Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:04 AM 
Back  
Rejection Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH



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 JH3401019022_150423FTO_21544 3401019000NRG23Z040820220803317 S38806667 15/04/2023 BUDHRAM MUNDA BUDHRAM MUNDA 3401019WL0028900 00048 BKID0004936 210 18/04/2023 Account Closed
2 JH3401019022_150423FTO_21544 3401019000NRG23Z040820220803399 S38806667 15/04/2023 BUDHRAM MUNDA BUDHRAM MUNDA 3401019WL0028900 00048 BKID0004936 105 18/04/2023 Account Closed
3 JH3401019022_050723APB_FTO_311602 3401019000NRG24010720230586527 3375273907 05/07/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL031896 00354 PUNB0284400 3192 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401019022_040923APB_FTO_511622 3401019000NRG24020920230997688 5813406235 04/09/2023 SABITRI DEVI SABITRI DEVI 3401019WL057676 00415 SBIN0006313 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401019022_040923APB_FTO_511622 3401019000NRG24020920230997689 5813406224 04/09/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL057676 00354 PUNB0284400 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401019022_030623APB_FTO_195590 3401019000NRG24030620230356520 2343726684 03/06/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL019376 00354 PUNB0284400 2736 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401019022_071023APB_FTO_624714 3401019000NRG24041020231171709 7340743950 07/10/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL068917 00354 PUNB0284400 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401019022_091123APB_FTO_728759 3401019000NRG24061120231337699 7962602463 09/11/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL079258 00354 PUNB0284400 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401019022_100723APB_FTO_328106 3401019000NRG24080720230638315 3504678998 10/07/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL034850 00354 PUNB0284400 1368 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401019022_140923APB_FTO_546746 3401019000NRG24090920231041162 7344969976 14/09/2023 SABITRI DEVI SABITRI DEVI 3401019WL060557 00415 SBIN0006313 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401019022_140923APB_FTO_546746 3401019000NRG24090920231041842 7344969964 14/09/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL060604 00354 PUNB0284400 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401019022_110423FTO_8893 3401019000NRG24110420230002311 1477458955 11/04/2023 SANJOTI DEVI SANJOTI DEVI 3401019WL000180 00048 BKID0004936 1207 12/05/2023 A/c Blocked or Frozen
13 JH3401019022_130623APB_FTO_231927 3401019000NRG24130620230438897 5778361391 13/06/2023 BANMALI MUNDA BANMALI MUNDA 3401019WL024097 00695 SBIN0RRVCGB 228 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401019022_161023APB_FTO_652024 3401019000NRG24141020231226564 7968728295 16/10/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL072390 00354 PUNB0284400 684 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401019022_161023APB_FTO_652024 3401019000NRG24141020231226566 7968728296 16/10/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL072390 00354 PUNB0284400 684 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401019022_190723APB_FTO_358552 3401019000NRG24150720230695119 3962848265 19/07/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL038175 00354 PUNB0284400 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401019022_211223APB_FTO_837804 3401019000NRG24161220231480928 1735365252 21/12/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL088973 00354 PUNB0284400 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401019022_230124APB_FTO_901173 3401019000NRG24170120241574744 2151002542 23/01/2024 SABITRI DEVI SABITRI DEVI 3401019WL096136 00415 SBIN0006313 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401019022_180423FTO_30694 3401019000NRG24170420230038884 1478784048 18/04/2023 SANJOTI DEVI SANJOTI DEVI 3401019WL002155 00048 BKID0004936 1368 12/05/2023 A/c Blocked or Frozen
