Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:14 AM 
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Rejection Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Jalim Khurd



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 JH3406001012_191223APB_FTO_832682 3406001000NRG24191220231663094 1741496998 19/12/2023 UDASHE DEVI UDASHE DEVI 3406001WL127440 00354 PUNB0734800 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3406001012_191223APB_FTO_832680 3406001000NRG24Z191220231663106 S87296958 19/12/2023 SUKARMANI DEVI SUKARMANI DEVI 3406001WL127440 00354 PUNB0734800 162 20/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3406001012_200523APB_FTO_145868 3406001012NRG24200520230291513 1860633186 20/05/2023 SUNITA DEVI SUNITA DEVI 3406001012WL024714 00045 BARB0LATEHA 1368 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3406001012_100224APB_FTO_929634 3406001000NRG24070220241880882 2343398298 10/02/2024 NIKHIL KUMAR GUPTA NIKHIL KUMAR GUPTA 3406001WL145500 00691 IPOS0000001 228 30/03/2024 Document Pending for Account Holder turning Major
5 JH3406001012_120723APB_FTO_336224 3406001000NRG24110720230672444 3509241126 12/07/2023 CHITUR SAW CHITUR SAW 3406001WL054033 00176 IDIB000L534 1368 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3406001012_191123APB_FTO_758242 3406001000NRG24181120231567230 8990227723 19/11/2023 SUKARMANI DEVI SUKARMANI DEVI 3406001WL119306 00354 PUNB0734800 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3406001012_190124APB_FTO_896533 3406001000NRG24190120241801676 2138327862 19/01/2024 CHITUR SAW CHITUR SAW 3406001WL139039 00176 IDIB000L534 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3406001012_310324APB_FTO_1032003 3406001000NRG24300320242121142 3103420941 31/03/2024 MRS. SURJI DEVI MRS. SURJI DEVI 3406001WL165839 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
9 JH3406001012_120723APB_FTO_336222 3406001000NRG24Z110720230672450 S49296737 12/07/2023 CHITUR SAW CHITUR SAW 3406001WL054033 00176 IDIB000L534 162 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3406001012_190124APB_FTO_896532 3406001000NRG24Z190120241801683 S71297786 19/01/2024 CHITUR SAW CHITUR SAW 3406001WL139039 00176 IDIB000L534 162 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3406001012_051123APB_FTO_716836 3406001000NRG24031120231503219 7974051992 05/11/2023 VINOD YADAV VINOD YADAV 3406001WL113927 00695 SBIN0RRVCGB 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
12 JH3406001012_051023APB_FTO_617209 3406001000NRG24051020231321186 7358877875 05/10/2023 CHITUR SAW CHITUR SAW 3406001WL099624 00176 IDIB000L534 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3406001012_051223APB_FTO_798603 3406001000NRG24051220231615909 9004193478 05/12/2023 SUKARMANI DEVI SUKARMANI DEVI 3406001WL123518 00354 PUNB0734800 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3406001012_051223APB_FTO_798603 3406001000NRG24051220231615940 9004193485 05/12/2023 ASHISH KUMAR ASHISH KUMAR 3406001WL123521 00415 SBIN0001062 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3406001012_051223APB_FTO_798603 3406001000NRG24051220231615965 9004193494 05/12/2023 PINTU SINGH PINTU SINGH 3406001WL123523 00415 SBIN0001062 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3406001012_060923APB_FTO_521846 3406001000NRG24060920231145535 5809377973 06/09/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 3406001WL086681 00176 IDIB000L534 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3406001012_081223FTO_807224 3406001000NRG24081220231627583 8998220531 08/12/2023 MINESHWAR AGEREYA MINESHWAR AGEREYA 3406001WL124589 00354 PUNB0734800 1368 01/01/2024 Account closed
18 JH3406001012_100224APB_FTO_929634 3406001000NRG24100220241892524 2343398317 10/02/2024 SHIVNANDAN ORAON SHIVNANDAN ORAON 3406001WL146491 00354 PUNB0734800 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3406001012_261023APB_FTO_682453 3406001000NRG24261020231447001 7962282958 26/10/2023 VINOD YADAV VINOD YADAV 3406001WL109543 00482 SBIN0RRVCGB 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
20 JH3406001012_281223FTO_856217 3406001000NRG24281220231701407 1552594894 28/12/2023 RITA KUMARI RITA KUMARI 3406001WL130407 00165 IBKL0001350 1368 09/03/2024 No Such Account
21 JH3406001012_051123APB_FTO_716838 3406001000NRG24Z031120231503225 S40959802 05/11/2023 VINOD YADAV VINOD YADAV 3406001WL113927 00695 SBIN0RRVCGB 162 06/11/2023 Aadhaar Number not mapped to Account Number
