Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:02 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : BANDHUA



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 JH3401013003_010423APB_FTO_2847 3401013000NRG23010420232099732 1877138039 01/04/2023 RAM PAHAN RAM PAHAN 3401013WL118524 00048 BKID0004997 420 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401013003_010423APB_FTO_2208 3401013000NRG23Z010420232099738 S2263636 01/04/2023 RAM PAHAN RAM PAHAN 3401013WL118524 00048 BKID0004997 54 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3401013003_020623APB_FTO_193600 3401013000NRG24020620230350797 2343709598 02/06/2023 RAM PAHAN RAM PAHAN 3401013WL018993 00048 BKID0004997 912 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3401013003_020623APB_FTO_193600 3401013000NRG24020620230352502 2343709597 02/06/2023 RAM PAHAN RAM PAHAN 3401013WL019149 00048 BKID0004997 684 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401013003_030224APB_FTO_919104 3401013000NRG24030220241632903 2343313105 03/02/2024 BALRAM SWANSI BALRAM SWANSI 3401013WL100589 00048 BKID0004997 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401013003_060523APB_FTO_95252 3401013000NRG24060520230157117 1632512480 06/05/2023 RAM PAHAN RAM PAHAN 3401013WL008265 00048 BKID0004997 684 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401013003_080723APB_FTO_325330 3401013000NRG24080720230639562 3408866160 08/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL034927 00048 BKID0004997 228 14/07/2023 A/c Blocked or Frozen
8 JH3401013003_080723APB_FTO_325330 3401013000NRG24080720230639564 3408866161 08/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL034927 00048 BKID0004997 684 14/07/2023 A/c Blocked or Frozen
9 JH3401013003_110124APB_FTO_883215 3401013000NRG24100120241554184 1674569556 11/01/2024 RAM PAHAN RAM PAHAN 3401013WL094227 00048 BKID0004997 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401013003_120224APB_FTO_933021 3401013000NRG24100220241663041 2754188250 12/02/2024 BALRAM SWANSI BALRAM SWANSI 3401013WL102869 00048 BKID0004997 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401013003_100623APB_FTO_221689 3401013000NRG24100620230412815 2541359959 10/06/2023 RAM PAHAN RAM PAHAN 3401013WL022513 00048 BKID0004997 1368 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401013003_110723APB_FTO_333051 3401013000NRG24110720230657860 3509232859 11/07/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL036097 00048 BKID0004997 2052 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401013003_110723APB_FTO_333051 3401013000NRG24110720230658013 3509232889 11/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL036103 00048 BKID0004997 456 17/07/2023 A/c Blocked or Frozen
14 JH3401013003_171023APB_FTO_656151 3401013000NRG24161020231233815 7963297306 17/10/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL072822 00048 BKID0004997 684 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401013003_170224APB_FTO_942421 3401013000NRG24170220241694670 2765485877 17/02/2024 BALRAM SWANSI BALRAM SWANSI 3401013WL105186 00048 BKID0004997 456 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401013003_220623FTO_265111 3401013000NRG24190620230493895 2802416396 22/06/2023 BIRSA TIRKEY BIRSA TIRKEY 3401013WL026894 00197 BKID0JHARGB 228 28/06/2023 No Such Account
17 JH3401013003_220623FTO_265111 3401013000NRG24190620230493896 2802416395 22/06/2023 BIRSA TIRKEY BIRSA TIRKEY 3401013WL026894 00197 BKID0JHARGB 228 28/06/2023 No Such Account
18 JH3401013003_220623APB_FTO_265124 3401013000NRG24190620230493924 2803748318 22/06/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL026894 00048 BKID0004997 228 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401013003_200723APB_FTO_361303 3401013000NRG24200720230723771 3962601749 20/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL039895 00048 BKID0004997 1368 28/07/2023 A/c Blocked or Frozen
20 JH3401013003_200723APB_FTO_361303 3401013000NRG24200720230723779 3962601719 20/07/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL039895 00048 BKID0004997 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401013003_220623APB_FTO_265124 3401013000NRG24210620230504543 2803748317 22/06/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL027490 00048 BKID0004997 228 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401013003_220623APB_FTO_265124 3401013000NRG24210620230504544 2803748316 22/06/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL027490 00048 BKID0004997 456 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401013003_260823APB_FTO_482230 3401013000NRG24260820230960236 5810561622 26/08/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL055093 00048 BKID0004997 912 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401013003_270523APB_FTO_170501 3401013000NRG24270520230298184 1978667772 27/05/2023 RAM PAHAN RAM PAHAN 3401013WL016218 00048 BKID0004997 1368 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401013003_030224APB_FTO_919104 3401013000NRG24290120241613231 2343313106 03/02/2024 BALRAM SWANSI BALRAM SWANSI 3401013WL099075 00048 BKID0004997 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401013003_310723APB_FTO_394823 3401013000NRG24310720230802856 5774638515 31/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL044807 00048 BKID0004997 1368 20/09/2023 A/c Blocked or Frozen
