|
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
|
TARDIH
|
BH-19-018-003-01121500/4170
(ZARHATTA)
|
0519018000NRG24150320240609991
|
15/03/2024
|
SULTANA KHATON
|
0519018WL040518
|
SULTANA KHATON
|
00048
|
BKID0004663
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022224
|
|
SULTANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-003-01121500/4171
(ZARHATTA)
|
0519018000NRG24150320240609992
|
15/03/2024
|
RUKASHAN
|
0519018WL040518
|
RUKASHAN
|
00048
|
BKID0005995
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022225
|
|
RUKASHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-003-01121500/4140
(ZARHATTA)
|
0519018000NRG24150320240609974
|
15/03/2024
|
MOHD SAMIULLAH
|
0519018WL040518
|
MOHD SAMIULLAH
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022246
|
|
MOHD SHAMIULLAH SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TARDIH
|
BH-19-018-003-01121500/4143
(ZARHATTA)
|
0519018000NRG24150320240609975
|
15/03/2024
|
GUFRANAH PERWEEN
|
0519018WL040518
|
GUFRANAH PERWEEN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022230
|
|
Mrs. GUFRANA PARVEEN
|
INDIAN BANK(607105)
|
|
5
|
TARDIH
|
BH-19-018-003-01121500/4144
(ZARHATTA)
|
0519018000NRG24150320240609976
|
15/03/2024
|
SALMA KHATUN
|
0519018WL040518
|
SALMA KHATUN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022226
|
|
Mrs. Salma Khatun
|
INDIAN BANK(607105)
|
|
6
|
TARDIH
|
BH-19-018-003-01121500/4146
(ZARHATTA)
|
0519018000NRG24150320240609977
|
15/03/2024
|
GULSHAN PARWEEN
|
0519018WL040518
|
GULSHAN PARWEEN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022236
|
|
Mrs. Gulshan Parween
|
INDIAN BANK(607105)
|
|
7
|
TARDIH
|
BH-19-018-003-01121500/4150
(ZARHATTA)
|
0519018000NRG24150320240609978
|
15/03/2024
|
MUNISHA
|
0519018WL040518
|
MUNISHA
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022237
|
|
Ms. Munisha .
|
INDIAN BANK(607105)
|
|
8
|
TARDIH
|
BH-19-018-003-01121500/4151
(ZARHATTA)
|
0519018000NRG24150320240609979
|
15/03/2024
|
GULSHAN PARWEEN
|
0519018WL040518
|
GULSHAN PARWEEN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022232
|
|
Mrs. Gulshan Parween
|
INDIAN BANK(607105)
|
|
9
|
TARDIH
|
BH-19-018-003-01121500/4152
(ZARHATTA)
|
0519018000NRG24150320240609980
|
15/03/2024
|
NASEEMA KHATUN
|
0519018WL040518
|
NASEEMA KHATUN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022229
|
|
Mrs. Naseema Khatun
|
INDIAN BANK(607105)
|
|
10
|
TARDIH
|
BH-19-018-003-01121500/4153
(ZARHATTA)
|
0519018000NRG24150320240609981
|
15/03/2024
|
SAMINA KHATUN
|
0519018WL040518
|
SAMINA KHATUN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022233
|
|
Mrs. Samima Khatoon
|
INDIAN BANK(607105)
|
|
11
|
TARDIH
|
BH-19-018-003-01121500/4156
(ZARHATTA)
|
0519018000NRG24150320240609982
|
15/03/2024
|
MOFIDA KHATOON
|
0519018WL040518
|
MOFIDA KHATOON
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022238
|
|
Mrs. Mofida Khatoon
|
INDIAN BANK(607105)
|
|
12
|
TARDIH
|
BH-19-018-003-01121600/3010
(ZARHATTA)
|
0519018000NRG24150320240609995
|
15/03/2024
|
MINNAT JAHAN
|
0519018WL040518
|
MINNAT JAHAN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022228
|
|
Mrs. MINNAT JAHAN
|
INDIAN BANK(607105)
|
|
13
|
TARDIH
|
BH-19-018-003-01121600/3012
(ZARHATTA)
|
0519018000NRG24150320240609996
|
15/03/2024
|
MD KALAMUDDIN
|
0519018WL040518
|
MD KALAMUDDIN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022227
|
|
MD KALAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-003-01121600/3013
(ZARHATTA)
|
0519018000NRG24150320240609997
|
15/03/2024
|
FATMA KHATUN
|
0519018WL040518
|
FATMA KHATUN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022244
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-003-01121600/505
(ZARHATTA)
|
0519018000NRG24150320240609998
|
15/03/2024
|
HASINA
|
0519018WL040518
|
HASINA
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022247
|
|
Mrs. HASINA .
