Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:34 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU



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 JH3401019010_040823APB_FTO_407420 3401019000NRG24010820230811716 5774569488 04/08/2023 MOTILAL MAHTO MOTILAL MAHTO 3401019WL045319 00354 PUNB0284400 684 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401019010_040823APB_FTO_407420 3401019000NRG24010820230813164 5774569499 04/08/2023 Lakhimani Devi Lakhimani Devi 3401019WL045411 00354 PUNB0284400 3192 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401019010_060224APB_FTO_922956 3401019000NRG24030220241632280 2355508057 06/02/2024 SANCHANA KUMARI SANCHANA KUMARI 3401019WL100533 00354 PUNB0284400 2736 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401019010_040823APB_FTO_407420 3401019000NRG24030820230830170 5774569487 04/08/2023 MOTILAL MAHTO MOTILAL MAHTO 3401019WL046494 00354 PUNB0284400 228 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401019010_081123APB_FTO_723305 3401019000NRG24031120231324040 7974032735 08/11/2023 PUSKI DEVI PUSKI DEVI 3401019WL078360 00354 PUNB0284400 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401019010_081123APB_FTO_723305 3401019000NRG24031120231324053 7974032738 08/11/2023 Mritnjay Puran Mritnjay Puran 3401019WL078361 00354 PUNB0284400 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401019010_060723APB_FTO_314415 3401019000NRG24060720230618825 3955562453 06/07/2023 RUGRI DEVI RUGRI DEVI 3401019WL033704 00354 PUNB0284400 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401019010_060723FTO_314420 3401019000NRG24070620230388495 3955036940 06/07/2023 Surbala devi Surbala devi 3401019WL0021213 00354 PUNB0284400 1368 28/07/2023 No Such Account
9 JH3401019010_100823APB_FTO_425711 3401019000NRG24070820230849605 5807819572 10/08/2023 MOTILAL MAHTO MOTILAL MAHTO 3401019WL047666 00354 PUNB0284400 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401019010_100823APB_FTO_425711 3401019000NRG24070820230849629 5807819585 10/08/2023 SAHDEV MUNDA SAHDEV MUNDA 3401019WL047667 00703 AIRP0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401019010_090623APB_FTO_216861 3401019000NRG24090620230400403 2541367732 09/06/2023 CHAHAT MUNDA CHAHAT MUNDA 3401019WL021793 00415 SBIN0006313 1368 14/06/2023 A/c Blocked or Frozen
12 JH3401019010_100723APB_FTO_328170 3401019000NRG24090720230645257 3504668477 10/07/2023 RUGRI DEVI RUGRI DEVI 3401019WL035422 00354 PUNB0284400 684 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401019010_110923APB_FTO_535338 3401019000NRG24090920231035809 5810825239 11/09/2023 MOHAN PURAN MOHAN PURAN 3401019WL060203 00354 PUNB0284400 1140 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401019010_120523FTO_116797 3401019000NRG24110520230188635 1636788305 12/05/2023 Surbala devi Surbala devi 3401019WL010010 00354 PUNB0284400 1368 17/05/2023 No Such Account
15 JH3401019010_140623APB_FTO_233420 3401019000NRG24120620230430931 5785018978 14/06/2023 CHAHAT MUNDA CHAHAT MUNDA 3401019WL023580 00415 SBIN0006313 1368 21/09/2023 A/c Blocked or Frozen
16 JH3401019010_140623APB_FTO_233420 3401019000NRG24130620230449300 5785018977 14/06/2023 CHAHAT MUNDA CHAHAT MUNDA 3401019WL024661 00415 SBIN0006313 684 21/09/2023 A/c Blocked or Frozen
17 JH3401019010_140623APB_FTO_233420 3401019000NRG24130620230449310 5785018958 14/06/2023 MOTILAL MAHTO MOTILAL MAHTO 3401019WL024661 00354 PUNB0284400 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401019010_140623APB_FTO_233420 3401019000NRG24130620230450244 5785018987 14/06/2023 RUGRI DEVI RUGRI DEVI 3401019WL024715 00354 PUNB0284400 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401019010_150324APB_FTO_999979 3401019000NRG24140320241815613 3103544751 15/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401019WL112706 00354 PUNB0284400 228 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401019010_200623APB_FTO_257821 3401019000NRG24140620230464341 2802896309 20/06/2023 Lakshman Machhuwa Lakshman Machhuwa 3401019WL025415 00048 BKID0004911 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401019010_161023APB_FTO_652103 3401019000NRG24141020231224163 7973225526 16/10/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL072232 00354 PUNB0284400 912 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401019010_161023APB_FTO_652103 3401019000NRG24141020231224164 7973225527 16/10/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL072232 00354 PUNB0284400 684 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401019010_200124APB_FTO_897105 3401019000NRG24170120241573412 2145645993 20/01/2024 SANCHANA KUMARI