|
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
|
DENTAM
|
SK-04-004-021-006/782
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051733
|
01/09/2022
|
BENA MAYA CHETTRI
|
2804004WL002670
|
BENA MAYA CHETTRI
|
00078
|
CNRB0004876
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746785
|
|
BENA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
DENTAM
|
SK-04-004-021-007/1085
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051747
|
01/09/2022
|
DIL KUMARI CHETTRI
|
2804004WL002670
|
DIL KUMARI CHETTRI
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746742
|
|
DIL KUMARI CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
DENTAM
|
SK-04-004-019-003/382
(MANEYBUNG)
|
2804004000NRG23010920220052072
|
01/09/2022
|
PHUL MAYA KAMI
|
2804004WL002674
|
PHUL MAYA KAMI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640746770
|
|
PHUL MAYA KAMI
|
()
|
|
4
|
DENTAM
|
SK-04-004-019-003/386
(MANEYBUNG)
|
2804004000NRG23010920220052073
|
01/09/2022
|
DILLI BAHADUR CHETTRI
|
2804004WL002674
|
DILLI BAHADUR CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640746778
|
|
DILLI BAHADUR CHETTRI
|
()
|
|
5
|
DENTAM
|
SK-04-004-019-003/424
(MANEYBUNG)
|
2804004000NRG23010920220052086
|
01/09/2022
|
GANGA MAYA RAI
|
2804004WL002674
|
GANGA MAYA RAI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640746779
|
|
GANGA MAYA RAI
|
()
|
|
6
|
DENTAM
|
SK-04-004-019-003/479
(MANEYBUNG)
|
2804004000NRG23010920220052104
|
01/09/2022
|
kumar rai
|
2804004WL002674
|
kumar rai
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640746769
|
|
kumar rai
|
()
|
|
7
|
DENTAM
|
SK-04-004-019-003/814
(MANEYBUNG)
|
2804004000NRG23010920220052118
|
01/09/2022
|
FEBILA KAMI
|
2804004WL002674
|
FEBILA KAMI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4640746767
|
|
FEBILA KAMI
|
()
|
|
8
|
DENTAM
|
SK-04-004-019-004/1041
(MANEYBUNG)
|
2804004000NRG23010920220052152
|
01/09/2022
|
INDRA BAHADUR RAI
|
2804004WL002674
|
INDRA BAHADUR RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746775
|
|
INDRA BAHADUR RAI
|
()
|
|
9
|
DENTAM
|
SK-04-004-019-004/1113
(MANEYBUNG)
|
2804004000NRG23010920220052161
|
01/09/2022
|
Nar Bdr. Chettri
|
2804004WL002674
|
Nar Bdr. Chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746771
|
|
Nar Bdr. Chettri
|
()
|
|
10
|
DENTAM
|
SK-04-004-019-004/1114
(MANEYBUNG)
|
2804004000NRG23010920220052162
|
01/09/2022
|
Pabitra Limboo
|
2804004WL002674
|
Pabitra Limboo
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746750
|
|
Pabitra Limboo
|
()
|
|
11
|
DENTAM
|
SK-04-004-019-004/1118
(MANEYBUNG)
|
2804004000NRG23010920220052163
|
01/09/2022
|
Anil RAi
|
2804004WL002674
|
Anil RAi
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746747
|
|
Anil RAi
|
()
|
|
12
|
DENTAM
|
SK-04-004-019-004/1122
(MANEYBUNG)
|
2804004000NRG23010920220052165
|
01/09/2022
|
Suk Maya Rai
|
2804004WL002674
|
Suk Maya Rai
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746753
|
|
Suk Maya Rai
|
()
|
|
13
|
DENTAM
|
SK-04-004-019-004/210
(MANEYBUNG)
|
2804004000NRG23010920220052166
|
01/09/2022
|
SANCHA RAJ RAI
|
2804004WL002674
|
SANCHA RAJ RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746780
|
|
SANCHA RAJ RAI
|
()
|
|
14
|
DENTAM
|
SK-04-004-019-004/396
(MANEYBUNG)
|
2804004000NRG23010920220052168
|
01/09/2022
|
RASMITA RAI
|
2804004WL002674
|
RASMITA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746766
|
|
RASMITA RAI
|
()
|
|
15
|
DENTAM
|
SK-04-004-019-004/550
(MANEYBUNG)
|
2804004000NRG23010920220052171
|
01/09/2022
|
SANTI DEVI RAI
|
2804004WL002674
|
SANTI DEVI RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746777
|
|
SANTI DEVI RAI
|
()
|
|
16
|
DENTAM
|
SK-04-004-019-004/553
(MANEYBUNG)
|
2804004000NRG23010920220052173
|
01/09/2022
|
PURNA KUMARI RAI
