Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:44 PM 
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Rejection Details

State : BIHAR District : SARAN Block : REVELGANJ



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 BH0509015_060423APB_FTO_22542 0509015000NRG23050420230722446 1206182187 06/04/2023 REYAJUDDIN ANSARI REYAJUDDIN ANSARI 0509015WL057940 00415 SBIN0015924 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0509015_070423APB_FTO_25528 0509015000NRG23050420230723350 1205274644 07/04/2023 GULABI DEVI GULABI DEVI 0509015WL057975 00538 CBIN0R10001 3150 04/05/2023 A/c Blocked or Frozen
3 BH0509015_080723FTO_384065 0509015000NRG24020720230242130 5080239277 08/07/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL011673 00703 AIRP0000001 3420 02/09/2023 A/c Blocked or Frozen
4 BH0509015_080823FTO_474159 0509015000NRG24020820230297344 5732054911 08/08/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL014616 00703 AIRP0000001 3648 19/09/2023 A/c Blocked or Frozen
5 BH0509015_081223FTO_717357 0509015000NRG24021220230443514 9908842127 08/12/2023 BASANT SINGH BASANT SINGH 0509015WL033285 00538 CBIN0R10001 1824 01/02/2024 No Such Account
6 BH0509015_081123APB_FTO_656477 0509015000NRG24031120230380655 8577070179 08/11/2023 PRABHAVATI DEVI PRABHAVATI DEVI 0509015WL028061 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
7 BH0509015_081123FTO_656475 0509015000NRG24031120230380704 8575284116 08/11/2023 REKHA DEVI REKHA DEVI 0509015WL028074 00176 IDIB000S726 3648 13/12/2023 No Such Account
8 BH0509015_080523FTO_119475 0509015000NRG24050520230056611 1539647941 08/05/2023 GITA DEVI GITA DEVI 0509015WL002472 00538 CBIN0R10001 1596 13/05/2023 No Such Account
9 BH0509015_080224APB_FTO_842024 0509015000NRG24060220240577296 2142680984 08/02/2024 RANA PRATAP GUPTA RANA PRATAP GUPTA 0509015WL044403 00415 SBIN0000054 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0509015_081123FTO_656361 0509015000NRG24061120230392411 8572474383 08/11/2023 BASANT SINGH BASANT SINGH 0509015WL029093 00538 CBIN0R10001 2736 13/12/2023 No Such Account
11 BH0509015_080523APB_FTO_119620 0509015000NRG24070520230068828 1540241879 08/05/2023 HIRA DEVI HIRA DEVI 0509015WL003194 00415 SBIN0017826 2964 13/05/2023 A/c Blocked or Frozen
12 BH0509015_080523APB_FTO_119620 0509015000NRG24070520230068838 1540241816 08/05/2023 PRIYANSHU KUMAR SINGH PRIYANSHU KUMAR SINGH 0509015WL003194 00691 IPOS0000001 2964 13/05/2023 Account closed
13 BH0509015_080523APB_FTO_119620 0509015000NRG24070520230068841 1540241883 08/05/2023 RAJU KUMAR SINGH RAJU KUMAR SINGH 0509015WL003194 00415 SBIN0017826 2964 13/05/2023 A/c Blocked or Frozen
14 BH0509015_080623FTO_242867 0509015000NRG24070620230166809 2490463315 08/06/2023 AMARJEET KUMAR AMARJEET KUMAR 0509015WL008321 00662 BDBL0001117 2964 13/06/2023 No Such Account
15 BH0509015_080623FTO_242867 0509015000NRG24070620230166826 2490463319 08/06/2023 RAJNISH KUMAR RAJNISH KUMAR 0509015WL008321 00089 CBIN0281486 2736 13/06/2023 No Such Account
16 BH0509015_081123APB_FTO_656951 0509015000NRG24071120230394631 8577508783 08/11/2023 AJIT KUMAR SINGH AJIT KUMAR SINGH 0509015WL029446 00691 IPOS0000001 228 13/12/2023 Aadhaar Number not Mapped to Account Number
17 BH0509015_081223APB_FTO_718587 0509015000NRG24071220230463943 9907470480 08/12/2023 AJAY MAHTO AJAY MAHTO 0509015WL035318 00538 CBIN0R10001 1368 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH0509015_080324APB_FTO_901402 0509015000NRG24080320240636444 3039836751 08/03/2024 SHAILESH KUMAR RAY SHAILESH KUMAR RAY 0509015WL049502 00468 UBIN0539392 3375 16/04/2024 Participant not mapped to the product
19 BH0509015_080523FTO_121298 0509015000NRG24080520230074076 1539646634 08/05/2023 SUNAINA DEVI SUNAINA DEVI 0509015WL003484 00538 CBIN0R10001 3420 13/05/2023 No Such Account
