Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:02 AM 
Back  
Rejection Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : TUMANG



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 JH3401004022_210623FTO_262150 3401004000NRG21060520211363112 2805806269 21/06/2023 ROHIT KUMAR ROHIT KUMAR 3401004WL195773 00048 BKID0004912 1164 28/06/2023 No Such Account
2 JH3401004022_210623FTO_262150 3401004000NRG21060520211363113 2805806268 21/06/2023 ROHIT KUMAR ROHIT KUMAR 3401004WL195773 00048 BKID0004912 1164 28/06/2023 No Such Account
3 JH3401004022_210623FTO_262150 3401004000NRG21060520211363114 2805806270 21/06/2023 ROHIT KUMAR ROHIT KUMAR 3401004WL195773 00048 BKID0004912 1164 28/06/2023 No Such Account
4 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113089 3375272725 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113090 3375272741 05/07/2023 VIJAY KUMAR MUNDA VIJAY KUMAR MUNDA 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113091 3375272724 05/07/2023 SUGGA DEVI SUGGA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113092 3375272723 05/07/2023 SUGGA DEVI SUGGA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113093 3375272722 05/07/2023 SUGGA DEVI SUGGA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113094 3375272721 05/07/2023 SUGGA DEVI SUGGA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113095 3375272720 05/07/2023 SUGGA DEVI SUGGA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113096 3375272719 05/07/2023 SUGGA DEVI SUGGA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113097 3375272718 05/07/2023 SUGGA DEVI SUGGA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113098 3375272733 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113099 3375272732 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 970 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113100 3375272731 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113101 3375272730 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113102 3375272729 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113103 3375272728 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113104 3375272727 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113105 3375272726 05/07/2023 TARA DEVI TARA DEVI 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113106 3375272715 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113107 3375272714 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113108 3375272713 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113109 3375272712 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113110 3375272711 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113111 3375272710 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113112 3375272709 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113113 3375272708 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113114 3375272707 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113115 3375272706 05/07/2023 MOHAN GANJHU MOHAN GANJHU 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113116 3375272740 05/07/2023 VIJAY KUMAR MUNDA VIJAY KUMAR MUNDA 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113117 3375272739 05/07/2023 VIJAY KUMAR MUNDA VIJAY KUMAR MUNDA 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113118 3375272738 05/07/2023 VIJAY KUMAR MUNDA VIJAY KUMAR MUNDA 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113119 3375272737 05/07/2023 VIJAY KUMAR MUNDA VIJAY KUMAR MUNDA 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113120 3375272736 05/07/2023 VIJAY KUMAR MUNDA VIJAY KUMAR MUNDA 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113121 3375272735 05/07/2023 VIJAY KUMAR MUNDA VIJAY KUMAR MUNDA 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401004022_050723APB_FTO_312469 3401004000NRG21170120211113122 3375272734 05/07/2023 VIJAY KUMAR MUNDA VIJAY KUMAR MUNDA 3401004WL165818 00048 BKID0004912 1164 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel