Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:51:49 AM 
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Rejection Details

State : BIHAR District : MADHUBANI Block : KALUAHI



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 BH0520006_050823FTO_466986 0520006000NRG22050320220388531 4907179937 05/08/2023 TILA DEVI TILA DEVI 0520006WL107106 00354 PUNB0111720 2772 28/08/2023 Account closed
2 BH0520006_200423APB_FTO_46732 0520006000NRG23060320230515878 1436820892 20/04/2023 arti devi arti devi 0520006WL131117 00354 PUNB0640100 2940 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0520006_200423APB_FTO_47030 0520006000NRG23130320230520869 1436820913 20/04/2023 arti devi arti devi 0520006WL132604 00354 PUNB0640100 1470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0520006_200423APB_FTO_47196 0520006000NRG23160320230530797 1437496636 20/04/2023 arti devi arti devi 0520006WL135098 00354 PUNB0640100 210 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0520006_200423FTO_47659 0520006000NRG23200320230536257 1436402456 20/04/2023 RAHUL PASWAN RAHUL PASWAN 0520006WL136561 00415 SBIN0006160 2730 11/05/2023 Account closed
6 BH0520006_200423FTO_47659 0520006000NRG23200320230536273 1436402445 20/04/2023 SAHANA BEGAM SAHANA BEGAM 0520006WL136561 638 INDB0000447 2730 11/05/2023 Account closed
7 BH0520006_200423FTO_47659 0520006000NRG23200320230536277 1436402440 20/04/2023 MD ABULQUIS MD ABULQUIS 0520006WL136561 00415 SBIN0006160 2730 11/05/2023 No Such Account
8 BH0520006_200423APB_FTO_47535 0520006000NRG23310320230557734 1436765055 20/04/2023 arti devi arti devi 0520006WL141296 00354 PUNB0640100 1680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0520006_200423FTO_47372 0520006000NRG23310320230557861 1436429164 20/04/2023 RAHUL PASWAN RAHUL PASWAN 0520006WL141301 00415 SBIN0006160 1680 11/05/2023 Account closed
10 BH0520006_200423FTO_47372 0520006000NRG23310320230557875 1436429162 20/04/2023 MD ABULQUIS MD ABULQUIS 0520006WL141301 00415 SBIN0006160 1680 11/05/2023 No Such Account
11 BH0520006_250423FTO_60778 0520006000NRG23310320230564853 1438052242 25/04/2023 LALABABU PASWAN LALABABU PASWAN 0520006WL141612 00538 CBIN0R10001 1470 11/05/2023 No Such Account
12 BH0520006_011123APB_FTO_641618 0520006000NRG24011120230330316 7129079772 01/11/2023 sima devi sima devi 0520006WL072758 00415 SBIN0006160 912 07/11/2023 Aadhaar Number not Mapped to Account Number
13 BH0520006_011123APB_FTO_641618 0520006000NRG24011120230330319 7129079764 01/11/2023 MOHAN SINGH MOHAN SINGH 0520006WL072761 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
14 BH0520006_011123APB_FTO_641609 0520006000NRG24011120230330348 7129086328 01/11/2023 REETA DEVI REETA DEVI 0520006WL072789 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
15 BH0520006_011123APB_FTO_641609 0520006000NRG24011120230330351 7129086325 01/11/2023 SANJIT KUMAR SINGH SANJIT KUMAR SINGH 0520006WL072792 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
16 BH0520006_011123APB_FTO_641609 0520006000NRG24011120230330355 7129086327 01/11/2023 SASHI RANJAN SINGH SASHI RANJAN SINGH 0520006WL072795 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