20 BH0509015_080623APB_FTO_242681 0509015000NRG24080620230169645 2495562029 08/06/2023 SHAM KUMARI SHAM KUMARI 0509015WL008439 00538 CBIN0R10001 2964 13/06/2023 A/c Blocked or Frozen
21 BH0509015_080623APB_FTO_242681 0509015000NRG24080620230169663 2495562037 08/06/2023 SAKUNATI DEVI SAKUNATI DEVI 0509015WL008439 00538 CBIN0R10001 2964 13/06/2023 A/c Blocked or Frozen
22 BH0509015_080623FTO_242660 0509015000NRG24080620230171320 2495245791 08/06/2023 TARAK MANJHI TARAK MANJHI 0509015WL008565 00048 BKID0004492 3192 13/06/2023 A/c Blocked or Frozen
23 BH0509015_230923FTO_562284 0509015000NRG24130920230327542 5929731508 23/09/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0018884 00691 IPOS0000001 3420 28/09/2023 No Such Account
24 BH0509015_230723FTO_438981 0509015000NRG24160720230274030 5741253377 23/07/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL013097 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
25 BH0509015_230823FTO_499828 0509015000NRG24170820230309015 5744845482 23/08/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL015956 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
26 BH0509015_201023FTO_622083 0509015000NRG24171020230356571 7071412982 20/10/2023 REKHA DEVI REKHA DEVI 0509015WL024485 00176 IDIB000S726 3420 06/11/2023 No Such Account
27 BH0509015_230124APB_FTO_813295 0509015000NRG24200120240545424 2142614088 23/01/2024 RANA PRATAP GUPTA RANA PRATAP GUPTA 0509015WL042136 00415 SBIN0000054 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0509015_231223APB_FTO_757274 0509015000NRG24201220230491408 1549541255 23/12/2023 AJAY MAHTO AJAY MAHTO 0509015WL037337 00538 CBIN0R10001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0509015_230124APB_FTO_813254 0509015000NRG24210120240549213 2154649423 23/01/2024 SHAILESH KUMAR RAY SHAILESH KUMAR RAY 0509015WL042331 00468 UBIN0539392 3420 25/03/2024 Participant not mapped to the product
30 BH0509015_230523APB_FTO_172359 0509015000NRG24210520230107953 1903924040 23/05/2023 MADHU DEVI MADHU DEVI 0509015WL005282 00538 CBIN0R10001 3420 27/05/2023 A/c Blocked or Frozen
31 BH0509015_230423APB_FTO_54321 0509015000NRG24220420230030781 1436812274 23/04/2023 HIRA DEVI HIRA DEVI 0509015WL001243 00415 SBIN0017826 2280 11/05/2023 A/c Blocked or Frozen
32 BH0509015_230423APB_FTO_54321 0509015000NRG24220420230030790 1436812215 23/04/2023 PRIYANSHU KUMAR SINGH PRIYANSHU KUMAR SINGH 0509015WL001243 00691 IPOS0000001 2280 11/05/2023 Account closed
33 BH0509015_230423APB_FTO_54321 0509015000NRG24220420230030793 1436812279 23/04/2023 RAJU KUMAR SINGH RAJU KUMAR SINGH 0509015WL001243 00415 SBIN0017826 2280 11/05/2023 A/c Blocked or Frozen
34 BH0509015_230523FTO_172366 0509015000NRG24220520230115276 1902547971 23/05/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL005541 00691 IPOS0000001 3420 27/05/2023 No Such Account
35 BH0509015_230523APB_FTO_173103 0509015000NRG24220520230115469 1902898544 23/05/2023 REYAJUDDIN ANSARI REYAJUDDIN ANSARI 0509015WL005566 018 KKBK0005665 2052 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0509015_230523FTO_172254 0509015000NRG24230520230119725 1902583984 23/05/2023 RIMA DEVI RIMA DEVI 0509015WL005779 00538 CBIN0R10001 3420 27/05/2023 No Such Account
37 BH0509015_230623APB_FTO_307298 0509015000NRG24230620230224606 2862285812 23/06/2023 REYAJUDDIN ANSARI REYAJUDDIN ANSARI 0509015WL010601 018 KKBK0005665 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0509015_230623FTO_307294 0509015000NRG24230620230224622 2865704151 23/06/2023 TARAK MANJHI TARAK MANJHI 0509015WL010601 00048 BKID0004492 2736 30/06/2023 A/c Blocked or Frozen
39 BH0509015_230623FTO_307313 0509015000NRG24230620230224738 2861015362 23/06/2023 MAMATA DEVI MAMATA DEVI 0509015WL010605 00415 SBIN0003614 2052 30/06/2023 No Such Account
