Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:47 AM 
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Rejection Details

State : JHARKHAND District : BOKARO Block : CHANDANKIYARI Panchayat : BARAJOR



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 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774395 02/04/2022 Mukesh Choudhry Mukesh Choudhry 3420002WL0074093 00415 SBIN0014345 162 05/04/2022 CMNE002,
2 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774396 02/04/2022 Sanjay Kumar Choudhary Sanjay Kumar Choudhary 3420002WL0074093 00089 CBIN0282493 162 05/04/2022 CMNE002,
3 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774397 02/04/2022 Jhari Manjhi Jhari Manjhi 3420002WL0074093 00089 CBIN0282493 162 05/04/2022 CMNE002,
4 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774398 02/04/2022 Bindeshwar Bauri Bindeshwar Bauri 3420002WL0074093 00415 SBIN0014345 162 05/04/2022 CMNE002,
5 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774399 02/04/2022 Pinki Devi Pinki Devi 3420002WL0074093 00415 SBIN0001368 162 05/04/2022 CMNE002,
6 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774400 02/04/2022 AADARI DEVI AADARI DEVI 3420002WL0074093 00415 SBIN0014345 162 05/04/2022 CMNE002,
7 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774401 02/04/2022 CHANDRAKANT MAHTO CHANDRAKANT MAHTO 3420002WL0074093 00089 CBIN0282493 162 05/04/2022 CMNE002,
8 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774402 02/04/2022 MITHU RAJAK MITHU RAJAK 3420002WL0074093 00415 SBIN0001368 162 05/04/2022 CMNE002,
9 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774403 02/04/2022 SHIWANI DEVI SHIWANI DEVI 3420002WL0074093 00695 SBIN0RRVCGB 162 05/04/2022 CMNE002,
10 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774404 02/04/2022 Madhusudan Kumbhakar Madhusudan Kumbhakar 3420002WL0074093 00089 CBIN0282493 162 05/04/2022 CMNE002,
11 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774405 02/04/2022 Haripad Ray Haripad Ray 3420002WL0074093 00415 SBIN0014345 162 05/04/2022 CMNE002,
12 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774406 02/04/2022 Nirodhavaran Gope Nirodhavaran Gope 3420002WL0074093 00089 CBIN0282493 162 05/04/2022 CMNE002,
13 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774407 02/04/2022 WAKIL MURMU WAKIL MURMU 3420002WL0074093 00089 CBIN0282493 162 05/04/2022 CMNE002,
14 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774408 02/04/2022 PRAFULYA MAHATO PRAFULYA MAHATO 3420002WL0074093 00089 CBIN0282493 162 05/04/2022 CMNE002,
15 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774409 02/04/2022 Sarswati Devi Sarswati Devi 3420002WL0074093 00048 BKID0004731 162 05/04/2022 CMNE002,
16 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774410 02/04/2022 PURAN MAHTO PURAN MAHTO 3420002WL0074093 00415 SBIN0001368 162 05/04/2022 CMNE002,
17 JH3420002007_020422FTO_3362 3420002000NRG22Z010420220774411 02/04/2022 DURGA CHARN MAHTO DURGA CHARN MAHTO 3420002WL0074093 00089 CBIN0282493 162 05/04/2022 CMNE002,
18 JH3420002007_120422APB_FTO_12236 3420002000NRG23120420220014089 0916632485 12/04/2022 Jagdish Ray Jagdish Ray 3420002WL000662 00048 BKID0004762 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3420002007_031222FTO_469951 3420002000NRG23Z031220220879370 S42899808 03/12/2022 Ravi Rajwar Ravi Rajwar 3420002WL038093 00089 CBIN0282493 162 04/12/2022 Amount Exceeds Limit set on Account by Bank for Credit per Transaction
20 JH3420002007_091222FTO_483063 3420002000NRG23Z061220220888673 S50727959 09/12/2022 Ravi Rajwar Ravi Rajwar 3420002WL0038544 00089 CBIN0282493 90 10/12/2022 Amount Exceeds Limit set on Account by Bank for Credit per Transaction
21 JH3420002007_091222FTO_483018 3420002000NRG23Z091220220899271 S50727959 09/12/2022 Ravi Rajwar Ravi Rajwar 3420002WL039189 00089 CBIN0282493 162 10/12/2022 Amount Exceeds Limit set on Account by Bank for Credit per Transaction
22 JH3420002007_120422APB_FTO_12239 3420002000NRG23Z120420220014118 12/04/2022 NEMA CHANDRA BAURI NEMA CHANDRA BAURI 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
23 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014119 12/04/2022 MUKESH BAWRI MUKESH BAWRI 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
24 JH3420002007_120422APB_FTO_12239 3420002000NRG23Z120420220014120 12/04/2022 BHAGLU MAHTO BHAGLU MAHTO 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
25 JH3420002007_120422APB_FTO_12239 3420002000NRG23Z120420220014121 12/04/2022 JAMUNA DEVI JAMUNA DEVI 3420002WL000662 00415 SBIN0014345 90 12/04/2022 CMNE002,
26 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014122 12/04/2022 Dinesh Ray Dinesh Ray 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
27 JH3420002007_120422APB_FTO_12239 3420002000NRG23Z120420220014123 12/04/2022 Jagdish Ray Jagdish Ray 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
