|
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-22-003-008-001/287
(Dhawa)
|
3422003000NRG23100920220876379
|
10/09/2022
|
FIROJ ANSARI
|
3422003WL038593
|
FIROJ ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582676
|
|
MR FIROJ ANSARI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-008-001/287
(Dhawa)
|
3422003000NRG23100920220876428
|
10/09/2022
|
SABERA KHATUN
|
3422003WL038594
|
SABERA KHATUN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582681
|
|
MRS SABERA KHATUN
|
()
|
|
3
|
PALOJORI
|
JH-22-003-008-001/288
(Dhawa)
|
3422003000NRG23100920220876380
|
10/09/2022
|
MAJID ANSARI
|
3422003WL038593
|
MAJID ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582677
|
|
MR MAJID ANSARI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-008-001/289
(Dhawa)
|
3422003000NRG23100920220876381
|
10/09/2022
|
JAKIR ANSARI
|
3422003WL038593
|
JAKIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582678
|
|
MRS JAKIR ANSARI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-008-001/377
(Dhawa)
|
3422003000NRG23100920220876382
|
10/09/2022
|
sarfaraj ansari
|
3422003WL038593
|
sarfaraj ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582685
|
|
MR SARFARAJ ANSARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-008-005/227
(Dhawa)
|
3422003000NRG23100920220876387
|
10/09/2022
|
KULSUM BIBI
|
3422003WL038593
|
KULSUM BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582679
|
|
MRS KULSUM BIBI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-022-003/221
(Patherghatia)
|
3422003000NRG23100920220876391
|
10/09/2022
|
RAHMAN ANSARI
|
3422003WL038593
|
RAHMAN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582680
|
|
MR RAHMAN ANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-022-003/82
(Patherghatia)
|
3422003000NRG23100920220876401
|
10/09/2022
|
FATIMA BIBI
|
3422003WL038593
|
FATIMA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582675
|
|
MS FATIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-008-001/456
(Dhawa)
|
3422003000NRG23100920220876383
|
10/09/2022
|
HASNEN ANSARI
|
3422003WL038593
|
HASNEN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582683
|
|
MR HASNEN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PALOJORI
|
JH-22-003-008-001/280
(Dhawa)
|
3422003000NRG23100920220876378
|
10/09/2022
|
SABIRAN BIBI
|
3422003WL038593
|
SABIRAN BIBI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582682
|
|
MRS SABIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PALOJORI
|
JH-22-003-008-002/76
(Dhawa)
|
3422003000NRG23100920220876386
|
10/09/2022
|
TETU KUMAR MOHLI
|
3422003WL038593
|
TETU KUMAR MOHLI
|
00462
|
UCBA0001606
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747582690
|
|
TETU KUMAR MOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-008-001/505
(Dhawa)
|
3422003000NRG23100920220876384
|
10/09/2022
|
VIJALI DEVI
|
3422003WL038593
|
VIJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582686
|
|
VIJALI DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-008-001/56
(Dhawa)
|
3422003000NRG23100920220876385
|
10/09/2022
|
HARI KISHORE YADAV
|
3422003WL038593
|
HARI KISHORE YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582684
|
|
HARI KISHORE YADAV
|
()
|
|
14
|
PALOJORI
|
JH-22-003-022-003/138
(Patherghatia)
|
3422003000NRG23100920220876388
|
10/09/2022
|
NASIBA BIBI
|
3422003WL038593
|
NASIBA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582692
|
|
NASIBA BIBI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-022-003/174
(Patherghatia)
|
3422003000NRG23100920220876389
|
10/09/2022
|
MOMINA KHATUN
|
3422003WL038593
|
MOMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582691
|
|
MOMINA KHATUN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-022-003/227
(Patherghatia)
|
3422003000NRG23100920220876392
|
10/09/2022
|
KULSHUM BIBI
|
3422003WL038593
|
KULSHUM BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582695
|
|
KULSHUM BIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-022-003/269
(Patherghatia)
|
3422003000NRG23100920220876393
|
10/09/2022
|
MARJINA KHATOON
|
3422003WL038593
|
MARJINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582687
|
|
MARJINA KHATOON
|
()
|
|
18
|
PALOJORI
|
JH-22-003-022-003/284
(Patherghatia)
|
3422003000NRG23100920220876394
|
10/09/2022
|
KHUSBU BIBI
|
3422003WL038593
|
KHUSBU BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582688
|
|
KHUSBU BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-022-003/285
(Patherghatia)
|
3422003000NRG23100920220876395
|
10/09/2022
|
AJHELA KHATOON
|
3422003WL038593
|
AJHELA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582694
|
|
AJHELA KHATOON
|
()
|
|
20
|
PALOJORI
|
JH-22-003-022-003/290
(Patherghatia)
|
3422003000NRG23100920220876396
|
10/09/2022
|
ASIMA BIBI
|
3422003WL038593
|
ASIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582689
|
|
ASIMA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-022-003/426
(Patherghatia)
|
3422003000NRG23100920220876400
|
10/09/2022
|
RIYASAT ANSARI
|
3422003WL038593
|
RIYASAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582693
|
|
RIYASAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|