Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:22 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARKARI



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 JH3401002014_070723FTO_319355 3401002000NRG22111020221328735 3408674338 07/07/2023 NANDU ORAON NANDU ORAON 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
2 JH3401002014_070723FTO_319355 3401002000NRG22111020221328736 3408674339 07/07/2023 NANDU ORAON NANDU ORAON 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
3 JH3401002014_070723FTO_319355 3401002000NRG22111020221328737 3408674340 07/07/2023 NANDU ORAON NANDU ORAON 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
4 JH3401002014_070723FTO_319355 3401002000NRG22111020221328738 3408674337 07/07/2023 NANDU ORAON NANDU ORAON 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
5 JH3401002014_070723FTO_319355 3401002000NRG22111020221328739 3408674342 07/07/2023 YASHODA DEVI YASHODA DEVI 3401002WL0132809 00048 BKID0004959 225 14/07/2023 A/c Blocked or Frozen
6 JH3401002014_070723FTO_319355 3401002000NRG22111020221328740 3408674346 07/07/2023 DAN PANNA DAN PANNA 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
7 JH3401002014_070723FTO_319355 3401002000NRG22111020221328741 3408674345 07/07/2023 DAN PANNA DAN PANNA 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
8 JH3401002014_070723FTO_319355 3401002000NRG22111020221328742 3408674344 07/07/2023 DAN PANNA DAN PANNA 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
9 JH3401002014_070723FTO_319355 3401002000NRG22111020221328743 3408674343 07/07/2023 DAN PANNA DAN PANNA 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
10 JH3401002014_070723FTO_319355 3401002000NRG22111020221328744 3408674347 07/07/2023 DAN PANNA DAN PANNA 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
11 JH3401002014_070723FTO_319355 3401002000NRG22111020221328745 3408674336 07/07/2023 BIRSA ORAON BIRSA ORAON 3401002WL0132809 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
12 JH3401002014_070723FTO_319355 3401002000NRG22261020221331280 3408674341 07/07/2023 RAHIM ANSARI RAHIM ANSARI 3401002WL0132872 00695 SBIN0RRVCGB 1350 14/07/2023 No Such Account
13 JH3401002014_070723FTO_319355 3401002000NRG22291120221338049 3408674332 07/07/2023 BASANT MAHTO BASANT MAHTO 3401002WL0133013 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
14 JH3401002014_070723FTO_319355 3401002000NRG22291120221338050 3408674334 07/07/2023 BASANT MAHTO BASANT MAHTO 3401002WL0133013 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
15 JH3401002014_070723FTO_319355 3401002000NRG22291120221338051 3408674335 07/07/2023 BASANT MAHTO BASANT MAHTO 3401002WL0133013 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
16 JH3401002014_070723FTO_319355 3401002000NRG22291120221338052 3408674331 07/07/2023 BASANT MAHTO BASANT MAHTO 3401002WL0133013 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
17 JH3401002014_070723FTO_319355 3401002000NRG22291120221338053 3408674333 07/07/2023 BASANT MAHTO BASANT MAHTO 3401002WL0133013 00048 BKID0004959 1350 14/07/2023 A/c Blocked or Frozen
18 JH3401002014_070723FTO_319377 3401002000NRG22Z280320221088054 S36149029 07/07/2023 HUSSAIN ANSARI HUSSAIN ANSARI 3401002WL127426 00197 BKID0JHARGB 162 07/07/2023 No Such Account
19 JH3401002014_070723FTO_319377 3401002000NRG22Z280320221088252 S36149029 07/07/2023 NILU LOHRA NILU LOHRA 3401002WL127432 00695 SBIN0RRVCGB 162 07/07/2023 No Such Account
20 JH3401002014_070723FTO_319377 3401002000NRG22Z290320221094082 S36149029 07/07/2023 SUMITA ORAOIN SUMITA ORAOIN 3401002WL127752 00197 BKID0JHARGB 324 07/07/2023 No Such Account
21 JH3401002014_020823FTO_400771 3401002000NRG24020820230823928 5774314427 02/08/2023 MANGU MAHLI MANGU MAHLI 3401002WL046175 00197 BKID0JHARGB 1368 20/09/2023 No Such Account
22 JH3401002014_030224APB_FTO_919391 3401002000NRG24030220241631209 2343319216 03/02/2024 ALOK NIRANJAN BARA ALOK NIRANJAN BARA 3401002WL100448 00045 BARB0BEROXX 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401002014_091023FTO_630563 3401002000NRG24091020231199578 7341621681 09/10/2023 LILKU ORAON LILKU ORAON 3401002WL070651 00415 SBIN0006304 1368 10/11/2023 No Such Account
24 JH3401002014_020823FTO_400797 3401002000NRG24Z020820230823946 S45119168 02/08/2023 MANGU MAHLI MANGU MAHLI 3401002WL046175 00197 BKID0JHARGB 162 03/08/2023 No Such Account
25 JH3401002014_091023FTO_630571 3401002000NRG24Z091020231199610 S50238014 09/10/2023 LILKU ORAON LILKU ORAON 3401002WL070651 00415 SBIN0006304 162 10/10/2023 No Such Account
26 JH3401002014_230923FTO_581537 3401002000NRG24230920231121049 7364555242 23/09/2023 PARWEZ ANSARI PARWEZ ANSARI 3401002WL065671 00415 SBIN0006304 1368 10/11/2023 No Such Account
27 JH3401002014_260723FTO_380327 3401002000NRG24260720230774676 5784905941 26/07/2023 MANGU MAHLI MANGU MAHLI 3401002WL043186 00197 BKID0JHARGB 1368 21/09/2023 No Such Account
28 JH3401002014_010324APB_FTO_973176 3401002000NRG24Z010320241756264 S41408143 01/03/2024 KHUSHBOO KUMARI KHUSHBOO KUMARI 3401002WL109296 00048 BKID0004918 162 02/03/2024 A/C Blocked or Frozen
29 JH3401002014_230923FTO_581549 3401002000NRG24Z230920231121060 S9254453 23/09/2023 PARWEZ ANSARI PARWEZ ANSARI 3401002WL065671 00415 SBIN0006304 162 24/09/2023 No Such Account
30 JH3401002014_240124APB_FTO_902556 3401002000NRG24Z240120241595399 S76606600 24/01/2024 MANJIT PAHAN MANJIT PAHAN 3401002WL097773 00048 BKID0005899 162 25/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401002014_260723FTO_380338 3401002000NRG24Z260720230774685 S89529320 26/07/2023 MANGU MAHLI MANGU MAHLI 3401002WL043186 00197 BKID0JHARGB 162 31/07/2023 No Such Account
32 JH3401002014_271023FTO_687735 3401002000NRG24271020231289639 7963891170 27/10/2023 LILKU ORAON LILKU ORAON 3401002WL076230 00415 SBIN0012618 1368 24/11/2023 No Such Account
33 JH3401002014_300923FTO_603430 3401002000NRG24300920231159388 7358926323 30/09/2023 PARWEZ ANSARI PARWEZ ANSARI 3401002WL068123 00695 SBIN0RRVCGB 1368 10/11/2023 No Such Account
34 JH3401002014_271023FTO_687753 3401002000NRG24Z271020231289655 S40936147 27/10/2023 LILKU ORAON LILKU ORAON 3401002WL076230 00415 SBIN0012618 162 28/10/2023 No Such Account
35 JH3401002014_300923FTO_603436 3401002000NRG24Z300920231159403 S45676480 30/09/2023 PARWEZ ANSARI PARWEZ ANSARI 3401002WL068123 00695 SBIN0RRVCGB 162 01/10/2023 No Such Account

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