Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:22:14 AM 
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Rejection Details

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



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 JH3416001016_010823APB_FTO_397732 3416001000NRG24010820231103349 5775056691 01/08/2023 Suraj Kumar Suraj Kumar 3416001WL031368 00415 SBIN0002922 2736 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3416001016_020823APB_FTO_402705 3416001000NRG24020820231115421 5774658341 02/08/2023 PREM KUMAR YADAV PREM KUMAR YADAV 3416001WL031862 00415 SBIN0015730 2736 20/09/2023 Aadhaar Number not Mapped to Account Number
3 JH3416001016_020823APB_FTO_402709 3416001000NRG24Z020820231115432 S71544210 02/08/2023 PREM KUMAR YADAV PREM KUMAR YADAV 3416001WL031862 00415 SBIN0015730 324 04/08/2023 Aadhaar Number not mapped to Account Number
4 JH3416001016_100823APB_FTO_424999 3416001000NRG24100820231167343 5812990593 10/08/2023 PREM KUMAR YADAV PREM KUMAR YADAV 3416001WL033691 00415 SBIN0015730 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
5 JH3416001016_060324APB_FTO_982550 3416001000NRG24Z060320242262080 S71784936 06/03/2024 BIRJU KUMAR MEHTA BIRJU KUMAR MEHTA 3416001WL078647 00048 BKID0004810 216 07/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3416001016_100823APB_FTO_425014 3416001000NRG24Z100820231167353 S20065506 10/08/2023 PREM KUMAR YADAV PREM KUMAR YADAV 3416001WL033691 00415 SBIN0015730 162 11/08/2023 Aadhaar Number not mapped to Account Number
7 JH3416001016_210923FTO_574224 3416001000NRG22Z160820221400780 S81329501 21/09/2023 Sandeep Kumar Mehta Sandeep Kumar Mehta 3416001WL0088978 00089 CBIN0281277 324 22/09/2023 Account Closed
8 JH3416001016_210923FTO_574224 3416001000NRG22Z160820221400833 S81329501 21/09/2023 Sandeep Kumar Mehta Sandeep Kumar Mehta 3416001WL0088978 00089 CBIN0281277 162 22/09/2023 Account Closed
9 JH3416001016_200823APB_FTO_459685 3416001000NRG24190820231234838 5808665888 20/08/2023 Suraj Kumar Suraj Kumar 3416001WL036047 00415 SBIN0002922 2736 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3416001016_200723APB_FTO_361041 3416001000NRG24200720231013734 3962506885 20/07/2023 PREM KUMAR YADAV PREM KUMAR YADAV 3416001WL027991 00415 SBIN0015730 2736 28/07/2023 Aadhaar Number not Mapped to Account Number
11 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181798 N0423023BA2C7 27/04/2023 SURESH PRASAD SURESH PRASAD 3416001WL004687 00415 SBIN0002922 324 29/04/2023 DBFL
12 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181799 N0423023BA2C5 27/04/2023 SANGEETA DEVI SANGEETA DEVI 3416001WL004687 00415 SBIN0002922 324 29/04/2023 DBFL
13 JH3416001016_270423FTO_64884 3416001000NRG24Z270420230181800 N0423023BA2B9 27/04/2023 GULESWAR PARSAD GULESWAR PARSAD 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL
14 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181801 N0423023BA2C6 27/04/2023 MANOJ MAHTO MANOJ MAHTO 3416001WL004687 00415 SBIN0002922 324 29/04/2023 DBFL
15 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181802 N0423023BA2C1 27/04/2023 GANESH PRASAD GANESH PRASAD 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL
16 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181803 N0423023BA2C3 27/04/2023 SABITA DEVI SABITA DEVI 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL
17 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181804 N0423023BA2C0 27/04/2023 AJIT KUMAR AJIT KUMAR 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL
18 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181805 N0423023BA2BF 27/04/2023 PRIYANKA KUMARI PRIYANKA KUMARI 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL
19 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181806 N0423023BA2BE 27/04/2023 SHANKAR KUMAR SHANKAR KUMAR 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL
20 JH3416001016_270423FTO_64884 3416001000NRG24Z270420230181807 N0423023BA2BC 27/04/2023 AARYAN DEO AARYAN DEO 3416001WL004687 00089 CBIN0281277 324 29/04/2023 DBFL
21 JH3416001016_270423FTO_64884 3416001000NRG24Z270420230181808 N0423023BA2BB 27/04/2023 REKHA DEVI REKHA DEVI 3416001WL004687 00415 SBIN0002922 324 29/04/2023 DBFL
22 JH3416001016_270423FTO_64884 3416001000NRG24Z270420230181809 N0423023BA2BA 27/04/2023 RENUKA PRASAD RENUKA PRASAD 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL
23 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181810 N0423023BA2C4 27/04/2023 SANGEETA DEVI SANGEETA DEVI 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL
24 JH3416001016_270423APB_FTO_64886 3416001000NRG24Z270420230181811 N0423023BA2C2 27/04/2023 SHANKAR KUMAR MEHTA SHANKAR KUMAR MEHTA 3416001WL004687 00415 SBIN0015730 324 29/04/2023 DBFL

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