|
INDIAN BANK(607105)
|
|
16
|
TARDIH
|
BH-19-018-003-01121600/6004
(ZARHATTA)
|
0519018000NRG24150320240610001
|
15/03/2024
|
AJAY KUMAR
|
0519018WL040518
|
AJAY KUMAR
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022242
|
|
AJAY KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
TARDIH
|
BH-19-018-003-01121600/6005
(ZARHATTA)
|
0519018000NRG24150320240610002
|
15/03/2024
|
VINA DEVI
|
0519018WL040518
|
VINA DEVI
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022234
|
|
Mrs. VINA DEVI
|
INDIAN BANK(607105)
|
|
18
|
TARDIH
|
BH-19-018-003-01121600/6007
(ZARHATTA)
|
0519018000NRG24150320240610003
|
15/03/2024
|
MOHMMAD ALAMGEER
|
0519018WL040518
|
MOHMMAD ALAMGEER
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022241
|
|
Mohmmad Alamgeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TARDIH
|
BH-19-018-003-01121600/6008
(ZARHATTA)
|
0519018000NRG24150320240610004
|
15/03/2024
|
MD ISHTIYAQUE
|
0519018WL040518
|
MD ISHTIYAQUE
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022239
|
|
Mohammad Ishtiyaque
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TARDIH
|
BH-19-018-003-01121600/6009
(ZARHATTA)
|
0519018000NRG24150320240610005
|
15/03/2024
|
TARANNUM PRAVIN
|
0519018WL040518
|
TARANNUM PRAVIN
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022240
|
|
Mrs. Tarannum Pravin
|
INDIAN BANK(607105)
|
|
21
|
TARDIH
|
BH-19-018-003-01121600/894
(ZARHATTA)
|
0519018000NRG24150320240610006
|
15/03/2024
|
HAMIDA KHATOON
|
0519018WL040518
|
HAMIDA KHATOON
|
00176
|
IDIB000G040
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022218
|
|
HAMEEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
22
|
TARDIH
|
BH-19-018-003-01121500/4166
(ZARHATTA)
|
0519018000NRG24150320240609989
|
15/03/2024
|
NARGIS
|
0519018WL040518
|
NARGIS
|
00354
|
PUNB0639900
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022235
|
|
Mrs. Nargis .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
23
|
TARDIH
|
BH-19-018-003-01121500/4168
(ZARHATTA)
|
0519018000NRG24150320240609990
|
15/03/2024
|
VILKIS
|
0519018WL040518
|
VILKIS
|
00415
|
SBIN0006021
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022223
|
|
MRS VILKIS VILKIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
24
|
TARDIH
|
BH-19-018-003-01121500/4172
(ZARHATTA)
|
0519018000NRG24150320240609993
|
15/03/2024
|
ABDUL BARIK
|
0519018WL040518
|
ABDUL BARIK
|
00468
|
UBIN0831051
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040022222
|
|
ABDUL BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
TARDIH
|
BH-19-018-003-01121500/4164
(ZARHATTA)
|
0519018000NRG24150320240609987
|
15/03/2024
|
SHABNAM PRAWEEN
|
0519018WL040518
|
SHABNAM PRAWEEN
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022220
|
|
Mr. NIZAMUDDIN NIZAMUDDIN AND SHABNAM PR
|
INDIAN BANK(607105)
|
|
26
|
TARDIH
|
BH-19-018-003-01121500/4165
(ZARHATTA)
|
0519018000NRG24150320240609988
|
15/03/2024
|
NOORI PRAVEEN
|
0519018WL040518
|
NOORI PRAVEEN
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022221
|
|
Noori Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
TARDIH
|
BH-19-018-003-01121600/6002
(ZARHATTA)
|
0519018000NRG24150320240609999
|
15/03/2024
|
MAHABUB ALAM
|
0519018WL040518
|
MAHABUB ALAM
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022231
|
|
Mr. Mahboob Alam
|
INDIAN BANK(607105)
|
|
28
|
TARDIH
|
BH-19-018-003-01121600/6003
(ZARHATTA)
|
0519018000NRG24150320240610000
|
15/03/2024
|
JINAT PRAVIN
|
0519018WL040518
|
JINAT PRAVIN
|
00538
|
CBIN0R10001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022219
|
|
JINAT PRAVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
29
|
TARDIH
|
BH-19-018-003-01121500/4159
(ZARHATTA)
|
0519018000NRG24150320240609983
|
15/03/2024
|
AMIKUN
|
0519018WL040518
|
AMIKUN
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022216
|
|
AMIKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARDIH
|
BH-19-018-003-01121500/4160
(ZARHATTA)
|
0519018000NRG24150320240609984
|
15/03/2024
|
GAJALA PRAWEEN
|
0519018WL040518
|
GAJALA PRAWEEN
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022217
|
|
GAJALA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-003-01121600/1539
(ZARHATTA)
|
0519018000NRG24150320240609994
|
15/03/2024
|
SAGIRA BEGAM
|
0519018WL040518
|
SAGIRA BEGAM
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022249
|
|
SAGIRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-003-01121600/923
(ZARHATTA)
|
0519018000NRG24150320240610007
|
15/03/2024
|
NASIMA
|
0519018WL040518
|
NASIMA
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022248
|
|
NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
33
|
TARDIH
|
BH-19-018-003-01121500/4161
(ZARHATTA)
|
0519018000NRG24150320240609985
|
15/03/2024
|
PHUL BIBI
|
0519018WL040518
|
PHUL BIBI
|
00703
|
AIRP0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022243
|
|
Phul Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
TARDIH
|
BH-19-018-003-01121500/4162
(ZARHATTA)
|
0519018000NRG24150320240609986
|
15/03/2024
|
SAVRA KHATUN
|
0519018WL040518
|
SAVRA KHATUN
|
00703
|
AIRP0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3040022245
|
|
Mrs. SAVRA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105756
|
105756
|
|
|
|
|
|
|
|