Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:10:56 AM 
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Rejection Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK Panchayat : BARIATH



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 JH3416007005_180923APB_FTO_563552 3416007005NRG24Z180920231439370 S69688947 18/09/2023 PANKAJ KUMAR MEHTA PANKAJ KUMAR MEHTA 3416007005WL043696 00415 SBIN0015803 162 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3416007005_211023FTO_674673 3416007000NRG21130820221303807 7963901070 21/10/2023 Mr.PRAVIN KUMAR MEHTA Mr.PRAVIN KUMAR MEHTA 3416007WL0102541 00415 SBIN0015803 1940 24/11/2023 Account closed
3 JH3416007005_211023FTO_674671 3416007005NRG23020420232354017 7960869180 21/10/2023 ARJUN PRASAD MEHTA ARJUN PRASAD MEHTA 3416007WL0086959 00176 IDIB000I502 1260 24/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4 JH3416007005_160823APB_FTO_446366 3416007005NRG24160820231215420 5807845451 16/08/2023 BHUNESHWARI DEVI BHUNESHWARI DEVI 3416007005WL035323 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3416007005_160823APB_FTO_446366 3416007005NRG24160820231215652 5807845414 16/08/2023 POONAM KUMARI POONAM KUMARI 3416007005WL035327 00048 BKID0004938 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
6 JH3416007005_130823APB_FTO_437463 3416007005NRG24Z130820231200018 S37731000 13/08/2023 LAKHAN PRASAD LAKHAN PRASAD 3416007005WL034750 00048 BKID0004938 162 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3416007005_131023APB_FTO_646271 3416007005NRG24Z131020231597435 S41811561 13/10/2023 SUNITA DEVI SUNITA DEVI 3416007005WL050074 00695 SBIN0RRVCGB 162 14/10/2023 Invalid Bank Identifier
8 JH3416007005_081223FTO_805853 3416007000NRG24081220231890171 9000052304 08/12/2023 JIRA DEVI JIRA DEVI 3416007WL061727 00695 SBIN0RRVCGB 1368 01/01/2024 No Such Account
9 JH3416007005_081223FTO_805864 3416007000NRG24Z081220231890210 S42209194 08/12/2023 JIRA DEVI JIRA DEVI 3416007WL061727 00695 SBIN0RRVCGB 162 09/12/2023 No Such Account
10 JH3416007005_030823APB_FTO_406604 3416007005NRG24030820231124034 5775081139 03/08/2023 BHUNESHWARI DEVI BHUNESHWARI DEVI 3416007005WL032215 00695 SBIN0RRVCGB 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3416007005_030823APB_FTO_406604 3416007005NRG24030820231124155 5775081216 03/08/2023 POONAM KUMARI POONAM KUMARI 3416007005WL032216 00048 BKID0004938 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
12 JH3416007005_100823APB_FTO_426495 3416007005NRG24100820231171882 5810541600 10/08/2023 POONAM KUMARI POONAM KUMARI 3416007005WL033824 00048 BKID0004938 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
13 JH3416007005_100823APB_FTO_426495 3416007005NRG24100820231171947 5810541474 10/08/2023 BHUNESHWARI DEVI BHUNESHWARI DEVI 3416007005WL033825 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3416007005_120923APB_FTO_540653 3416007005NRG24120920231398208 5812942688 12/09/2023 POONAM KUMARI POONAM KUMARI 3416007005WL042199 00048 BKID0004938 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
15 JH3416007005_120923APB_FTO_540686 3416007005NRG24Z120920231398257 S92363515 12/09/2023 POONAM KUMARI POONAM KUMARI 3416007005WL042199 00048 BKID0004938 162 13/09/2023 Aadhaar Number not mapped to Account Number
16 JH3416007005_211023FTO_674685 3416007000NRG22050720221381085 7973289295 21/10/2023 Mr.PRAVIN KUMAR MEHTA Mr.PRAVIN KUMAR MEHTA 3416007WL0088692 00415 SBIN0015803 2250 24/11/2023 Account closed
17 JH3416007005_211023FTO_674685 3416007000NRG22050720221381086 7973289296 21/10/2023 Mr.PRAVIN KUMAR MEHTA Mr.PRAVIN KUMAR MEHTA 3416007WL0088692 00415 SBIN0015803 1350 24/11/2023 Account closed
18 JH3416007005_211023FTO_674685 3416007000NRG22050720221381087 7973289297 21/10/2023 Mr.PRAVIN KUMAR MEHTA Mr.PRAVIN KUMAR MEHTA 3416007WL0088692 00415 SBIN0015803 1350 24/11/2023 Account closed
19 JH3416007005_211023FTO_674717 3416007000NRG23Z120820220756692 S17740628 21/10/2023 BUDHAN PD MEHTA BUDHAN PD MEHTA 3416007WL0023895 00048 BKID0004938 150 22/10/2023 Account Closed
20 JH3416007005_211023FTO_674685 3416007005NRG22070520221375054 7973289282 21/10/2023 DEGLAL RAM DEGLAL RAM 3416007WL0088483 00415 SBIN0015803 2250 24/11/2023 No Such Account
21 JH3416007005_211023FTO_674685 3416007005NRG22110820221389490 7973289301 21/10/2023 SHARDA DEVI SHARDA DEVI 3416007WL0088882 00415 SBIN0015803 1350 24/11/2023 Account closed
