Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:19:26 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU



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 JH3401017008_190623FTO_255226 3401017000NRG22200120220870296 2808141098 19/06/2023 BHARTI DEVI BHARTI DEVI 3401017WL105058 00165 IBKL0001749 1350 28/06/2023 No Such Account
2 JH3401017008_190623FTO_255226 3401017000NRG22200120220870297 2808141249 19/06/2023 SHASHI KACHHAP MUKHIYAR SHASHI KACHHAP MUKHIYAR 3401017WL105058 00415 SBIN0006306 1350 28/06/2023 No Such Account
3 JH3401017008_190623FTO_255226 3401017000NRG22200120220870298 2808141248 19/06/2023 SHASHI KACHHAP MUKHIYAR SHASHI KACHHAP MUKHIYAR 3401017WL105058 00415 SBIN0006306 1350 28/06/2023 No Such Account
4 JH3401017008_190623FTO_255226 3401017000NRG22201020210617320 2808141133 19/06/2023 GANESH MUNDA GANESH MUNDA 3401017WL070228 00415 SBIN0006306 1350 28/06/2023 No Such Account
5 JH3401017008_190623FTO_255226 3401017000NRG22310520210189145 2808141147 19/06/2023 KUMARI MEENA KUMARI MEENA 3401017WL015467 00415 SBIN0006306 1350 28/06/2023 No Such Account
6 JH3401017008_190623FTO_255226 3401017000NRG22310820210471910 2808141132 19/06/2023 GANESH MUNDA GANESH MUNDA 3401017WL050373 00415 SBIN0006306 1350 28/06/2023 Account closed
7 JH3401017008_190623FTO_255226 3401017000NRG22310820210474597 2808141204 19/06/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
8 JH3401017008_190623FTO_255226 3401017000NRG22310820210474598 2808141201 19/06/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
9 JH3401017008_190623FTO_255226 3401017000NRG22310820210474599 2808141202 19/06/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
10 JH3401017008_190623FTO_255226 3401017000NRG22310820210474600 2808141203 19/06/2023 LAKHINDRA MAHTO LAKHINDRA MAHTO 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
11 JH3401017008_190623FTO_255226 3401017000NRG22310820210474601 2808141104 19/06/2023 REWATI DEVI REWATI DEVI 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
12 JH3401017008_190623FTO_255226 3401017000NRG22310820210474602 2808141105 19/06/2023 REWATI DEVI REWATI DEVI 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
13 JH3401017008_190623FTO_255226 3401017000NRG22310820210474603 2808141106 19/06/2023 REWATI DEVI REWATI DEVI 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
14 JH3401017008_190623FTO_255226 3401017000NRG22310820210474604 2808141256 19/06/2023 SAWNA PRAJAPATI SAWNA PRAJAPATI 3401017WL050646 00415 SBIN0006306 1350 28/06/2023 No Such Account
15 JH3401017008_130623FTO_229747 3401017000NRG23210120231691865 2618188899 13/06/2023 NIRANJAN MAHTO NIRANJAN MAHTO 3401017WL0088674 00415 SBIN0006306 1260 17/06/2023 No Such Account
16 JH3401017008_130623FTO_229747 3401017000NRG23240120231699131 2618188898 13/06/2023 NIRANJAN MAHTO NIRANJAN MAHTO 3401017WL0089130 00415 SBIN0006306 1260 17/06/2023 No Such Account
17 JH3401017008_180623APB_FTO_252852 3401017000NRG24170620230483944 2806355103 18/06/2023 BALRAM PATAR BALRAM PATAR 3401017WL026395 00695 SBIN0RRVCGB 456 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401017008_130823APB_FTO_437383 3401017000NRG24Z110820230872144 S18968414 13/08/2023 REWATI DEVI REWATI DEVI 3401017WL049231 00415 SBIN0006306 162 21/08/2023 Account Closed
19 JH3401017008_180623APB_FTO_252874 3401017000NRG24Z170620230483965 S10263162 18/06/2023 BALRAM PATAR BALRAM PATAR 3401017WL026395 00695 SBIN0RRVCGB 54 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401017008_190823APB_FTO_456488 3401017000NRG24Z190820230917423 S18968414 19/08/2023 REWATI DEVI REWATI DEVI 3401017WL052096 00415 SBIN0006306 162 21/08/2023 Account Closed
21 JH3401017008_270423FTO_66393 3401017000NRG24Z270420230099660 N042302295B72 27/04/2023 BINDU DEVI BINDU DEVI 3401017WL005302 00415 SBIN0006306 162 29/04/2023 DBFL
22 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105242 N042302296427 28/04/2023 AJGUT MUNDA AJGUT MUNDA 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
23 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105243 N04230229644E 28/04/2023 LALMANI DEVI LALMANI DEVI 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
24 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105244 N042302296428 28/04/2023 MAHESAR SINGH MUN MAHESAR SINGH MUN 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
25 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105245 N04230229644A 28/04/2023 BINDESAWRI DEVI BINDESAWRI DEVI 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
26 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105246 N042302296426 28/04/2023 MANSHA RAM MAHTO MANSHA RAM MAHTO 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
27 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230105247 N0423022963AB 28/04/2023 SATYA DEVI SATYA DEVI 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
