Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:28 AM 
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Rejection Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ANGWALI NORTH



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 JH3420006002_010422APB_FTO_649 3420006000NRG22300320220759882 0829065007 01/04/2022 KARMA MAHALI KARMA MAHALI 3420006WL073377 00176 IDIB000A637 1386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3420006002_050922FTO_230143 3420006000NRG23010920220595828 4643528407 05/09/2022 KUNTI DEVI KUNTI DEVI 3420006WL021861 00176 IDIB000A637 210 12/09/2022 A/c Blocked or Frozen
3 JH3420006002_140323FTO_702210 3420006000NRG23060920220610427 0062330986 14/03/2023 KUNTI DEVI KUNTI DEVI 3420006WL0022636 00176 IDIB000A637 210 24/03/2023 A/c Blocked or Frozen
4 JH3420006002_071222FTO_476574 3420006000NRG23061220220886237 7364828439 07/12/2022 SAHODARI DEVI SAHODARI DEVI 3420006WL038447 00176 IDIB000A637 1260 23/12/2022 No Such Account
5 JH3420006002_110922FTO_249298 3420006000NRG23080920220619175 4747792140 11/09/2022 USHA DEVI USHA DEVI 3420006WL022916 00176 IDIB000A637 420 16/09/2022 No Such Account
6 JH3420006002_090822FTO_159714 3420006000NRG23090820220509384 4026542432 09/08/2022 KUNTI DEVI KUNTI DEVI 3420006WL018864 00176 IDIB000A637 210 19/08/2022 A/c Blocked or Frozen
7 JH3420006002_140323FTO_702210 3420006000NRG23170820220532100 0062330985 14/03/2023 KUNTI DEVI KUNTI DEVI 3420006WL0020000 00176 IDIB000A637 210 24/03/2023 A/c Blocked or Frozen
8 JH3420006002_140323FTO_702210 3420006000NRG23170820220532105 0062330993 14/03/2023 USHA DEVI USHA DEVI 3420006WL0020000 00176 IDIB000A637 420 24/03/2023 No Such Account
9 JH3420006002_140323FTO_702210 3420006000NRG23170820220532106 0062330992 14/03/2023 USHA DEVI USHA DEVI 3420006WL0020000 00176 IDIB000A637 399 24/03/2023 No Such Account
10 JH3420006002_140323FTO_702210 3420006000NRG23170920220647422 0062330998 14/03/2023 USHA DEVI USHA DEVI 3420006WL0024801 00176 IDIB000A637 210 24/03/2023 No Such Account
11 JH3420006002_240822FTO_199075 3420006000NRG23240820220553402 4278978394 24/08/2022 KUNTI DEVI KUNTI DEVI 3420006WL020883 00176 IDIB000A637 210 30/08/2022 A/c Blocked or Frozen
12 JH3420006002_240822FTO_199075 3420006000NRG23240820220553403 4278978401 24/08/2022 USHA DEVI USHA DEVI 3420006WL020883 00176 IDIB000A637 420 30/08/2022 No Such Account
13 JH3420006002_180323FTO_715331 3420006000NRG23180320231208636 0062870742 18/03/2023 KAMAL SINGH KAMAL SINGH 3420006WL059088 00176 IDIB000A637 1470 24/03/2023 No Such Account
14 JH3420006002_140323FTO_702210 3420006000NRG23170920220647423 0062330997 14/03/2023 USHA DEVI USHA DEVI 3420006WL0024801 00176 IDIB000A637 420 24/03/2023 No Such Account
15 JH3420006002_190922FTO_271363 3420006000NRG23160920220645403 4906469965 19/09/2022 USHA DEVI USHA DEVI 3420006WL024660 00176 IDIB000A637 1470 22/09/2022 No Such Account
16 JH3420006002_150822FTO_174747 3420006000NRG23140820220526163 4229269501 15/08/2022 USHA DEVI USHA DEVI 3420006WL019735 00176 IDIB000A637 210 27/08/2022 No Such Account
17 JH3420006002_150822FTO_174747 3420006000NRG23140820220526132 4229269499 15/08/2022 KUNTI DEVI KUNTI DEVI 3420006WL019733 00176 IDIB000A637 210 27/08/2022 A/c Blocked or Frozen
18 JH3420006002_250922FTO_289242 3420006000NRG23250920220671552 5015080011 25/09/2022 USHA DEVI USHA DEVI 3420006WL026241 00176 IDIB000A637 1260 28/09/2022 No Such Account
19 JH3420006002_140323FTO_702210 3420006000NRG23260720220443698 0062330995 14/03/2023 USHA DEVI USHA DEVI 3420006WL0016471 00176 IDIB000A637 210 24/03/2023 No Such Account
20 JH3420006002_140323FTO_702210 3420006000NRG23260720220443720 0062330996 14/03/2023 USHA DEVI USHA DEVI 3420006WL0016471 00176 IDIB000A637 420 24/03/2023 No Such Account
21 JH3420006002_140323FTO_702210 3420006000NRG23260720220443726 0062330994 14/03/2023 USHA DEVI USHA DEVI 3420006WL0016471 00176 IDIB000A637 420 24/03/2023 No Such Account