22 JH3416007005_270823APB_FTO_485727 3416007005NRG24260820231286143 5838325560 27/08/2023 BHUNESHWARI DEVI BHUNESHWARI DEVI 3416007005WL037983 00695 SBIN0RRVCGB 1368 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3416007005_270823APB_FTO_485727 3416007005NRG24260820231286149 5838325619 27/08/2023 POONAM KUMARI POONAM KUMARI 3416007005WL037983 00048 BKID0004938 1368 23/09/2023 Aadhaar Number not Mapped to Account Number
24 JH3416007005_280723APB_FTO_390511 3416007005NRG24280720231083280 5784394918 28/07/2023 POONAM KUMARI POONAM KUMARI 3416007005WL030627 00048 BKID0004938 1368 21/09/2023 Aadhaar Number not Mapped to Account Number
25 JH3416007005_290923FTO_599901 3416007005NRG24Z060520230284606 S32139692 29/09/2023 RAHUL KUMAR RAHUL KUMAR 3416007WL0007324 00048 BKID0004938 162 30/09/2023 Account Closed
26 JH3416007005_290923FTO_599901 3416007005NRG24Z060520230284607 S32139692 29/09/2023 RAHUL KUMAR RAHUL KUMAR 3416007WL0007324 00048 BKID0004938 162 30/09/2023 Account Closed
27 JH3416007005_270823APB_FTO_485734 3416007005NRG24Z260820231286177 S39722446 27/08/2023 BHUNESHWARI DEVI BHUNESHWARI DEVI 3416007005WL037983 00695 SBIN0RRVCGB 162 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3416007005_260923APB_FTO_589668 3416007005NRG24Z260920231487863 S69688947 26/09/2023 PANKAJ KUMAR MEHTA PANKAJ KUMAR MEHTA 3416007005WL045635 00415 SBIN0015803 162 27/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199035 N0423023BE2E8 28/04/2023 KHEMLAL MEHTA KHEMLAL MEHTA 3416007005WL005156 00415 SBIN0006353 162 29/04/2023 DBFL
30 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199036 N0423023BE2E1 28/04/2023 NAGESHWAR PRASAD MEHTA NAGESHWAR PRASAD MEHTA 3416007005WL005156 00176 IDIB000I502 162 29/04/2023 DBFL
31 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199037 N0423023BE2E2 28/04/2023 NAGESHWAR PRASAD MEHTA NAGESHWAR PRASAD MEHTA 3416007005WL005156 00176 IDIB000I502 162 29/04/2023 DBFL
32 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199038 N0423023BE2E9 28/04/2023 JITENDAR KUMAR JITENDAR KUMAR 3416007005WL005156 00415 SBIN0015803 162 29/04/2023 DBFL
33 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199039 N0423023BE2EA 28/04/2023 SANJAY KUMAR SANJAY KUMAR 3416007005WL005156 00415 SBIN0015803 162 29/04/2023 DBFL
34 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199040 N0423023BE2F0 28/04/2023 UMA DEVI UMA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
35 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199041 N0423023BE2EB 28/04/2023 SANJAY KUMAR SANJAY KUMAR 3416007005WL005156 00415 SBIN0015803 162 29/04/2023 DBFL
36 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199042 N0423023BE2EF 28/04/2023 UMA DEVI UMA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
37 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199043 N0423023BE2EE 28/04/2023 PRAVESH KUMAR PRAVESH KUMAR 3416007005WL005156 00048 BKID0004810 162 29/04/2023 DBFL
38 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199044 N0423023BE309 28/04/2023 CHANDRIKA PRASAD MEHTA CHANDRIKA PRASAD MEHTA 3416007005WL005156 00176 IDIB000I502 162 29/04/2023 DBFL
39 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199045 N0423023BE2E6 28/04/2023 SHUKHLAL MAHTO SHUKHLAL MAHTO 3416007005WL005156 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
40 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199046 N0423023BE2E7 28/04/2023 SHUKHLAL MAHTO SHUKHLAL MAHTO 3416007005WL005156 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
41 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199047 N0423023BE2F7 28/04/2023 RANJIT KUMAR MEHTA RANJIT KUMAR MEHTA 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
42 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199048 N0423023BE2F8 28/04/2023 RANJIT KUMAR MEHTA RANJIT KUMAR MEHTA 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
43 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199049 N0423023BE302 28/04/2023 DEWANTI DEVI DEWANTI DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
44 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199050 N0423023BE303 28/04/2023 DEWANTI DEVI DEWANTI DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
45 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199051 N0423023BE2E5 28/04/2023 MOST GITA MOST GITA 3416007005WL005156 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
46 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199052 N0423023BE306 28/04/2023 NEHA KUMARI NEHA KUMARI 3416007005WL005156 00176 IDIB000I502 162 29/04/2023 DBFL
47 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199053 N0423023BE307 28/04/2023 NEHA KUMARI NEHA KUMARI 3416007005WL005156 00176 IDIB000I502 162 29/04/2023 DBFL