28 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105248 N042302296434 28/04/2023 VIPIN MUKHIYAR VIPIN MUKHIYAR 3401017WL005569 00415 SBIN0006306 162 29/04/2023 DBFL
29 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105261 N042302296441 28/04/2023 BASHANTI DEVI BASHANTI DEVI 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
30 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105262 N04230229644D 28/04/2023 LAKHICHARAN ORAON LAKHICHARAN ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
31 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105263 N04230229642F 28/04/2023 MATRU ORAON MATRU ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
32 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105264 N042302296445 28/04/2023 SAWDRA DEVI SAWDRA DEVI 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
33 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105265 N042302296447 28/04/2023 BIRSI DEVI BIRSI DEVI 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
34 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105266 N04230229643B 28/04/2023 .BAWLA ORAON .BAWLA ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
35 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105267 N04230229643E 28/04/2023 MADI ORAON MADI ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
36 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105268 N042302296444 28/04/2023 MANGAL ORAON MANGAL ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
37 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105269 N042302296430 28/04/2023 GHASI ORAON GHASI ORAON 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
38 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105270 N042302296433 28/04/2023 PRAFULL KUMAR MAHTO PRAFULL KUMAR MAHTO 3401017WL005570 00415 SBIN0006306 162 29/04/2023 DBFL
39 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105271 N04230229642B 28/04/2023 VIDESHI MAHLI VIDESHI MAHLI 3401017WL005570 00415 SBIN0003656 162 29/04/2023 DBFL
40 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105272 N042302296449 28/04/2023 JAMIN MAHTO JAMIN MAHTO 3401017WL005570 00048 BKID0004953 162 29/04/2023 DBFL
41 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105276 N04230229643A 28/04/2023 SUDEVI DEVI SUDEVI DEVI 3401017WL005571 00415 SBIN0006306 162 29/04/2023 DBFL
42 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105277 N042302296432 28/04/2023 SANJAY KUMAHAR SANJAY KUMAHAR 3401017WL005571 00415 SBIN0006306 162 29/04/2023 DBFL
43 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105278 N042302296424 28/04/2023 PRAMESHWAR MAHTO PRAMESHWAR MAHTO 3401017WL005571 00468 UBIN0530093 162 29/04/2023 DBFL
44 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105294 N04230229642D 28/04/2023 UMABATI DEVI UMABATI DEVI 3401017WL005573 00468 UBIN0530093 162 29/04/2023 DBFL
45 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105295 N042302296442 28/04/2023 AALOMANI DEVI AALOMANI DEVI 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
46 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105296 N04230229642E 28/04/2023 DUBRAJ SINGH MUNDA DUBRAJ SINGH MUNDA 3401017WL005573 00468 UBIN0530093 162 29/04/2023 DBFL
47 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105297 N042302296438 28/04/2023 BHAJOHARI MUKHIYAR BHAJOHARI MUKHIYAR 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
48 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105298 N042302296439 28/04/2023 BIJAY MUNDA BIJAY MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
49 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105299 N042302296431 28/04/2023 MANGAL MUNDA MANGAL MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
50 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105300 N042302296440 28/04/2023 DEELIP KUMAR MUNDA DEELIP KUMAR MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
51 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105301 N04230229642C 28/04/2023 TILOKA KUMARI TILOKA KUMARI 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
52 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105302 N04230229643F 28/04/2023 HALDHAR SINGH MUNDA HALDHAR SINGH MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
53 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105303 N042302296423 28/04/2023 PRAKASH SINGH MUNDA PRAKASH SINGH MUNDA 3401017WL005573 00468 UBIN0530093 162 29/04/2023 DBFL
54 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230105304 N04230229642A 28/04/2023 HARIHAR MUNDA HARIHAR MUNDA 3401017WL005573 00415 SBIN0006306 162 29/04/2023 DBFL
55 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107555 N042302296443 28/04/2023 .SHANICHRWA ORAON .SHANICHRWA ORAON 3401017WL005762 00048 BKID0004953 162 29/04/2023 DBFL
