Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:15:37 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI



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 JH3401002008_070723FTO_318817 3401002000NRG22011220221338126 3408668324 07/07/2023 PRADIP ORAON PRADIP ORAON 3401002WL0133041 00462 UCBA0000803 1350 14/07/2023 No Such Account
2 JH3401002008_070723FTO_318812 3401002000NRG23040620232104555 3408669213 07/07/2023 JINVAHAN ORAON JINVAHAN ORAON 3401002WL0119186 00695 SBIN0RRVCGB 1260 14/07/2023 No Such Account
3 JH3401002008_070723FTO_318812 3401002000NRG23040620232104556 3408669214 07/07/2023 JINVAHAN ORAON JINVAHAN ORAON 3401002WL0119186 00695 SBIN0RRVCGB 1260 14/07/2023 No Such Account
4 JH3401002008_070723FTO_321879 3401002000NRG23Z111120221336365 S69037809 07/07/2023 JITWAHAN ORAON JITWAHAN ORAON 3401002WL0062512 00415 SBIN0012618 90 09/07/2023 No Such Account
5 JH3401002008_070723FTO_321879 3401002000NRG23Z200520220280014 S69037809 07/07/2023 BIRSI ORAIN BIRSI ORAIN 3401002WL0011181 00197 BKID0JHARGB 90 09/07/2023 No Such Account
6 JH3401002008_070723FTO_321879 3401002000NRG23Z200520220280065 S69037809 07/07/2023 BIRSI ORAIN BIRSI ORAIN 3401002WL0011181 00197 BKID0JHARGB 90 09/07/2023 No Such Account
7 JH3401002008_070723FTO_321879 3401002000NRG23Z200620220481657 S69037809 07/07/2023 BIRSI ORAIN BIRSI ORAIN 3401002WL0017805 00197 BKID0JHARGB 90 09/07/2023 No Such Account
8 JH3401002008_070723FTO_321879 3401002000NRG23Z240620220517683 S69037809 07/07/2023 FEKU HAJAM FEKU HAJAM 3401002WL0019043 00197 BKID0JHARGB 90 09/07/2023 No Such Account
9 JH3401002008_070723FTO_321879 3401002000NRG23Z240620220517785 S69037809 07/07/2023 SANKAR GOPE SANKAR GOPE 3401002WL0019043 00048 BKID0004959 90 09/07/2023 A/C Blocked or Frozen
10 JH3401002008_070723FTO_321915 3401002000NRG23Z090720220618803 S69037808 07/07/2023 TETRU MAHTO TETRU MAHTO 3401002WL0022397 00197 BKID0JHARGB 90 09/07/2023 No Such Account
11 JH3401002008_070723FTO_321915 3401002000NRG23Z130720220640886 S69037809 07/07/2023 SANKAR GOPE SANKAR GOPE 3401002WL0023093 00048 BKID0004959 90 09/07/2023 A/C Blocked or Frozen
12 JH3401002008_070723FTO_321915 3401002000NRG23Z130720220640887 S69037809 07/07/2023 SANKAR GOPE SANKAR GOPE 3401002WL0023093 00048 BKID0004959 75 09/07/2023 A/C Blocked or Frozen
13 JH3401002008_070723FTO_321879 3401002000NRG23Z250420220115222 S69037810 07/07/2023 TETRU MUNDA TETRU MUNDA 3401002WL0005044 00462 UCBA0000803 90 09/07/2023 No Such Account
14 JH3401002008_070723FTO_321879 3401002000NRG23Z280420220145462 S69037809 07/07/2023 JITWAHAN ORAON JITWAHAN ORAON 3401002WL0006112 00415 SBIN0012618 90 09/07/2023 No Such Account
15 JH3401002008_130124APB_FTO_887419 3401002000NRG24120120241558905 1671939905 13/01/2024 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL094736 00048 BKID0004959 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401002008_161123APB_FTO_746726 3401002000NRG24161120231378845 9010849421 16/11/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL081902 00048 BKID0004959 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401002008_200124APB_FTO_897185 3401002000NRG24170120241573910 2145646925 20/01/2024 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL096082 00048 BKID0004959 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401002008_090523APB_FTO_108576 3401002000NRG24Z090520230173642 S86505668 09/05/2023 YASODA DEVI YASODA DEVI 3401002WL009232 00048 BKID0004959 162 12/05/2023 Aadhaar Number not mapped to Account Number
19 JH3401002008_130124APB_FTO_887424 3401002000NRG24Z120120241558911 S43304712 13/01/2024 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL094736 00048 BKID0004959 162 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401002008_161123APB_FTO_746732 3401002000NRG24Z161120231378849 S94112482 16/11/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL081902 00048 BKID0004959 162 17/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401002008_220224APB_FTO_951390 3401002000NRG24210220241709234 2754315361 22/02/2024 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL106220 00048 BKID0004959 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3401002008_231223APB_FTO_843313 3401002000NRG24221220231500155 1735402671 23/12/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL090244 00048 BKID0004959 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401002008_240124APB_FTO_902360 3401002000NRG24240120241594606 2138700262 24/01/2024 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL097737 00048 BKID0004959 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401002008_270623APB_FTO_284755 3401002000NRG24270620230558245 27/06/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL030328 00048 BKID0004959 228 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401002008_281123APB_FTO_779808 3401002000NRG24281120231421136 9010783645 28/11/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL084964 00048 BKID0004959 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401002008_301223APB_FTO_863509 3401002000NRG24301220231525841 1550599136 30/12/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL091825 00048 BKID0004959 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401002008_301223APB_FTO_863509 3401002000NRG24301220231527029 1550599137 30/12/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL091912 00048 BKID0004959 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401002008_310124APB_FTO_914009 3401002000NRG24310120241621619 2343484368 31/01/2024 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL099724 00048 BKID0004959 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401002008_231223APB_FTO_843315 3401002000NRG24Z221220231500156 S69699247 23/12/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL090244 00048 BKID0004959 162 24/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401002008_240124APB_FTO_902367 3401002000NRG24Z240120241594622 S76606600 24/01/2024 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL097737 00048 BKID0004959 162 25/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401002008_281123APB_FTO_779819 3401002000NRG24Z281120231421141 S20470320 28/11/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL084964 00048 BKID0004959 27 29/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401002008_301223APB_FTO_863516 3401002000NRG24Z301220231525844 S17786862 30/12/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL091825 00048 BKID0004959 162 31/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3401002008_301223APB_FTO_863516 3401002000NRG24Z301220231527048 S17786862 30/12/2023 SHIV KUMAR SOWASI SHIV KUMAR SOWASI 3401002WL091912 00048 BKID0004959 162 31/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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