|
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-04-004-022-004/120
(HEE)
|
2804004000NRG23280720220033662
|
28/07/2022
|
Sita Pradhan
|
2804004WL001735
|
Sita Pradhan
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
03/08/2022
|
|
3542766653
|
|
Sita Pradhan
|
()
|
|
2
|
DENTAM
|
SK-04-004-022-004/121
(HEE)
|
2804004000NRG23280720220033663
|
28/07/2022
|
Monita Chettri
|
2804004WL001735
|
Monita Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766654
|
|
Monita Chettri
|
()
|
|
3
|
DENTAM
|
SK-04-004-022-004/122
(HEE)
|
2804004000NRG23280720220033664
|
28/07/2022
|
Til Maya Chettri
|
2804004WL001735
|
Til Maya Chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766649
|
|
Til Maya Chettri
|
()
|
|
4
|
DENTAM
|
SK-04-004-022-004/127
(HEE)
|
2804004000NRG23280720220033665
|
28/07/2022
|
Bhawana Chettri
|
2804004WL001735
|
Bhawana Chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766641
|
|
Bhawana Chettri
|
()
|
|
5
|
DENTAM
|
SK-04-004-022-004/138
(HEE)
|
2804004000NRG23280720220033666
|
28/07/2022
|
Bhim Maya Limboo
|
2804004WL001735
|
Bhim Maya Limboo
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766644
|
|
Bhim Maya Limboo
|
()
|
|
6
|
DENTAM
|
SK-04-004-022-004/145
(HEE)
|
2804004000NRG23280720220033667
|
28/07/2022
|
DIK MAYA CHHETRI
|
2804004WL001735
|
DIK MAYA CHHETRI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766646
|
|
DIK MAYA CHHETRI
|
()
|
|
7
|
DENTAM
|
SK-04-004-022-004/145
(HEE)
|
2804004000NRG23280720220033668
|
28/07/2022
|
GAY TSHERING LEPCHA
|
2804004WL001735
|
GAY TSHERING LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766670
|
|
GAY TSHERING LEPCHA
|
()
|
|
8
|
DENTAM
|
SK-04-004-022-004/147
(HEE)
|
2804004000NRG23280720220033669
|
28/07/2022
|
KAUSHILA CHHETRI
|
2804004WL001735
|
KAUSHILA CHHETRI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766659
|
|
KAUSHILA CHHETRI
|
()
|
|
9
|
DENTAM
|
SK-04-004-022-004/162
(HEE)
|
2804004000NRG23280720220033672
|
28/07/2022
|
HANGJEET SUBBA
|
2804004WL001735
|
HANGJEET SUBBA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766662
|
|
HANGJEET SUBBA
|
()
|
|
10
|
DENTAM
|
SK-04-004-022-004/162
(HEE)
|
2804004000NRG23280720220033671
|
28/07/2022
|
SANCHA RAJ LIMBOO
|
2804004WL001735
|
SANCHA RAJ LIMBOO
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766647
|
|
SANCHA RAJ LIMBOO
|
()
|
|
11
|
DENTAM
|
SK-04-004-022-004/165
(HEE)
|
2804004000NRG23280720220033673
|
28/07/2022
|
Durga Devi Biswakarma
|
2804004WL001735
|
Durga Devi Biswakarma
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766663
|
|
Durga Devi Biswakarma
|
()
|
|
12
|
DENTAM
|
SK-04-004-022-004/169
(HEE)
|
2804004000NRG23280720220033674
|
28/07/2022
|
Reta biswakarma
|
2804004WL001735
|
Reta biswakarma
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766658
|
|
Reta biswakarma
|
()
|
|
13
|
DENTAM
|
SK-04-004-022-004/176
(HEE)
|
2804004000NRG23280720220033676
|
28/07/2022
|
Suk Man Limboo
|
2804004WL001735
|
Suk Man Limboo
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766669
|
|
Suk Man Limboo
|
()
|
|
14
|
DENTAM
|
SK-04-004-022-004/183
(HEE)
|
2804004000NRG23280720220033677
|
28/07/2022
|
PHAMPA MAYA BISHWAKARMA
|
2804004WL001735
|
PHAMPA MAYA BISHWAKARMA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
03/08/2022
|
|
3542766657
|
|
PHAMPA MAYA BISHWAKARMA
|
()
|
|
15
|
DENTAM
|
SK-04-004-022-004/185
(MANEYBUNG)
|
2804004000NRG23280720220033678
|
28/07/2022
|
DAL SINGH SUBBA
|
2804004WL001735
|
DAL SINGH SUBBA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766655
|
|
DAL SINGH SUBBA
|
()
|
|
16
|
DENTAM
|
SK-04-004-022-004/190
(HEE)
|
2804004000NRG23280720220033679
|
28/07/2022
|
SINGITA BISHWAKARMA
|
2804004WL001735
|
SINGITA BISHWAKARMA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
03/08/2022
|
|
3542766656
|
|
SINGITA BISHWAKARMA
|
()
|
|
