Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:38 AM 
Back  
Rejection Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK Panchayat : KURHA



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 JH3416007008_100224APB_FTO_931199 3416007000NRG24090220242133803 2754189822 10/02/2024 MANISHA KUMARI MANISHA KUMARI 3416007WL072601 00695 SBIN0RRVCGB 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3416007008_100224APB_FTO_931199 3416007000NRG24090220242133808 2754189779 10/02/2024 SURENDRA PD MEHTA SURENDRA PD MEHTA 3416007WL072601 00176 IDIB000I502 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3416007008_090923APB_FTO_532759 3416007008NRG24090920231378306 5813116079 09/09/2023 MANWA DEVI MANWA DEVI 3416007008WL041540 00176 IDIB000I502 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3416007008_090923APB_FTO_532776 3416007008NRG24Z090920231378365 S24464359 09/09/2023 MANWA DEVI MANWA DEVI 3416007008WL041540 00176 IDIB000I502 162 10/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3416007008_070324APB_FTO_985826 3416007000NRG24070320242266374 3102876054 07/03/2024 MANISHA KUMARI MANISHA KUMARI 3416007WL078828 00695 SBIN0RRVCGB 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3416007008_060923APB_FTO_522689 3416007008NRG24060920231366244 5809382562 06/09/2023 VIVEKANAND KUMAR VIVEKANAND KUMAR 3416007008WL041037 00048 BKID0004938 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
7 JH3416007008_060923APB_FTO_522693 3416007008NRG24Z060920231366282 S63641514 06/09/2023 VIVEKANAND KUMAR VIVEKANAND KUMAR 3416007008WL041037 00048 BKID0004938 162 07/09/2023 Aadhaar Number not mapped to Account Number
8 JH3416007008_020224APB_FTO_917964 3416007000NRG24010220242098409 2343328554 02/02/2024 MANISHA KUMARI MANISHA KUMARI 3416007WL070904 00695 SBIN0RRVCGB 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3416007008_020224APB_FTO_917964 3416007000NRG24010220242098426 2343328498 02/02/2024 SURENDRA PD MEHTA SURENDRA PD MEHTA 3416007WL070904 00176 IDIB000I502 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3416007008_050124APB_FTO_874746 3416007000NRG24050120241998862 1672327851 05/01/2024 SUBHASH KUMAR MEHTA SUBHASH KUMAR MEHTA 3416007WL066081 00176 IDIB000I502 684 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3416007008_130324APB_FTO_996689 3416007000NRG24130320242302486 3103575894 13/03/2024 MANISHA KUMARI MANISHA KUMARI 3416007WL080252 00695 SBIN0RRVCGB 1140 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3416007008_160324APB_FTO_1003612 3416007000NRG24160320242325349 3103037529 16/03/2024 RAJESH KR MEHTA RAJESH KR MEHTA 3416007WL081296 00048 BKID0004938 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
13 JH3416007008_161223APB_FTO_826388 3416007000NRG24161220231926545 1735308867 16/12/2023 SUBHASH KUMAR MEHTA SUBHASH KUMAR MEHTA 3416007WL063046 00176 IDIB000I502 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3416007008_130324APB_FTO_996693 3416007000NRG24Z130320242302529 S38228271 13/03/2024 MANISHA KUMARI MANISHA KUMARI 3416007WL080252 00695 SBIN0RRVCGB 135 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3416007008_120823APB_FTO_431752 3416007008NRG24110820231175992 5809055964 12/08/2023 MANWA DEVI MANWA DEVI 3416007008WL033949 00176 IDIB000I502 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3416007008_120823APB_FTO_431752 3416007008NRG24120820231186925 5809056073 12/08/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL034277 00691 IPOS0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3416007008_130423APB_FTO_18155 3416007008NRG24130420230045006 1478137099 13/04/2023 RAJESH KUMAR SINHA RAJESH KUMAR SINHA 3416007008WL001175 00695 SBIN0RRVCGB 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3416007008_150923APB_FTO_549926 3416007008NRG24150920231414948 7363138633 15/09/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL042845 00691 IPOS0000001 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3416007008_160923APB_FTO_554257 3416007008NRG24160920231420888 7378132667 16/09/2023 VIVEKANAND KUMAR VIVEKANAND KUMAR 3416007008WL043096 00048 BKID0004938 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