40 BH0509015_231123FTO_685136 0509015000NRG24231120230430588 8995625723 23/11/2023 SADAM HUSAIN SADAM HUSAIN 0509015WL032489 00048 BKID0004492 3192 01/01/2024 A/c Blocked or Frozen
41 BH0509015_231223FTO_757156 0509015000NRG24231220230504465 1544817276 23/12/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0038340 00703 AIRP0000001 3420 09/03/2024 A/c Blocked or Frozen
42 BH0509015_231223FTO_757156 0509015000NRG24231220230504466 1544817277 23/12/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0038340 00703 AIRP0000001 3420 09/03/2024 A/c Blocked or Frozen
43 BH0509015_231223FTO_757156 0509015000NRG24231220230504467 1544817278 23/12/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0038340 00703 AIRP0000001 3420 09/03/2024 A/c Blocked or Frozen
44 BH0509015_231223FTO_757156 0509015000NRG24231220230504468 1544817279 23/12/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0038340 00703 AIRP0000001 3648 09/03/2024 A/c Blocked or Frozen
45 BH0509015_231223FTO_757156 0509015000NRG24231220230504469 1544817280 23/12/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0038340 00703 AIRP0000001 3420 09/03/2024 A/c Blocked or Frozen
46 BH0509015_080823FTO_474181 0509015000NRG24250620230228146 5732054916 08/08/2023 TARAK MANJHI TARAK MANJHI 0509015WL0010772 00048 BKID0004492 3192 19/09/2023 A/c Blocked or Frozen
47 BH0509015_080823FTO_474179 0509015000NRG24260620230228378 5732054989 08/08/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0010820 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
48 BH0509015_260923FTO_566807 0509015000NRG24260920230338362 6034213882 26/09/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0020840 00691 IPOS0000001 3420 03/10/2023 No Such Account
49 BH0509015_260923FTO_566807 0509015000NRG24260920230338363 6034213883 26/09/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0020840 00691 IPOS0000001 3420 03/10/2023 No Such Account
50 BH0509015_260923FTO_566807 0509015000NRG24260920230338364 6034213884 26/09/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0020840 00691 IPOS0000001 3648 03/10/2023 No Such Account
51 BH0509015_260923FTO_566807 0509015000NRG24260920230338365 6034213885 26/09/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0020840 00691 IPOS0000001 3420 03/10/2023 No Such Account
52 BH0509015_271123APB_FTO_693017 0509015000NRG24261120230435925 9004325173 27/11/2023 AJAY MAHTO AJAY MAHTO 0509015WL032885 00538 CBIN0R10001 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0509015_081123FTO_656881 0509015000NRG24271020230369108 8575276083 08/11/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0026866 00703 AIRP0000001 3420 13/12/2023 A/c Blocked or Frozen
54 BH0509015_081123FTO_656881 0509015000NRG24271020230369109 8575276082 08/11/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0026866 00703 AIRP0000001 3420 13/12/2023 A/c Blocked or Frozen
55 BH0509015_081123FTO_656881 0509015000NRG24271020230369110 8575276084 08/11/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0026866 00703 AIRP0000001 3420 13/12/2023 A/c Blocked or Frozen
56 BH0509015_081123FTO_656881 0509015000NRG24271020230369111 8575276085 08/11/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0026866 00703 AIRP0000001 3648 13/12/2023 A/c Blocked or Frozen
57 BH0509015_081123FTO_656881 0509015000NRG24271020230369112 8575276086 08/11/2023 KABUTARI DEVI KABUTARI DEVI 0509015WL0026866 00703 AIRP0000001 3420 13/12/2023 A/c Blocked or Frozen
58 BH0509015_080224FTO_842064 0509015000NRG24300120240560769 2150919634 08/02/2024 SADAM HUSAIN SADAM HUSAIN 0509015WL0043015 00048 BKID0004492 3192 25/03/2024 A/c Blocked or Frozen

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