Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:17 PM 
Back  
Rejection Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU



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 JH3401003001_060723FTO_315425 3401003000NRG22091020221328589 3373333816 06/07/2023 MANGAL MUNDA MANGAL MUNDA 3401003WL0132767 00078 CNRB0004896 2700 13/07/2023 No Such Account
2 JH3401003001_060723FTO_315430 3401003000NRG22091020221328590 3373336675 06/07/2023 MANGAL MUNDA MANGAL MUNDA 3401003WL0132767 00078 CNRB0004896 1350 13/07/2023 No Such Account
3 JH3401003001_030823FTO_407285 3401003000NRG24030820230833541 5774317127 03/08/2023 HUNDRU DEVI HUNDRU DEVI 3401003WL046762 00197 BKID0JHARGB 228 20/09/2023 No Such Account
4 JH3401003001_030823FTO_407287 3401003000NRG24Z030820230833545 S71070305 03/08/2023 HUNDRU DEVI HUNDRU DEVI 3401003WL046762 00197 BKID0JHARGB 27 04/08/2023 No Such Account
5 JH3401003001_220523FTO_152320 3401003000NRG23161120221360244 1860453358 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0064256 00415 SBIN0004501 630 25/05/2023 No Such Account
6 JH3401003001_220523FTO_152320 3401003000NRG23161120221360245 1860453359 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0064256 00415 SBIN0004501 210 25/05/2023 No Such Account
7 JH3401003001_220523FTO_152320 3401003000NRG23281020221268605 1860453360 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0057922 00415 SBIN0004501 1260 25/05/2023 No Such Account
8 JH3401003001_220523FTO_152321 3401003000NRG23Z161120221360242 S76708870 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0064256 00415 SBIN0004501 81 23/05/2023 No Such Account
9 JH3401003001_220523FTO_152321 3401003000NRG23Z161120221360243 S76708870 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0064256 00415 SBIN0004501 27 23/05/2023 No Such Account
10 JH3401003001_220523FTO_152321 3401003000NRG23Z281020221268604 S76708870 22/05/2023 RAMESWAR MUNDA RAMESWAR MUNDA 3401003WL0057922 00415 SBIN0004501 162 23/05/2023 No Such Account
11 JH3401003001_130923APB_FTO_545479 3401003000NRG24130920231061042 7364353568 13/09/2023 ARJUN SINGH MUNDA ARJUN SINGH MUNDA 3401003WL062060 00048 BKID0004911 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401003001_130923APB_FTO_545486 3401003000NRG24Z130920231061044 S13155917 13/09/2023 ARJUN SINGH MUNDA ARJUN SINGH MUNDA 3401003WL062060 00048 BKID0004911 27 14/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108514 N0423022E6B9E 28/04/2023 SUSHILA DEVI SUSHILA DEVI 3401003WL005809 00048 BKID0004911 162 29/04/2023 DBFL
14 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108515 N0423022E6B91 28/04/2023 SHAM LOHRA SHAM LOHRA 3401003WL005809 00415 SBIN0004501 162 29/04/2023 DBFL
15 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108516 N0423022E6B8D 28/04/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL005809 00197 BKID0JHARGB 162 29/04/2023 DBFL
16 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108517 N0423022E6B8F 28/04/2023 MANGLA DEVI MANGLA DEVI 3401003WL005809 00197 BKID0JHARGB 162 29/04/2023 DBFL
17 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108518 N0423022E6BA2 28/04/2023 BINDU DEVI BINDU DEVI 3401003WL005809 00048 BKID0004911 162 29/04/2023 DBFL
18 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108525 N0423022E6B96 28/04/2023 DOMYANTI DEVI DOMYANTI DEVI 3401003WL005810 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
19 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108526 N0423022E6B8E 28/04/2023 GOPI LOHRA GOPI LOHRA 3401003WL005810 00197 BKID0JHARGB 162 29/04/2023 DBFL