17 BH0520006_011123APB_FTO_641609 0520006000NRG24011120230330361 7129086326 01/11/2023 RAKESH KUMAR SINGH RAKESH KUMAR SINGH 0520006WL072801 00538 CBIN0R10001 912 07/11/2023 Aadhaar Number not Mapped to Account Number
18 BH0520006_011123APB_FTO_641612 0520006000NRG24011120230330362 7129082692 01/11/2023 RITA DEVI RITA DEVI 0520006WL072802 00538 CBIN0R10001 456 07/11/2023 Aadhaar Number not Mapped to Account Number
19 BH0520006_011223APB_FTO_702204 0520006000NRG24011220230358503 8705948623 01/12/2023 RITA DEVI RITA DEVI 0520006WL083584 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
20 BH0520006_020723APB_FTO_348700 0520006000NRG24020720230184535 4961125533 02/07/2023 SHIVO DEVI SHIVO DEVI 0520006WL027082 00089 CBIN0282646 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BH0520006_020723APB_FTO_348700 0520006000NRG24020720230184566 4961125464 02/07/2023 CHHOTELAL KHATAVE CHHOTELAL KHATAVE 0520006WL027082 00089 CBIN0282646 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0520006_080723FTO_379707 0520006000NRG24020720230184823 5082810008 08/07/2023 GIYALAL PASWAN GIYALAL PASWAN 0520006WL027103 00538 CBIN0R10001 1824 02/09/2023 No Such Account
23 BH0520006_050923APB_FTO_521390 0520006000NRG24020920230264953 5741261749 05/09/2023 DHARMNATH DAS DHARMNATH DAS 0520006WL047755 00045 BARB0MADHUB 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0520006_031023APB_FTO_579541 0520006000NRG24021020230299564 6930924538 03/10/2023 indu devi indu devi 0520006WL060816 00538 CBIN0R10001 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0520006_031023APB_FTO_579600 0520006000NRG24021020230299672 6937106443 03/10/2023 ABUB ANSARI ABUB ANSARI 0520006WL060888 00089 CBIN0282646 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0520006_030224APB_FTO_833868 0520006000NRG24030220240438151 2142700805 03/02/2024 ANAND KUMAR ANAND KUMAR 0520006WL101900 00354 PUNB0640100 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0520006_080823FTO_475224 0520006000NRG24030820230237200 5741218759 08/08/2023 ranjeet kr ranjeet kr 0520006WL036152 00354 PUNB0175200 3420 19/09/2023 No Such Account
28 BH0520006_070723FTO_379396 0520006000NRG24040720230193412 5082806228 07/07/2023 TILA DEVI TILA DEVI 0520006WL028313 00354 PUNB0111720 3420 02/09/2023 Account closed
29 BH0520006_050923APB_FTO_521357 0520006000NRG24040920230265481 5744867536 05/09/2023 RAM AVTAR CHAUDHARY RAM AVTAR CHAUDHARY 0520006WL047961 00415 SBIN0006160 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0520006_050923FTO_521156 0520006000NRG24040920230265999 5747418812 05/09/2023 RAM RUP RAM RAM RUP RAM 0520006WL048176 041 YESB0000253 684 19/09/2023 No Such Account
31 BH0520006_050523FTO_110991 0520006000NRG24050520230031110 1480530785 05/05/2023 ASHOK RAM ASHOK RAM 0520006WL007088 00089 CBIN0282646 1824 12/05/2023 Account closed
32 BH0520006_050523APB_FTO_110854 0520006000NRG24050520230031289 1481750261 05/05/2023 MANOJ KUMAR MUKHIYA MANOJ KUMAR MUKHIYA 0520006WL007091 00354 PUNB0251500 228 12/05/2023 Aadhaar Number not Mapped to Account Number
33 BH0520006_050523FTO_110998 0520006000NRG24050520230031553 1482483367 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
34 BH0520006_050523FTO_110998 0520006000NRG24050520230031554 1482483368 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
