Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:47:09 AM 
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Rejection Details

State : JHARKHAND District : GIRIDIH Block : Giridih Panchayat : CHUNJAKA



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 JH3419012011_290923FTO_598164 3419012011NRG18120420210818649 7367090505 29/09/2023 GULAB DAS GULAB DAS 3419012WL167118 00176 IDIB000G574 1008 10/11/2023 Account closed
2 JH3419012011_290923FTO_598164 3419012011NRG18120420210818650 7367090506 29/09/2023 GULAB DAS GULAB DAS 3419012WL167118 00176 IDIB000G574 1008 10/11/2023 Account closed
3 JH3419012011_290923FTO_598164 3419012011NRG18120420210818651 7367090507 29/09/2023 GULAB DAS GULAB DAS 3419012WL167118 00176 IDIB000G574 1008 10/11/2023 Account closed
4 JH3419012011_290923FTO_598164 3419012011NRG18120420210818652 7367090508 29/09/2023 GULAB DAS GULAB DAS 3419012WL167118 00176 IDIB000G574 1008 10/11/2023 Account closed
5 JH3419012011_290923FTO_598164 3419012011NRG18120420210818653 7367090509 29/09/2023 GULAB DAS GULAB DAS 3419012WL167118 00176 IDIB000G574 1008 10/11/2023 Account closed
6 JH3419012011_290923FTO_598164 3419012011NRG18120420210818654 7367090510 29/09/2023 GULAB DAS GULAB DAS 3419012WL167118 00176 IDIB000G574 1008 10/11/2023 Account closed
7 JH3419012011_290923FTO_598164 3419012011NRG18120420210818655 7367090518 29/09/2023 GULAB DAS GULAB DAS 3419012WL167118 00176 IDIB000G574 1008 10/11/2023 Account closed
8 JH3419012011_290923FTO_598129 3419012011NRG23220820232976361 7367089282 29/09/2023 Gudiya devi Gudiya devi 3419012WL0215286 00176 IDIB000G088 1260 10/11/2023 A/c Blocked or Frozen
9 JH3419012011_170423APB_FTO_27376 3419012011NRG24170420230070877 1478926160 17/04/2023 Karn Das Karn Das 3419012011WL003903 00468 UBIN0820261 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3419012011_250224APB_FTO_960414 3419012011NRG24240220242936153 2765405159 25/02/2024 Kamlesh Kumar Pandit Kamlesh Kumar Pandit 3419012011WL179493 00468 UBIN0539562 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3419012011_250224APB_FTO_960414 3419012011NRG24240220242936154 2765405162 25/02/2024 Pramila Devi Pramila Devi 3419012011WL179493 00468 UBIN0539562 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3419012011_290224APB_FTO_970924 3419012011NRG24270220242955477 2929506946 29/02/2024 Kamlesh Kumar Pandit Kamlesh Kumar Pandit 3419012011WL180816 00468 UBIN0539562 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3419012011_290224APB_FTO_970924 3419012011NRG24270220242955478 2929506947 29/02/2024 Pramila Devi Pramila Devi 3419012011WL180816 00468 UBIN0539562 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3419012011_120224APB_FTO_932834 3419012011NRG24Z120220242838254 S32081613 12/02/2024 Dhananjay Pathak Dhananjay Pathak 3419012011WL173582 00176 IDIB000G574 162 22/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3419012011_170423APB_FTO_27421 3419012011NRG24Z170420230070884 S92826362 17/04/2023 Karn Das Karn Das 3419012011WL003903 00468 UBIN0820261 162 21/04/2023 Account Closed
16 JH3419012011_050723APB_FTO_313851 3419012000NRG20220120211048715 3955792539 05/07/2023 MUNNA DAS MUNNA DAS 3419012WL172685 00014 ALLA0210708 1026 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3419012011_050723APB_FTO_313851 3419012011NRG20220120211048711 3955792538 05/07/2023 MUNNA DAS MUNNA DAS 3419012WL172684 00014 ALLA0210708 1026 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3419012011_050723APB_FTO_313851 3419012011NRG20220120211048712 3955792537 05/07/2023 MUNNA DAS MUNNA DAS 3419012WL172684 00014 ALLA0210708 1026 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3419012011_050723APB_FTO_313851 3419012011NRG20220120211048713 3955792541 05/07/2023 MUNNA DAS MUNNA DAS 3419012WL172684 00014 ALLA0210708 1026 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3419012011_050723APB_FTO_313851 3419012011NRG20220120211048714 3955792540 05/07/2023 MUNNA DAS MUNNA DAS 3419012WL172684 00014 ALLA0210708 1026 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3419012011_050723FTO_313875 3419012011NRG23081220221785942 3955041062 05/07/2023 Gudiya devi Gudiya devi 3419012WL0132363 00176 IDIB000G088 1260 28/07/2023 A/c Blocked or Frozen