27 JH3401013003_310723APB_FTO_394823 3401013000NRG24310720230802858 5774638516 31/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL044807 00048 BKID0004997 228 20/09/2023 A/c Blocked or Frozen
28 JH3401013003_310723APB_FTO_394823 3401013000NRG24310720230802893 5774638497 31/07/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL044807 00048 BKID0004997 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401013003_020623APB_FTO_193611 3401013000NRG24Z020620230350817 S81582029 02/06/2023 RAM PAHAN RAM PAHAN 3401013WL018993 00048 BKID0004997 108 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401013003_020623APB_FTO_193611 3401013000NRG24Z020620230352529 S81582029 02/06/2023 RAM PAHAN RAM PAHAN 3401013WL019149 00048 BKID0004997 81 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401013003_060523APB_FTO_95268 3401013000NRG24Z060520230157141 S69230658 06/05/2023 RAM PAHAN RAM PAHAN 3401013WL008265 00048 BKID0004997 81 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401013003_080723APB_FTO_325332 3401013000NRG24Z080720230639605 S64676784 08/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL034927 00048 BKID0004997 27 09/07/2023 A/C Blocked or Frozen
33 JH3401013003_080723APB_FTO_325332 3401013000NRG24Z080720230639607 S64676784 08/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL034927 00048 BKID0004997 81 09/07/2023 A/C Blocked or Frozen
34 JH3401013003_110124APB_FTO_883217 3401013000NRG24Z100120241554185 S20838459 11/01/2024 RAM PAHAN RAM PAHAN 3401013WL094227 00048 BKID0004997 162 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401013003_100623APB_FTO_221756 3401013000NRG24Z100620230412825 S32565865 10/06/2023 RAM PAHAN RAM PAHAN 3401013WL022513 00048 BKID0004997 162 11/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401013003_110723APB_FTO_333085 3401013000NRG24Z110720230657895 S26728159 11/07/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL036097 00048 BKID0004997 243 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401013003_110723APB_FTO_333085 3401013000NRG24Z110720230658040 S26728159 11/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL036103 00048 BKID0004997 54 12/07/2023 A/C Blocked or Frozen
38 JH3401013003_171023APB_FTO_656167 3401013000NRG24Z161020231233826 S27535415 17/10/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL072822 00048 BKID0004997 81 18/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401013003_170224APB_FTO_942423 3401013000NRG24Z170220241694679 S35188305 17/02/2024 BALRAM SWANSI BALRAM SWANSI 3401013WL105186 00048 BKID0004997 54 18/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401013003_220623FTO_265144 3401013000NRG24Z190620230493929 S64384604 22/06/2023 BIRSA TIRKEY BIRSA TIRKEY 3401013WL026894 00197 BKID0JHARGB 27 23/06/2023 No Such Account
41 JH3401013003_220623FTO_265144 3401013000NRG24Z190620230493930 S64384604 22/06/2023 BIRSA TIRKEY BIRSA TIRKEY 3401013WL026894 00197 BKID0JHARGB 27 23/06/2023 No Such Account
42 JH3401013003_220623APB_FTO_265157 3401013000NRG24Z190620230493958 S66009783 22/06/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL026894 00048 BKID0004997 27 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3401013003_200723APB_FTO_361312 3401013000NRG24Z200720230723789 S20135574 20/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL039895 00048 BKID0004997 162 22/07/2023 A/C Blocked or Frozen
44 JH3401013003_200723APB_FTO_361312 3401013000NRG24Z200720230723797 S20135574 20/07/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL039895 00048 BKID0004997 135 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401013003_220623APB_FTO_265157 3401013000NRG24Z210620230504573 S66009783 22/06/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL027490 00048 BKID0004997 27 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3401013003_220623APB_FTO_265157 3401013000NRG24Z210620230504574 S66009783 22/06/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL027490 00048 BKID0004997 54 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3401013003_260823APB_FTO_482248 3401013000NRG24Z260820230960254 S43127994 26/08/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL055093 00048 BKID0004997 108 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3401013003_270523APB_FTO_170509 3401013000NRG24Z270520230298201 S66298899 27/05/2023 RAM PAHAN RAM PAHAN 3401013WL016218 00048 BKID0004997 162 28/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3401013003_310723APB_FTO_394834 3401013000NRG24Z310720230802904 S27434467 31/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL044807 00048 BKID0004997 162 02/08/2023 A/C Blocked or Frozen
50 JH3401013003_310723APB_FTO_394834 3401013000NRG24Z310720230802906 S27434467 31/07/2023 JAMBI DEVI JAMBI DEVI 3401013WL044807 00048 BKID0004997 27 02/08/2023 A/C Blocked or Frozen
51 JH3401013003_310723APB_FTO_394834 3401013000NRG24Z310720230802929 S27434467 31/07/2023 BALRAM SWANSI BALRAM SWANSI 3401013WL044807 00048 BKID0004997 162 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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