Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:42:16 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI



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 JH3401002013_080723FTO_323614 3401002000NRG22Z060420221154134 S87377901 08/07/2023 ATWA KUJUR ATWA KUJUR 3401002WL0130684 00197 BKID0JHARGB 162 10/07/2023 No Such Account
2 JH3401002013_080723FTO_323614 3401002000NRG22Z060420221154148 S87377901 08/07/2023 GANGI MUNDA GANGI MUNDA 3401002WL0130684 00197 BKID0JHARGB 162 10/07/2023 No Such Account
3 JH3401002013_080723FTO_323614 3401002000NRG22Z060420221154150 S87377901 08/07/2023 DEVAKI DHAN DEVAKI DHAN 3401002WL0130684 00197 BKID0JHARGB 162 10/07/2023 No Such Account
4 JH3401002013_080723FTO_323614 3401002000NRG22Z080420221158413 S87377901 08/07/2023 RAHMAN ANSARI RAHMAN ANSARI 3401002WL0130738 00197 BKID0JHARGB 135 10/07/2023 No Such Account
5 JH3401002013_021123APB_FTO_706458 3401002000NRG24011120231310028 7962211406 02/11/2023 TEMBA DHAN TEMBA DHAN 3401002WL077543 00048 BKID0004959 228 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401002013_050723APB_FTO_313076 3401002000NRG24040720230607408 3955785996 05/07/2023 EKTA DEVI EKTA DEVI 3401002WL033073 00078 CNRB0004895 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401002013_051023APB_FTO_617228 3401002000NRG24051020231179052 7367397441 05/10/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL069410 00078 CNRB0004895 255 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401002013_021123APB_FTO_706465 3401002000NRG24Z011120231310034 S20470320 02/11/2023 TEMBA DHAN TEMBA DHAN 3401002WL077543 00048 BKID0004959 27 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401002013_050723APB_FTO_313085 3401002000NRG24Z040720230607414 S84696894 05/07/2023 EKTA DEVI EKTA DEVI 3401002WL033073 00078 CNRB0004895 162 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401002013_120823APB_FTO_432808 3401002000NRG24080820230858007 5812986583 12/08/2023 EKTA DEVI EKTA DEVI 3401002WL048255 00078 CNRB0004895 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401002013_091223APB_FTO_809243 3401002000NRG24091220231461713 9004155073 09/12/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL087620 00078 CNRB0004895 255 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401002013_120923APB_FTO_540558 3401002000NRG24110920231045498 5810705799 12/09/2023 TEMBA DHAN TEMBA DHAN 3401002WL060939 00048 BKID0004959 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401002013_111023APB_FTO_638788 3401002000NRG24111020231213883 7336492033 11/10/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL071594 00078 CNRB0004895 255 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401002013_120823APB_FTO_432938 3401002000NRG24120820230879441 5810407722 12/08/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL049655 00078 CNRB0004895 255 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401002013_160923APB_FTO_556886 3401002000NRG24160920231080525 7346704095 16/09/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL063149 00078 CNRB0004895 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401002013_171023APB_FTO_658143 3401002000NRG24171020231241255 7973223491 17/10/2023 TEMBA DHAN TEMBA DHAN 3401002WL073293 00048 BKID0004959 228 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401002013_171123APB_FTO_750404 3401002000NRG24171120231384678 9010884548 17/11/2023 TEMBA DHAN TEMBA DHAN 3401002WL082317 00048 BKID0004959 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401002013_230623APB_FTO_271573 3401002000NRG24220620230515822 2863852859 23/06/2023 EKTA DEVI EKTA DEVI 3401002WL028133 00078 CNRB0004895 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401002013_220723APB_FTO_370040 3401002000NRG24220720230744024 5785039181 22/07/2023 EKTA DEVI EKTA DEVI 3401002WL041258 00078 CNRB0004895 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401002013_230324APB_FTO_1016597 3401002000NRG24230320241876622 3107111339 23/03/2024 RATAN LAL KHANNA RATAN LAL KHANNA 3401002WL116142 00045 BARB0BEROXX 1368 19/04/2024 Account closed