22 JH3419012011_050723FTO_313875 3419012011NRG23211020221312848 3955041063 05/07/2023 Rameshwar Pandit Rameshwar Pandit 3419012WL0100852 00176 IDIB000G088 1260 28/07/2023 No Such Account
23 JH3419012011_050723FTO_313875 3419012011NRG23211020221312849 3955041064 05/07/2023 Rameshwar Pandit Rameshwar Pandit 3419012WL0100852 00176 IDIB000G088 1050 28/07/2023 No Such Account
24 JH3419012011_050723FTO_313875 3419012011NRG23310120232317859 3955041071 05/07/2023 Gendwa Devi Gendwa Devi 3419012WL0170225 00695 SBIN0RRVCGB 1260 28/07/2023 No Such Account
25 JH3419012011_050723FTO_313910 3419012011NRG23Z081220221785939 S69037810 05/07/2023 Gudiya devi Gudiya devi 3419012WL0132363 00176 IDIB000G088 162 09/07/2023 A/C Blocked or Frozen
26 JH3419012011_050723FTO_313910 3419012011NRG23Z211020221312846 S69037810 05/07/2023 Rameshwar Pandit Rameshwar Pandit 3419012WL0100852 00176 IDIB000G088 162 09/07/2023 No Such Account
27 JH3419012011_050723FTO_313910 3419012011NRG23Z211020221312847 S69037810 05/07/2023 Rameshwar Pandit Rameshwar Pandit 3419012WL0100852 00176 IDIB000G088 135 09/07/2023 No Such Account
28 JH3419012011_050723FTO_313910 3419012011NRG23Z310120232317858 S69037810 05/07/2023 Gendwa Devi Gendwa Devi 3419012WL0170225 00695 SBIN0RRVCGB 162 09/07/2023 No Such Account
29 JH3419012011_020124APB_FTO_869170 3419012011NRG24010120242558884 1840602349 02/01/2024 Dhananjay Pathak Dhananjay Pathak 3419012011WL154817 00176 IDIB000G574 1368 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3419012011_020124APB_FTO_869170 3419012011NRG24010120242558885 1840602350 02/01/2024 Dhananjay Pathak Dhananjay Pathak 3419012011WL154817 00176 IDIB000G574 1368 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3419012011_050723FTO_313831 3419012011NRG24010620230635983 3955040465 05/07/2023 Karn Das Karn Das 3419012WL0031998 00032 UTIB0000635 1368 28/07/2023 Account closed
32 JH3419012011_050723FTO_313831 3419012011NRG24010620230635984 3955040466 05/07/2023 Karn Das Karn Das 3419012WL0031998 00032 UTIB0000635 1368 28/07/2023 Account closed
33 JH3419012011_050324APB_FTO_980902 3419012011NRG24040320243009866 3104604553 05/03/2024 Kamlesh Kumar Pandit Kamlesh Kumar Pandit 3419012011WL184249 00468 UBIN0539562 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3419012011_050324APB_FTO_980902 3419012011NRG24040320243009867 3104604554 05/03/2024 Pramila Devi Pramila Devi 3419012011WL184249 00468 UBIN0539562 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3419012011_181223APB_FTO_830294 3419012011NRG24131220232398819 1741508188 18/12/2023 Dhananjay Pathak Dhananjay Pathak 3419012011WL146416 00176 IDIB000G574 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3419012011_181223APB_FTO_830294 3419012011NRG24181220232432051 1741508189 18/12/2023 Dhananjay Pathak Dhananjay Pathak 3419012011WL148262 00176 IDIB000G574 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3419012011_010523APB_FTO_78267 3419012011NRG24300420230254512 1537077309 01/05/2023 Karn Das Karn Das 3419012011WL013099 00032 UTIB0000635 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3419012011_050723FTO_313889 3419012011NRG24Z010620230635981 S69037810 05/07/2023 Karn Das Karn Das 3419012WL0031998 00032 UTIB0000635 162 09/07/2023 Account Closed
39 JH3419012011_100324APB_FTO_989358 3419012011NRG24Z040320243009868 S69431290 10/03/2024 Kamlesh Kumar Pandit Kamlesh Kumar Pandit 3419012011WL184249 00468 UBIN0539562 162 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3419012011_100324APB_FTO_989358 3419012011NRG24Z040320243009869 S69431290 10/03/2024 Pramila Devi Pramila Devi 3419012011WL184249 00468 UBIN0539562 162 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3419012011_050723FTO_313889 3419012011NRG24Z280420230224459 S69037810 05/07/2023 Karn Das Karn Das 3419012WL0011512 00032 UTIB0000635 162 09/07/2023 Account Closed
42 JH3419012011_010523APB_FTO_78286 3419012011NRG24Z300420230254517 S86504791 01/05/2023 Karn Das Karn Das 3419012011WL013099 00032 UTIB0000635 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3419012011_010523APB_FTO_78286 3419012011NRG24Z300420230254864 S86504791 01/05/2023 Punam Devi Punam Devi 3419012011WL013132 00553 INDB0001024 162 12/05/2023 Aadhaar Number not mapped to Account Number

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