|
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)
|
3422003000NRG23240120231613594
|
24/01/2023
|
NURJAHAN BIBI
|
3422003WL077504
|
NURJAHAN BIBI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317316
|
|
NURJAHAN BIBI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-013-001/1110
(Kanki)
|
3422003000NRG23240120231613597
|
24/01/2023
|
SAGAR RANA
|
3422003WL077504
|
SAGAR RANA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317319
|
|
SAGAR RANA
|
()
|
|
3
|
PALOJORI
|
JH-22-003-013-001/1271
(Kanki)
|
3422003000NRG23240120231613604
|
24/01/2023
|
SUBHADRA DEVI
|
3422003WL077504
|
SUBHADRA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317320
|
|
SUBHADRA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-013-001/1456
(Kanki)
|
3422003000NRG23240120231613099
|
24/01/2023
|
PERU ANSARI
|
3422003WL077498
|
PERU ANSARI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317322
|
|
PERU ANSARI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-013-001/1487
(Kanki)
|
3422003000NRG23240120231613212
|
24/01/2023
|
SABIHA BIBI
|
3422003WL077499
|
SABIHA BIBI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317324
|
|
SABIHA BIBI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-013-001/149
(Kanki)
|
3422003000NRG23240120231613613
|
24/01/2023
|
DHIRAN RAJWAR
|
3422003WL077504
|
DHIRAN RAJWAR
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317315
|
|
DHIRAN RAJWAR
|
()
|
|
7
|
PALOJORI
|
JH-22-003-013-001/1525
(Kanki)
|
3422003000NRG23240120231613616
|
24/01/2023
|
TAMINA KHATUN
|
3422003WL077504
|
TAMINA KHATUN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317325
|
|
TAMINA KHATUN
|
()
|
|
8
|
PALOJORI
|
JH-22-003-013-001/1527
(Kanki)
|
3422003000NRG23240120231613618
|
24/01/2023
|
SABNAM ARA
|
3422003WL077504
|
SABNAM ARA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317326
|
|
SABNAM ARA
|
()
|
|
9
|
PALOJORI
|
JH-22-003-013-001/499
(Kanki)
|
3422003000NRG23240120231613222
|
24/01/2023
|
KULSHUM BIBI
|
3422003WL077499
|
KULSHUM BIBI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317317
|
|
KULSHUM BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-013-004/140
(Kanki)
|
3422003000NRG23240120231613120
|
24/01/2023
|
MAJBUN BIBI
|
3422003WL077498
|
MAJBUN BIBI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259317318
|
|
MAJBUN BIBI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-013-004/462
(Kanki)
|
3422003000NRG23240120231613133
|
24/01/2023
|
RAKIBA BIBI
|
3422003WL077498
|
RAKIBA BIBI
|
00176
|
IDIB000C599
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259317323
|
|
RAKIBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-013-001/1227
(Kanki)
|
3422003000NRG23240120231613200
|
24/01/2023
|
SHUMOD ANSARI
|
3422003WL077499
|
SHUMOD ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317327
|
|
MR SHUMOD ANSARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-013-001/1239
(Kanki)
|
3422003000NRG23240120231613202
|
24/01/2023
|
AYUB ANSARI
|
3422003WL077499
|
AYUB ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317328
|
|
MR AYUB ANSARI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-013-001/1249
(Kanki)
|
3422003000NRG23240120231613065
|
24/01/2023
|
ASRUDDIN ANSARI
|
3422003WL077496
|
ASRUDDIN ANSARI
|
00415
|
SBIN0005535
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259317329
|
|
MR ASRUDDIN ANSARI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-013-001/131
(Kanki)
|
3422003000NRG23240120231613605
|
24/01/2023
|
MAJID ANSARI
|
3422003WL077504
|
MAJID ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317337
|
|
MR MAJID ANSARI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-013-001/1376
(Kanki)
|
3422003000NRG23240120231613205
|
24/01/2023
|
RAJU ANSARI
|
3422003WL077499
|
RAJU ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317330
|
|
MR RAJU ANSARI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-013-001/1383
(Kanki)
|
3422003000NRG23240120231613609
|
24/01/2023
|
SUDNI DEVI
|
3422003WL077504
|
SUDNI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317332
|
|
MRS SUDNI DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-013-001/1396
(Kanki)
|
3422003000NRG23240120231613811
|
24/01/2023
|
GULJAN BIBI
|
3422003WL077507
|
GULJAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317331
|
|
MRS GULJAN BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-013-001/1398
(Kanki)
|
3422003000NRG23240120231613812
|
24/01/2023
|
SAKILA BANU
|
3422003WL077507
|
SAKILA BANU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317333
|
|
MRS SAKILA BANU
|
()
|
|
20
|
PALOJORI
|
JH-22-003-013-001/1403
(Kanki)
|
3422003000NRG23240120231613210
|
24/01/2023
|
SAKINA BIBI
|
3422003WL077499
|
SAKINA BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317321
|
|
MR SAKINA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-013-001/1465
(Kanki)
|
3422003000NRG23240120231613612
|
24/01/2023
|
SEDUN BIBI
|
3422003WL077504
|
SEDUN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317338
|
|
MRS SEDUN BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-013-001/1503
(Kanki)
|
3422003000NRG23240120231613215
|
24/01/2023
|
JASIMAN BIBI
|
3422003WL077499
|
JASIMAN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317340
|
|
MRS JASIIMAN BIBI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-013-001/162
(Kanki)
|
3422003000NRG23240120231613622
|
24/01/2023
|
SAIN BIBI
|
3422003WL077504
|
SAIN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317339
|
|
MRS SEDUN BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-013-002/346
(Kanki)
|
3422003000NRG23240120231613116
|
24/01/2023
|
GULAM MURTAJA
|
3422003WL077498
|
GULAM MURTAJA
|
00415
|
SBIN0005535
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259317336
|
|
MR GULAM MURTAJA
|
()
|
|
25
|
PALOJORI
|
JH-22-003-013-003/142
(Kanki)
|
3422003000NRG23240120231613229
|
24/01/2023
|
MAJHAR ANSARI
|
3422003WL077499
|
MAJHAR ANSARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317341
|
|
MR MAJHAR ANSARI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-013-003/143
(Kanki)
|
3422003000NRG23240120231613230
|
24/01/2023
|
KARINA KHATUN
|
3422003WL077499
|
KARINA KHATUN
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317342
|
|
MRS KARINA KHATUN
|
()
|
|
27
|
PALOJORI
|
JH-22-003-013-003/389
(Kanki)
|
3422003000NRG23240120231613657
|
24/01/2023
|
SAFATUN BIBI
|
3422003WL077504
|
SAFATUN BIBI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317334
|
|
MRS SAFATUN BIBI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-013-004/145
(Kanki)
|
3422003000NRG23240120231613834
|
24/01/2023
|
MINA DEVI
|
3422003WL077507
|
MINA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317335
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
29
|
PALOJORI
|
JH-22-003-013-001/1065
(Kanki)
|
3422003000NRG23240120231613188
|
24/01/2023
|
CHOTELAL MANDAL
|
3422003WL077499
|
CHOTELAL MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317344
|
|
MR CHOTULAL MANDAL
|
()
|
|
30
|
PALOJORI
|
JH-22-003-013-001/1075
(Kanki)
|
3422003000NRG23240120231613189
|
24/01/2023
|
FAKRUDDIN ANSARI
|
3422003WL077499
|
FAKRUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317345
|
|
MR FAKRUDDIN ANSARI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-013-001/1139
(Kanki)
|
3422003000NRG23240120231613193
|
24/01/2023
|
MARIYAM BIBI
|
3422003WL077499
|
MARIYAM BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317347
|
|
MRS MARIYAM BIBI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-013-001/1400
(Kanki)
|
3422003000NRG23240120231613208
|
24/01/2023
|
RUSTAM MIYAN
|
3422003WL077499
|
RUSTAM MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317351
|
|
MR RUSTAM MIAN
|
()
|
|
33
|
PALOJORI
|
JH-22-003-013-001/1402
