Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:56:45 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI



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 JH3401003006_041023FTO_616446 3401003000NRG24041020231177922 7359409177 04/10/2023 LAKSHMI DEVI LAKSHMI DEVI 3401003WL069322 00415 SBIN0004501 228 10/11/2023 No Such Account
2 JH3401003006_041023FTO_616456 3401003000NRG24Z041020231177927 S44731403 04/10/2023 LAKSHMI DEVI LAKSHMI DEVI 3401003WL069322 00415 SBIN0004501 27 05/10/2023 No Such Account
3 JH3401003006_161023FTO_653805 3401003000NRG24161020231236321 7962552141 16/10/2023 LAKSHMI DEVI LAKSHMI DEVI 3401003WL072913 00415 SBIN0004501 228 24/11/2023 No Such Account
4 JH3401003006_161023FTO_653816 3401003000NRG24Z161020231236330 S3607026 16/10/2023 LAKSHMI DEVI LAKSHMI DEVI 3401003WL072913 00415 SBIN0004501 27 17/10/2023 No Such Account
5 JH3401003006_230623FTO_269238 3401003000NRG22111020221328772 2866854439 23/06/2023 MAHIPAL LOHRA MAHIPAL LOHRA 3401003WL0132813 00695 SBIN0RRVCGB 1188 30/06/2023 No Such Account
6 JH3401003006_230623FTO_269238 3401003000NRG22111020221328773 2866854440 23/06/2023 MAHIPAL LOHRA MAHIPAL LOHRA 3401003WL0132813 00695 SBIN0RRVCGB 1188 30/06/2023 No Such Account
7 JH3401003006_230623FTO_269244 3401003000NRG22Z101020221328680 S7116852 23/06/2023 FAGE DEVI FAGE DEVI 3401003WL0132790 00048 BKID0004911 162 01/07/2023 A/C Blocked or Frozen
8 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202562 S7116852 23/06/2023 SATYAWAN LOHRA SATYAWAN LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
9 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202568 S7116852 23/06/2023 MAHIPAL LOHRA MAHIPAL LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
10 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202573 S7116852 23/06/2023 SARLA DEVI SARLA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
11 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202585 S7116852 23/06/2023 SANKAR LOHRA SANKAR LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
12 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202592 S7116852 23/06/2023 JITENDRA MUNDA JITENDRA MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
13 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202593 S7116852 23/06/2023 JITENDRA MUNDA JITENDRA MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
14 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202594 S7116852 23/06/2023 MAHIPAL LOHRA MAHIPAL LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
15 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202596 S7116852 23/06/2023 NABO MUNDA NABO MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
16 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202597 S7116852 23/06/2023 NABO MUNDA NABO MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
17 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202603 S7116852 23/06/2023 SUSILA DEVI SUSILA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
18 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202613 S7116852 23/06/2023 HARI CHARAN ORAON HARI CHARAN ORAON 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
19 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202649 S7116852 23/06/2023 KANCHANA DEVI KANCHANA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
20 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202651 S7116852 23/06/2023 KANCHANA DEVI KANCHANA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
21 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202653 S7116852 23/06/2023 SITALA DEVI SITALA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
22 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202654 S7116852 23/06/2023 SOMA MUNDA SOMA MUNDA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
23 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202655 S7116852 23/06/2023 SUKRU DEVI SUKRU DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
24 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202656 S7116852 23/06/2023 PUNI DEVI PUNI DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
25 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202657 S7116852 23/06/2023 SATYAWAN LOHRA SATYAWAN LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
26 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202659 S7116852 23/06/2023 SUSILA DEVI SUSILA DEVI 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
27 JH3401003006_230623FTO_269244 3401003000NRG22Z280420221202660 S7116852 23/06/2023 NARAYAN LOHRA NARAYAN LOHRA 3401003WL0131141 00197 BKID0JHARGB 162 01/07/2023 No Such Account
28 JH3401003006_281123FTO_778024 3401003000NRG24271120231418940 9004473261 28/11/2023 HARE KISTO SINGH MUNDA HARE KISTO SINGH MUNDA 3401003WL084809 00197 BKID0JHARGB 1368 01/01/2024 No Such Account
29 JH3401003006_281123FTO_778027 3401003000NRG24Z271120231418943 S99166040 28/11/2023 HARE KISTO SINGH MUNDA HARE KISTO SINGH MUNDA 3401003WL084809 00197 BKID0JHARGB 162 28/11/2023 No Such Account

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