35 BH0520006_050523FTO_110707 0520006000NRG24050520230031555 1480530106 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
36 BH0520006_050523FTO_110707 0520006000NRG24050520230031556 1480530105 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
37 BH0520006_050523FTO_110707 0520006000NRG24050520230031557 1480530104 05/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL007091 00089 CBIN0282646 228 12/05/2023 No Such Account
38 BH0520006_061123APB_FTO_652163 0520006000NRG24061120230334934 7366297714 06/11/2023 BUDHAN SADAY BUDHAN SADAY 0520006WL074516 00691 IPOS0000001 684 10/11/2023 Aadhaar Number not Mapped to Account Number
39 BH0520006_140623FTO_263731 0520006000NRG24070620230104325 2662206163 14/06/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520006WL019096 00415 SBIN0006160 2280 20/06/2023 A/c Blocked or Frozen
40 BH0520006_010823APB_FTO_457284 0520006000NRG24070720230201357 5778909207 01/08/2023 LALBABU RAY LALBABU RAY 0520006WL029116 00089 CBIN0282646 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0520006_200124APB_FTO_809289 0520006000NRG24080120240403521 2154373455 20/01/2024 ANAND KUMAR ANAND KUMAR 0520006WL095410 00354 PUNB0640100 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0520006_100923FTO_534730 0520006000NRG24100920230275568 5799696843 10/09/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520006WL0051196 00415 SBIN0006160 2280 21/09/2023 A/c Blocked or Frozen
43 BH0520006_100923FTO_534730 0520006000NRG24100920230275574 5799696844 10/09/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520006WL0051196 00415 SBIN0006160 3420 21/09/2023 A/c Blocked or Frozen
44 BH0520006_111123FTO_663561 0520006000NRG24111120230338982 8991121902 11/11/2023 ram sundar sahani ram sundar sahani 0520006WL076826 00415 SBIN0006160 456 01/01/2024 No Such Account
45 BH0520006_130523APB_FTO_138505 0520006000NRG24130520230047265 1638916210 13/05/2023 arti devi arti devi 0520006WL010028 00354 PUNB0640100 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0520006_130523FTO_138864 0520006000NRG24130520230047963 1638115639 13/05/2023 BALJIT KUMAR SINGH BALJIT KUMAR SINGH 0520006WL010124 00415 SBIN0006160 3192 17/05/2023 No Such Account
47 BH0520006_150923FTO_546502 0520006000NRG24130920230281166 5812761461 15/09/2023 md sabir md sabir 0520006WL053627 00089 CBIN0282646 912 22/09/2023 No Such Account
48 BH0520006_150623FTO_268160 0520006000NRG24140620230123000 2662208015 15/06/2023 URAMILA DEVI URAMILA DEVI 0520006WL020804 00538 CBIN0R10001 684 20/06/2023 No Such Account
49 BH0520006_150623APB_FTO_268174 0520006000NRG24140620230123058 2662706380 15/06/2023 SANJAY SAH SANJAY SAH 0520006WL020804 00089 CBIN0282646 1368 20/06/2023 Account closed
50 BH0520006_150923APB_FTO_546573 0520006000NRG24150920230283288 5810745277 15/09/2023 RAM AVTAR CHAUDHARY RAM AVTAR CHAUDHARY 0520006WL054458 00415 SBIN0006160 3192 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0520006_190623APB_FTO_283754 0520006000NRG24160620230127564 2813327084 19/06/2023 laxmi paswan laxmi paswan 0520006WL021188 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