21 JH3401002013_230523APB_FTO_154885 3401002000NRG24230520230269155 1906586550 23/05/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL014622 00078 CNRB0004895 1368 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401002013_230923APB_FTO_581864 3401002000NRG24230920231118581 7364397794 23/09/2023 TEMBA DHAN TEMBA DHAN 3401002WL065503 00048 BKID0004959 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401002013_241123APB_FTO_769805 3401002000NRG24241120231405934 9000245084 24/11/2023 TEMBA DHAN TEMBA DHAN 3401002WL083958 00048 BKID0004959 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401002013_270623APB_FTO_283575 3401002000NRG24270620230555906 27/06/2023 EKTA DEVI EKTA DEVI 3401002WL030185 00078 CNRB0004895 1368 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401002013_120823APB_FTO_432815 3401002000NRG24Z080820230858011 S37730912 12/08/2023 EKTA DEVI EKTA DEVI 3401002WL048255 00078 CNRB0004895 162 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401002013_120923APB_FTO_540565 3401002000NRG24Z110920231045513 S92363515 12/09/2023 TEMBA DHAN TEMBA DHAN 3401002WL060939 00048 BKID0004959 27 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401002013_160923APB_FTO_556895 3401002000NRG24Z160920231080537 S77012570 16/09/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL063149 00078 CNRB0004895 162 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401002013_171023APB_FTO_658150 3401002000NRG24Z171020231241264 S27535415 17/10/2023 TEMBA DHAN TEMBA DHAN 3401002WL073293 00048 BKID0004959 27 18/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401002013_171123APB_FTO_750410 3401002000NRG24Z171120231384681 S10634405 17/11/2023 TEMBA DHAN TEMBA DHAN 3401002WL082317 00048 BKID0004959 27 18/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401002013_230623APB_FTO_271579 3401002000NRG24Z220620230515828 S78484359 23/06/2023 EKTA DEVI EKTA DEVI 3401002WL028133 00078 CNRB0004895 162 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401002013_220723APB_FTO_370046 3401002000NRG24Z220720230744033 S32538799 22/07/2023 EKTA DEVI EKTA DEVI 3401002WL041258 00078 CNRB0004895 162 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401002013_230523APB_FTO_154896 3401002000NRG24Z230520230269172 S337785 23/05/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL014622 00078 CNRB0004895 162 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3401002013_230923APB_FTO_581872 3401002000NRG24Z230920231118594 S9254470 23/09/2023 TEMBA DHAN TEMBA DHAN 3401002WL065503 00048 BKID0004959 27 24/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3401002013_241123APB_FTO_769798 3401002000NRG24Z241120231405939 S39643251 24/11/2023 TEMBA DHAN TEMBA DHAN 3401002WL083958 00048 BKID0004959 27 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401002013_270623APB_FTO_283588 3401002000NRG24Z270620230555920 S50435286 27/06/2023 EKTA DEVI EKTA DEVI 3401002WL030185 00078 CNRB0004895 162 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401002013_300324APB_FTO_1027460 3401002000NRG24280320241896624 3102874722 30/03/2024 RATAN LAL KHANNA RATAN LAL KHANNA 3401002WL117039 00045 BARB0BEROXX 1368 19/04/2024 Account closed
37 JH3401002013_290523APB_FTO_176026 3401002000NRG24290520230310893 2001000989 29/05/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL016909 00078 CNRB0004895 1368 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401002013_300923APB_FTO_600792 3401002000NRG24290920231151623 7358952925 30/09/2023 TEMBA DHAN TEMBA DHAN 3401002WL067717 00048 BKID0004959 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401002013_290523APB_FTO_176035 3401002000NRG24Z290520230310895 S89450504 29/05/2023 BANDHNA ORAON BANDHNA ORAON 3401002WL016909 00078 CNRB0004895 162 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401002013_300923APB_FTO_600801 3401002000NRG24Z290920231151630 S52690170 30/09/2023 TEMBA DHAN TEMBA DHAN 3401002WL067717 00048 BKID0004959 27 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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