|
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-04-004-018-003/169
(KARMATAR GYATEN)
|
2804004000NRG23160820220045097
|
17/08/2022
|
PEM TSHRING LEPCHA
|
2804004WL002260
|
PEM TSHRING LEPCHA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763183
|
|
Mr. PEM TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DENTAM
|
SK-04-004-018-003/173
(KARMATAR GYATEN)
|
2804004000NRG23160820220045098
|
17/08/2022
|
TARKIT LEPCHA
|
2804004WL002260
|
TARKIT LEPCHA
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150763180
|
|
Mr. TAR KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DENTAM
|
SK-04-004-018-003/179
(KARMATAR GYATEN)
|
2804004000NRG23160820220045101
|
17/08/2022
|
NIMA TSHERING LEPCHA
|
2804004WL002260
|
NIMA TSHERING LEPCHA
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150763202
|
|
Mr. NIMA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DENTAM
|
SK-04-004-018-003/180
(KARMATAR GYATEN)
|
2804004000NRG23160820220045102
|
17/08/2022
|
SAMKIT LEPCHA
|
2804004WL002260
|
SAMKIT LEPCHA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763201
|
|
Ms. SAMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DENTAM
|
SK-04-004-018-003/181
(KARMATAR GYATEN)
|
2804004000NRG23160820220045103
|
17/08/2022
|
MR. NIMCHO LEPCHA
|
2804004WL002260
|
MR. NIMCHO LEPCHA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763186
|
|
Mr. NIMCHO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DENTAM
|
SK-04-004-018-003/182
(KARMATAR GYATEN)
|
2804004000NRG23160820220045104
|
17/08/2022
|
pema lepcha
|
2804004WL002260
|
pema lepcha
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763204
|
|
Mr. PEMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DENTAM
|
SK-04-004-018-003/183
(KARMATAR GYATEN)
|
2804004000NRG23160820220045105
|
17/08/2022
|
PASSANG TSHERING LEPCHA
|
2804004WL002260
|
PASSANG TSHERING LEPCHA
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150763203
|
|
Mr. PASSANG TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DENTAM
|
SK-04-004-018-003/187
(KARMATAR GYATEN)
|
2804004000NRG23160820220045108
|
17/08/2022
|
NAK SUK LEPCHA
|
2804004WL002260
|
NAK SUK LEPCHA
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150763200
|
|
Mr. NAK SUK LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DENTAM
|
SK-04-004-018-003/223
(KARMATAR GYATEN)
|
2804004000NRG23160820220045113
|
17/08/2022
|
LAKU TSHERING LEPCHA
|
2804004WL002260
|
LAKU TSHERING LEPCHA
|
00089
|
CBIN0282266
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150763185
|
|
Mr. LAKU TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DENTAM
|
SK-04-004-018-003/225
(KARMATAR GYATEN)
|
2804004000NRG23160820220045114
|
17/08/2022
|
MR. MAR TSH LEPCHA
|
2804004WL002260
|
MR. MAR TSH LEPCHA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763187
|
|
Mr. MAR TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DENTAM
|
SK-04-004-018-003/449
(KARMATAR GYATEN)
|
2804004000NRG23160820220045115
|
17/08/2022
|
TILL BDR CHETTRI
|
2804004WL002260
|
TILL BDR CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763188
|
|
Mr. TIL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DENTAM
|
SK-04-004-018-003/451
(KARMATAR GYATEN)
|
2804004000NRG23160820220045117
|
17/08/2022
|
YANGDEN LEPCHA
|
2804004WL002260
|
YANGDEN LEPCHA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763196
|
|
Mrs. YANGDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DENTAM
|
SK-04-004-018-003/455
(KARMATAR GYATEN)
|
2804004000NRG23160820220045120
|
17/08/2022
|
PREM LALL CHETTRI
|
2804004WL002260
|
PREM LALL CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763184
|
|
PREM LALL CHETTRI S/O BHARTA DHOJ CHETTR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DENTAM
|
SK-04-004-018-003/515
(KARMATAR GYATEN)
|
2804004000NRG23160820220045124
|
17/08/2022
|
SARITA CHETTRI
|
2804004WL002260
|
SARITA CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763173
|
|
Mrs. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DENTAM
|
SK-04-004-018-004/242
(KARMATAR GYATEN)
|
2804004000NRG23160820220044843
|
17/08/2022
|
CHANDRA MAYA LEPCHA
|
2804004WL002252
|
CHANDRA MAYA LEPCHA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763194
|
|
Mrs. CHANDRA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DENTAM
|
SK-04-004-018-004/250
(KARMATAR GYATEN)
|
2804004000NRG23160820220044847
|
17/08/2022
|
SUNITA SUBBA
|
2804004WL002252
|
SUNITA SUBBA
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150763199
|
|
Mrs. SUNITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DENTAM
|
SK-04-004-018-004/254
(KARMATAR GYATEN)
|
2804004000NRG23160820220044848
|
17/08/2022
|
mangal dhoj subba
|
2804004WL002252
|
mangal dhoj subba
|
00089
|
CBIN0282266
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150763181
|
|
Mr. MANGAL DHOJ LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DENTAM
|
SK-04-004-018-004/262
(KARMATAR GYATEN)
|
2804004000NRG23160820220044853
|
17/08/2022
|
DHAN BDR CHETTRI
|
2804004WL002252
|
DHAN BDR CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763176
|
|
Mr. DHAN BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DENTAM
|
SK-04-004-018-004/267
(KARMATAR GYATEN)
|
2804004000NRG23160820220044856
|
17/08/2022
|
Mon Maya CHETTRI
|
2804004WL002252
