Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:21 PM 
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Rejection Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI 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 JH3420006016_020422APB_FTO_3014 3420006000NRG22020420220776425 0829072292 02/04/2022 JIRWA DEVI JIRWA DEVI 3420006WL074182 00048 BKID0004763 1188 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3420006016_020422APB_FTO_3036 3420006000NRG22Z020420220776420 02/04/2022 SOHRI DEVI SOHRI DEVI 3420006WL074181 00048 BKID0004763 189 05/04/2022 CMNE002,
3 JH3420006016_020422FTO_3032 3420006000NRG22Z020420220776421 02/04/2022 SUGIYA DEVI SUGIYA DEVI 3420006WL074181 00048 BKID0004763 189 05/04/2022 CMNE002,
4 JH3420006016_020422FTO_3032 3420006000NRG22Z020420220776422 02/04/2022 SARTHI DEVI SARTHI DEVI 3420006WL074181 00048 BKID0004763 189 05/04/2022 CMNE002,
5 JH3420006016_020422FTO_3032 3420006000NRG22Z020420220776423 02/04/2022 SAKUNTALA DEVI SAKUNTALA DEVI 3420006WL074181 00048 BKID0004763 189 05/04/2022 CMNE002,
6 JH3420006016_020422FTO_3032 3420006000NRG22Z020420220776424 02/04/2022 MUNNI DEVI MUNNI DEVI 3420006WL074181 00048 BKID0004763 189 05/04/2022 CMNE002,
7 JH3420006016_020422APB_FTO_3036 3420006000NRG22Z020420220776429 02/04/2022 JIRWA DEVI JIRWA DEVI 3420006WL074182 00048 BKID0004763 162 05/04/2022 CMNE002,
8 JH3420006016_020422FTO_3032 3420006000NRG22Z020420220776430 02/04/2022 SANDHYA DEVI SANDHYA DEVI 3420006WL074182 00048 BKID0004763 189 05/04/2022 CMNE002,
9 JH3420006016_020422FTO_3032 3420006000NRG22Z020420220776431 02/04/2022 SITA DEVI SITA DEVI 3420006WL074182 00048 BKID0004763 189 05/04/2022 CMNE002,
10 JH3420006016_020422FTO_3032 3420006000NRG22Z020420220776432 02/04/2022 TINA DEVI TINA DEVI 3420006WL074182 00048 BKID0004763 189 05/04/2022 CMNE002,
11 JH3420006016_020422FTO_3976 3420006000NRG22Z020420220781940 02/04/2022 ANEETA DEVI ANEETA DEVI 3420006WL074323 00048 BKID0004799 162 05/04/2022 CMNE002,
12 JH3420006016_020422FTO_3976 3420006000NRG22Z020420220781941 02/04/2022 SAWITRI DEVI SAWITRI DEVI 3420006WL074323 00048 BKID0004799 162 05/04/2022 CMNE002,
13 JH3420006016_020422FTO_3976 3420006000NRG22Z020420220781942 02/04/2022 PRITI DEVI PRITI DEVI 3420006WL074323 00048 BKID0004799 189 05/04/2022 CMNE002,
14 JH3420006016_020422FTO_3976 3420006000NRG22Z020420220781943 02/04/2022 REENA DEVI REENA DEVI 3420006WL074323 00048 BKID0004799 162 05/04/2022 CMNE002,
15 JH3420006016_020422FTO_3976 3420006000NRG22Z020420220781944 02/04/2022 SUSHMA DEVI SUSHMA DEVI 3420006WL074323 00048 BKID0004799 162 05/04/2022 CMNE002,
16 JH3420006016_010922APB_FTO_219756 3420006000NRG23010920220596131 4641443800 01/09/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL021876 00048 BKID0004763 210 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3420006016_061022APB_FTO_317659 3420006000NRG23031020220704199 5477360893 06/10/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL028391 00048 BKID0004763 840 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3420006016_131022APB_FTO_340794 3420006000NRG23131020220728944 5846604824 13/10/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL029931 00048 BKID0004763 1470 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3420006016_210922APB_FTO_280153 3420006000NRG23190920220651149 4956141537 21/09/2022 NEPURA DEVI NEPURA DEVI 3420006WL025020 00048 BKID0004763 1470 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3420006016_210922FTO_280151 3420006000NRG23210920220660979 4956154030 21/09/2022 ARTI DEVI ARTI DEVI 3420006WL025602 00048 BKID0004763 1470 24/09/2022 No Such Account
21 JH3420006016_210922APB_FTO_280153 3420006000NRG23210920220660981 4956141539 21/09/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL025602 00048 BKID0004763 420 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3420006016_240323APB_FTO_727554 3420006000NRG23220320231231322 0307094783 24/03/2023 SARITA DEVI SARITA DEVI 3420006WL060406 00415 SBIN0001235 1470 30/03/2023 Aadhaar Number not Mapped to Account Number
23 JH3420006016_260822APB_FTO_203983 3420006000NRG23240820220560021 4395379088 26/08/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL021015 00048 BKID0004763 210 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3420006016_280922APB_FTO_298402 3420006000NRG23280920220686223 5233924709 28/09/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL027149 00048 BKID0004763 630 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3420006016_080922APB_FTO_239812 3420006000NRG23Z010920220596137 S56239684 08/09/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL021876 00048 BKID0004763 27 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3420006016_061022APB_FTO_317661 3420006000NRG23Z031020220704201 S15397565 06/10/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL028391 00048 BKID0004763 108 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3420006016_210922FTO_280155 3420006000NRG23Z210920220660986 S54127883 21/09/2022 ARTI DEVI ARTI DEVI 3420006WL025602 00048 BKID0004763 189 22/09/2022 No Such Account
28 JH3420006016_210922APB_FTO_280158 3420006000NRG23Z210920220660988 S59896336 21/09/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL025602 00048 BKID0004763 54 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3420006016_260822APB_FTO_203986 3420006000NRG23Z240820220560027 S83175611 26/08/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL021015 00048 BKID0004763 27 29/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3420006016_280922APB_FTO_298412 3420006000NRG23Z280920220686224 S72161382 28/09/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL027149 00048 BKID0004763 81 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3420006016_310323APB_FTO_751888 3420006000NRG23Z220320231231328 S29003765 31/03/2023 SARITA DEVI SARITA DEVI 3420006WL060406 00415 SBIN0001235 189 02/04/2023 Aadhaar Number not mapped to Account Number
32 JH3420006016_210922APB_FTO_280158 3420006000NRG23Z190920220651156 S59896336 21/09/2022 NEPURA DEVI NEPURA DEVI 3420006WL025020 00048 BKID0004763 189 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3420006016_131022APB_FTO_340800 3420006000NRG23Z131020220728950 S81552191 13/10/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL029931 00048 BKID0004763 189 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3420006016_170822APB_FTO_181028 3420006009NRG23160820220530870 4229697566 17/08/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL019913 00048 BKID0004763 210 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3420006016_170822APB_FTO_181033 3420006009NRG23Z160820220530877 S23343012 17/08/2022 KHEMANI DEVI KHEMANI DEVI 3420006WL019913 00048 BKID0004763 27 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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