Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:06 PM 
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Rejection Details

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



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 JH3401013013_290423FTO_73142 3401013000NRG21060420211361023 1538175496 29/04/2023 ANTHONI RUNDA ANTHONI RUNDA 3401013WL195357 00354 PUNB0029420 1164 13/05/2023 No Such Account
2 JH3401013013_290423FTO_73137 3401013000NRG22010420231339575 1538174328 29/04/2023 ANDHIRIYASH TIRKY ANDHIRIYASH TIRKY 3401013WL0133373 00354 PUNB0029420 2700 13/05/2023 No Such Account
3 JH3401013013_290423FTO_73137 3401013000NRG22010420231339576 1538174329 29/04/2023 ANDHIRIYASH TIRKY ANDHIRIYASH TIRKY 3401013WL0133373 00354 PUNB0029420 1350 13/05/2023 No Such Account
4 JH3401013013_290423FTO_73137 3401013000NRG22010420231339577 1538174330 29/04/2023 ANDHIRIYASH TIRKY ANDHIRIYASH TIRKY 3401013WL0133373 00354 PUNB0029420 2700 13/05/2023 No Such Account
5 JH3401013013_290423FTO_73137 3401013000NRG22010420231339578 1538174331 29/04/2023 ANDHIRIYASH TIRKY ANDHIRIYASH TIRKY 3401013WL0133373 00354 PUNB0029420 1350 13/05/2023 No Such Account
6 JH3401013013_290423FTO_73137 3401013000NRG22010420231339579 1538174325 29/04/2023 LAKHIMANI MUNDAIN LAKHIMANI MUNDAIN 3401013WL0133373 00176 IDIB000R624 3375 13/05/2023 No Such Account
7 JH3401013013_290423FTO_73137 3401013000NRG22010420231339580 1538174327 29/04/2023 ASHA DEVI ASHA DEVI 3401013WL0133373 00354 PUNB0029420 2925 13/05/2023 No Such Account
8 JH3401013013_141223FTO_821151 3401013000NRG22260420221193362 1163086427 14/12/2023 MUKESH MUNDA MUKESH MUNDA 3401013WL0131076 00165 IBKL0001780 990 01/03/2024 No Such Account
9 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172529 S74052345 14/12/2023 SORANGA KACHHAP SORANGA KACHHAP 3401013WL0130927 00354 PUNB0029420 162 15/12/2023 Account Closed
10 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172548 S74052345 14/12/2023 SOHDARIYA DEVI SOHDARIYA DEVI 3401013WL0130927 00354 PUNB0029420 108 15/12/2023 Account Closed
11 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172569 S74052345 14/12/2023 BIRBAL MAHTO BIRBAL MAHTO 3401013WL0130927 00197 BKID0JHARGB 405 15/12/2023 No Such Account
12 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172578 S74052345 14/12/2023 BIHARI MAHTO BIHARI MAHTO 3401013WL0130927 00197 BKID0JHARGB 324 15/12/2023 No Such Account
13 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172580 S74052345 14/12/2023 BIHARI MAHTO BIHARI MAHTO 3401013WL0130927 00197 BKID0JHARGB 162 15/12/2023 No Such Account
14 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172597 S74052345 14/12/2023 VISHNATH MAHTO VISHNATH MAHTO 3401013WL0130927 00197 BKID0JHARGB 324 15/12/2023 No Such Account
15 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172598 S74052345 14/12/2023 VISHNATH MAHTO VISHNATH MAHTO 3401013WL0130927 00197 BKID0JHARGB 162 15/12/2023 No Such Account
16 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172601 S74052345 14/12/2023 SANJAY BAITHA SANJAY BAITHA 3401013WL0130927 00354 PUNB0029420 162 15/12/2023 A/C Blocked or Frozen
17 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172665 S74052345 14/12/2023 MADHURI LAKRA MADHURI LAKRA 3401013WL0130927 00354 PUNB0029420 405 15/12/2023 Account Closed
18 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172667 S74052345 14/12/2023 DHANKUNWAR LAKRA DHANKUNWAR LAKRA 3401013WL0130927 00354 PUNB0029420 405 15/12/2023 Account Closed
19 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172692 S74052345 14/12/2023 JOVANI LINDA JOVANI LINDA 3401013WL0130927 00659 BMBL0000067 405 15/12/2023 Invalid Bank Identifier
