Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:58 AM 
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Rejection Details

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



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 JH3401017009_270523FTO_171390 3401017000NRG22070120220837518 1977581941 27/05/2023 SAVITRI DEVI SAVITRI DEVI 3401017WL100543 00468 UBIN0530093 1350 31/05/2023 No Such Account
2 JH3401017009_050224APB_FTO_921871 3401017000NRG24050220241638615 2355482268 05/02/2024 AMRIT BEDIYA AMRIT BEDIYA 3401017WL100980 00048 BKID0004953 1140 30/03/2024 Aadhaar Number not Mapped to Account Number
3 JH3401017009_070224APB_FTO_925312 3401017000NRG24070220241649735 2355475769 07/02/2024 MANJU DEVI MANJU DEVI 3401017WL101885 00048 BKID0004953 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401017009_110124APB_FTO_883853 3401017000NRG24110120241558241 1662231794 11/01/2024 MANJU DEVI MANJU DEVI 3401017WL094683 00048 BKID0004953 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401017009_110124APB_FTO_883853 3401017000NRG24110120241558247 1662231816 11/01/2024 BHANU DEVI BHANU DEVI 3401017WL094684 00048 BKID0004953 684 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401017009_141123APB_FTO_740229 3401017000NRG24121120231367343 8990594137 14/11/2023 BHANU DEVI BHANU DEVI 3401017WL081267 00048 BKID0004953 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401017009_140224APB_FTO_936144 3401017000NRG24140220241678211 2754277066 14/02/2024 MANA DEVI MANA DEVI 3401017WL104029 00048 BKID0004953 1530 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401017009_211123APB_FTO_761930 3401017000NRG24211120231399122 8991637025 21/11/2023 BHANU DEVI BHANU DEVI 3401017WL083465 00048 BKID0004953 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401017009_250723APB_FTO_376142 3401017000NRG24240720230759003 4007057212 25/07/2023 SOMWARI DEVI SOMWARI DEVI 3401017WL042120 00048 BKID0004953 1368 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401017009_281023APB_FTO_694364 3401017000NRG24281020231299747 7973949372 28/10/2023 BHANU DEVI BHANU DEVI 3401017WL076761 00048 BKID0004953 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401017009_010723APB_FTO_297915 3401017000NRG24290620230571022 3284393971 01/07/2023 BHANU DEVI BHANU DEVI 3401017WL031071 00048 BKID0004953 456 10/07/2023 Aadhaar Number not Mapped to Account Number
12 JH3401017009_300124APB_FTO_912735 3401017000NRG24300120241617441 2343500578 30/01/2024 MANJU DEVI MANJU DEVI 3401017WL099420 00048 BKID0004953 456 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401017009_070224APB_FTO_925315 3401017000NRG24Z070220241649741 S71618193 07/02/2024 MANJU DEVI MANJU DEVI 3401017WL101885 00048 BKID0004953 162 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401017009_110124APB_FTO_883875 3401017000NRG24Z110120241558253 S20838459 11/01/2024 BHANU DEVI BHANU DEVI 3401017WL094684 00048 BKID0004953 81 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401017009_141123APB_FTO_740239 3401017000NRG24Z121120231367346 S47323812 14/11/2023 BHANU DEVI BHANU DEVI 3401017WL081267 00048 BKID0004953 162 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401017009_160324APB_FTO_1003023 3401017000NRG24Z160320241829361 S22513135 16/03/2024 MANJU DEVI MANJU DEVI 3401017WL113581 00048 BKID0004953 108 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401017009_211123APB_FTO_761943 3401017000NRG24Z211120231399142 S85489116 21/11/2023 BHANU DEVI BHANU DEVI 3401017WL083465 00048 BKID0004953 162 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401017009_250723APB_FTO_376153 3401017000NRG24Z240720230759010 S51166812 25/07/2023 SOMWARI DEVI SOMWARI DEVI 3401017WL042120 00048 BKID0004953 162 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085303 N042302271E1D 27/04/2023 MANU SINGH GHATWAR MANU SINGH GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
20 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085304 N042302271E0D 27/04/2023 UPENDRA NATH SINGH GHATWAR UPENDRA NATH SINGH GHATWAR 3401017WL004615 00415 SBIN0003656 162 28/04/2023 DBFL
21 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085305 N042302271E14 27/04/2023 LAXMAN SINGH GHATWAR LAXMAN SINGH GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
22 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085306 N042302271E20 27/04/2023 MADAN KAMAR MADAN KAMAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
23 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085307 N042302271E21 27/04/2023 SITLA DEVI SITLA DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
24 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085308 N042302271E11 27/04/2023 JADISH KARMALI JADISH KARMALI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
25 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085309 N042302271E2B 27/04/2023 KARUNA DEVI KARUNA DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
26 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085310 N042302271E08 27/04/2023 LAXMI DEVI LAXMI DEVI 3401017WL004615 00197 BKID0JHARGB 162 28/04/2023 DBFL
27 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085311 N042302271E29 27/04/2023 KHEDU SINGH GHATWAR KHEDU SINGH GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
28 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085312 N042302271E09 27/04/2023 BHRIGU KARMALI BHRIGU KARMALI 3401017WL004615 00468 UBIN0530093 162 28/04/2023 DBFL
29 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085313 N042302271E23 27/04/2023 GEETA DEVI GEETA DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
30 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085314 N042302271E12 27/04/2023 SURESH KARMALI SURESH KARMALI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
31 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085315 N042302271E13 27/04/2023 PURNI DEVI PURNI DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
32 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085316 N042302271E1C 27/04/2023 PRAMILA KUMARI PRAMILA KUMARI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
33 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085318 N042302271E24 27/04/2023 GANESH KARMALI GANESH KARMALI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