|
2804004WL002674
|
PURNA KUMARI RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746755
|
|
PURNA KUMARI RAI
|
()
|
|
17
|
DENTAM
|
SK-04-004-019-004/553
(MANEYBUNG)
|
2804004000NRG23010920220052172
|
01/09/2022
|
SUMITRA SUBBA
|
2804004WL002674
|
SUMITRA SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746756
|
|
SUMITRA SUBBA
|
()
|
|
18
|
DENTAM
|
SK-04-004-019-004/561
(MANEYBUNG)
|
2804004000NRG23010920220052174
|
01/09/2022
|
KHARKA BAHADUR RAI
|
2804004WL002674
|
KHARKA BAHADUR RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746776
|
|
KHARKA BAHADUR RAI
|
()
|
|
19
|
DENTAM
|
SK-04-004-019-004/583
(MANEYBUNG)
|
2804004000NRG23010920220052182
|
01/09/2022
|
SANTA BDR RAI
|
2804004WL002674
|
SANTA BDR RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746763
|
|
SANTA BDR RAI
|
()
|
|
20
|
DENTAM
|
SK-04-004-019-004/947
(MANEYBUNG)
|
2804004000NRG23010920220052196
|
01/09/2022
|
NITA RAI
|
2804004WL002674
|
NITA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746773
|
|
NITA RAI
|
()
|
|
21
|
DENTAM
|
SK-04-004-021-001/956
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051713
|
01/09/2022
|
SITA SUBBA
|
2804004WL002670
|
SITA SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746751
|
|
SITA SUBBA
|
()
|
|
22
|
DENTAM
|
SK-04-004-021-003/1273
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051714
|
01/09/2022
|
JANGA BAHADUR CHETTRI
|
2804004WL002670
|
JANGA BAHADUR CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746749
|
|
JANGA BAHADUR CHETTRI
|
()
|
|
23
|
DENTAM
|
SK-04-004-021-006/1104
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051715
|
01/09/2022
|
BHASKAR SARKI
|
2804004WL002670
|
BHASKAR SARKI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746748
|
|
BHASKAR SARKI
|
()
|
|
24
|
DENTAM
|
SK-04-004-021-006/717
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051716
|
01/09/2022
|
NIR KUMAR SARKI
|
2804004WL002670
|
NIR KUMAR SARKI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746764
|
|
NIR KUMAR SARKI
|
()
|
|
25
|
DENTAM
|
SK-04-004-021-006/724
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051718
|
01/09/2022
|
TULA RAM SARKI
|
2804004WL002670
|
TULA RAM SARKI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746768
|
|
TULA RAM SARKI
|
()
|
|
26
|
DENTAM
|
SK-04-004-021-006/725
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051719
|
01/09/2022
|
dik man pradhan
|
2804004WL002670
|
dik man pradhan
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746745
|
|
dik man pradhan
|
()
|
|
27
|
DENTAM
|
SK-04-004-021-006/737
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051724
|
01/09/2022
|
NEESHA CHETTRI
|
2804004WL002670
|
NEESHA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746757
|
|
NEESHA CHETTRI
|
()
|
|
28
|
DENTAM
|
SK-04-004-021-006/747
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051726
|
01/09/2022
|
AITA MAYA SARKI
|
2804004WL002670
|
AITA MAYA SARKI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746765
|
|
AITA MAYA SARKI
|
()
|
|
29
|
DENTAM
|
SK-04-004-021-006/750
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051727
|
01/09/2022
|
KUNTI MAYA PRAHAN
|
2804004WL002670
|
KUNTI MAYA PRAHAN
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746761
|
|
KUNTI MAYA PRAHAN
|
()
|
|
30
|
DENTAM
|
SK-04-004-021-006/788
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051734
|
01/09/2022
|
NAR MAYA SARKI
|
2804004WL002670
|
NAR MAYA SARKI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746760
|
|
NAR MAYA SARKI
|
()
|
|
31
|
DENTAM
|
SK-04-004-021-006/804
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051737
|
01/09/2022
|
santi rasaily
|
2804004WL002670
|
santi rasaily
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640746774
|
|
santi rasaily
|
()
|
|
32