48 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199054 N0423023BE2F3 28/04/2023 RAHUL KUMAR RAHUL KUMAR 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
49 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199055 N0423023BE2F4 28/04/2023 RAHUL KUMAR RAHUL KUMAR 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
50 JH3416007005_280423FTO_69834 3416007005NRG24Z280420230199056 N0423023BE30F 28/04/2023 PRITI MEHTA PRITI MEHTA 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
51 JH3416007005_280423FTO_69834 3416007005NRG24Z280420230199057 N0423023BE30E 28/04/2023 PRITI MEHTA PRITI MEHTA 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
52 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199058 N0423023BE2E0 28/04/2023 ANSHU KUMARI ANSHU KUMARI 3416007005WL005156 00691 IPOS0000001 162 29/04/2023 DBFL
53 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199059 N0423023BE300 28/04/2023 BIJLIYA DEVI BIJLIYA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
54 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199060 N0423023BE301 28/04/2023 BIJLIYA DEVI BIJLIYA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
55 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199061 N0423023BE304 28/04/2023 SUSHMA DEVI SUSHMA DEVI 3416007005WL005156 00048 BKID0004980 162 29/04/2023 DBFL
56 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199062 N0423023BE305 28/04/2023 SUSHMA DEVI SUSHMA DEVI 3416007005WL005156 00048 BKID0004980 162 29/04/2023 DBFL
57 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199063 N0423023BE308 28/04/2023 LALITA DEVI LALITA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
58 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199064 N0423023BE2E3 28/04/2023 KAPUR DEVI KAPUR DEVI 3416007005WL005156 00176 IDIB000I502 162 29/04/2023 DBFL
59 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199065 N0423023BE2E4 28/04/2023 KAPUR DEVI KAPUR DEVI 3416007005WL005156 00176 IDIB000I502 162 29/04/2023 DBFL
60 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199066 N0423023BE2F5 28/04/2023 RAUSHAN KUMAR RAUSHAN KUMAR 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
61 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199067 N0423023BE2F6 28/04/2023 RAUSHAN KUMAR RAUSHAN KUMAR 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
62 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199068 N0423023BE2FD 28/04/2023 DAYAWANTI KUMARI DAYAWANTI KUMARI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
63 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199069 N0423023BE2FE 28/04/2023 URBA DEVI URBA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
64 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199070 N0423023BE2FF 28/04/2023 URBA DEVI URBA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
65 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199071 N0423023BE2EC 28/04/2023 RANGIA DEVI RANGIA DEVI 3416007005WL005156 00415 SBIN0015803 162 29/04/2023 DBFL
66 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199072 N0423023BE2ED 28/04/2023 RANGIA DEVI RANGIA DEVI 3416007005WL005156 00415 SBIN0015803 162 29/04/2023 DBFL
67 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199073 N0423023BE2F1 28/04/2023 GITA DEVI GITA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
68 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199074 N0423023BE2F2 28/04/2023 GITA DEVI GITA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
69 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199075 N0423023BE2FB 28/04/2023 PRABHA DEVI PRABHA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
70 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199076 N0423023BE2FC 28/04/2023 PRABHA DEVI PRABHA DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
71 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199077 N0423023BE2DE 28/04/2023 Devanti devi Devanti devi 3416007005WL005156 00691 IPOS0000001 162 29/04/2023 DBFL
72 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199078 N0423023BE2DF 28/04/2023 Devanti devi Devanti devi 3416007005WL005156 00691 IPOS0000001 162 29/04/2023 DBFL
73 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199079 N0423023BE2F9 28/04/2023 RINKI DEVI RINKI DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL
74 JH3416007005_280423APB_FTO_69843 3416007005NRG24Z280420230199080 N0423023BE2FA 28/04/2023 RINKI DEVI RINKI DEVI 3416007005WL005156 00048 BKID0004938 162 29/04/2023 DBFL

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