|
Mon Maya CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763171
|
|
Mrs. MON MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DENTAM
|
SK-04-004-018-004/268
(KARMATAR GYATEN)
|
2804004000NRG23160820220044858
|
17/08/2022
|
PUKMAN CHHETRI
|
2804004WL002252
|
PUKMAN CHHETRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763172
|
|
Mr. PUKH MAN CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DENTAM
|
SK-04-004-018-004/269
(KARMATAR GYATEN)
|
2804004000NRG23160820220044859
|
17/08/2022
|
NARGAIN DADUL LEPCHA
|
2804004WL002252
|
NARGAIN DADUL LEPCHA
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150763206
|
|
NORGAIN DADUL LEPCHA
|
AXIS BANK(607153)
|
|
22
|
DENTAM
|
SK-04-004-018-004/269
(KARMATAR GYATEN)
|
2804004000NRG23160820220044860
|
17/08/2022
|
UGEN LEPCHA
|
2804004WL002252
|
UGEN LEPCHA
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150763174
|
|
Mr. UGEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DENTAM
|
SK-04-004-018-004/272
(KARMATAR GYATEN)
|
2804004000NRG23160820220044862
|
17/08/2022
|
GOMA CHETTTRI
|
2804004WL002252
|
GOMA CHETTTRI
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150763189
|
|
Mrs. GOMA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DENTAM
|
SK-04-004-018-004/276
(KARMATAR GYATEN)
|
2804004000NRG23160820220044864
|
17/08/2022
|
PEM LAMU LEPCHA
|
2804004WL002252
|
PEM LAMU LEPCHA
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150763190
|
|
Mrs. PEM LAMU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DENTAM
|
SK-04-004-018-004/282
(KARMATAR GYATEN)
|
2804004000NRG23160820220044871
|
17/08/2022
|
RAN MAYA GURUNG
|
2804004WL002252
|
RAN MAYA GURUNG
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763177
|
|
Mrs. RAN MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DENTAM
|
SK-04-004-018-004/284
(KARMATAR GYATEN)
|
2804004000NRG23160820220044872
|
17/08/2022
|
DHAN MAYA SUBBA
|
2804004WL002252
|
DHAN MAYA SUBBA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150763191
|
|
Mr. DHAN MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DENTAM
|
SK-04-004-018-004/287
(KARMATAR GYATEN)
|
2804004000NRG23160820220044875
|
17/08/2022
|
NAMGAY LEPCHA
|
2804004WL002252
|
NAMGAY LEPCHA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763178
|
|
Mr. NAMGAY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DENTAM
|
SK-04-004-018-004/295
(KARMATAR GYATEN)
|
2804004000NRG23160820220044877
|
17/08/2022
|
PADAM BDR GURUNG
|
2804004WL002252
|
PADAM BDR GURUNG
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150763170
|
|
Mr. PADAM BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DENTAM
|
SK-04-004-018-004/299
(KARMATAR GYATEN)
|
2804004000NRG23160820220044881
|
17/08/2022
|
INDUP LEPCHA
|
2804004WL002252
|
INDUP LEPCHA
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150763179
|
|
Mr. INDUP LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DENTAM
|
SK-04-004-018-004/302
(KARMATAR GYATEN)
|
2804004000NRG23160820220044883
|
17/08/2022
|
AMBER BAHADUR SUBBA
|
2804004WL002252
|
AMBER BAHADUR SUBBA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763198
|
|
Mr. AMBER BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DENTAM
|
SK-04-004-018-004/305
(KARMATAR GYATEN)
|
2804004000NRG23160820220044886
|
17/08/2022
|
DAWA MIT LIMBOO
|
2804004WL002252
|
DAWA MIT LIMBOO
|
00089
|
CBIN0282266
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763182
|
|
Mrs. DAWA MIT LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DENTAM
|
SK-04-004-018-004/310
(KARMATAR GYATEN)
|
2804004000NRG23160820220044891
|
17/08/2022
|
NORKIT LEPCHA
|
2804004WL002252
|
NORKIT LEPCHA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763175
|
|
Mrs. NORKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DENTAM
|
SK-04-004-018-004/314
(KARMATAR GYATEN)
|
2804004000NRG23160820220044894
|
17/08/2022
|
BISHNU MAYA RAI
|
2804004WL002252
|
BISHNU MAYA RAI
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4150763197
|
|
Mrs. BISHNU MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DENTAM
|
SK-04-004-018-004/315
(KARMATAR GYATEN)
|
2804004000NRG23160820220044895
|
17/08/2022
|
Chimu Lepcha
|
2804004WL002252
|
Chimu Lepcha
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150763205
|
|
Mrs. CHIMU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DENTAM
|
SK-04-004-018-004/316
(KARMATAR GYATEN)
|
2804004000NRG23160820220044896
|
17/08/2022
|
bishnu maya gurung
|
2804004WL002252
|
bishnu maya gurung
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150763192
|
|
Mrs. BISHNU MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DENTAM
|
SK-04-004-018-004/501
(KARMATAR GYATEN)
|
2804004000NRG23160820220044906
|
17/08/2022
|
ramit lepcha
|
2804004WL002252
|
ramit lepcha
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150763193
|
|
Miss. RAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DENTAM
|
SK-04-004-018-007/536
(KARMATAR GYATEN)
|
2804004000NRG23160820220044915
|
17/08/2022
|
PEM NARBU LEPCHA
|
2804004WL002252
|
PEM NARBU LEPCHA
|
00089
|
CBIN0282266
|
1776
|
1776
|
Processed
|
25/08/2022
|
|
4150763195
|
|
Mr. PEM NORBU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81918
|
81918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|