Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:30:55 AM 
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Rejection Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Sasang



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 JH3406001015_090523FTO_106924 3406001015NRG22050820220918421 1636739754 09/05/2023 BOLE OROAN BOLE OROAN 3406001WL0128199 00482 SBIN0RRVCGB 1350 17/05/2023 No Such Account
2 JH3406001015_090523FTO_106924 3406001015NRG22050820220918422 1636739753 09/05/2023 BOLE OROAN BOLE OROAN 3406001WL0128199 00482 SBIN0RRVCGB 1188 17/05/2023 No Such Account
3 JH3406001015_090523FTO_106924 3406001015NRG22050820220918429 1636739755 09/05/2023 PRAMEALA DEVI PRAMEALA DEVI 3406001WL0128199 00482 SBIN0RRVCGB 1350 17/05/2023 No Such Account
4 JH3406001015_090523FTO_106924 3406001015NRG22050820220918430 1636739756 09/05/2023 PRAMEALA DEVI PRAMEALA DEVI 3406001WL0128199 00482 SBIN0RRVCGB 1188 17/05/2023 No Such Account
5 JH3406001015_090523FTO_106924 3406001015NRG22050820220918431 1636739758 09/05/2023 PRAMEALA DEVI PRAMEALA DEVI 3406001WL0128199 00482 SBIN0RRVCGB 1350 17/05/2023 No Such Account
6 JH3406001015_090523FTO_106924 3406001015NRG22050820220918432 1636739757 09/05/2023 PRAMEALA DEVI PRAMEALA DEVI 3406001WL0128199 00482 SBIN0RRVCGB 1350 17/05/2023 No Such Account
7 JH3406001015_090523FTO_106924 3406001015NRG22050820220918450 1636739760 09/05/2023 PRAMILA DEVI PRAMILA DEVI 3406001WL0128199 00482 SBIN0RRVCGB 1350 17/05/2023 No Such Account
8 JH3406001015_090523FTO_106924 3406001015NRG22050820220918451 1636739759 09/05/2023 PRAMILA DEVI PRAMILA DEVI 3406001WL0128199 00482 SBIN0RRVCGB 1188 17/05/2023 No Such Account
9 JH3406001015_070823APB_FTO_412941 3406001000NRG24070820230894490 5800103602 07/08/2023 SAHANA BIBI SAHANA BIBI 3406001WL069433 00468 UBIN0564486 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3406001015_101223APB_FTO_810542 3406001000NRG24101220231632133 9008837655 10/12/2023 RESHA RANI RESHA RANI 3406001WL124943 00354 PUNB0734800 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3406001015_070823APB_FTO_412938 3406001000NRG24Z070820230894502 S50658315 07/08/2023 SAHANA BIBI SAHANA BIBI 3406001WL069433 00468 UBIN0564486 162 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3406001015_101223APB_FTO_810541 3406001000NRG24Z101220231632141 S94086776 10/12/2023 RESHA RANI RESHA RANI 3406001WL124943 00354 PUNB0734800 162 11/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3406001015_050124APB_FTO_874370 3406001000NRG24050120241739709 1550298937 05/01/2024 RAJINA KHATUN RAJINA KHATUN 3406001WL133509 00468 UBIN0564486 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3406001015_050124APB_FTO_874370 3406001000NRG24050120241739733 1550298936 05/01/2024 RAJINA KHATUN RAJINA KHATUN 3406001WL133511 00468 UBIN0564486 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3406001015_061223APB_FTO_799492 3406001000NRG24051220231616556 9000127138 06/12/2023 SARFARAJ ANSARI SARFARAJ ANSARI 3406001WL123574 00354 PUNB0734800 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3406001015_061223APB_FTO_799495 3406001000NRG24Z051220231616564 S75344654 06/12/2023 SARFARAJ ANSARI SARFARAJ ANSARI 3406001WL123574 00354 PUNB0734800 162 06/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3406001015_030823FTO_403780 3406001015NRG22190520230957659 5774981663 03/08/2023 PRAMEALA DEVI PRAMEALA DEVI 3406001WL0128923 00695 SBIN0RRVCGB 1350 20/09/2023 No Such Account
18 JH3406001015_030823FTO_403780 3406001015NRG22190520230957660 5774981664 03/08/2023 PRAMEALA DEVI PRAMEALA DEVI 3406001WL0128923 00695 SBIN0RRVCGB 1350 20/09/2023 No Such Account
19 JH3406001015_030823FTO_403780 3406001015NRG22190520230957661 5774981665 03/08/2023 PRAMEALA DEVI PRAMEALA DEVI 3406001WL0128923 00695 SBIN0RRVCGB 1350 20/09/2023 No Such Account
20 JH3406001015_030823FTO_403780 3406001015NRG22190520230957662 5774981666 03/08/2023 PRAMEALA DEVI PRAMEALA DEVI 3406001WL0128923 00695 SBIN0RRVCGB 1188 20/09/2023 No Such Account