56 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107556 N0423022963AD 28/04/2023 .GOENDYA ORAON .GOENDYA ORAON 3401017WL005762 00468 UBIN0530093 162 29/04/2023 DBFL
57 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107557 N042302296421 28/04/2023 SHYAMLAL MAHTO SHYAMLAL MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
58 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107558 N04230229644B 28/04/2023 BHULO DEVI BHULO DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
59 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107559 N042302296422 28/04/2023 BALIKA DEVI BALIKA DEVI 3401017WL005762 00468 UBIN0530093 162 29/04/2023 DBFL
60 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107560 N0423022963AE 28/04/2023 SAHCHARI DEVI SAHCHARI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
61 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107561 N042302296425 28/04/2023 SHIWESWAR MAHTO SHIWESWAR MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
62 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107562 N042302296450 28/04/2023 SOMBARI DEVI SOMBARI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
63 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107563 N042302296448 28/04/2023 PREM KUMAR MAHTO PREM KUMAR MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
64 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107564 N042302296435 28/04/2023 SHELYA DEVI SHELYA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
65 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107565 N042302296437 28/04/2023 SHITALA DEVI SHITALA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
66 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107566 N0423022963A9 28/04/2023 NARESH KUMAR MAHTO NARESH KUMAR MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
67 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107567 N0423022963AA 28/04/2023 BASAKI DEVI BASAKI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
68 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107568 N042302296429 28/04/2023 SHARMISHTA DEVI SHARMISHTA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
69 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107569 N04230229644F 28/04/2023 DEVKI DEVI DEVKI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
70 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107570 N04230229643C 28/04/2023 BAISHAKI DEVI BAISHAKI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
71 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107571 N042302296451 28/04/2023 NAWMI KUMARI NAWMI KUMARI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
72 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107572 N042302296452 28/04/2023 GEETA DEVI GEETA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
73 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107573 N042302296436 28/04/2023 LAGNI DEVI LAGNI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
74 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107574 N042302296420 28/04/2023 HEMLA DEVI HEMLA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
75 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107575 N04230229643D 28/04/2023 RAVIDAS MAHTO RAVIDAS MAHTO 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
76 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107576 N042302296446 28/04/2023 SARMILA DEVI SARMILA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
77 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107577 N0423022963A8 28/04/2023 SHALYA DEVI SHALYA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
78 JH3401017008_280423APB_FTO_70466 3401017000NRG24Z280420230107578 N04230229644C 28/04/2023 GOPAL MAHTO GOPAL MAHTO 3401017WL005762 00048 BKID0004953 162 29/04/2023 DBFL
79 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107579 N0423022963AF 28/04/2023 SHARADA DEVI SHARADA DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
80 JH3401017008_280423FTO_70462 3401017000NRG24Z280420230107580 N0423022963AC 28/04/2023 SAMPATI DEVI SAMPATI DEVI 3401017WL005762 00415 SBIN0006306 162 29/04/2023 DBFL
81 JH3401017008_060623APB_FTO_204049 3401017000NRG24030620230354610 2399235627 06/06/2023 PRAMESHWAR MAHTO PRAMESHWAR MAHTO 3401017WL019273 00468 UBIN0530093 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JH3401017008_060623APB_FTO_204071 3401017000NRG24Z030620230354628 S58502561 06/06/2023 PRAMESHWAR MAHTO PRAMESHWAR MAHTO 3401017WL019273 00468 UBIN0530093 162 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3401017008_060723FTO_316221 3401017000NRG24Z050520230148234 S33060564 06/07/2023 .SHANICHRWA ORAON .SHANICHRWA ORAON 3401017WL0007842 00048 BKID0004953 162 07/07/2023 A/C Blocked or Frozen

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