Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:56 PM 
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Rejection Details

State : JHARKHAND District : DHANBAD Block : Nirsa Panchayat : Benagoriya (Ni)



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 JH3421005010_051222FTO_472295 3421005010NRG23031220220454280 7364402187 05/12/2022 SUKHLAL HANSDA SUKHLAL HANSDA 3421005010WL043421 00176 IDIB000B731 1260 23/12/2022 Account closed
2 JH3421005010_060922APB_FTO_234367 3421005010NRG23060920220199477 4741006958 06/09/2022 UMESH KUMAR UMESH KUMAR 3421005010WL018418 00415 SBIN0008748 1260 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3421005010_051222FTO_472312 3421005010NRG23Z031220220454289 S99133732 05/12/2022 SUKHLAL HANSDA SUKHLAL HANSDA 3421005010WL043421 00176 IDIB000B731 162 07/12/2022 Account Closed
4 JH3421005010_060922APB_FTO_234377 3421005010NRG23Z060920220199482 S41336498 06/09/2022 UMESH KUMAR UMESH KUMAR 3421005010WL018418 00415 SBIN0008748 162 08/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000471 08/04/2022 SAMIR KUMAR RAWANI SAMIR KUMAR RAWANI 3421005010WL000050 00176 IDIB000B731 90 08/04/2022 CMNE002,
6 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000472 08/04/2022 CHANDA KUMARI CHANDA KUMARI 3421005010WL000050 00176 IDIB000B731 90 08/04/2022 CMNE002,
7 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000473 08/04/2022 MALLIKA ROWANI MALLIKA ROWANI 3421005010WL000050 00176 IDIB000B731 90 08/04/2022 CMNE002,
8 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000474 08/04/2022 DUKHIWALA REWANI DUKHIWALA REWANI 3421005010WL000050 00176 IDIB000B731 90 08/04/2022 CMNE002,
9 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000475 08/04/2022 ASHOK PAL ASHOK PAL 3421005010WL000050 00176 IDIB000B731 90 08/04/2022 CMNE002,
10 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000476 08/04/2022 CHANTA DEVI CHANTA DEVI 3421005010WL000050 00176 IDIB000B731 90 08/04/2022 CMNE002,
11 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000477 08/04/2022 BINOD KUMAR RAWANI BINOD KUMAR RAWANI 3421005010WL000050 00354 PUNB0672600 90 08/04/2022 CMNE002,
12 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000478 08/04/2022 MITHUN KUMAR REWANI MITHUN KUMAR REWANI 3421005010WL000050 00176 IDIB000B731 90 08/04/2022 CMNE002,
13 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000600 08/04/2022 RAJEEV MOHALI RAJEEV MOHALI 3421005010WL000065 00048 BKID0004776 90 08/04/2022 CMNE002,
14 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000601 08/04/2022 SUKURMANI HANSDA SUKURMANI HANSDA 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
15 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000602 08/04/2022 SWAPAN KUMAR MANDAL SWAPAN KUMAR MANDAL 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
16 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000603 08/04/2022 MALA MONDAL MALA MONDAL 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
17 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000604 08/04/2022 BAHADUR MOHALI BAHADUR MOHALI 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
18 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000605 08/04/2022 MITAN MOHALI MITAN MOHALI 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
19 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000606 08/04/2022 BIDESHI MOHALI BIDESHI MOHALI 3421005010WL000065 00048 BKID0004776 90 08/04/2022 CMNE002,
20 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000607 08/04/2022 UMESH MOHALI UMESH MOHALI 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
21 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000608 08/04/2022 SHIVCHAND MOHLI SHIVCHAND MOHLI 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
22 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000609 08/04/2022 GOLA DEVI GOLA DEVI 3421005010WL000065 00048 BKID0004776 90 08/04/2022 CMNE002,
23 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000610 08/04/2022 TIPU MOHALI TIPU MOHALI 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
24 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000611 08/04/2022 MIRA DEVI MIRA DEVI 3421005010WL000065 00048 BKID0004776 90 08/04/2022 CMNE002,
25 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000612 08/04/2022 KALI MOHALI KALI MOHALI 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
26 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000613 08/04/2022 LALKI DEVI LALKI DEVI 3421005010WL000065 00176 IDIB000B731 90 08/04/2022 CMNE002,
27 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000614 08/04/2022 FULCHAND MOHALI FULCHAND MOHALI 3421005010WL000065 00048 BKID0004776 90 08/04/2022 CMNE002,
