Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:38 AM 
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Rejection Details

State : JHARKHAND District : HAZARIBAGH Block : SADAR Panchayat : HUTPA



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 JH3416001018_020723FTO_301462 3416001000NRG22Z310820221445267 S43085173 02/07/2023 Mr. VIJAY RAM Mr. VIJAY RAM 3416001WL0089346 00415 SBIN0002922 324 03/07/2023 No Such Account
2 JH3416001018_020723FTO_301462 3416001000NRG22Z310820221445268 S43085173 02/07/2023 Mr. VIJAY RAM Mr. VIJAY RAM 3416001WL0089346 00415 SBIN0002922 162 03/07/2023 No Such Account
3 JH3416001018_030623APB_FTO_197056 3416001000NRG24030620230521705 2393351035 03/06/2023 SONI DEVI SONI DEVI 3416001WL014288 00048 BKID0005965 1368 10/06/2023 A/c Blocked or Frozen
4 JH3416001018_030623APB_FTO_197073 3416001000NRG24Z030620230521737 S18659200 03/06/2023 SONI DEVI SONI DEVI 3416001WL014288 00048 BKID0005965 162 05/06/2023 A/C Blocked or Frozen
5 JH3416001018_100623FTO_220471 3416001000NRG22310820221445271 2545477479 10/06/2023 Mr. VIJAY RAM Mr. VIJAY RAM 3416001WL0089346 00415 SBIN0002922 1188 14/06/2023 No Such Account
6 JH3416001018_100623FTO_220471 3416001000NRG22310820221445273 2545477478 10/06/2023 Mr. VIJAY RAM Mr. VIJAY RAM 3416001WL0089346 00415 SBIN0002922 2376 14/06/2023 No Such Account
7 JH3416001018_200623APB_FTO_259314 3416001000NRG24200620230706318 2806535329 20/06/2023 SONI DEVI SONI DEVI 3416001WL019248 00048 BKID0005965 2736 27/06/2023 A/c Blocked or Frozen
8 JH3416001018_200623APB_FTO_259317 3416001000NRG24Z200620230706343 S27005772 20/06/2023 SONI DEVI SONI DEVI 3416001WL019248 00048 BKID0005965 324 21/06/2023 A/C Blocked or Frozen
9 JH3416001018_270423APB_FTO_64073 3416001000NRG24Z270420230177058 N042301FF56C1 27/04/2023 ARUNA DEVI ARUNA DEVI 3416001WL004593 00415 SBIN0008146 324 27/04/2023 DBFL
10 JH3416001018_270423APB_FTO_64073 3416001000NRG24Z270420230177059 N042301FF56C2 27/04/2023 LALITA DEVI LALITA DEVI 3416001WL004593 00415 SBIN0008146 324 27/04/2023 DBFL
11 JH3416001018_270423APB_FTO_64073 3416001000NRG24Z270420230177060 N042301FF56C3 27/04/2023 MANJU DEVI MANJU DEVI 3416001WL004593 00415 SBIN0008146 324 27/04/2023 DBFL
12 JH3416001018_270423APB_FTO_64073 3416001000NRG24Z270420230177061 N042301FF56C4 27/04/2023 LALIYA DEVI LALIYA DEVI 3416001WL004593 00048 BKID0005965 324 27/04/2023 DBFL
13 JH3416001018_270423APB_FTO_64073 3416001000NRG24Z270420230177062 N042301FF56C0 27/04/2023 KHARUN NISHA KHARUN NISHA 3416001WL004593 00415 SBIN0008146 324 27/04/2023 DBFL
14 JH3416001018_270423APB_FTO_64073 3416001000NRG24Z270420230177063 N042301FF56C5 27/04/2023 MANWA DEVI MANWA DEVI 3416001WL004593 00415 SBIN0008146 324 27/04/2023 DBFL
15 JH3416001018_270423APB_FTO_64084 3416001000NRG24Z270420230177068 N042301FF5668 27/04/2023 BANSHI PASWAN BANSHI PASWAN 3416001WL004594 00415 SBIN0008146 324 27/04/2023 DBFL
16 JH3416001018_270423APB_FTO_64084 3416001000NRG24Z270420230177069 N042301FF5669 27/04/2023 KUNTI DEVI KUNTI DEVI 3416001WL004594 00415 SBIN0008146 324 27/04/2023 DBFL
17 JH3416001018_270423APB_FTO_64084 3416001000NRG24Z270420230177070 N042301FF566A 27/04/2023 Mrs. BASANTI DEVI Mrs. BASANTI DEVI 3416001WL004594 00415 SBIN0008146 324 27/04/2023 DBFL
18 JH3416001018_270423APB_FTO_64084 3416001000NRG24Z270420230177071 N042301FF5667 27/04/2023 KAPOORWA DEVI KAPOORWA DEVI 3416001WL004594 00691 IPOS0000001 27 27/04/2023 DBFL
19 JH3416001018_270423APB_FTO_64100 3416001000NRG24Z270420230177090 N042301FF5599 27/04/2023 MANJU DEVI MANJU DEVI 3416001WL004598 00415 SBIN0008146 324 27/04/2023 DBFL
20 JH3416001018_270423FTO_64097 3416001000NRG24Z270420230177091 N042301FF7969 27/04/2023 MONIKA KUMARI MONIKA KUMARI 3416001WL004598 00048 BKID0005965 324 27/04/2023 DBFL
21 JH3416001018_270423APB_FTO_64110 3416001000NRG24Z270420230177095 N042301FF5654 27/04/2023 FULMATI DEVI FULMATI DEVI 3416001WL004599 00415 SBIN0008146 324 27/04/2023 DBFL
22 JH3416001018_270423APB_FTO_64110 3416001000NRG24Z270420230177096 N042301FF5655 27/04/2023 Mr. AJAD SAW Mr. AJAD SAW 3416001WL004599 00415 SBIN0008146 324 27/04/2023 DBFL
23 JH3416001018_270423APB_FTO_64110 3416001000NRG24Z270420230177097 N042301FF5656 27/04/2023 MAMTA DEVI MAMTA DEVI 3416001WL004599 00048 BKID0005965 324 27/04/2023 DBFL

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