Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2024 10:04:23 AM 
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Rejection Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ



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 MG2102007_061022FTO_46891 2102007000NRG23061020220065256 5476577794 06/10/2022 IBARISHA SWER IBARISHA SWER 2102007WL002901 00415 SBIN0009116 2760 13/10/2022 No Such Account
2 MG2102007_150323FTO_87700 2102007000NRG23140320230276662 0016214670 15/03/2023 FEDERICK YOUROIN FEDERICK YOUROIN 2102007WL009659 00462 UCBA0000903 690 22/03/2023 Account closed
3 MG2102007_150323APB_FTO_87717 2102007000NRG23150320230280071 0015873255 15/03/2023 MONJU BARMON MONJU BARMON 2102007WL009748 00415 SBIN0005851 2300 22/03/2023 A/c Blocked or Frozen
4 MG2102007_150323APB_FTO_87717 2102007000NRG23150320230280072 0015873256 15/03/2023 MONJU BARMON MONJU BARMON 2102007WL009748 00415 SBIN0005851 2070 22/03/2023 A/c Blocked or Frozen
5 MG2102007_150323APB_FTO_87717 2102007000NRG23150320230280077 0015873257 15/03/2023 GITA RANI DAS GITA RANI DAS 2102007WL009748 00415 SBIN0005851 2070 22/03/2023 A/c Blocked or Frozen
6 MG2102007_150323APB_FTO_87717 2102007000NRG23150320230280078 0015873258 15/03/2023 GITA RANI DAS GITA RANI DAS 2102007WL009748 00415 SBIN0005851 2300 22/03/2023 A/c Blocked or Frozen
7 MG2102007_010223FTO_84559 2102007000NRG23010220230242590 9092134741 01/02/2023 Krodar Iong Krodar Iong 2102007WL008794 00354 PUNB0302600 2070 23/02/2023 Account closed
8 MG2102007_010223FTO_84559 2102007000NRG23010220230242593 9092134732 01/02/2023 Ialam Khongtim Ialam Khongtim 2102007WL008794 00354 PUNB0302600 2070 23/02/2023 Account closed
9 MG2102007_020822FTO_27019 2102007000NRG23020820220020332 3720641386 02/08/2022 Cecilia Dkhar Cecilia Dkhar 2102007WL001161 00415 SBIN0005851 2760 08/08/2022 Account closed
10 MG2102007_170323FTO_89123 2102007000NRG23170320230314919 0062024226 17/03/2023 Rida Buhphang Rida Buhphang 2102007WL010461 00354 PUNB0302600 2300 24/03/2023 Account closed
11 MG2102007_050123FTO_76354 2102007000NRG23050120230179657 8128213768 05/01/2023 Mlas Lyngdoh Mlas Lyngdoh 2102007WL006933 00354 PUNB0302600 2300 24/01/2023 Account closed
12 MG2102007_140323FTO_86885 2102007000NRG23140320230270965 0015962058 14/03/2023 Rida Buhphang Rida Buhphang 2102007WL009456 00354 PUNB0302600 2530 22/03/2023 Account closed
13 MG2102007_140323FTO_86885 2102007000NRG23140320230270966 0015962057 14/03/2023 Rida Buhphang Rida Buhphang 2102007WL009456 00354 PUNB0302600 2760 22/03/2023 Account closed
14 MG2102007_240123FTO_81593 2102007000NRG23240120230217506 9092133127 24/01/2023 Mlas Lyngdoh Mlas Lyngdoh 2102007WL008092 00354 PUNB0302600 2300 23/02/2023 Account closed
15 MG2102007_240123FTO_81593 2102007000NRG23240120230217517 9092133136 24/01/2023 Swil Lyngdoh Swil Lyngdoh 2102007WL008092 00354 PUNB0302600 2300 23/02/2023 Account closed
16 MG2102007_240123FTO_81597 2102007000NRG23240120230217608 9092134291 24/01/2023 Home Lyngdoh Home Lyngdoh 2102007WL008093 00354 PUNB0302600 690 23/02/2023 Account closed