22 JH3420006002_050922FTO_230152 3420006000NRG23Z010920220595834 S10024288 05/09/2022 KUNTI DEVI KUNTI DEVI 3420006WL021861 00176 IDIB000A637 27 06/09/2022 A/C Blocked or Frozen
23 JH3420006002_121122FTO_422784 3420006000NRG23Z170820220532102 S5267352 12/11/2022 USHA DEVI USHA DEVI 3420006WL0020000 00176 IDIB000A637 30 13/11/2022 No Such Account
24 JH3420006002_121122FTO_422784 3420006000NRG23Z170820220532103 S5267352 12/11/2022 KUNTI DEVI KUNTI DEVI 3420006WL0020000 00176 IDIB000A637 15 13/11/2022 A/C Blocked or Frozen
25 JH3420006002_121122FTO_422784 3420006000NRG23Z170820220532104 S5267352 12/11/2022 USHA DEVI USHA DEVI 3420006WL0020000 00176 IDIB000A637 30 13/11/2022 No Such Account
26 JH3420006002_121122FTO_422784 3420006000NRG23Z170820220532107 S5267352 12/11/2022 USHA DEVI USHA DEVI 3420006WL0020000 00176 IDIB000A637 51 13/11/2022 No Such Account
27 JH3420006002_090822FTO_159716 3420006000NRG23Z090820220509390 S46703754 09/08/2022 KUNTI DEVI KUNTI DEVI 3420006WL018864 00176 IDIB000A637 27 13/08/2022 A/C Blocked or Frozen
28 JH3420006002_121122FTO_422784 3420006000NRG23Z120920220631662 S5267352 12/11/2022 USHA DEVI USHA DEVI 3420006WL0023741 00176 IDIB000A637 27 13/11/2022 No Such Account
29 JH3420006002_150822FTO_174749 3420006000NRG23Z140820220526138 S88221082 15/08/2022 KUNTI DEVI KUNTI DEVI 3420006WL019733 00176 IDIB000A637 27 16/08/2022 A/C Blocked or Frozen
30 JH3420006002_150822FTO_174749 3420006000NRG23Z140820220526183 S88221082 15/08/2022 USHA DEVI USHA DEVI 3420006WL019735 00176 IDIB000A637 27 16/08/2022 No Such Account
31 JH3420006002_190922FTO_271367 3420006000NRG23Z160920220645409 S21572812 19/09/2022 USHA DEVI USHA DEVI 3420006WL024660 00176 IDIB000A637 189 20/09/2022 No Such Account
32 JH3420006002_121122FTO_422784 3420006000NRG23Z170920220647421 S5267352 12/11/2022 USHA DEVI USHA DEVI 3420006WL0024801 00176 IDIB000A637 54 13/11/2022 No Such Account
33 JH3420006002_180323FTO_715336 3420006000NRG23Z180320231208640 S83749505 18/03/2023 KAMAL SINGH KAMAL SINGH 3420006WL059088 00176 IDIB000A637 189 19/03/2023 No Such Account
34 JH3420006002_121122FTO_422784 3420006000NRG23Z060920220610425 S5267352 12/11/2022 KUNTI DEVI KUNTI DEVI 3420006WL0022636 00176 IDIB000A637 27 13/11/2022 A/C Blocked or Frozen
35 JH3420006002_121122FTO_422784 3420006000NRG23Z060920220610426 S5267352 12/11/2022 KUNTI DEVI KUNTI DEVI 3420006WL0022636 00176 IDIB000A637 27 13/11/2022 A/C Blocked or Frozen
36 JH3420006002_071222FTO_476592 3420006000NRG23Z061220220886241 S15524697 07/12/2022 SAHODARI DEVI SAHODARI DEVI 3420006WL038447 00176 IDIB000A637 162 08/12/2022 No Such Account
37 JH3420006002_110922FTO_249302 3420006000NRG23Z080920220619176 S97441326 11/09/2022 USHA DEVI USHA DEVI 3420006WL022916 00176 IDIB000A637 54 12/09/2022 No Such Account
38 JH3420006002_240822FTO_199080 3420006000NRG23Z240820220553410 S21260758 24/08/2022 KUNTI DEVI KUNTI DEVI 3420006WL020883 00176 IDIB000A637 27 25/08/2022 A/C Blocked or Frozen
39 JH3420006002_240822FTO_199080 3420006000NRG23Z240820220553411 S21260758 24/08/2022 USHA DEVI USHA DEVI 3420006WL020883 00176 IDIB000A637 54 25/08/2022 No Such Account
40 JH3420006002_250922FTO_289248 3420006000NRG23Z250920220671557 S15445273 25/09/2022 USHA DEVI USHA DEVI 3420006WL026241 00176 IDIB000A637 162 26/09/2022 No Such Account
41 JH3420006002_121122FTO_422784 3420006000NRG23Z260720220443676 S5267352 12/11/2022 USHA DEVI USHA DEVI 3420006WL0016471 00176 IDIB000A637 30 13/11/2022 No Such Account
42 JH3420006002_121122FTO_422784 3420006000NRG23Z260720220443699 S5267352 12/11/2022 USHA DEVI USHA DEVI 3420006WL0016471 00176 IDIB000A637 15 13/11/2022 No Such Account
43 JH3420006002_121122FTO_422784 3420006000NRG23Z190920220649511 S5267352 12/11/2022 PARWATI DAVI PARWATI DAVI 3420006WL0024927 00176 IDIB000A637 30 13/11/2022 No Such Account

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