52 BH0520006_220623APB_FTO_297715 0520006000NRG24160620230127717 2860797770 22/06/2023 SHIVO DEVI SHIVO DEVI 0520006WL021217 00089 CBIN0282646 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0520006_190923APB_FTO_552098 0520006000NRG24160920230284864 5876957081 19/09/2023 BADRI PASWAN BADRI PASWAN 0520006WL054928 00354 PUNB0640100 3192 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0520006_031023FTO_579451 0520006000NRG24160920230285344 6937066037 03/10/2023 RAM RUP RAM RAM RUP RAM 0520006WL055074 041 YESB0000253 1140 02/11/2023 No Such Account
55 BH0520006_190623FTO_284345 0520006000NRG24190620230134223 2813311382 19/06/2023 FULO DEVI FULO DEVI 0520006WL021960 00415 SBIN0006160 1596 27/06/2023 No Such Account
56 BH0520006_191023APB_FTO_619353 0520006000NRG24191020230318385 7068865129 19/10/2023 indu devi indu devi 0520006WL068847 00538 CBIN0R10001 3648 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0520006_201023APB_FTO_623106 0520006000NRG24201020230319735 7072136037 20/10/2023 ABUB ANSARI ABUB ANSARI 0520006WL069426 00089 CBIN0282646 228 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0520006_271223FTO_765847 0520006000NRG24201220230378693 1996151917 27/12/2023 MAYA DEVI AND ARUN KUMAR SHARMA MAYA DEVI AND ARUN KUMAR SHARMA 0520006WL089514 00538 CBIN0R10001 1824 20/03/2024 No Such Account
59 BH0520006_271223FTO_765847 0520006000NRG24201220230378746 1996151916 27/12/2023 NILAMKUMARI NILAMKUMARI 0520006WL089514 00089 CBIN0282646 1140 20/03/2024 No Such Account
60 BH0520006_230623FTO_307160 0520006000NRG24210620230140437 2861011298 23/06/2023 FULO DEVI FULO DEVI 0520006WL022363 00415 SBIN0006160 1824 30/06/2023 No Such Account
61 BH0520006_230623FTO_307662 0520006000NRG24210620230140668 2865703043 23/06/2023 JHARI PASWAN JHARI PASWAN 0520006WL022385 00538 CBIN0R10001 2052 30/06/2023 No Such Account
62 BH0520006_230623FTO_307662 0520006000NRG24210620230140707 2865703044 23/06/2023 CHALITAR PASWAN CHALITAR PASWAN 0520006WL022385 00538 CBIN0R10001 1824 30/06/2023 No Such Account
63 BH0520006_230623FTO_307585 0520006000NRG24210620230140857 2865706829 23/06/2023 URAMILA DEVI URAMILA DEVI 0520006WL022402 00538 CBIN0R10001 1596 30/06/2023 No Such Account
64 BH0520006_230623APB_FTO_307617 0520006000NRG24210620230140916 2862644283 23/06/2023 SANJAY SAH SANJAY SAH 0520006WL022402 00089 CBIN0282646 1596 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0520006_230623FTO_306731 0520006000NRG24220620230142558 2865699805 23/06/2023 OPENDRA THAKUR OPENDRA THAKUR 0520006WL022474 00415 SBIN0006160 3192 30/06/2023 No Such Account
66 BH0520006_250423FTO_61133 0520006000NRG24240420230007733 1438052757 25/04/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL001620 00089 CBIN0282646 2736 11/05/2023 No Such Account
67 BH0520006_020523FTO_95313 0520006000NRG24240420230007794 1449232786 02/05/2023 PARIKSHAN MUKHIYA PARIKSHAN MUKHIYA 0520006WL001621 00089 CBIN0282646 1368 11/05/2023 No Such Account
68 BH0520006_020523FTO_95313 0520006000NRG24240420230007795 1449232787 02/05/2023 REKHA DEVI REKHA DEVI 0520006WL001621 00089 CBIN0282646 1368 11/05/2023 No Such Account
69 BH0520006_260423APB_FTO_66734 0520006000NRG24250420230010727 1439136166 26/04/2023 MAHAKANT THAKUR MAHAKANT THAKUR 0520006WL002304 00538 CBIN0R10001 228 11/05/2023 Account closed
70 BH0520006_250923FTO_566098 0520006000NRG24250920230291509 6029238211 25/09/2023 RAMAUTAR CHAUDHARY RAMAUTAR CHAUDHARY 0520006WL0057226 00165 IBKL0001066 1824 03/10/2023 No Such Account
