Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:07 AM 
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Rejection Details

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



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 JH3401002012_011123APB_FTO_702974 3401002000NRG24011120231309979 7974090934 01/11/2023 BABITA DHAN BABITA DHAN 3401002WL077539 00078 CNRB0004895 228 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401002012_260623APB_FTO_279403 3401002000NRG24240620230539536 26/06/2023 BABITA DHAN BABITA DHAN 3401002WL029269 00078 CNRB0004895 1368 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401002012_260423APB_FTO_61973 3401002000NRG24260420230093751 1535913382 26/04/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL005002 00695 SBIN0RRVCGB 1368 13/05/2023 Aadhaar Number not Mapped to Account Number
4 JH3401002012_290623APB_FTO_291966 3401002000NRG24280620230565498 3066781726 29/06/2023 BABITA DHAN BABITA DHAN 3401002WL030813 00078 CNRB0004895 228 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401002012_300923APB_FTO_603590 3401002000NRG24300920231158799 7358780274 30/09/2023 BABITA DHAN BABITA DHAN 3401002WL068077 00078 CNRB0004895 255 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401002012_260623APB_FTO_279410 3401002000NRG24Z240620230539540 S35801931 26/06/2023 BABITA DHAN BABITA DHAN 3401002WL029269 00078 CNRB0004895 162 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401002012_260423APB_FTO_61986 3401002000NRG24Z260420230093789 S96488128 26/04/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL005002 00695 SBIN0RRVCGB 162 27/04/2023 Aadhaar Number not mapped to Account Number
8 JH3401002012_280623APB_FTO_289576 3401002000NRG24Z280620230565507 S86156042 28/06/2023 BABITA DHAN BABITA DHAN 3401002WL030813 00078 CNRB0004895 27 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401002012_020823FTO_401482 3401002000NRG24010820230819116 5774319806 02/08/2023 ANGANA LAKRA ANGANA LAKRA 3401002WL045843 00078 CNRB0004895 1368 20/09/2023 No Such Account
10 JH3401002012_050923APB_FTO_515860 3401002000NRG24050920231008902 5809439805 05/09/2023 BABITA DHAN BABITA DHAN 3401002WL058384 00078 CNRB0004895 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401002012_070823APB_FTO_413870 3401002000NRG24070820230849188 5800150329 07/08/2023 BABITA DHAN BABITA DHAN 3401002WL047627 00078 CNRB0004895 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401002012_120324APB_FTO_993383 3401002000NRG24120320241804564 3104521796 12/03/2024 ATWA ORAON ATWA ORAON 3401002WL112091 00078 CNRB0004895 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401002012_130423APB_FTO_15670 3401002000NRG24120420230014867 1478121508 13/04/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL000866 00695 SBIN0RRVCGB 1368 12/05/2023 Aadhaar Number not Mapped to Account Number
14 JH3401002012_130523APB_FTO_122162 3401002000NRG24130520230200615 1638292679 13/05/2023 SUSHIL ORAON SUSHIL ORAON 3401002WL010701 00045 BARB0BEROXX 228 17/05/2023 A/c Blocked or Frozen
15 JH3401002012_130523APB_FTO_122162 3401002000NRG24130520230200638 1638292658 13/05/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL010702 00695 SBIN0RRVCGB 1368 18/05/2023 Aadhaar Number not Mapped to Account Number
16 JH3401002012_220723FTO_369919 3401002000NRG24220720230743707 5784909103 22/07/2023 ANGANA LAKRA ANGANA LAKRA 3401002WL041229 00078 CNRB0004895 1368 21/09/2023 No Such Account
17 JH3401002012_230523APB_FTO_154852 3401002000NRG24230520230268902 1904766256 23/05/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL014615 00695 SBIN0RRVCGB 1368 27/05/2023 Aadhaar Number not Mapped to Account Number
18 JH3401002012_020823FTO_401499 3401002000NRG24Z010820230819133 S45119175 02/08/2023 ANGANA LAKRA ANGANA LAKRA 3401002WL045843 00078 CNRB0004895 162 03/08/2023 No Such Account