34 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085319 N042302271E16 27/04/2023 BHIKHU GHATWAR BHIKHU GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
35 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085320 N042302271E22 27/04/2023 SUMITRA DEVI SUMITRA DEVI 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
36 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z250420230085321 N042302271E17 27/04/2023 BIDHAN SINGH GHATWAR BIDHAN SINGH GHATWAR 3401017WL004615 00048 BKID0004953 162 28/04/2023 DBFL
37 JH3401017009_300124APB_FTO_912742 3401017000NRG24Z260120241604621 S71618193 30/01/2024 SUBHADRA DEVI SUBHADRA DEVI 3401017WL098372 00048 BKID0004953 162 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401017009_260224APB_FTO_964914 3401017000NRG24Z260220241731899 S13033682 26/02/2024 MANA DEVI MANA DEVI 3401017WL107649 00048 BKID0004953 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401017009_260224APB_FTO_964914 3401017000NRG24Z260220241731992 S13033682 26/02/2024 MANJU DEVI MANJU DEVI 3401017WL107652 00048 BKID0004953 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401017009_270324APB_FTO_1021607 3401017000NRG24Z270320241890973 S76223542 27/03/2024 MANJU DEVI MANJU DEVI 3401017WL116781 00048 BKID0004953 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099852 N042302271E19 27/04/2023 JAGESHWAR MAHTO JAGESHWAR MAHTO 3401017WL005311 00048 BKID0004953 108 28/04/2023 DBFL
42 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099853 N042302271E1E 27/04/2023 SATYAMANI DEVI SATYAMANI DEVI 3401017WL005311 00048 BKID0004953 108 28/04/2023 DBFL
43 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099854 N042302271E18 27/04/2023 JAYSINGH MUNDA JAYSINGH MUNDA 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
44 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099855 N042302271E0A 27/04/2023 SONAKA DEVI SONAKA DEVI 3401017WL005311 00468 UBIN0530093 162 28/04/2023 DBFL
45 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099856 N042302271E1B 27/04/2023 RAM PRASAD AHAIR RAM PRASAD AHAIR 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
46 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099857 N042302271E1A 27/04/2023 RADHIKA DEVI RADHIKA DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
47 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099858 N042302271E0E 27/04/2023 SHIV PRASAD MANDAL SHIV PRASAD MANDAL 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
48 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099860 N042302271E0F 27/04/2023 RAMESHWAR AHIR RAMESHWAR AHIR 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
49 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099861 N042302271E25 27/04/2023 MANJURA DEVI MANJURA DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
50 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099862 N042302271E27 27/04/2023 JITENDRA MANDAL JITENDRA MANDAL 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
51 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099863 N042302271E2A 27/04/2023 CHAMAN LAL AHIR CHAMAN LAL AHIR 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
52 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099864 N042302271E0B 27/04/2023 BUDDHESHWAR BARAIK BUDDHESHWAR BARAIK 3401017WL005311 00468 UBIN0530093 162 28/04/2023 DBFL
53 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099865 N042302271E0C 27/04/2023 RATHU BARAIK RATHU BARAIK 3401017WL005311 00468 UBIN0530093 162 28/04/2023 DBFL
54 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099866 N042302271E15 27/04/2023 KRISHNA AHIR KRISHNA AHIR 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
55 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099867 N042302271E26 27/04/2023 SUJAWATI DEVI SUJAWATI DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
56 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099868 N042302271E28 27/04/2023 ROPNI DEVI ROPNI DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
57 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099869 N042302271E10 27/04/2023 LALSINGH MUNDA LALSINGH MUNDA 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
58 JH3401017009_270423APB_FTO_67347 3401017000NRG24Z270420230099870 N042302271E1F 27/04/2023 SUBODHANI DEVI SUBODHANI DEVI 3401017WL005311 00048 BKID0004953 162 28/04/2023 DBFL
59 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107479 N042302271E44 28/04/2023 DEVILAL KAMAR DEVILAL KAMAR 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
60 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107480 N042302271E43 28/04/2023 ATWARI DEVI ATWARI DEVI 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
61 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107481 N042302271E40 28/04/2023 NAKUL SINGH MUNDA NAKUL SINGH MUNDA 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
62 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107482 N042302271E3F 28/04/2023 SAGARMANI DEVI SAGARMANI DEVI 3401017WL005750 00415 SBIN0003656 162 28/04/2023 DBFL
63 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107483 N042302271E46 28/04/2023 PHOOL SINGH BEDIA PHOOL SINGH BEDIA 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
64 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107484 N042302271E45 28/04/2023 KARMI DEVI KARMI DEVI 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
65 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107485 N042302271E41 28/04/2023 HARADHAN MUNDA HARADHAN MUNDA 3401017WL005750 00048 BKID0004953 162 28/04/2023 DBFL
66 JH3401017009_280423APB_FTO_70377 3401017000NRG24Z280420230107844 N042302271E42 28/04/2023 RADHA KUMARI RADHA KUMARI 3401017WL005777 00048 BKID0004953 27 28/04/2023 DBFL
67 JH3401017009_281023APB_FTO_694355 3401017000NRG24Z281020231299771 S93674971 28/10/2023 BHANU DEVI BHANU DEVI 3401017WL076761 00048 BKID0004953 162 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3401017009_010723APB_FTO_297921 3401017000NRG24Z290620230571033 S43602057 01/07/2023 BHANU DEVI BHANU DEVI 3401017WL031071 00048 BKID0004953 54 03/07/2023 Aadhaar Number not mapped to Account Number
69 JH3401017009_300124APB_FTO_912742 3401017000NRG24Z300120241617445 S71618193 30/01/2024 MANJU DEVI MANJU DEVI 3401017WL099420 00048 BKID0004953 54 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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