17 MG2102007_010223FTO_84420 2102007000NRG23010220230241024 9092135239 01/02/2023 Kolita Sangma Kolita Sangma 2102007WL008750 00462 UCBA0000903 2530 23/02/2023 No Such Account
18 MG2102007_010223FTO_84420 2102007000NRG23010220230241029 9092135185 01/02/2023 Kermela Sangma Kermela Sangma 2102007WL008750 00462 UCBA0000903 2530 23/02/2023 No Such Account
19 MG2102007_051222FTO_66840 2102007000NRG23051220220126748 7065583778 05/12/2022 Banraplang Nongkhlaw Banraplang Nongkhlaw 2102007WL005281 00288 SBIN0RRMEGB 2760 10/12/2022 No Such Account
20 MG2102007_151222FTO_69964 2102007000NRG23151220220139456 8136633537 15/12/2022 Lanosha Kharwanlang Lanosha Kharwanlang 2102007WL005655 00462 UCBA0000355 1840 24/01/2023 Account closed
21 MG2102007_200323FTO_91167 2102007000NRG23200320230334159 0115242590 20/03/2023 Kolita Sangma Kolita Sangma 2102007WL010845 00462 UCBA0000903 2530 25/03/2023 No Such Account
22 MG2102007_200323FTO_91167 2102007000NRG23200320230334160 0115242589 20/03/2023 Kolita Sangma Kolita Sangma 2102007WL010845 00462 UCBA0000903 2300 25/03/2023 No Such Account
23 MG2102007_150323FTO_87712 2102007000NRG23150320230280113 0016229098 15/03/2023 Jumur R Marak Jumur R Marak 2102007WL009748 00415 SBIN0005851 2070 22/03/2023 A/c Blocked or Frozen
24 MG2102007_150323FTO_87712 2102007000NRG23150320230280114 0016229099 15/03/2023 Jumur R Marak Jumur R Marak 2102007WL009748 00415 SBIN0005851 2300 22/03/2023 A/c Blocked or Frozen
25 MG2102007_151122FTO_59972 2102007000NRG23151120220098379 N112200CD7328 15/11/2022 Cleverstar Ryngsiat Cleverstar Ryngsiat 2102007WL004244 00354 PUNB0302600 2300 22/11/2022 Account closed
26 MG2102007_180123FTO_79939 2102007000NRG23180120230206510 9092134380 18/01/2023 Lambhalang Kharwanlang Lambhalang Kharwanlang 2102007WL007734 00415 SBIN0009116 2760 23/02/2023 Account closed
27 MG2102007_010223APB_FTO_84594 2102007000NRG23010220230242788 9092130575 01/02/2023 MONJU BARMON MONJU BARMON 2102007WL008801 00415 SBIN0005851 2300 23/02/2023 A/c Blocked or Frozen
28 MG2102007_010223APB_FTO_84594 2102007000NRG23010220230242791 9092130576 01/02/2023 GITA RANI DAS GITA RANI DAS 2102007WL008801 00415 SBIN0005851 2300 23/02/2023 A/c Blocked or Frozen
29 MG2102007_050822FTO_28199 2102007000NRG22050820220535684 3914581082 05/08/2022 Marjurica Dkhar Marjurica Dkhar 2102007WL0018239 00415 SBIN0005851 2712 13/08/2022 Account closed
30 MG2102007_150323FTO_87719 2102007000NRG23150320230280135 0042409786 15/03/2023 MONJU BARMON MONJU BARMON 2102007WL0009749 00415 SBIN0005851 2300 23/03/2023 A/c Blocked or Frozen
31 MG2102007_150323FTO_87719 2102007000NRG23150320230280137 0042409788 15/03/2023 Jumur R Marak Jumur R Marak 2102007WL0009749 00415 SBIN0005851 2300 23/03/2023 A/c Blocked or Frozen
32 MG2102007_150323FTO_87736 2102007000NRG23150320230302932 0042409801 15/03/2023 Mohon Swett Mohon Swett 2102007WL010112 00462 UCBA0000903 2300 23/03/2023 Account closed
33 MG2102007_150323FTO_87736 2102007000NRG23150320230302935 0042409790 15/03/2023 Khristwan Swett Khristwan Swett 2102007WL010112 00415 SBIN0005851 2300 23/03/2023 Account closed
