Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:12 PM 
Back  
Rejection Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MAHUAJARI



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 JH3401011010_040723APB_FTO_306679 3401011000NRG24010720230580505 3376157432 04/07/2023 Sabila Khatoon Sabila Khatoon 3401011WL031646 00354 PUNB0040720 1140 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 JH3401011010_070723APB_FTO_319731 3401011000NRG24070720230626513 3413972883 07/07/2023 SANJIDA KHATUN SANJIDA KHATUN 3401011WL034181 00468 UBIN0563820 228 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 JH3401011010_080224APB_FTO_927659 3401011000NRG24080220241654087 2355409346 08/02/2024 Priyanka Kumari Priyanka Kumari 3401011WL102250 00415 SBIN0006304 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
4 JH3401011010_130224FTO_934347 3401011000NRG24080720230638913 2752528027 13/02/2024 sabnam khatun sabnam khatun 3401011WL0034893 00415 SBIN0006304 2736 09/04/2024 No Such Account
5 JH3401011010_081123APB_FTO_725018 3401011000NRG24081120231343849 7970000306 08/11/2023 Julfan Ansari Julfan Ansari 3401011WL079681 00354 PUNB0040720 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401011010_130324APB_FTO_996387 3401011000NRG24100320241794454 3103574008 13/03/2024 Guljar Ansari Guljar Ansari 3401011WL111480 00659 BMBL0000079 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401011010_150623APB_FTO_239867 3401011000NRG24120620230429490 2662350166 15/06/2023 Jahera Khatun Jahera Khatun 3401011WL023495 00415 SBIN0006304 2736 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401011010_150623APB_FTO_239867 3401011000NRG24130620230441091 2662350167 15/06/2023 Jahera Khatun Jahera Khatun 3401011WL024228 00415 SBIN0006304 228 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3401011010_200324APB_FTO_1009570 3401011000NRG24170320241835552 3105438976 20/03/2024 Josef Kispotta Josef Kispotta 3401011WL113961 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3401011010_241123APB_FTO_769993 3401011000NRG24231120231404975 8998382073 24/11/2023 Julfan Ansari Julfan Ansari 3401011WL083901 00354 PUNB0040720 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401011010_270324APB_FTO_1021753 3401011000NRG24270320241891090 3109365970 27/03/2024 Josef Kispotta Josef Kispotta 3401011WL116789 00354 PUNB0040720 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401011010_020324APB_FTO_975994 3401011000NRG24290220241745884 2925232571 02/03/2024 Josef Kispotta Josef Kispotta 3401011WL108579 00354 PUNB0040720 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401011010_290523APB_FTO_177833 3401011000NRG24290520230313758 1998050933 29/05/2023 sabnam khatun sabnam khatun 3401011WL017107 00415 SBIN0006304 2736 01/06/2023 A/c Blocked or Frozen
14 JH3401011010_040723APB_FTO_306710 3401011000NRG24Z010720230580508 S27733561 04/07/2023 Sabila Khatoon Sabila Khatoon 3401011WL031646 00354 PUNB0040720 135 07/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
15 JH3401011010_070723APB_FTO_319758 3401011000NRG24Z070720230626520 S64676785 07/07/2023 SANJIDA KHATUN SANJIDA KHATUN 3401011WL034181 00468 UBIN0563820 27 09/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
16 JH3401011010_081123APB_FTO_725022 3401011000NRG24Z081120231343859 S9602982 08/11/2023 Julfan Ansari Julfan Ansari 3401011WL079681 00354 PUNB0040720 324 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401011010_130324APB_FTO_996394 3401011000NRG24Z100320241794465 S38228271 13/03/2024 Guljar Ansari Guljar Ansari 3401011WL111480 00659 BMBL0000079 162 14/03/2024 Account Closed
18 JH3401011010_150623APB_FTO_239879 3401011000NRG24Z120620230429501 S36613678 15/06/2023 Jahera Khatun Jahera Khatun 3401011WL023495 00415 SBIN0006304 324 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401011010_150623APB_FTO_239879 3401011000NRG24Z130620230441101 S36613678 15/06/2023 Jahera Khatun Jahera Khatun 3401011WL024228 00415 SBIN0006304 27 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401011010_200324APB_FTO_1009581 3401011000NRG24Z170320241835570 S11438603 20/03/2024 Josef Kispotta Josef Kispotta 3401011WL113961 00354 PUNB0040720 162 21/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401011010_200324APB_FTO_1009581 3401011000NRG24Z170320241835584 S11438603 20/03/2024 Julfan Ansari Julfan Ansari 3401011WL113961 00354 PUNB0040720 162 21/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401011010_241123APB_FTO_769995 3401011000NRG24Z231120231404985 S39643251 24/11/2023 Julfan Ansari Julfan Ansari 3401011WL083901 00354 PUNB0040720 324 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093945 N0423022D63AF 27/04/2023 Robat Ekka Robat Ekka 3401011WL005012 00415 SBIN0006304 324 29/04/2023 DBFL
24 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093946 N0423022D63AE 27/04/2023 Punam Ekka Punam Ekka 3401011WL005012 00415 SBIN0006304 324 29/04/2023 DBFL