71 BH0520006_300324APB_FTO_965877 0520006000NRG24260320240522487 3039614487 30/03/2024 KISHORI RAM KISHORI RAM 0520006WL116114 00354 PUNB0111720 2938 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0520006_270623FTO_325805 0520006000NRG24260620230157065 4965699076 27/06/2023 SITHU PASWAN SITHU PASWAN 0520006WL023318 00089 CBIN0283776 912 30/08/2023 Account closed
73 BH0520006_040723APB_FTO_358986 0520006000NRG24260620230158812 5741558487 04/07/2023 BADRI PASWAN BADRI PASWAN 0520006WL023509 00354 PUNB0640100 456 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0520006_020523APB_FTO_95448 0520006000NRG24270420230014709 1446264687 02/05/2023 arti devi arti devi 0520006WL003346 00354 PUNB0640100 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0520006_270523FTO_189136 0520006000NRG24270520230073606 1977688419 27/05/2023 BALJIT KUMAR SINGH BALJIT KUMAR SINGH 0520006WL013917 00415 SBIN0006160 1596 31/05/2023 No Such Account
76 BH0520006_290523FTO_196036 0520006000NRG24270520230074695 1996610692 29/05/2023 SIKANDRA KUMAR SINGH SIKANDRA KUMAR SINGH 0520006WL014170 00691 IPOS0000001 456 01/06/2023 Account closed
77 BH0520006_020723FTO_348622 0520006000NRG24270620230163859 4960833720 02/07/2023 RAJ KUMARI DEVI RAJ KUMARI DEVI 0520006WL024284 00415 SBIN0006160 3420 30/08/2023 A/c Blocked or Frozen
78 BH0520006_271023FTO_631597 0520006000NRG24271020230325490 7017874927 27/10/2023 mania bhandari mania bhandari 0520006WL071027 00415 SBIN0006160 2280 04/11/2023 No Such Account
79 BH0520006_281123FTO_696304 0520006000NRG24271120230355351 9004426784 28/11/2023 DAMODAR YADAV DAMODAR YADAV 0520006WL082446 00538 CBIN0R10001 2736 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
80 BH0520006_080723FTO_379715 0520006000NRG24280620230166569 5082812977 08/07/2023 LAKHAN PASWAN LAKHAN PASWAN 0520006WL024763 00538 CBIN0R10001 2964 02/09/2023 No Such Account
81 BH0520006_080723FTO_379715 0520006000NRG24280620230166579 5082812976 08/07/2023 VIDYA DEVI VIDYA DEVI 0520006WL024763 00538 CBIN0R10001 2964 02/09/2023 No Such Account
82 BH0520006_290423FTO_87395 0520006000NRG24290420230019093 1449255783 29/04/2023 ASHOK RAM ASHOK RAM 0520006WL004254 00089 CBIN0282646 228 11/05/2023 Account closed
83 BH0520006_011223APB_FTO_702075 0520006000NRG24291120230356461 8705951264 01/12/2023 MAMTA KUMARI MAMTA KUMARI 0520006WL082864 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
84 BH0520006_300623FTO_340218 0520006000NRG24300620230176668 4960833748 30/06/2023 OPENDRA THAKUR OPENDRA THAKUR 0520006WL026154 00415 SBIN0006160 1596 30/08/2023 No Such Account
85 BH0520006_050923FTO_521108 0520006000NRG24300820230260301 5747418748 05/09/2023 RAM RUP RAM RAM RUP RAM 0520006WL045538 041 YESB0000253 1368 19/09/2023 No Such Account
86 BH0520006_050923FTO_521108 0520006000NRG24300820230260307 5747418744 05/09/2023 KAMLESH SHARMA KAMLESH SHARMA 0520006WL045538 00354 PUNB0111720 912 19/09/2023 No Such Account
87 BH0520006_031023FTO_578592 0520006000NRG24300920230299170 6933989757 03/10/2023 RAMAUTAR CHAUDHARY RAMAUTAR CHAUDHARY 0520006WL0060676 00165 IBKL0001066 3192 02/11/2023 No Such Account

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