21 JH3406001015_030823FTO_403780 3406001015NRG22190520230957663 5774981668 03/08/2023 PRAMILA DEVI PRAMILA DEVI 3406001WL0128923 00695 SBIN0RRVCGB 1188 20/09/2023 No Such Account
22 JH3406001015_030823FTO_403780 3406001015NRG22190520230957664 5774981667 03/08/2023 PRAMILA DEVI PRAMILA DEVI 3406001WL0128923 00695 SBIN0RRVCGB 1350 20/09/2023 No Such Account
23 JH3406001015_030823FTO_403775 3406001015NRG23131020220621549 5774347574 03/08/2023 NESAR MIYA NESAR MIYA 3406001WL0057556 00089 CBIN0282857 1260 20/09/2023 No Such Account
24 JH3406001015_030823FTO_403775 3406001015NRG23220220231350741 5774347591 03/08/2023 SULTANA BIBI SULTANA BIBI 3406001WL0120120 00468 UBIN0564486 1260 20/09/2023 Account closed
25 JH3406001015_131223APB_FTO_819144 3406001000NRG24131220231644331 1159424187 13/12/2023 RAJINA KHATUN RAJINA KHATUN 3406001WL125952 00468 UBIN0564486 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3406001015_150723APB_FTO_348625 3406001000NRG24150720230713843 3601853193 15/07/2023 SAHANA BIBI SAHANA BIBI 3406001WL056801 00468 UBIN0564486 1368 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3406001015_150723APB_FTO_348621 3406001000NRG24Z150720230713855 S5430172 15/07/2023 SAHANA BIBI SAHANA BIBI 3406001WL056801 00468 UBIN0564486 162 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3406001015_201223APB_FTO_836750 3406001000NRG24191220231663678 1741609991 20/12/2023 RAJINA KHATUN RAJINA KHATUN 3406001WL127499 00468 UBIN0564486 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3406001015_230723APB_FTO_371525 3406001000NRG24230720230777335 3955637997 23/07/2023 SARFARAJ ANSARI SARFARAJ ANSARI 3406001WL061391 00354 PUNB0734800 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3406001015_231123APB_FTO_767795 3406001000NRG24231120231580481 9008295995 23/11/2023 SARFARAJ ANSARI SARFARAJ ANSARI 3406001WL120429 00354 PUNB0734800 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3406001015_230723APB_FTO_371524 3406001000NRG24Z230720230777348 S52706483 23/07/2023 SARFARAJ ANSARI SARFARAJ ANSARI 3406001WL061391 00354 PUNB0734800 162 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3406001015_231123APB_FTO_767801 3406001000NRG24Z231120231580489 S29535048 23/11/2023 SARFARAJ ANSARI SARFARAJ ANSARI 3406001WL120429 00354 PUNB0734800 162 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3406001015_200723APB_FTO_363144 3406001015NRG24200720230756830 5784578475 20/07/2023 SAHANA BIBI SAHANA BIBI 3406001015WL059909 00468 UBIN0564486 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3406001015_200723APB_FTO_363151 3406001015NRG24Z200720230756843 S20413718 20/07/2023 SAHANA BIBI SAHANA BIBI 3406001015WL059909 00468 UBIN0564486 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3406001015_270723APB_FTO_386413 3406001000NRG24270720230817103 5784395163 27/07/2023 SAHANA BIBI SAHANA BIBI 3406001WL064203 00468 UBIN0564486 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3406001015_280723FTO_390717 3406001000NRG24280720230819554 5784298278 28/07/2023 TARNUM BIBI TARNUM BIBI 3406001WL064413 00468 UBIN0564486 1368 21/09/2023 Account closed
37 JH3406001015_301223APB_FTO_861695 3406001000NRG24301220231713376 1549486900 30/12/2023 RAJINA KHATUN RAJINA KHATUN 3406001WL131340 00468 UBIN0564486 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3406001015_270723APB_FTO_386431 3406001000NRG24Z270720230817118 S7955264 27/07/2023 SAHANA BIBI SAHANA BIBI 3406001WL064203 00468 UBIN0564486 162 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3406001015_280723FTO_390715 3406001000NRG24Z280720230819568 S89529320 28/07/2023 TARNUM BIBI TARNUM BIBI 3406001WL064413 00468 UBIN0564486 162 31/07/2023 Account Closed
40 JH3406001015_281223APB_FTO_857749 3406001000NRG24Z281220231706758 S17786862 28/12/2023 RESHA RANI RESHA RANI 3406001WL130830 00354 PUNB0734800 162 31/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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