25 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093947 N0423022D639E 27/04/2023 Jago Orain Jago Orain 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
26 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093948 N0423022D63B0 27/04/2023 Kahdi Oraon Kahdi Oraon 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
27 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093949 N0423022D63A0 27/04/2023 jaimuni tigga jaimuni tigga 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
28 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093950 N0423022D639D 27/04/2023 poonam lakra poonam lakra 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
29 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093951 N0423022D63B1 27/04/2023 Mangi Tigga Mangi Tigga 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
30 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093952 N0423022D63A2 27/04/2023 Paro Orain Paro Orain 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
31 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093953 N0423022D63A8 27/04/2023 Raghunandan Gope Raghunandan Gope 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
32 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093954 N0423022D639B 27/04/2023 Binod Gope Binod Gope 3401011WL005012 00691 IPOS0000001 324 29/04/2023 DBFL
33 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093955 N0423022D63B2 27/04/2023 Jatru Oroan Jatru Oroan 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
34 JH3401011010_270423FTO_64363 3401011000NRG24Z260420230093956 N0423022D64F7 27/04/2023 Lagan Devi Lagan Devi 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
35 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093957 N0423022D63A1 27/04/2023 FULESWAR GOPE FULESWAR GOPE 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
36 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093958 N0423022D63A9 27/04/2023 RUPA DEVI RUPA DEVI 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
37 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093959 N0423022D63A4 27/04/2023 tetri orain tetri orain 3401011WL005012 00687 IBKL063JS71 324 29/04/2023 DBFL
38 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093960 N0423022D639F 27/04/2023 RENU LAKRA RENU LAKRA 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
39 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093961 N0423022D63A6 27/04/2023 AKLU ORAON AKLU ORAON 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
40 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093962 N0423022D63AB 27/04/2023 RUPESH TIGGA RUPESH TIGGA 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
41 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093963 N0423022D639C 27/04/2023 Parmeshwar Sahu Parmeshwar Sahu 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
42 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093964 N0423022D63A5 27/04/2023 SUMI ORAIN SUMI ORAIN 3401011WL005012 00687 IBKL063JS71 324 29/04/2023 DBFL
43 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093965 N0423022D63AC 27/04/2023 Damodar Gope Damodar Gope 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
44 JH3401011010_270423FTO_64363 3401011000NRG24Z260420230093966 N0423022D64F8 27/04/2023 Basudeo Kewat Basudeo Kewat 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
45 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093967 N0423022D63AA 27/04/2023 Basmati Devi Basmati Devi 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
46 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093968 N0423022D63A7 27/04/2023 Rama Tigga Rama Tigga 3401011WL005012 00468 UBIN0563820 324 29/04/2023 DBFL
47 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093969 N0423022D63A3 27/04/2023 biro xalxo biro xalxo 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
48 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093970 N0423022D63B3 27/04/2023 Gangi Ekka Gangi Ekka 3401011WL005012 00354 PUNB0040720 324 29/04/2023 DBFL
49 JH3401011010_270423APB_FTO_64367 3401011000NRG24Z260420230093971 N0423022D63AD 27/04/2023 Bablu Oroan Bablu Oroan 3401011WL005012 00415 SBIN0006304 324 29/04/2023 DBFL
50 JH3401011010_270324APB_FTO_1021847 3401011000NRG24Z270320241891103 S76223542 27/03/2024 Josef Kispotta Josef Kispotta 3401011WL116789 00354 PUNB0040720 162 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401011010_280623APB_FTO_290799 3401011000NRG24Z280620230568898 S69508230 28/06/2023 Talmun Khatun Talmun Khatun 3401011WL030972 00468 UBIN0563820 324 29/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3401011010_020324APB_FTO_976003 3401011000NRG24Z290220241745893 S65515270 02/03/2024 Josef Kispotta Josef Kispotta 3401011WL108579 00354 PUNB0040720 162 03/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3401011010_290523APB_FTO_177846 3401011000NRG24Z290520230313787 S5060729 29/05/2023 sabnam khatun sabnam khatun 3401011WL017107 00415 SBIN0006304 324 30/05/2023 A/C Blocked or Frozen

Download In Excel