SANCHANA KUMARI 3401019WL096050 00354 PUNB0284400 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401019010_181123APB_FTO_756581 3401019000NRG24181120231390650 8993261484 18/11/2023 PUSKI DEVI PUSKI DEVI 3401019WL082803 00354 PUNB0284400 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401019010_181123APB_FTO_756581 3401019000NRG24181120231390691 8993261485 18/11/2023 Mritnjay Puran Mritnjay Puran 3401019WL082806 00354 PUNB0284400 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401019010_210823APB_FTO_462310 3401019000NRG24190820230921960 5812993662 21/08/2023 MOTILAL MAHTO MOTILAL MAHTO 3401019WL052457 00354 PUNB0284400 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401019010_251023APB_FTO_679269 3401019000NRG24201020231263431 7973450929 25/10/2023 PUSKI DEVI PUSKI DEVI 3401019WL074734 00354 PUNB0284400 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401019010_251023APB_FTO_679269 3401019000NRG24201020231263986 7973450934 25/10/2023 Mritnjay Puran Mritnjay Puran 3401019WL074768 00354 PUNB0284400 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401019010_230923APB_FTO_578778 3401019000NRG24210920231102337 7364022134 23/09/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL064618 00354 PUNB0284400 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401019010_230623APB_FTO_268549 3401019000NRG24220620230521580 2861349007 23/06/2023 Lakshman Machhuwa Lakshman Machhuwa 3401019WL028387 00048 BKID0004911 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401019010_230623APB_FTO_268549 3401019000NRG24220620230521641 2861348953 23/06/2023 RUGRI DEVI RUGRI DEVI 3401019WL028388 00354 PUNB0284400 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401019010_240224APB_FTO_957757 3401019000NRG24240220241724383 2754129764 24/02/2024 MANGRA MUNDA MANGRA MUNDA 3401019WL107210 00354 PUNB0284400 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3401019010_060723FTO_314420 3401019000NRG24240620230540815 3955036941 06/07/2023 CHAHAT MUNDA CHAHAT MUNDA 3401019WL0029322 00415 SBIN0006313 1368 28/07/2023 No Such Account
34 JH3401019010_280723APB_FTO_387672 3401019000NRG24240720230759401 5784618743 28/07/2023 MOTILAL MAHTO MOTILAL MAHTO 3401019WL042138 00354 PUNB0284400 912 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401019010_280723APB_FTO_387672 3401019000NRG24240720230759421 5784618762 28/07/2023 SAHDEV MUNDA SAHDEV MUNDA 3401019WL042139 00703 AIRP0000001 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401019010_280723APB_FTO_387672 3401019000NRG24250720230771654 5784618744 28/07/2023 MOTILAL MAHTO MOTILAL MAHTO 3401019WL043022 00354 PUNB0284400 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401019010_311023APB_FTO_700015 3401019000NRG24261020231283938 7973938613 31/10/2023 PUSKI DEVI PUSKI DEVI 3401019WL075873 00354 PUNB0284400 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401019010_311023APB_FTO_700015 3401019000NRG24261020231283983 7973938635 31/10/2023 Mritnjay Puran Mritnjay Puran 3401019WL075876 00354 PUNB0284400 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401019010_311023APB_FTO_700015 3401019000NRG24291020231302608 7973938610 31/10/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL076897 00354 PUNB0284400 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401019010_041023APB_FTO_612773 3401019000NRG24300920231157388 7358787871 04/10/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL068011 00354 PUNB0284400 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3401019010_041023APB_FTO_612773 3401019000NRG24300920231157389 7358787870 04/10/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL068011 00354 PUNB0284400 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3401019010_020623APB_FTO_193290 3401019000NRG24310520230337457 2340450827 02/06/2023 SHIV CHARAN MUNDA SHIV CHARAN MUNDA 3401019WL018328 00354 PUNB0284400 1368 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3401019010_081123APB_FTO_723306 3401019000NRG24Z031120231324047 S88433703 08/11/2023 PUSKI DEVI PUSKI DEVI 3401019WL078360 00354 PUNB0284400 54 08/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3401019010_081123APB_FTO_723306 3401019000NRG24Z031120231324056 S88433703 08/11/2023 Mritnjay Puran Mritnjay Puran 3401019WL078361 00354 PUNB0284400 162 08/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401019010_060723APB_FTO_314419 3401019000NRG24Z060720230618840 S2263636 06/07/2023 RUGRI DEVI RUGRI DEVI 3401019WL033704 00354 PUNB0284400 162 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3401019010_090623APB_FTO_216877 3401019000NRG24Z090620230400422 S20184547 09/06/2023 CHAHAT MUNDA CHAHAT MUNDA 3401019WL021793 00415 SBIN0006313 162 10/06/2023 A/C Blocked or Frozen
