Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:54:39 PM 
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Rejection Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BHAWNATHPUR



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 JH3407003005_050923APB_FTO_516574 3407003000NRG24050920231152525 5809380828 05/09/2023 AMNA BIBI AMNA BIBI 3407003WL052305 00415 SBIN0002919 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3407003005_050923APB_FTO_516576 3407003000NRG24Z050920231152543 S43127928 05/09/2023 AMNA BIBI AMNA BIBI 3407003WL052305 00415 SBIN0002919 162 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3407003005_160523FTO_129097 3407003000NRG24160520230304825 1749610757 16/05/2023 GOPAL KUMAR GOPAL KUMAR 3407003WL012395 00415 SBIN0002919 1368 20/05/2023 No Such Account
4 JH3407003005_161023APB_FTO_654877 3407003000NRG24161020231426073 7968725574 16/10/2023 AMNA BIBI AMNA BIBI 3407003WL067105 00415 SBIN0002919 1140 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3407003005_080523FTO_99518 3407003000NRG24Z080520230246138 S65631505 08/05/2023 TURNI DEVI TURNI DEVI 3407003WL0009775 00354 PUNB0265300 54 11/05/2023 No Such Account
6 JH3407003005_160523FTO_129095 3407003000NRG24Z160520230304840 S63422352 16/05/2023 GOPAL KUMAR GOPAL KUMAR 3407003WL012395 00415 SBIN0002919 162 16/05/2023 No Such Account
7 JH3407003005_161023APB_FTO_654878 3407003000NRG24Z161020231426101 S8494289 16/10/2023 AMNA BIBI AMNA BIBI 3407003WL067105 00415 SBIN0002919 135 17/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3407003005_201023FTO_673330 3407003000NRG24201020231463058 7962553028 20/10/2023 MANOJ MEHATA MANOJ MEHATA 3407003WL069230 00415 SBIN0002919 1368 24/11/2023 No Such Account
9 JH3407003005_211223APB_FTO_839747 3407003000NRG24211220231815671 1735528310 21/12/2023 UDAY VISHWAKRMA UDAY VISHWAKRMA 3407003WL087314 00354 PUNB0265300 1368 13/03/2024 Aadhaar Number not Mapped to Account Number
10 JH3407003005_220324APB_FTO_1014628 3407003000NRG24220320242252220 3104464854 22/03/2024 SANTOSH KUMAR RAWAT SANTOSH KUMAR RAWAT 3407003WL111801 00354 PUNB0265300 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
11 JH3407003005_201023FTO_673334 3407003000NRG24Z201020231463090 S1428381 20/10/2023 MANOJ MEHATA MANOJ MEHATA 3407003WL069230 00415 SBIN0002919 162 21/10/2023 No Such Account
12 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171297 N042302307435 27/04/2023 SHARDA DEVI SHARDA DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
13 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171299 N042302307440 27/04/2023 SHYAMSUNDRQ MEHATA SHYAMSUNDRQ MEHATA 3407003WL006617 00415 SBIN0002919 162 29/04/2023 DBFL
14 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171301 N04230230743A 27/04/2023 RANJU DEVI RANJU DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
15 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171302 N04230230743D 27/04/2023 CHANDANI DEVI CHANDANI DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
16 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171303 N04230230743B 27/04/2023 PRIYANKA DEVI PRIYANKA DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
17 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171305 N042302307431 27/04/2023 Ranjeet mehta Ranjeet mehta 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
18 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171306 N042302307439 27/04/2023 Sunaina devi Sunaina devi 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
19 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171308 N042302307443 27/04/2023 UDAY MEHATA UDAY MEHATA 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
20 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171309 N04230230743C 27/04/2023 CHINTA DEVI CHINTA DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
21 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171310 N042302307441 27/04/2023 MAYA DEVI MAYA DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
22 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171311 N042302307434 27/04/2023 HIRALAL PASWAN HIRALAL PASWAN 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
23 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171312 N042302307433 27/04/2023 SUNITA DEVI SUNITA DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
24 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171313 N042302307442 27/04/2023 LAKSHMAN MEHTA LAKSHMAN MEHTA 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
25 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171314 N042302307444 27/04/2023 PUNIYA DEVI PUNIYA DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
26 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171315 N042302307436 27/04/2023 AJAY MEHTA AJAY MEHTA 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
27 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171316 N042302307437 27/04/2023 MANJU DEVI MANJU DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
28 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171317 N042302307432 27/04/2023 SHARAWAN PASWAN SHARAWAN PASWAN 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
29 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171318 N042302307438 27/04/2023 KAMLA DEVI KAMLA DEVI 3407003WL006617 00354 PUNB0265300 162 29/04/2023 DBFL
30 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171319 N04230230743F 27/04/2023 SHUSHMA DEVI SHUSHMA DEVI 3407003WL006617 00415 SBIN0002919 162 29/04/2023 DBFL
31 JH3407003005_270423APB_FTO_67078 3407003000NRG24Z270420230171320 N04230230743E 27/04/2023 GAYA PASWAN GAYA PASWAN 3407003WL006617 00415 SBIN0002919 162 29/04/2023 DBFL
32 JH3407003005_280423APB_FTO_70856 3407003000NRG24Z280420230179487 N0423023071B7 28/04/2023 URMILA DEVI URMILA DEVI 3407003WL007038 00354 PUNB0265300 162 29/04/2023 DBFL
33 JH3407003005_280423APB_FTO_70856 3407003000NRG24Z280420230179488 N0423023071B8 28/04/2023 VIKAS KUMAR RAJAK VIKAS KUMAR RAJAK 3407003WL007038 00354 PUNB0265300 162 29/04/2023 DBFL
34 JH3407003005_280423APB_FTO_70856 3407003000NRG24Z280420230179489 N0423023071B9 28/04/2023 RAJENDRA KUMAR RAJENDRA KUMAR 3407003WL007038 00354 PUNB0265300 162 29/04/2023 DBFL
35 JH3407003005_280423FTO_70855 3407003000NRG24Z280420230179490 N042302307194 28/04/2023 VINOD BAITHA VINOD BAITHA 3407003WL007038 00354 PUNB0265300 162 29/04/2023 DBFL
36 JH3407003005_280423APB_FTO_70856 3407003000NRG24Z280420230179491 N0423023071BC 28/04/2023 PRAMOD KUMAR RAJAK PRAMOD KUMAR RAJAK 3407003WL007038 00415 SBIN0002919 162 29/04/2023 DBFL
37 JH3407003005_280423APB_FTO_70856 3407003000NRG24Z280420230179492 N0423023071BA 28/04/2023 AMIT KUMAR AMIT KUMAR 3407003WL007038 00354 PUNB0265300 162 29/04/2023 DBFL
38 JH3407003005_280423APB_FTO_70856 3407003000NRG24Z280420230179493 N0423023071BE 28/04/2023 AMRESH RAWAT AMRESH RAWAT 3407003WL007038 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
39 JH3407003005_280423APB_FTO_70856 3407003000NRG24Z280420230179494 N0423023071BD 28/04/2023 SHIVPARSAN RAUT SHIVPARSAN RAUT 3407003WL007038 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
40 JH3407003005_280423APB_FTO_70856 3407003000NRG24Z280420230179495 N0423023071BB 28/04/2023 TURNI DEVI TURNI DEVI 3407003WL007038 00354 PUNB0265300 54 29/04/2023 DBFL

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