Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:54:26 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2024-2025

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 JH-22-007-015-006/346DEOGHARU MANDAL3422007015/IF/708090318536141623422007WL0086313422007000NRG25Z030520240241312JH3422007015_030524APB_FTO_40054Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH-22-007-026-009/191LILAMUNNI MURMU3422007026/IF/708090318537291063422007WL0201453422007000NRG25Z020620240612209JH3422007026_020624APB_FTO_94498Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH-22-007-013-019/109PRABHAT KUMAR3422007013/IF/708090301376836523422007WL0100873422007000NRG25Z050520240283368JH3422007013_050524APB_FTO_43941Participant not mapped to the product
4 JH-22-007-015-006/314RINKU DEVI3422007015/IF/708090318540865513422007WL0140893422007000NRG25Z170520240406087JH3422007015_190524APB_FTO_69216Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
5 JH-22-007-026-003/33UPENDAR GOSWAMI3422007026/IF/708090303056877293422007WL0166653422007000NRG25Z240520240489709JH3422007026_260524APB_FTO_82365Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH-22-007-015-005/107DILIP KUMAR3422007015/IF/708090318540883023422007WL0164063422007000NRG25Z230520240481955JH3422007015_240524APB_FTO_77652Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH-22-007-019-011/464BAYAS YADAV3422007019/IF/708090284626657353422007WL0127863422007000NRG25Z120520240361895JH3422007019_120524APB_FTO_57537Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH-22-007-013-019/109PRABHAT KUMAR3422007013/IF/708090301376836413422007WL0100873422007000NRG25Z050520240283369JH3422007013_050524APB_FTO_43941Participant not mapped to the product
9 JH-22-007-013-026/177KANCHAN KUMAR3422007013/IF/708090248996729183422007WL0076603422007000NRG25Z300420240214242JH3422007013_050524APB_FTO_43941Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH-22-007-019-008/100CHANDRIKA DEVI3422007019/IF/70809030570878623422007WL0085693422007000NRG25Z030520240239356JH3422007019_050524APB_FTO_43965Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH-22-007-026-005/110JAIDEO KUMAR YADAV3422007026/IF/708090248627453443422007WL0127823422007000NRG25Z120520240361837JH3422007026_120524APB_FTO_57504Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH-22-007-019-006/27PARIMAL KUMAR3422007019/IF/708090185169263993422007WL0136593422007000NRG25Z160520240394424JH3422007019_190524APB_FTO_69622Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH-22-007-013-026/177KANCHAN KUMAR3422007013/IF/708090305624768193422007WL0134643422007000NRG25Z150520240385085JH3422007013_190524APB_FTO_69613Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH-22-007-017-012/67PADAMAWATI DEVI3422007017/IF/708090249382515093422007WL0035293422007000NRG25Z200420240099846JH3422007017_210424APB_FTO_19556Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH-22-007-026-005/110JAIDEO KUMAR YADAV3422007026/IF/708090248627480503422007WL0172403422007000NRG25Z250520240510091JH3422007026_260524APB_FTO_82365Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH-22-007-026-009/191LILAMUNNI MURMU3422007026/IF/708090318537268623422007WL0150963422007000NRG25Z190520240438302JH3422007026_190524APB_FTO_69634Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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