47 JH3401019010_100723APB_FTO_328184 3401019000NRG24Z090720230645301 S8810685 10/07/2023 RUGRI DEVI RUGRI DEVI 3401019WL035422 00354 PUNB0284400 81 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3401019010_110923APB_FTO_535364 3401019000NRG24Z090920231035832 S52281426 11/09/2023 MOHAN PURAN MOHAN PURAN 3401019WL060203 00354 PUNB0284400 135 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3401019010_120523FTO_116801 3401019000NRG24Z110520230188640 S20919093 12/05/2023 Surbala devi Surbala devi 3401019WL010010 00354 PUNB0284400 162 14/05/2023 No Such Account
50 JH3401019010_140623APB_FTO_233427 3401019000NRG24Z120620230430938 S32538799 14/06/2023 CHAHAT MUNDA CHAHAT MUNDA 3401019WL023580 00415 SBIN0006313 162 23/07/2023 A/C Blocked or Frozen
51 JH3401019010_140623APB_FTO_233427 3401019000NRG24Z130620230449317 S32538799 14/06/2023 CHAHAT MUNDA CHAHAT MUNDA 3401019WL024661 00415 SBIN0006313 81 23/07/2023 A/C Blocked or Frozen
52 JH3401019010_140623APB_FTO_233427 3401019000NRG24Z130620230450255 S32538799 14/06/2023 RUGRI DEVI RUGRI DEVI 3401019WL024715 00354 PUNB0284400 162 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3401019010_150324APB_FTO_1000153 3401019000NRG24Z140320241815619 S93880165 15/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401019WL112706 00354 PUNB0284400 27 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3401019010_200623APB_FTO_257823 3401019000NRG24Z140620230464379 S27005772 20/06/2023 Lakshman Machhuwa Lakshman Machhuwa 3401019WL025415 00048 BKID0004911 162 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3401019010_161023APB_FTO_652112 3401019000NRG24Z141020231224178 S88028883 16/10/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL072232 00354 PUNB0284400 108 16/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3401019010_161023APB_FTO_652112 3401019000NRG24Z141020231224179 S88028883 16/10/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL072232 00354 PUNB0284400 81 16/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3401019010_181123APB_FTO_756594 3401019000NRG24Z181120231390662 S22156356 18/11/2023 PUSKI DEVI PUSKI DEVI 3401019WL082803 00354 PUNB0284400 162 19/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3401019010_181123APB_FTO_756594 3401019000NRG24Z181120231390665 S22156356 18/11/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL082803 00354 PUNB0284400 162 19/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3401019010_181123APB_FTO_756594 3401019000NRG24Z181120231390693 S22156356 18/11/2023 Mritnjay Puran Mritnjay Puran 3401019WL082806 00354 PUNB0284400 162 19/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3401019010_251023APB_FTO_679282 3401019000NRG24Z201020231263447 S93995847 25/10/2023 PUSKI DEVI PUSKI DEVI 3401019WL074734 00354 PUNB0284400 162 26/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3401019010_251023APB_FTO_679282 3401019000NRG24Z201020231263988 S93995847 25/10/2023 Mritnjay Puran Mritnjay Puran 3401019WL074768 00354 PUNB0284400 162 26/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3401019010_230623APB_FTO_268556 3401019000NRG24Z220620230521667 S5055657 23/06/2023 RUGRI DEVI RUGRI DEVI 3401019WL028388 00354 PUNB0284400 162 01/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JH3401019010_240224APB_FTO_957762 3401019000NRG24Z240220241724390 S92231294 24/02/2024 MANGRA MUNDA MANGRA MUNDA 3401019WL107210 00354 PUNB0284400 162 25/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3401019010_300124APB_FTO_911462 3401019000NRG24Z250120241601639 S22050784 30/01/2024 MANSHILA DEVI MANSHILA DEVI 3401019WL098116 00048 BKID0004936 162 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JH3401019010_311023APB_FTO_700031 3401019000NRG24Z261020231283958 S88433703 31/10/2023 PUSKI DEVI PUSKI DEVI 3401019WL075873 00354 PUNB0284400 162 08/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JH3401019010_311023APB_FTO_700031 3401019000NRG24Z261020231283990 S88433703 31/10/2023 Mritnjay Puran Mritnjay Puran 3401019WL075876 00354 PUNB0284400 162 08/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3401019010_311023APB_FTO_700031 3401019000NRG24Z291020231302612 S88433703 31/10/2023 LAXMAN MUNDA LAXMAN MUNDA 3401019WL076897 00354 PUNB0284400 162 08/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3401019010_020623APB_FTO_193314 3401019000NRG24Z310520230337495 S95127627 02/06/2023 SHIV CHARAN MUNDA SHIV CHARAN MUNDA 3401019WL018328 00354 PUNB0284400 162 04/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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