28 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014124 12/04/2022 Gita Devi Gita Devi 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
29 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014125 12/04/2022 Lukhu Devi Lukhu Devi 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
30 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014126 12/04/2022 Govind Kumar Pandey Govind Kumar Pandey 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
31 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014127 12/04/2022 Maya Kumari Maya Kumari 3420002WL000662 00415 SBIN0014345 90 12/04/2022 CMNE002,
32 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014128 12/04/2022 Prameshwar Manjhi Prameshwar Manjhi 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
33 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014129 12/04/2022 Hriday Kumar Pandey Hriday Kumar Pandey 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
34 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014130 12/04/2022 Pawan Kumar Pandey Pawan Kumar Pandey 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
35 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014131 12/04/2022 Manoj Kumar Mahato Manoj Kumar Mahato 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
36 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014132 12/04/2022 Mukesh Mahato Mukesh Mahato 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
37 JH3420002007_120422APB_FTO_12239 3420002000NRG23Z120420220014133 12/04/2022 Birbal Mahato Birbal Mahato 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
38 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014134 12/04/2022 Shobha Devi Shobha Devi 3420002WL000662 00415 SBIN0014345 90 12/04/2022 CMNE002,
39 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014135 12/04/2022 Upendra Prasad Manjhi Upendra Prasad Manjhi 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
40 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014136 12/04/2022 Nirmal Mahato Nirmal Mahato 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
41 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014137 12/04/2022 Ganesh Ray Ganesh Ray 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
42 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014138 12/04/2022 Jitendra Ray Jitendra Ray 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
43 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014139 12/04/2022 Lalita Devi Lalita Devi 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
44 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014140 12/04/2022 Manju Devi. Manju Devi. 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
45 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014141 12/04/2022 Lakshmi Devi Lakshmi Devi 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
46 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014142 12/04/2022 Nand Lal Manjhi Nand Lal Manjhi 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
47 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014143 12/04/2022 Uma Devi Uma Devi 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
48 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014144 12/04/2022 Abhishek Kumar Pandey Abhishek Kumar Pandey 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
49 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014145 12/04/2022 Jagdish Chandra Murmu Jagdish Chandra Murmu 3420002WL000662 00415 SBIN0008139 90 12/04/2022 CMNE002,
50 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014146 12/04/2022 Manjit Kumar Hembram Manjit Kumar Hembram 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
51 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014147 12/04/2022 Sandip Kumar Murmu Sandip Kumar Murmu 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
52 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014148 12/04/2022 NAMITA DEVI NAMITA DEVI 3420002WL000662 00415 SBIN0001368 90 12/04/2022 CMNE002,
53 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014149 12/04/2022 NUNIWALA DEVI NUNIWALA DEVI 3420002WL000662 00089 CBIN0282493 90 12/04/2022 CMNE002,
54 JH3420002007_120422FTO_12237 3420002000NRG23Z120420220014150 12/04/2022 Nimay Ray Nimay Ray 3420002WL000662 00048 BKID0004762 90 12/04/2022 CMNE002,
55 JH3420002007_120422APB_FTO_12239 3420002000NRG23Z120420220014151 12/04/2022 basudev ray basudev ray 3420002WL000662 00415 SBIN0014345 90 12/04/2022 CMNE002,
56 JH3420002007_071122FTO_408918 3420002000NRG23Z181020220742020 S15372822 07/11/2022 Ravi Rajwar Ravi Rajwar 3420002WL0030777 00089 CBIN0282493 90 08/11/2022 Amount Exceeds Limit set on Account by Bank for Credit per Transaction
57 JH3420002007_201222FTO_512278 3420002000NRG23Z201220220936930 S34230561 20/12/2022 Ravi Rajwar Ravi Rajwar 3420002WL041274 00089 CBIN0282493 162 21/12/2022 Amount Exceeds Limit set on Account by Bank for Credit per Transaction

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