20 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172694 S74052345 14/12/2023 BASRAY LAKRA BASRAY LAKRA 3401013WL0130927 00197 BKID0JHARGB 405 15/12/2023 No Such Account
21 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172727 S74052345 14/12/2023 BARI TIRKEY BARI TIRKEY 3401013WL0130927 00197 BKID0JHARGB 405 15/12/2023 No Such Account
22 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172748 S74052345 14/12/2023 DHANER DEVI DHANER DEVI 3401013WL0130927 00197 BKID0JHARGB 405 15/12/2023 No Such Account
23 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172756 S74052345 14/12/2023 SUKARMANI DEVI SUKARMANI DEVI 3401013WL0130927 00197 BKID0JHARGB 189 15/12/2023 No Such Account
24 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172757 S74052345 14/12/2023 FALINDRA MAHTO FALINDRA MAHTO 3401013WL0130927 00197 BKID0JHARGB 216 15/12/2023 No Such Account
25 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172771 S74052345 14/12/2023 GHASHI RAM MUNDA GHASHI RAM MUNDA 3401013WL0130927 00197 BKID0JHARGB 216 15/12/2023 No Such Account
26 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172773 S74052345 14/12/2023 SANIKA MUNDA SANIKA MUNDA 3401013WL0130927 00197 BKID0JHARGB 405 15/12/2023 No Such Account
27 JH3401013013_141223FTO_821297 3401013000NRG22Z200420221172783 S74052345 14/12/2023 DOMAN MUNDA DOMAN MUNDA 3401013WL0130927 00354 PUNB0029420 135 15/12/2023 No Such Account
28 JH3401013013_141223FTO_821297 3401013000NRG22Z260420221193361 S74052345 14/12/2023 MUKESH MUNDA MUKESH MUNDA 3401013WL0131076 00165 IBKL0001780 135 15/12/2023 No Such Account
29 JH3401013013_290423FTO_73134 3401013000NRG23010420232100457 1538174605 29/04/2023 JAGGU NAYAK JAGGU NAYAK 3401013WL0118603 00354 PUNB0029420 2100 13/05/2023 No Such Account
30 JH3401013013_290423FTO_73134 3401013000NRG23010420232100458 1538174604 29/04/2023 LAKHIMANI MUNDAIN LAKHIMANI MUNDAIN 3401013WL0118603 00176 IDIB000R624 3150 13/05/2023 No Such Account
31 JH3401013013_141223FTO_821246 3401013000NRG23Z101020221167938 S74052345 14/12/2023 TARA MUNDAIN TARA MUNDAIN 3401013WL0051069 00048 BKID0004911 105 15/12/2023 No Such Account
32 JH3401013013_141223FTO_821246 3401013000NRG23Z101020221167941 S74052345 14/12/2023 LAKHIMANI MUNDAIN LAKHIMANI MUNDAIN 3401013WL0051069 00176 IDIB000R624 405 15/12/2023 No Such Account
33 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855803 S74052345 14/12/2023 BARI TIRKEY BARI TIRKEY 3401013WL0031614 00197 BKID0JHARGB 150 15/12/2023 No Such Account
34 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855805 S74052345 14/12/2023 SUKARMANI DEVI SUKARMANI DEVI 3401013WL0031614 00197 BKID0JHARGB 150 15/12/2023 No Such Account
35 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855806 S74052345 14/12/2023 FALINDRA MAHTO FALINDRA MAHTO 3401013WL0031614 00197 BKID0JHARGB 150 15/12/2023 No Such Account
36 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855827 S74052345 14/12/2023 SOMBARI KUMARI SOMBARI KUMARI 3401013WL0031614 00197 BKID0JHARGB 225 15/12/2023 No Such Account
37 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855830 S74052345 14/12/2023 LAKHIMANI DEVI LAKHIMANI DEVI 3401013WL0031614 00197 BKID0JHARGB 225 15/12/2023 No Such Account
38 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855926 S74052345 14/12/2023 SUKARMAHI MUNDA SUKARMAHI MUNDA 3401013WL0031614 00197 BKID0JHARGB 120 15/12/2023 No Such Account
39 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855929 S74052345 14/12/2023 SUSHMA DEVI SUSHMA DEVI 3401013WL0031614 00197 BKID0JHARGB 225 15/12/2023 No Such Account
40 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855935 S74052345 14/12/2023 ASREETA TOPPO ASREETA TOPPO 3401013WL0031614 00659 BMBL0000067 225 15/12/2023 Invalid Bank Identifier