20 JH3401019022_190623APB_FTO_253475 3401019000NRG24170620230485983 2808950531 19/06/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL026519 00354 PUNB0284400 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401019022_260923APB_FTO_588747 3401019000NRG24220920231103838 7378166449 26/09/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL064696 00354 PUNB0284400 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401019022_240823APB_FTO_473847 3401019000NRG24230820230946470 5808713501 24/08/2023 SABITRI DEVI SABITRI DEVI 3401019WL054160 00415 SBIN0006313 1140 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401019022_231223APB_FTO_844335 3401019000NRG24231220231503387 1735405300 23/12/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL090470 00354 PUNB0284400 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401019022_050723APB_FTO_311597 3401019000NRG24Z010720230586532 S9136168 05/07/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL031896 00354 PUNB0284400 378 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401019022_040923APB_FTO_511632 3401019000NRG24Z020920230997694 S21037389 04/09/2023 SABITRI DEVI SABITRI DEVI 3401019WL057676 00415 SBIN0006313 216 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401019022_040923APB_FTO_511632 3401019000NRG24Z020920230997695 S21037389 04/09/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL057676 00354 PUNB0284400 54 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401019022_030623APB_FTO_195602 3401019000NRG24Z030620230356526 S95127627 03/06/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL019376 00354 PUNB0284400 324 04/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401019022_071023APB_FTO_624722 3401019000NRG24Z041020231171725 S11757167 07/10/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL068917 00354 PUNB0284400 27 08/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401019022_091123APB_FTO_728768 3401019000NRG24Z061120231337704 S42389132 09/11/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL079258 00354 PUNB0284400 162 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401019022_100723APB_FTO_328117 3401019000NRG24Z080720230638316 S8810685 10/07/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL034850 00354 PUNB0284400 162 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401019022_140923APB_FTO_546752 3401019000NRG24Z090920231041167 S34421672 14/09/2023 SABITRI DEVI SABITRI DEVI 3401019WL060557 00415 SBIN0006313 162 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401019022_110423FTO_8918 3401019000NRG24Z110420230002372 S21497932 11/04/2023 SANJOTI DEVI SANJOTI DEVI 3401019WL000180 00048 BKID0004936 143 12/04/2023 A/C Blocked or Frozen
33 JH3401019022_130623APB_FTO_231938 3401019000NRG24Z130620230438900 S32538799 13/06/2023 BANMALI MUNDA BANMALI MUNDA 3401019WL024097 00695 SBIN0RRVCGB 27 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3401019022_161023APB_FTO_652027 3401019000NRG24Z141020231226587 S8494289 16/10/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL072390 00354 PUNB0284400 81 17/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401019022_161023APB_FTO_652027 3401019000NRG24Z141020231226589 S8494289 16/10/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL072390 00354 PUNB0284400 81 17/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401019022_190723APB_FTO_358583 3401019000NRG24Z150720230695120 S15440657 19/07/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL038175 00354 PUNB0284400 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401019022_211223APB_FTO_837802 3401019000NRG24Z161220231480931 S69699247 21/12/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL088973 00354 PUNB0284400 162 24/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401019022_230124APB_FTO_901174 3401019000NRG24Z170120241574746 S59449534 23/01/2024 SABITRI DEVI SABITRI DEVI 3401019WL096136 00415 SBIN0006313 189 24/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401019022_180423FTO_30753 3401019000NRG24Z170420230038929 S55902219 18/04/2023 SANJOTI DEVI SANJOTI DEVI 3401019WL002155 00048 BKID0004936 162 19/04/2023 A/C Blocked or Frozen
40 JH3401019022_190623APB_FTO_253485 3401019000NRG24Z170620230485989 S10263162 19/06/2023 RAMESH ORAWN RAMESH ORAWN 3401019WL026519 00354 PUNB0284400 324 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3401019022_260923APB_FTO_588768 3401019000NRG24Z220920231103840 S69688947 26/09/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL064696 00354 PUNB0284400 162 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3401019022_240823APB_FTO_473870 3401019000NRG24Z230820230946477 S29337182 24/08/2023 SABITRI DEVI SABITRI DEVI 3401019WL054160 00415 SBIN0006313 135 27/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3401019022_231223APB_FTO_844346 3401019000NRG24Z231220231503392 S69699247 23/12/2023 DEVI DAYAL SINGH MUNDA DEVI DAYAL SINGH MUNDA 3401019WL090470 00354 PUNB0284400 162 24/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel