
9
|
PALOJORI
|
JH-22-003-019-005/360
(Matiyara)
|
3422003000NRG23161220221406792
|
16/12/2022
|
CHETLAL PANDIT
|
3422003WL066338
|
CHETLAL PANDIT
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164959
|
|
MR CHETLAL PANDIT
|
()
|
|
10
|
PALOJORI
|
JH-22-003-019-005/373
(Matiyara)
|
3422003000NRG23161220221406901
|
16/12/2022
|
SARTAJ ANSARI
|
3422003WL066339
|
SARTAJ ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365164961
|
|
MR SARTAJ ANSARI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-019-005/409
(Matiyara)
|
3422003000NRG23161220221406797
|
16/12/2022
|
JAMARUDDIN ANSARI
|
3422003WL066338
|
JAMARUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164956
|
|
MR JAMARUDDIN ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-019-005/416
(Matiyara)
|
3422003000NRG23161220221406800
|
16/12/2022
|
INTAJ ANSARI
|
3422003WL066338
|
INTAJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164958
|
|
MR INTAJ ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-019-005/420
(Matiyara)
|
3422003000NRG23161220221406902
|
16/12/2022
|
MURTAJ ANSARI
|
3422003WL066339
|
MURTAJ ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365164957
|
|
MR MURTAJ ANSARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-019-005/484
(Matiyara)
|
3422003000NRG23161220221406904
|
16/12/2022
|
LAYAKAT ANSARI
|
3422003WL066339
|
LAYAKAT ANSARI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365164962
|
|
MR LAYAKAT ANSARI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-019-005/494
(Matiyara)
|
3422003000NRG23161220221406807
|
16/12/2022
|
SAMIR MIYAN
|
3422003WL066338
|
SAMIR MIYAN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164952
|
|
MR SAMIR MIAN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-019-005/496
(Matiyara)
|
3422003000NRG23161220221406808
|
16/12/2022
|
SUKRAN BIBI
|
3422003WL066338
|
SUKRAN BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164963
|
|
MRS SUKRAN BIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-019-005/510
(Matiyara)
|
3422003000NRG23161220221406813
|
16/12/2022
|
SAHINA KHATUN
|
3422003WL066338
|
SAHINA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164965
|
|
MISS SAHINA KHATUN
|
()
|
|
18
|
PALOJORI
|
JH-22-003-019-005/512
(Matiyara)
|
3422003000NRG23161220221406814
|
16/12/2022
|
NISHAT PARWEEN
|
3422003WL066338
|
NISHAT PARWEEN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164964
|
|
MRS NISAHAT KHATUN
|
()
|
|
19
|
PALOJORI
|
JH-22-003-019-005/514
(Matiyara)
|
3422003000NRG23161220221406815
|
16/12/2022
|
JENAB BIBI
|
3422003WL066338
|
JENAB BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164966
|
|
MR JAINAB BIBI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-019-005/550
(Matiyara)
|
3422003000NRG23161220221406816
|
16/12/2022
|
HASINA BIBI
|
3422003WL066338
|
HASINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164968
|
|
MS HASINA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-019-005/552
(Matiyara)
|
3422003000NRG23161220221406817
|
16/12/2022
|
KAIMA BIBI
|
3422003WL066338
|
KAIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164969
|
|
MRS KAIMA BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-019-005/589
(Matiyara)
|
3422003000NRG23161220221406906
|
16/12/2022
|
SAJMAN BIBI
|
3422003WL066339
|
SAJMAN BIBI
|
00415
|
SBIN0003157
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365164967
|
|
MRS SAJMAN BIBI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-019-006/183
(Matiyara)
|
3422003000NRG23161220221406819
|
16/12/2022
|
GULBANU BIBI
|
3422003WL066338
|
GULBANU BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164960
|
|
MS GULBANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
24
|
PALOJORI
|
JH-22-003-019-005/310
(Matiyara)
|
3422003000NRG23161220221406784
|
16/12/2022
|
JOHAR KHATUN
|
3422003WL066338
|
JOHAR KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164954
|
|
JOHAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|