19 JH3401002012_011123APB_FTO_702986 3401002000NRG24Z011120231309986 S46381168 01/11/2023 BABITA DHAN BABITA DHAN 3401002WL077539 00078 CNRB0004895 27 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401002012_050923APB_FTO_515873 3401002000NRG24Z050920231008906 S43127928 05/09/2023 BABITA DHAN BABITA DHAN 3401002WL058384 00078 CNRB0004895 27 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401002012_070823APB_FTO_413878 3401002000NRG24Z070820230849194 S50658315 07/08/2023 BABITA DHAN BABITA DHAN 3401002WL047627 00078 CNRB0004895 162 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401002012_120324APB_FTO_993391 3401002000NRG24Z120320241804571 S16880989 12/03/2024 ATWA ORAON ATWA ORAON 3401002WL112091 00078 CNRB0004895 162 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401002012_130423APB_FTO_15685 3401002000NRG24Z120420230014904 S55864895 13/04/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL000866 00695 SBIN0RRVCGB 162 14/04/2023 Aadhaar Number not mapped to Account Number
24 JH3401002012_130523APB_FTO_122169 3401002000NRG24Z130520230200624 S38477327 13/05/2023 SUSHIL ORAON SUSHIL ORAON 3401002WL010701 00045 BARB0BEROXX 27 15/05/2023 A/C Blocked or Frozen
25 JH3401002012_130523APB_FTO_122169 3401002000NRG24Z130520230200650 S38477327 13/05/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL010702 00695 SBIN0RRVCGB 162 15/05/2023 Aadhaar Number not mapped to Account Number
26 JH3401002012_220723FTO_369935 3401002000NRG24Z220720230743724 S36151019 22/07/2023 ANGANA LAKRA ANGANA LAKRA 3401002WL041229 00078 CNRB0004895 162 23/07/2023 No Such Account
27 JH3401002012_230523APB_FTO_154861 3401002000NRG24Z230520230268924 S337785 23/05/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL014615 00695 SBIN0RRVCGB 162 24/05/2023 Aadhaar Number not mapped to Account Number
28 JH3401002012_150723FTO_345866 3401002000NRG24130720230677398 3601564068 15/07/2023 ANGANA LAKRA ANGANA LAKRA 3401002WL037114 00197 BKID0JHARGB 1368 20/07/2023 No Such Account
29 JH3401002012_140623APB_FTO_235904 3401002000NRG24140620230461642 5778363037 14/06/2023 BABITA DHAN BABITA DHAN 3401002WL025290 00078 CNRB0004895 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401002012_140823FTO_441242 3401002000NRG24140820230892815 5810648118 14/08/2023 ANGANA LAKRA ANGANA LAKRA 3401002WL050590 00078 CNRB0004895 1368 22/09/2023 No Such Account
31 JH3401002012_200423APB_FTO_40641 3401002000NRG24180420230045073 1479451854 20/04/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL002479 00695 SBIN0RRVCGB 1368 12/05/2023 Aadhaar Number not Mapped to Account Number
32 JH3401002012_220723APB_FTO_369931 3401002000NRG24220720230743658 5785037730 22/07/2023 BABITA DHAN BABITA DHAN 3401002WL041227 00078 CNRB0004895 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3401002012_150723FTO_345862 3401002000NRG24Z130720230677411 S93524755 15/07/2023 ANGANA LAKRA ANGANA LAKRA 3401002WL037114 00197 BKID0JHARGB 162 15/07/2023 No Such Account
34 JH3401002012_140623APB_FTO_235912 3401002000NRG24Z140620230461655 S20413718 14/06/2023 BABITA DHAN BABITA DHAN 3401002WL025290 00078 CNRB0004895 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401002012_140823FTO_441249 3401002000NRG24Z140820230892820 S94434844 14/08/2023 ANGANA LAKRA ANGANA LAKRA 3401002WL050590 00078 CNRB0004895 162 15/08/2023 No Such Account
36 JH3401002012_200423APB_FTO_40662 3401002000NRG24Z180420230045109 S92824067 20/04/2023 ASHOK MAHTO ASHOK MAHTO 3401002WL002479 00695 SBIN0RRVCGB 162 21/04/2023 Aadhaar Number not mapped to Account Number
37 JH3401002012_220723APB_FTO_369940 3401002000NRG24Z220720230743672 S32538799 22/07/2023 BABITA DHAN BABITA DHAN 3401002WL041227 00078 CNRB0004895 162 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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