20 JH3416007008_120823APB_FTO_431776 3416007008NRG24Z120820231186955 S83943593 12/08/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL034277 00691 IPOS0000001 162 14/08/2023 Aadhaar Number not mapped to Account Number
21 JH3416007008_130423APB_FTO_18161 3416007008NRG24Z130420230045047 S55864895 13/04/2023 RAJESH KUMAR SINHA RAJESH KUMAR SINHA 3416007008WL001175 00695 SBIN0RRVCGB 162 14/04/2023 Aadhaar Number not mapped to Account Number
22 JH3416007008_150923APB_FTO_549939 3416007008NRG24Z150920231415007 S56607769 15/09/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL042845 00691 IPOS0000001 162 16/09/2023 Aadhaar Number not mapped to Account Number
23 JH3416007008_160923APB_FTO_554259 3416007008NRG24Z160920231420934 S97286461 16/09/2023 VIVEKANAND KUMAR VIVEKANAND KUMAR 3416007008WL043096 00048 BKID0004938 162 18/09/2023 Aadhaar Number not mapped to Account Number
24 JH3416007008_190224APB_FTO_945377 3416007000NRG24190220242174359 2765511686 19/02/2024 MANISHA KUMARI MANISHA KUMARI 3416007WL074659 00695 SBIN0RRVCGB 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3416007008_190224APB_FTO_945377 3416007000NRG24190220242174365 2765511622 19/02/2024 SURENDRA PD MEHTA SURENDRA PD MEHTA 3416007WL074659 00176 IDIB000I502 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3416007008_230324APB_FTO_1017294 3416007000NRG24Z230320242377280 S28754689 23/03/2024 SANNY KUMAR SANNY KUMAR 3416007WL083265 00176 IDIB000I502 162 26/03/2024 Aadhaar Number not mapped to Account Number
27 JH3416007008_190823APB_FTO_458944 3416007008NRG24190820231242359 5808663375 19/08/2023 VIVEKANAND KUMAR VIVEKANAND KUMAR 3416007008WL036268 00048 BKID0004938 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
28 JH3416007008_190823APB_FTO_458948 3416007008NRG24Z190820231242389 S18968414 19/08/2023 VIVEKANAND KUMAR VIVEKANAND KUMAR 3416007008WL036268 00048 BKID0004938 162 21/08/2023 Account Closed
29 JH3416007008_270224APB_FTO_967597 3416007000NRG24270220242217902 2925734560 27/02/2024 MANISHA KUMARI MANISHA KUMARI 3416007WL076739 00695 SBIN0RRVCGB 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3416007008_270224APB_FTO_967597 3416007000NRG24270220242217907 2925734555 27/02/2024 SURENDRA PD MEHTA SURENDRA PD MEHTA 3416007WL076739 00176 IDIB000I502 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3416007008_230823APB_FTO_472171 3416007008NRG24230820231265151 5807710263 23/08/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL037168 00691 IPOS0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3416007008_250423APB_FTO_58957 3416007008NRG24250420230160670 1536213789 25/04/2023 RAJESH KUMAR SINHA RAJESH KUMAR SINHA 3416007008WL004190 00695 SBIN0RRVCGB 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3416007008_250423FTO_58897 3416007008NRG24250420230160732 1535789001 25/04/2023 SUMITRA DEVI SUMITRA DEVI 3416007008WL004192 00048 BKID0004980 1368 13/05/2023 Account closed
34 JH3416007008_250823APB_FTO_480291 3416007008NRG24250820231278346 5812952488 25/08/2023 Mansi chandra Mansi chandra 3416007008WL037686 00048 BKID0004938 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3416007008_260723APB_FTO_379506 3416007008NRG24260720231056376 5784490136 26/07/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL029630 00415 SBIN0015803 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3416007008_260823APB_FTO_484102 3416007008NRG24260820231286889 5837374665 26/08/2023 MANWA DEVI MANWA DEVI 3416007008WL038004 00176 IDIB000I502 1368 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3416007008_270923APB_FTO_593129 3416007008NRG24270920231496301 7340859499 27/09/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL045992 00691 IPOS0000001 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3416007008_230823APB_FTO_472176 3416007008NRG24Z230820231265223 S94418423 23/08/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL037168 00691 IPOS0000001 162 25/08/2023 Aadhaar Number not mapped to Account Number
39 JH3416007008_250423APB_FTO_58995 3416007008NRG24Z250420230160573 S78718800 25/04/2023 SURAJ PD MEHTA SURAJ PD MEHTA 3416007008WL004189 00176 IDIB000I502 162 26/04/2023 Aadhaar Number not mapped to Account Number