22 JH3406001012_051023APB_FTO_617207 3406001000NRG24Z051020231321194 S64013277 05/10/2023 CHITUR SAW CHITUR SAW 3406001WL099624 00176 IDIB000L534 162 06/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3406001012_051223APB_FTO_798601 3406001000NRG24Z051220231615944 S75344654 05/12/2023 ASHISH KUMAR ASHISH KUMAR 3406001WL123521 00415 SBIN0001062 162 06/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3406001012_051223APB_FTO_798601 3406001000NRG24Z051220231615974 S75344654 05/12/2023 PINTU SINGH PINTU SINGH 3406001WL123523 00415 SBIN0001062 162 06/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3406001012_060923APB_FTO_521845 3406001000NRG24Z060920231145538 S63641514 06/09/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 3406001WL086681 00176 IDIB000L534 162 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3406001012_100224APB_FTO_929633 3406001000NRG24Z070220241880883 S94891570 10/02/2024 NIKHIL KUMAR GUPTA NIKHIL KUMAR GUPTA 3406001WL145500 00691 IPOS0000001 27 16/02/2024 Documents Pending for Account Holder turning Major
27 JH3406001012_081223FTO_807222 3406001000NRG24Z081220231627589 S42209194 08/12/2023 MINESHWAR AGEREYA MINESHWAR AGEREYA 3406001WL124589 00354 PUNB0734800 162 09/12/2023 Account Closed
28 JH3406001012_230823APB_FTO_468976 3406001000NRG24Z210820231020816 S60384266 23/08/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 3406001WL078093 00176 IDIB000L534 162 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3406001012_261023APB_FTO_682457 3406001000NRG24Z261020231447004 S18288567 26/10/2023 VINOD YADAV VINOD YADAV 3406001WL109543 00482 SBIN0RRVCGB 162 27/10/2023 Aadhaar Number not mapped to Account Number
30 JH3406001012_281223FTO_856215 3406001000NRG24Z281220231701409 S1422396 28/12/2023 RITA KUMARI RITA KUMARI 3406001WL130407 00165 IBKL0001350 162 08/01/2024 No Such Account
31 JH3406001012_261123APB_FTO_774523 3406001003NRG24261120231588681 8998376443 26/11/2023 SUKARMANI DEVI SUKARMANI DEVI 3406001WL121158 00354 PUNB0734800 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526025 7969144289 28/10/2023 SANJAY ORAON SANJAY ORAON 3406001WL080129 00048 BKID0005901 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526026 7969144288 28/10/2023 SANJAY ORAON SANJAY ORAON 3406001WL080129 00048 BKID0005901 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526027 7969144287 28/10/2023 SANJAY ORAON SANJAY ORAON 3406001WL080129 00048 BKID0005901 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526028 7969144286 28/10/2023 SANJAY ORAON SANJAY ORAON 3406001WL080129 00048 BKID0005901 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526029 7969144285 28/10/2023 FULMANI DEVI FULMANI DEVI 3406001WL080129 00415 SBIN0001062 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526030 7969144284 28/10/2023 FULMANI DEVI FULMANI DEVI 3406001WL080129 00415 SBIN0001062 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526031 7969144283 28/10/2023 FULMANI DEVI FULMANI DEVI 3406001WL080129 00415 SBIN0001062 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526032 7969144282 28/10/2023 FULMANI DEVI FULMANI DEVI 3406001WL080129 00415 SBIN0001062 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526033 7969144281 28/10/2023 CHATHU SINGH CHATHU SINGH 3406001WL080129 00089 CBIN0282857 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3406001012_281023APB_FTO_691478 3406001012NRG20190120210526034 7969144280 28/10/2023 CHATHU SINGH CHATHU SINGH 3406001WL080129 00089 CBIN0282857 1026 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3406001012_010823APB_FTO_399425 3406001000NRG24010820230852749 5774532251 01/08/2023 CHITUR SAW CHITUR SAW 3406001WL066627 00176 IDIB000L534 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3406001012_121123FTO_737862 3406001000NRG24111120231547267 8990018758 12/11/2023 JANKI KUMARI JANKI KUMARI 3406001WL117631 00482 SBIN0RRVCGB 1368 01/01/2024 No Such Account
44 JH3406001012_121123APB_FTO_737863 3406001000NRG24111120231547384 8996100201 12/11/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 3406001WL117640 00176 IDIB000L534 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3406001012_140324APB_FTO_998524 3406001000NRG24140320242038806 3102949004 14/03/2024 MRS. SURJI DEVI MRS. SURJI DEVI 3406001WL158422 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
46 JH3406001012_140923APB_FTO_549102 3406001000NRG24140920231202000 7344972797 14/09/2023 CHITUR SAW CHITUR SAW 3406001WL090451 00176 IDIB000L534 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3406001012_140923FTO_549103 3406001000NRG24140920231206748 7345023510 14/09/2023 PRAMILA DEVI PRAMILA DEVI 3406001WL090818 00176 IDIB000L534 1368 10/11/2023 No Such Account