(Kanki)
|
3422003000NRG23240120231613209
|
24/01/2023
|
RUKSAR BIBI
|
3422003WL077499
|
RUKSAR BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317352
|
|
MRS RUKSAR BIBI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-013-001/1433
(Kanki)
|
3422003000NRG23240120231613610
|
24/01/2023
|
SARITA DEVI
|
3422003WL077504
|
SARITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317353
|
|
MRS SARITA DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-013-001/217
(Kanki)
|
3422003000NRG23240120231613623
|
24/01/2023
|
HAJARA BIBI
|
3422003WL077504
|
HAJARA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317361
|
|
MRS HAJRA KHATUN
|
()
|
|
36
|
PALOJORI
|
JH-22-003-013-001/257
(Kanki)
|
3422003000NRG23240120231613626
|
24/01/2023
|
RAJENDER RAJWANSHI
|
3422003WL077504
|
RAJENDER RAJWANSHI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317346
|
|
MR RAJENDER RAJWANSHI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-013-001/485
(Kanki)
|
3422003000NRG23240120231613220
|
24/01/2023
|
ABDUL MIYAN
|
3422003WL077499
|
ABDUL MIYAN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317343
|
|
MR ABDUL MIAN
|
()
|
|
38
|
PALOJORI
|
JH-22-003-013-002/433
(Kanki)
|
3422003000NRG23240120231613647
|
24/01/2023
|
HEMA DEVI
|
3422003WL077504
|
HEMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317354
|
|
MRS HEMA DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-013-003/144
(Kanki)
|
3422003000NRG23240120231613832
|
24/01/2023
|
SAFARUDDIN ANSARI
|
3422003WL077507
|
SAFARUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317362
|
|
MR SAFARUDDIN ANSARI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-013-004/147
(Kanki)
|
3422003000NRG23240120231613121
|
24/01/2023
|
NAJRUL ANSARI
|
3422003WL077498
|
NAJRUL ANSARI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259317356
|
|
MR NAJRUL ANSARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-013-004/209
(Kanki)
|
3422003000NRG23240120231613233
|
24/01/2023
|
JHUNI KUMARI
|
3422003WL077499
|
JHUNI KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317357
|
|
MRS JHUNI KUMARI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-013-004/325
(Kanki)
|
3422003000NRG23240120231613839
|
24/01/2023
|
KOSHLIYA DEVI
|
3422003WL077507
|
KOSHLIYA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317355
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-013-004/356
(Kanki)
|
3422003000NRG23240120231613131
|
24/01/2023
|
SUGIYA BIBI
|
3422003WL077498
|
SUGIYA BIBI
|
00415
|
SBIN0009773
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259317349
|
|
MRS SUGIYA BIBI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-013-006/334
(Kanki)
|
3422003000NRG23240120231613848
|
24/01/2023
|
BINTEE KOL
|
3422003WL077507
|
BINTEE KOL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317348
|
|
MRS BINTEE KOL
|
()
|
|
45
|
PALOJORI
|
JH-22-003-013-006/345
(Kanki)
|
3422003000NRG23240120231613851
|
24/01/2023
|
BIREN HANSDA
|
3422003WL077507
|
BIREN HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317350
|
|
MR BIREN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
46
|
PALOJORI
|
JH-22-003-013-004/271
(Kanki)
|
3422003000NRG23240120231613837
|
24/01/2023
|
ANJALI KUMARI
|
3422003WL077507
|
ANJALI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317358
|
|
MR ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
PALOJORI
|
JH-22-003-013-001/669
(Kanki)
|
3422003000NRG23240120231613825
|
24/01/2023
|
ABDUL KALAM ANSARI
|
3422003WL077507
|
ABDUL KALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317360
|
|
ABDUL KALAM ANSARI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-013-004/279
(Kanki)
|
3422003000NRG23240120231613237
|
24/01/2023
|
SUNITA DEVI
|
3422003WL077499
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259317359
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|