40 JH3416007008_250423APB_FTO_58995 3416007008NRG24Z250420230160594 S78718800 25/04/2023 LOKI MAHTO LOKI MAHTO 3416007008WL004189 00176 IDIB000I502 162 26/04/2023 Aadhaar Number not mapped to Account Number
41 JH3416007008_250423APB_FTO_58995 3416007008NRG24Z250420230160703 S78718800 25/04/2023 RAJESH KUMAR SINHA RAJESH KUMAR SINHA 3416007008WL004190 00695 SBIN0RRVCGB 162 26/04/2023 Aadhaar Number not mapped to Account Number
42 JH3416007008_250423FTO_59003 3416007008NRG24Z250420230160746 S79669493 25/04/2023 SUMITRA DEVI SUMITRA DEVI 3416007008WL004192 00048 BKID0004980 162 26/04/2023 Account Closed
43 JH3416007008_250823APB_FTO_480295 3416007008NRG24Z250820231278405 S7748377 25/08/2023 Mansi chandra Mansi chandra 3416007008WL037686 00048 BKID0004938 162 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3416007008_260723APB_FTO_379510 3416007008NRG24Z260720231056447 S87554431 26/07/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL029630 00415 SBIN0015803 162 31/07/2023 Aadhaar Number not mapped to Account Number
45 JH3416007008_270923APB_FTO_593146 3416007008NRG24Z270920231496357 S92414609 27/09/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL045992 00691 IPOS0000001 162 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3416007008_300523FTO_179115 3416007000NRG22270120221024931 2268784035 30/05/2023 RUDAN PRASAD mahto RUDAN PRASAD mahto 3416007WL070954 00176 IDIB000I502 2250 07/06/2023 No Such Account
47 JH3416007008_290324FTO_1026295 3416007000NRG23010220231921303 3104440563 29/03/2024 SARITA DEVI SARITA DEVI 3416007WL0068197 00176 IDIB000I502 1260 19/04/2024 A/c Blocked or Frozen
48 JH3416007008_290324FTO_1026295 3416007000NRG23080220231954323 3104440561 29/03/2024 PUJA KUMARI PUJA KUMARI 3416007WL0070189 00048 BKID0004980 1260 19/04/2024 No Such Account
49 JH3416007008_290324FTO_1026295 3416007000NRG23090320232136955 3104440558 29/03/2024 SHAYAM KUMAR SHAYAM KUMAR 3416007WL0079193 00415 SBIN0015803 1260 19/04/2024 No Such Account
50 JH3416007008_290324FTO_1026294 3416007000NRG24170320242326387 3104440680 29/03/2024 SUBHASH KUMAR MEHTA SUBHASH KUMAR MEHTA 3416007WL0081344 00176 IDIB000I502 684 19/04/2024 No Such Account
51 JH3416007008_290324FTO_1026294 3416007000NRG24170320242326389 3104440681 29/03/2024 SUBHASH KUMAR MEHTA SUBHASH KUMAR MEHTA 3416007WL0081344 00176 IDIB000I502 1368 19/04/2024 No Such Account
52 JH3416007008_290324FTO_1026296 3416007000NRG24Z170320242326388 S24293047 29/03/2024 MANISHA KUMARI MANISHA KUMARI 3416007WL0081344 00695 SBIN0RRVCGB 135 30/03/2024 No Such Account
53 JH3416007008_300523FTO_179115 3416007008NRG22110820221391023 2268784024 30/05/2023 SURAJ BHUIYAN SURAJ BHUIYAN 3416007WL0088893 00197 BKID0JHARGB 1188 07/06/2023 No Such Account
54 JH3416007008_290523APB_FTO_178918 3416007008NRG24290520230466065 2083123480 29/05/2023 RAJESH KUMAR SINHA RAJESH KUMAR SINHA 3416007008WL012790 00695 SBIN0RRVCGB 1368 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3416007008_290823APB_FTO_489755 3416007008NRG24290820231298909 5810849252 29/08/2023 VIVEKANAND KUMAR VIVEKANAND KUMAR 3416007008WL038448 00048 BKID0004938 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
56 JH3416007008_310723APB_FTO_395466 3416007008NRG24310720231097958 5775061838 31/07/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL031167 00415 SBIN0015803 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3416007008_310723APB_FTO_395466 3416007008NRG24310720231098316 5775061783 31/07/2023 MANWA DEVI MANWA DEVI 3416007008WL031170 00176 IDIB000I502 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3416007008_290523APB_FTO_178963 3416007008NRG24Z290520230466103 S20257547 29/05/2023 RAJESH KUMAR SINHA RAJESH KUMAR SINHA 3416007008WL012790 00695 SBIN0RRVCGB 162 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3416007008_290823APB_FTO_489758 3416007008NRG24Z290820231298925 S43127994 29/08/2023 VIVEKANAND KUMAR VIVEKANAND KUMAR 3416007008WL038448 00048 BKID0004938 162 06/09/2023 Aadhaar Number not mapped to Account Number
60 JH3416007008_310723APB_FTO_395476 3416007008NRG24Z310720231098018 S27434457 31/07/2023 BICKEY KUMAR BICKEY KUMAR 3416007008WL031167 00415 SBIN0015803 162 02/08/2023 Aadhaar Number not mapped to Account Number

Download In Excel