17
|
DENTAM
|
SK-04-004-022-004/191
(HEE)
|
2804004000NRG23280720220033680
|
28/07/2022
|
BUDHA MAYA LIMBOO
|
2804004WL001735
|
BUDHA MAYA LIMBOO
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766660
|
|
BUDHA MAYA LIMBOO
|
()
|
|
18
|
DENTAM
|
SK-04-004-022-004/505
(HEE)
|
2804004000NRG23280720220033681
|
28/07/2022
|
RANJANA CHHETRI
|
2804004WL001735
|
RANJANA CHHETRI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766643
|
|
RANJANA CHHETRI
|
()
|
|
19
|
DENTAM
|
SK-04-004-022-004/510
(HEE)
|
2804004000NRG23280720220033682
|
28/07/2022
|
DHAN LACHI SUBBA
|
2804004WL001735
|
DHAN LACHI SUBBA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Rejected
|
03/08/2022
|
|
3542766648
|
Account closed
|
|
|
|
20
|
DENTAM
|
SK-04-004-022-004/556
(HEE)
|
2804004000NRG23280720220033683
|
28/07/2022
|
SANTI SUBBA
|
2804004WL001735
|
SANTI SUBBA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766652
|
|
SANTI SUBBA
|
()
|
|
21
|
DENTAM
|
SK-04-004-022-004/562
(HEE)
|
2804004000NRG23280720220033684
|
28/07/2022
|
SUK MAYA LIMBOO
|
2804004WL001735
|
SUK MAYA LIMBOO
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766671
|
|
SUK MAYA LIMBOO
|
()
|
|
22
|
DENTAM
|
SK-04-004-022-004/610
(HEE)
|
2804004000NRG23280720220033685
|
28/07/2022
|
MON MAYA LIMBOO
|
2804004WL001735
|
MON MAYA LIMBOO
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766665
|
|
MON MAYA LIMBOO
|
()
|
|
23
|
DENTAM
|
SK-04-004-022-004/642
(HEE)
|
2804004000NRG23280720220033686
|
28/07/2022
|
Data Ram Chettri
|
2804004WL001735
|
Data Ram Chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766645
|
|
Data Ram Chettri
|
()
|
|
24
|
DENTAM
|
SK-04-004-022-004/642
(HEE)
|
2804004000NRG23280720220033687
|
28/07/2022
|
Devi Maya Chettri
|
2804004WL001735
|
Devi Maya Chettri
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766661
|
|
Devi Maya Chettri
|
()
|
|
25
|
DENTAM
|
SK-04-004-022-004/647
(HEE)
|
2804004000NRG23280720220033688
|
28/07/2022
|
Gori Maya Limboo
|
2804004WL001735
|
Gori Maya Limboo
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766651
|
|
Gori Maya Limboo
|
()
|
|
26
|
DENTAM
|
SK-04-004-022-004/649
(HEE)
|
2804004000NRG23280720220033689
|
28/07/2022
|
Meena Kumari Limboo
|
2804004WL001735
|
Meena Kumari Limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766650
|
|
Meena Kumari Limboo
|
()
|
|
27
|
DENTAM
|
SK-04-004-022-004/669-A
(HEE)
|
2804004000NRG23280720220033690
|
28/07/2022
|
Suk Maya Pradhan
|
2804004WL001735
|
Suk Maya Pradhan
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766642
|
|
Suk Maya Pradhan
|
()
|
|
28
|
DENTAM
|
SK-04-004-022-004/697
(HEE)
|
2804004000NRG23280720220033691
|
28/07/2022
|
Somita Tamang
|
2804004WL001735
|
Somita Tamang
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766667
|
|
Somita Tamang
|
()
|
|
29
|
DENTAM
|
SK-04-004-022-004/710
(HEE)
|
2804004000NRG23280720220033693
|
28/07/2022
|
Duk Mit Lepcha
|
2804004WL001735
|
Duk Mit Lepcha
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
03/08/2022
|
|
3542766668
|
|
Duk Mit Lepcha
|
()
|
|
30
|
DENTAM
|
SK-04-004-022-004/790
(HEE)
|
2804004000NRG23280720220033695
|
28/07/2022
|
Saraswati chettri
|
2804004WL001735
|
Saraswati chettri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
03/08/2022
|
|
3542766666
|
|
Saraswati chettri
|
()
|
|
31
|
DENTAM
|
SK-04-004-022-004/824
(HEE)
|
2804004000NRG23280720220033696
|
28/07/2022
|
YOGENDRA LIMBOO
|
2804004WL001735
|
YOGENDRA LIMBOO
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766664
|
|
YOGENDRA LIMBOO
|
()
|
|
32
|
DENTAM
|
SK-04-004-022-004/942
(HEE)
|
2804004000NRG23280720220033697
|
28/07/2022
|
Annu Raj Chettri
|
2804004WL001735
|
Annu Raj Chettri
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
03/08/2022
|
|
3542766672
|
|
Annu Raj Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|