|
DENTAM
|
SK-04-004-021-006/815
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051738
|
01/09/2022
|
budha maya rasaily
|
2804004WL002670
|
budha maya rasaily
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
12/09/2022
|
|
4640746752
|
|
budha maya rasaily
|
()
|
|
33
|
DENTAM
|
SK-04-004-021-006/815
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051739
|
01/09/2022
|
yogesh rasaily
|
2804004WL002670
|
yogesh rasaily
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746759
|
|
yogesh rasaily
|
()
|
|
34
|
DENTAM
|
SK-04-004-021-006/816
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051740
|
01/09/2022
|
Bhim Bahadur Rasaily
|
2804004WL002670
|
Bhim Bahadur Rasaily
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746743
|
|
Bhim Bahadur Rasaily
|
()
|
|
35
|
DENTAM
|
SK-04-004-021-006/818
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051742
|
01/09/2022
|
DEW MAYA RASAILY
|
2804004WL002670
|
DEW MAYA RASAILY
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746744
|
|
DEW MAYA RASAILY
|
()
|
|
36
|
DENTAM
|
SK-04-004-021-006/946
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051744
|
01/09/2022
|
Ganga but chettri
|
2804004WL002670
|
Ganga but chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746746
|
|
Ganga but chettri
|
()
|
|
37
|
DENTAM
|
SK-04-004-021-007/1143
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051749
|
01/09/2022
|
NANDA RAM CHETTRI
|
2804004WL002670
|
NANDA RAM CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746762
|
|
NANDA RAM CHETTRI
|
()
|
|
38
|
DENTAM
|
SK-04-004-021-007/1155
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051752
|
01/09/2022
|
easter pradhan
|
2804004WL002670
|
easter pradhan
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746772
|
|
easter pradhan
|
()
|
|
39
|
DENTAM
|
SK-04-004-021-007/1270
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051753
|
01/09/2022
|
GYAN BAHADUR CHETTRI
|
2804004WL002670
|
GYAN BAHADUR CHETTRI
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4640746781
|
|
GYAN BAHADUR CHETTRI
|
()
|
|
40
|
DENTAM
|
SK-04-004-021-007/1270
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051754
|
01/09/2022
|
kamala banaya
|
2804004WL002670
|
kamala banaya
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746782
|
|
kamala banaya
|
()
|
|
41
|
DENTAM
|
SK-04-004-021-007/1275
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051755
|
01/09/2022
|
SUNAM CHETTRI
|
2804004WL002670
|
SUNAM CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746758
|
|
SUNAM CHETTRI
|
()
|
|
42
|
DENTAM
|
SK-04-004-024-005/664
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051756
|
01/09/2022
|
chandra moni sharma
|
2804004WL002670
|
chandra moni sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746754
|
|
chandra moni sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124986
|
124986
|
|
|
|
|
|
|
|
|
43
|
DENTAM
|
SK-04-004-021-007/1146
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051751
|
01/09/2022
|
PURNA BDR RASAILY
|
2804004WL002670
|
PURNA BDR RASAILY
|
00089
|
CBIN0283436
|
666
|
666
|
Processed
|
12/09/2022
|
|
4640746783
|
|
PURNA BDR RASAILY
|
()
|
|
44
|
DENTAM
|
SK-04-004-021-007/1146
(SANGKHU RADUKHANDU)
|
2804004000NRG23010920220051750
|
01/09/2022
|
REBICA SUNAR
|
2804004WL002670
|
REBICA SUNAR
|
00089
|
CBIN0283436
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746784
|
|
REBICA SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
DENTAM
|
SK-04-004-019-004/211
(MANEYBUNG)
|
2804004000NRG23010920220052167
|
01/09/2022
|
Dipendra Rai
|
2804004WL002674
|
Dipendra Rai
|
00468
|
UBIN0553166
|
3330
|
3330
|
Processed
|
12/09/2022
|
|
4640746786
|
|
Dipendra Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138972
|
138972
|
|
|
|
|
|
|
|