20 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108527 N0423022E6BA4 28/04/2023 sukhram oraon sukhram oraon 3401003WL005810 00048 BKID0004911 81 29/04/2023 DBFL
21 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108528 N0423022E6B93 28/04/2023 RAM MOHAN MUNDA RAM MOHAN MUNDA 3401003WL005810 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
22 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108529 N0423022E6BA0 28/04/2023 LAL SINGH MUNDA LAL SINGH MUNDA 3401003WL005810 00048 BKID0004911 162 29/04/2023 DBFL
23 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108530 N0423022E6B9A 28/04/2023 PUSKAR BASMAHLI PUSKAR BASMAHLI 3401003WL005810 00078 CNRB0004896 162 29/04/2023 DBFL
24 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108538 N0423022E6B98 28/04/2023 BIMLA DEVI BIMLA DEVI 3401003WL005811 00415 SBIN0004501 162 29/04/2023 DBFL
25 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108539 N0423022E6B97 28/04/2023 BINOD SINGH MUNDA BINOD SINGH MUNDA 3401003WL005811 00415 SBIN0004501 162 29/04/2023 DBFL
26 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108540 N0423022E6B8A 28/04/2023 SHIVSANKAR MUNDA SHIVSANKAR MUNDA 3401003WL005811 00197 BKID0JHARGB 162 29/04/2023 DBFL
27 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108541 N0423022E6B92 28/04/2023 BIRSA LOHRA BIRSA LOHRA 3401003WL005811 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
28 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108542 N0423022E6B94 28/04/2023 SUMITRA DEVI SUMITRA DEVI 3401003WL005811 00695 SBIN0RRVCGB 27 29/04/2023 DBFL
29 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108543 N0423022E6BA3 28/04/2023 BHIM LOHRA BHIM LOHRA 3401003WL005811 00048 BKID0004911 162 29/04/2023 DBFL
30 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108544 N0423022E6B9B 28/04/2023 KARMI DEVI KARMI DEVI 3401003WL005811 00078 CNRB0004896 162 29/04/2023 DBFL
31 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108642 N0423022E6B9C 28/04/2023 ANAND MAHALI ANAND MAHALI 3401003WL005817 00048 BKID0004911 27 29/04/2023 DBFL
32 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108643 N0423022E6B9D 28/04/2023 PRADESH MAHLI PRADESH MAHLI 3401003WL005817 00048 BKID0004911 162 29/04/2023 DBFL
33 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108644 N0423022E6B9F 28/04/2023 BINDA DEVI BINDA DEVI 3401003WL005817 00048 BKID0004911 162 29/04/2023 DBFL
34 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108645 N0423022E6B90 28/04/2023 VIJAY BANS MAHALI VIJAY BANS MAHALI 3401003WL005817 00078 CNRB0004896 162 29/04/2023 DBFL
35 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108646 N0423022E6B8B 28/04/2023 BALDEV RAI BALDEV RAI 3401003WL005817 00197 BKID0JHARGB 27 29/04/2023 DBFL
36 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108647 N0423022E6B8C 28/04/2023 RAMJIVAN MUNDA RAMJIVAN MUNDA 3401003WL005817 00197 BKID0JHARGB 54 29/04/2023 DBFL
37 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108648 N0423022E6BA1 28/04/2023 RAM CHANDRA LOHRA RAM CHANDRA LOHRA 3401003WL005817 00048 BKID0004911 162 29/04/2023 DBFL
38 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108691 N0423022E6B95 28/04/2023 SHIVODHANI DEVI SHIVODHANI DEVI 3401003WL005819 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
39 JH3401003001_280423APB_FTO_70799 3401003000NRG24Z280420230108692 N0423022E6B99 28/04/2023 SUSILA DEVI SUSILA DEVI 3401003WL005819 00078 CNRB0004896 162 29/04/2023 DBFL

Download In Excel