41 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855938 S74052345 14/12/2023 GHASHI RAM MUNDA GHASHI RAM MUNDA 3401013WL0031614 00197 BKID0JHARGB 105 15/12/2023 No Such Account
42 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855939 S74052345 14/12/2023 GANGA DHAR MUNDA GANGA DHAR MUNDA 3401013WL0031614 00197 BKID0JHARGB 120 15/12/2023 No Such Account
43 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855952 S74052345 14/12/2023 BASRAY LAKRA BASRAY LAKRA 3401013WL0031614 00197 BKID0JHARGB 225 15/12/2023 No Such Account
44 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855959 S74052345 14/12/2023 VITAN ORAON VITAN ORAON 3401013WL0031614 00659 BMBL0000067 90 15/12/2023 Invalid Bank Identifier
45 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220855969 S74052345 14/12/2023 SUKARMAHI MUNDA SUKARMAHI MUNDA 3401013WL0031614 00197 BKID0JHARGB 105 15/12/2023 No Such Account
46 JH3401013013_141223FTO_821246 3401013000NRG23Z130820220856004 S74052345 14/12/2023 PANDU MUNDA PANDU MUNDA 3401013WL0031614 00197 BKID0JHARGB 225 15/12/2023 No Such Account
47 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220665921 S74052345 14/12/2023 LAKHIMANI DEVI LAKHIMANI DEVI 3401013WL0023986 00197 BKID0JHARGB 120 15/12/2023 No Such Account
48 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220665928 S74052345 14/12/2023 JAYAMSIH LAKRA JAYAMSIH LAKRA 3401013WL0023986 00354 PUNB0029420 225 15/12/2023 Account Closed
49 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666034 S74052345 14/12/2023 PHILIS KACHHAP PHILIS KACHHAP 3401013WL0023986 00659 BMBL0000067 225 15/12/2023 Invalid Bank Identifier
50 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666035 S74052345 14/12/2023 SUNITA KACHHAP SUNITA KACHHAP 3401013WL0023986 00659 BMBL0000067 225 15/12/2023 Invalid Bank Identifier
51 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666044 S74052345 14/12/2023 BASRAY LINDA BASRAY LINDA 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
52 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666048 S74052345 14/12/2023 SILWANTI LAKRA SILWANTI LAKRA 3401013WL0023986 00197 BKID0JHARGB 90 15/12/2023 No Such Account
53 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666055 S74052345 14/12/2023 MADHURI LAKRA MADHURI LAKRA 3401013WL0023986 00354 PUNB0029420 225 15/12/2023 Account Closed
54 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666058 S74052345 14/12/2023 MARSAL TIRKEY MARSAL TIRKEY 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
55 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666076 S74052345 14/12/2023 SANICHARWA TOPPO SANICHARWA TOPPO 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
56 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666086 S74052345 14/12/2023 VITAN ORAON VITAN ORAON 3401013WL0023986 00659 BMBL0000067 225 15/12/2023 Invalid Bank Identifier
57 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666091 S74052345 14/12/2023 MANGRA ORAON MANGRA ORAON 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
58 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666093 S74052345 14/12/2023 RITA DEVI RITA DEVI 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
59 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666102 S74052345 14/12/2023 BARI TIRKEY BARI TIRKEY 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
60 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666116 S74052345 14/12/2023 SOHRAI TIRKEY SOHRAI TIRKEY 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
61 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666117 S74052345 14/12/2023 SUSHILA TIRKEY SUSHILA TIRKEY 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
62 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666118 S74052345 14/12/2023 SUKARMANI DEVI SUKARMANI DEVI 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
63 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666119 S74052345 14/12/2023 FALINDRA MAHTO FALINDRA MAHTO 3401013WL0023986 00197 BKID0JHARGB 225 15/12/2023 No Such Account
64 JH3401013013_141223FTO_821246 3401013000NRG23Z160720220666153 S74052345 14/12/2023 SULOCHNA DEVI SULOCHNA DEVI 3401013WL0023986 00197 BKID0JHARGB 195 15/12/2023 No Such Account
65 JH3401013013_141223FTO_821246 3401013000NRG23Z260420220124901 S74052345 14/12/2023 SILWANTI LAKRA SILWANTI LAKRA 3401013WL0005413 00197 BKID0JHARGB 180 15/12/2023 No Such Account
66 JH3401013013_141223FTO_821246 3401013000NRG23Z260420220124912 S74052345 14/12/2023 BIRBAL MAHTO BIRBAL MAHTO 3401013WL0005413 00197 BKID0JHARGB 225 15/12/2023 No Such Account
67 JH3401013013_141223FTO_821246 3401013000NRG23Z260420220124939 S74052345 14/12/2023 JOLEN KACHHAP JOLEN KACHHAP 3401013WL0005413 00659 BMBL0000067 150 15/12/2023 Invalid Bank Identifier
68 JH3401013013_141223FTO_821246 3401013000NRG23Z260420220124950 S74052345 14/12/2023 DHANER DEVI DHANER DEVI 3401013WL0005413 00197 BKID0JHARGB 225 15/12/2023 No Such Account
69 JH3401013013_141223FTO_821246 3401013000NRG23Z260420220124951 S74052345 14/12/2023 JAGGU NAYAK JAGGU NAYAK 3401013WL0005413 00354 PUNB0029420 150 15/12/2023 No Such Account
70 JH3401013013_141223FTO_821246 3401013000NRG23Z260420220124963 S74052345 14/12/2023 VISHNATH MAHTO VISHNATH MAHTO 3401013WL0005413 00197 BKID0JHARGB 45 15/12/2023 No Such Account
71 JH3401013013_141223FTO_821246 3401013000NRG23Z260420220124964 S74052345 14/12/2023 SANJAY BAITHA SANJAY BAITHA 3401013WL0005413 00354 PUNB0029420 180 15/12/2023 A/C Blocked or Frozen
72 JH3401013013_141223FTO_821246 3401013000NRG23Z260420220124969 S74052345 14/12/2023 BIHARI MAHTO BIHARI MAHTO 3401013WL0005413 00197 BKID0JHARGB 180 15/12/2023 No Such Account
73 JH3401013013_041023FTO_614700 3401013000NRG24041020231175928 7364455734 04/10/2023 BUDHANI MUNDA BUDHANI MUNDA 3401013WL069200 00354 PUNB0029420 912 10/11/2023 No Such Account
74 JH3401013013_230923FTO_579137 3401013000NRG24230920231115519 7367084231 23/09/2023 BUDHANI MUNDA BUDHANI MUNDA 3401013WL065295 00695 SBIN0RRVCGB 1368 10/11/2023 No Such Account
75 JH3401013013_270723FTO_384286 3401013000NRG24270720230782660 5784291431 27/07/2023 Puran Munda Puran Munda 3401013WL043687 00354 PUNB0029420 1368 21/09/2023 No Such Account
76 JH3401013013_280723FTO_388779 3401013000NRG24280720230792676 5784309550 28/07/2023 Puran Munda Puran Munda 3401013WL044309 00354 PUNB0029420 1596 21/09/2023 No Such Account
77 JH3401013013_040923APB_FTO_513299 3401013000NRG24Z020920230996937 S21037389 04/09/2023 PREETI PRIYA BALMCHU PREETI PRIYA BALMCHU 3401013WL057619 00354 PUNB0029420 27 05/09/2023 Aadhaar Number not mapped to Account Number
78 JH3401013013_041023FTO_614703 3401013000NRG24Z041020231175948 S35727325 04/10/2023 BUDHANI MUNDA BUDHANI MUNDA 3401013WL069200 00354 PUNB0029420 108 05/10/2023 No Such Account
79 JH3401013013_230923FTO_579153 3401013000NRG24Z230920231115556 S9254451 23/09/2023 BUDHANI MUNDA BUDHANI MUNDA 3401013WL065295 00695 SBIN0RRVCGB 162 24/09/2023 No Such Account
80 JH3401013013_270723FTO_384293 3401013000NRG24Z270720230782666 S35559381 27/07/2023 Puran Munda Puran Munda 3401013WL043687 00354 PUNB0029420 162 28/07/2023 No Such Account
81 JH3401013013_280723FTO_388796 3401013000NRG24Z280720230792689 S4728155 28/07/2023 Puran Munda Puran Munda 3401013WL044309 00354 PUNB0029420 189 01/08/2023 No Such Account
82 JH3401013013_141223FTO_821154 3401013000NRG24Z290920231148423 S74052345 14/12/2023 BUDHANI MUNDA BUDHANI MUNDA 3401013WL0067538 00354 PUNB0029420 162 15/12/2023 No Such Account

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