28 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000630 08/04/2022 PARWATI RAWANI PARWATI RAWANI 3421005010WL000066 00048 BKID0004776 90 08/04/2022 CMNE002,
29 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000631 08/04/2022 BIKRAM KUMAR REWANI BIKRAM KUMAR REWANI 3421005010WL000066 00176 IDIB000B731 90 08/04/2022 CMNE002,
30 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000632 08/04/2022 MANIK ROHIDAS MANIK ROHIDAS 3421005010WL000066 00176 IDIB000B731 90 08/04/2022 CMNE002,
31 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000633 08/04/2022 NAMITA DEVI NAMITA DEVI 3421005010WL000066 00176 IDIB000B731 90 08/04/2022 CMNE002,
32 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000634 08/04/2022 BINOD RABIDAS BINOD RABIDAS 3421005010WL000066 00176 IDIB000B731 90 08/04/2022 CMNE002,
33 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000635 08/04/2022 REKHA DEVI REKHA DEVI 3421005010WL000066 00048 BKID0004776 90 08/04/2022 CMNE002,
34 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000636 08/04/2022 BADAL CHANDRA DAS BADAL CHANDRA DAS 3421005010WL000066 00176 IDIB000B731 90 08/04/2022 CMNE002,
35 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000637 08/04/2022 GANDHARI DEVI GANDHARI DEVI 3421005010WL000066 00415 SBIN0008748 90 08/04/2022 CMNE002,
36 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000638 08/04/2022 SANTOSH RABIDAS SANTOSH RABIDAS 3421005010WL000066 00048 BKID0004742 90 08/04/2022 CMNE002,
37 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000639 08/04/2022 ABLA DEVI ABLA DEVI 3421005010WL000066 00176 IDIB000B731 90 08/04/2022 CMNE002,
38 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000640 08/04/2022 NIROD DAS NIROD DAS 3421005010WL000066 00176 IDIB000B731 90 08/04/2022 CMNE002,
39 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000641 08/04/2022 NITUWALA DEVI NITUWALA DEVI 3421005010WL000066 00176 IDIB000B731 90 08/04/2022 CMNE002,
40 JH3421005010_080422APB_FTO_7449 3421005010NRG23Z080420220000642 08/04/2022 HIRALAL DAS HIRALAL DAS 3421005010WL000066 00048 BKID0004776 90 08/04/2022 CMNE002,
41 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000643 08/04/2022 UJJAWAL MONDAL UJJAWAL MONDAL 3421005010WL000066 00415 SBIN0008748 90 08/04/2022 CMNE002,
42 JH3421005010_080422FTO_7445 3421005010NRG23Z080420220000644 08/04/2022 LAKHIRAM HEMBRAM LAKHIRAM HEMBRAM 3421005010WL000066 00048 BKID0004776 90 08/04/2022 CMNE002,
43 JH3421005010_190822FTO_187399 3421005010NRG22100120220370347 4276503407 19/08/2022 PRASHANT MARANDI PRASHANT MARANDI 3421005WL048541 00176 IDIB000B731 1350 30/08/2022 A/c Blocked or Frozen
44 JH3421005010_190822FTO_187399 3421005010NRG22150320220409655 4276503304 19/08/2022 MD.MOKIM ANSARI MD.MOKIM ANSARI 3421005WL056061 00415 SBIN0008748 1350 30/08/2022 Account closed
45 JH3421005010_201222FTO_510370 3421005010NRG23201220220500215 7441184840 20/12/2022 SUKHLAL HANSDA SUKHLAL HANSDA 3421005010WL048016 00176 IDIB000B731 1260 28/12/2022 Account closed
46 JH3421005010_201222FTO_510432 3421005010NRG23Z081220220467475 S68890863 20/12/2022 KAILASH BAURI KAILASH BAURI 3421005WL0044745 00176 IDIB000B731 162 23/12/2022 A/C Blocked or Frozen
47 JH3421005010_201222FTO_510436 3421005010NRG23Z201220220500224 S68890863 20/12/2022 SUKHLAL HANSDA SUKHLAL HANSDA 3421005010WL048016 00176 IDIB000B731 162 23/12/2022 Account Closed
48 JH3421005010_261222FTO_528303 3421005010NRG23231220220508921 7514962457 26/12/2022 PARESH TUDU PARESH TUDU 3421005010WL049004 00176 IDIB000B731 1260 30/12/2022 No Such Account
49 JH3421005010_251122FTO_453402 3421005010NRG23241120220425228 7374131998 25/11/2022 KAILASH BAURI KAILASH BAURI 3421005010WL040916 00176 IDIB000B731 1260 23/12/2022 A/c Blocked or Frozen
50 JH3421005010_261222FTO_528303 3421005010NRG23261220220516014 7514962458 26/12/2022 SUKHLAL HANSDA SUKHLAL HANSDA 3421005010WL049740 00176 IDIB000B731 1050 30/12/2022 Account closed
51 JH3421005010_261222FTO_528419 3421005010NRG23Z231220220508922 S50085376 26/12/2022 PARESH TUDU PARESH TUDU 3421005010WL049004 00176 IDIB000B731 162 28/12/2022 No Such Account
52 JH3421005010_251122FTO_453410 3421005010NRG23Z241120220425237 S16299705 25/11/2022 KAILASH BAURI KAILASH BAURI 3421005010WL040916 00176 IDIB000B731 162 26/11/2022 A/C Blocked or Frozen
53 JH3421005010_261222FTO_528419 3421005010NRG23Z261220220516024 S50085376 26/12/2022 SUKHLAL HANSDA SUKHLAL HANSDA 3421005010WL049740 00176 IDIB000B731 135 28/12/2022 Account Closed

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