48 JH3406001012_210723APB_FTO_365523 3406001000NRG24210720230761957 5785034994 21/07/2023 CHITUR SAW CHITUR SAW 3406001WL060255 00176 IDIB000L534 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3406001012_210823APB_FTO_464752 3406001000NRG24210820231020814 5810400662 21/08/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 3406001WL078093 00176 IDIB000L534 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3406001012_220923APB_FTO_575341 3406001000NRG24210920231249647 7367852085 22/09/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 3406001WL093936 00176 IDIB000L534 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3406001012_220324APB_FTO_1014539 3406001000NRG24220320242078814 3105759241 22/03/2024 MRS. SURJI DEVI MRS. SURJI DEVI 3406001WL162540 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
52 JH3406001012_010823APB_FTO_399423 3406001000NRG24Z010820230852759 S33812245 01/08/2023 CHITUR SAW CHITUR SAW 3406001WL066627 00176 IDIB000L534 162 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3406001012_121123FTO_737864 3406001000NRG24Z111120231547268 S7397539 12/11/2023 JANKI KUMARI JANKI KUMARI 3406001WL117631 00482 SBIN0RRVCGB 162 13/11/2023 No Such Account
54 JH3406001012_121123APB_FTO_737865 3406001000NRG24Z111120231547386 S9402523 12/11/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 3406001WL117640 00176 IDIB000L534 162 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3406001012_121223APB_FTO_814704 3406001000NRG24Z121220231637784 S37047132 12/12/2023 PINTU SINGH PINTU SINGH 3406001WL125420 00415 SBIN0001062 162 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3406001012_121223APB_FTO_814704 3406001000NRG24Z121220231637805 S37047132 12/12/2023 ASHISH KUMAR ASHISH KUMAR 3406001WL125421 00415 SBIN0001062 162 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3406001012_140923APB_FTO_549099 3406001000NRG24Z140920231202008 S34421672 14/09/2023 CHITUR SAW CHITUR SAW 3406001WL090451 00176 IDIB000L534 162 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3406001012_140923FTO_549101 3406001000NRG24Z140920231206753 S26865777 14/09/2023 PRAMILA DEVI PRAMILA DEVI 3406001WL090818 00176 IDIB000L534 162 15/09/2023 No Such Account
59 JH3406001012_221223APB_FTO_841034 3406001000NRG24Z201220231669830 S650090 22/12/2023 ASHISH KUMAR ASHISH KUMAR 3406001WL127956 00415 SBIN0001062 108 08/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3406001012_210723APB_FTO_365756 3406001000NRG24Z210720230761969 S32538777 21/07/2023 CHITUR SAW CHITUR SAW 3406001WL060255 00176 IDIB000L534 162 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3406001012_220923APB_FTO_575339 3406001000NRG24Z210920231249648 S79203398 22/09/2023 UMESH KUMAR YADAV UMESH KUMAR YADAV 3406001WL093936 00176 IDIB000L534 27 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3406001012_030224APB_FTO_919642 3406001003NRG24010220241854129 2343323138 03/02/2024 SHIVNANDAN ORAON SHIVNANDAN ORAON 3406001WL143413 00354 PUNB0734800 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JH3406001012_130523FTO_122846 3406001012NRG23150120231133586 1637984032 13/05/2023 VASMATI DEVI VASMATI DEVI 3406001WL0100386 00176 IDIB000L534 1260 17/05/2023 A/c Blocked or Frozen
64 JH3406001012_140623APB_FTO_236558 3406001012NRG24140620230499554 5778361469 14/06/2023 CHITUR SAW CHITUR SAW 3406001012WL042652 00176 IDIB000L534 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JH3406001012_140623APB_FTO_236555 3406001012NRG24Z140620230499562 S32538799 14/06/2023 CHITUR SAW CHITUR SAW 3406001012WL042652 00176 IDIB000L534 162 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JH3406001012_200523APB_FTO_145867 3406001012NRG24Z200520230291526 S42928522 20/05/2023 SUNITA DEVI SUNITA DEVI 3406001012WL024714 00045 BARB0LATEHA 162 21/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3406001012_311023FTO_699388 3406001000NRG24311020231481738 7968456843 31/10/2023 SILU DEVI SILU DEVI 3406001WL112318 00415 SBIN0001062 1368 24/11/2023 No Such Account
68 JH3406001012_311023FTO_699386 3406001000NRG24Z311020231481745 S44353652 31/10/2023 SILU DEVI SILU DEVI 3406001WL112318 00415 SBIN0001062 162 02/11/2023 No Such Account
69 JH3406001012_311223APB_FTO_866823 3406001003NRG24311220231722476 1558983059 31/12/2023 UDASHE DEVI UDASHE DEVI 3406001WL132022 00354 PUNB0734800 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3406001012_010623APB_FTO_189863 3406001012NRG24010620230383873 2268618089 01/06/2023 SUNITA DEVI SUNITA DEVI 3406001012WL033326 00045 BARB0LATEHA 1368 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3406001012_010623APB_FTO_189861 3406001012NRG24Z010620230383888 S62141595 01/06/2023 SUNITA DEVI SUNITA DEVI 3406001012WL033326 00045 BARB0LATEHA 162 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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