Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:48:27 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR



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 JH3401007013_061123APB_FTO_718196 3401007000NRG24041120231326836 7970158144 06/11/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL078528 00176 IDIB000R638 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401007013_070923APB_FTO_524303 3401007000NRG24070920231022379 5809102740 07/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL059353 00468 UBIN0562157 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401007013_111123APB_FTO_734759 3401007000NRG24111120231362498 8990651133 11/11/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL080812 00176 IDIB000R638 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401007013_130124APB_FTO_886839 3401007000NRG24120120241558531 1674470638 13/01/2024 MANOJ MUNDA MANOJ MUNDA 3401007WL094714 00176 IDIB000R638 228 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401007013_181223APB_FTO_829760 3401007000NRG24181220231485269 1741499767 18/12/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL089150 00176 IDIB000R638 456 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401007013_261023APB_FTO_682790 3401007000NRG24251020231276638 7962283208 26/10/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL075311 00176 IDIB000R638 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401007013_061123APB_FTO_718200 3401007000NRG24Z041120231326843 S65303212 06/11/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL078528 00176 IDIB000R638 54 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401007013_111123APB_FTO_734763 3401007000NRG24Z111120231362505 S9402523 11/11/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL080812 00176 IDIB000R638 27 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401007013_130124APB_FTO_886841 3401007000NRG24Z120120241558534 S43304712 13/01/2024 MANOJ MUNDA MANOJ MUNDA 3401007WL094714 00176 IDIB000R638 27 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401007013_181223APB_FTO_829762 3401007000NRG24Z181220231485272 S48426518 18/12/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL089150 00176 IDIB000R638 54 18/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401007013_261023APB_FTO_682795 3401007000NRG24Z251020231276640 S18288567 26/10/2023 MANOJ MUNDA MANOJ MUNDA 3401007WL075311 00176 IDIB000R638 54 27/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401007013_041223APB_FTO_794709 3401007013NRG24021220231439452 8616769712 04/12/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL086121 00176 IDIB000R638 228 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401007013_091023APB_FTO_631120 3401007013NRG24031020231166650 7340363782 09/10/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL068510 00152 HDFC0005082 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401007013_140923APB_FTO_547774 3401007013NRG24120920231051079 7344974435 14/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL061346 00468 UBIN0562157 684 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401007013_210923APB_FTO_572061 3401007013NRG24200920231093907 7364610699 21/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL064050 00468 UBIN0562157 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401007013_220823APB_FTO_468322 3401007013NRG24220820230935185 5810451567 22/08/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL053302 00468 UBIN0562157 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401007013_300923APB_FTO_601073 3401007013NRG24280920231142975 7366209743 30/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL067164 00152 HDFC0005082 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401007013_290823APB_FTO_491187 3401007013NRG24290820230971195 5812978897 29/08/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL055763 00468 UBIN0562157 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401007013_041223APB_FTO_794712 3401007013NRG24Z021220231439454 S52349080 04/12/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL086121 00176 IDIB000R638 27 05/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401007013_091023APB_FTO_631124 3401007013NRG24Z031020231166653 S53707866 09/10/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL068510 00152 HDFC0005082 54 10/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401007013_210923APB_FTO_572056 3401007013NRG24Z200920231093912 S79203398 21/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL064050 00468 UBIN0562157 54 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401007013_300923APB_FTO_601079 3401007013NRG24Z280920231142976 S52690169 30/09/2023 MANOJ MUNDA MANOJ MUNDA 3401007013WL067164 00152 HDFC0005082 54 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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