34 MG2102007_150323FTO_87736 2102007000NRG23150320230302937 0042409792 15/03/2023 Sylvan Swett Sylvan Swett 2102007WL010112 00415 SBIN0005851 2300 23/03/2023 Account closed
35 MG2102007_171122FTO_60857 2102007000NRG23171120220101423 6635985247 17/11/2022 Ailinda Khongwir Ailinda Khongwir 2102007WL004369 00415 SBIN0009116 2760 24/11/2022 Account closed
36 MG2102007_230822FTO_33048 2102007000NRG23230820220033059 4313974583 23/08/2022 Cecilia Dkhar Cecilia Dkhar 2102007WL001632 00415 SBIN0005851 2530 31/08/2022 Account closed
37 MG2102007_300323FTO_100423 2102007000NRG23300320230384217 0493005987 30/03/2023 Jumur R Marak Jumur R Marak 2102007WL012198 00415 SBIN0005851 1150 03/04/2023 A/c Blocked or Frozen
38 MG2102007_080822FTO_28758 2102007000NRG22080820220535923 3981241383 08/08/2022 Nonda Das Nonda Das 2102007WL0018250 00415 SBIN0005851 1130 17/08/2022 A/c Blocked or Frozen
39 MG2102007_080822FTO_28758 2102007000NRG22080820220535924 3981241387 08/08/2022 Abu Das Abu Das 2102007WL0018250 00415 SBIN0005851 1130 17/08/2022 A/c Blocked or Frozen
40 MG2102007_080822FTO_28758 2102007000NRG22080820220535926 3981241385 08/08/2022 Bishoka Biswas Bishoka Biswas 2102007WL0018250 00415 SBIN0005851 1130 17/08/2022 A/c Blocked or Frozen
41 MG2102007_071222FTO_67751 2102007000NRG23071220220132072 8134196458 07/12/2022 Lambhalang Kharwanlang Lambhalang Kharwanlang 2102007WL005440 00415 SBIN0009116 2760 24/01/2023 Account closed
42 MG2102007_180123FTO_79919 2102007000NRG23180120230206130 9092135578 18/01/2023 Twiar Lyngdoh Twiar Lyngdoh 2102007WL007729 00354 PUNB0302600 2760 23/02/2023 Account closed
43 MG2102007_180123FTO_79919 2102007000NRG23180120230206183 9092135587 18/01/2023 MOURGETSTAR B SHRIEH MOURGETSTAR B SHRIEH 2102007WL007729 00354 PUNB0302600 2760 23/02/2023 Account closed
44 MG2102007_180323APB_FTO_89804 2102007000NRG23180320230320002 0115472115 18/03/2023 MONJU BARMON MONJU BARMON 2102007WL010589 00415 SBIN0005851 2070 25/03/2023 A/c Blocked or Frozen
45 MG2102007_240123FTO_81573 2102007000NRG23240120230217277 9092134472 24/01/2023 Andy Nongkynrih Andy Nongkynrih 2102007WL008080 00288 SBIN0RRMEGB 2300 23/02/2023 No Such Account
46 MG2102007_240123FTO_81573 2102007000NRG23240120230217283 9092134508 24/01/2023 Bapynbitlang Nongkynrih Bapynbitlang Nongkynrih 2102007WL008080 00415 SBIN0009116 2300 23/02/2023 No Such Account
47 MG2102007_300323APB_FTO_100429 2102007000NRG23300320230384196 0492954061 30/03/2023 MONJU BARMON MONJU BARMON 2102007WL012198 00415 SBIN0005851 1150 03/04/2023 A/c Blocked or Frozen
48 MG2102007_050123FTO_76318 2102007000NRG23050120230178128 8128213596 05/01/2023 Lambhalang Kharwanlang Lambhalang Kharwanlang 2102007WL006889 00415 SBIN0009116 2760 24/01/2023 Account closed
49 MG2102007_081222FTO_68177 2102007000NRG23081220220133405 8137630884 08/12/2022 Sbon Malngiang Sbon Malngiang 2102007WL005476 00354 PUNB0302600 1150 24/01/2023 Account closed
50 MG2102007_140323FTO_86856 2102007000NRG23140320230268976 0016232304 14/03/2023 Sankari Das Sankari Das 2102007WL009416 00415 SBIN0005851 2070 22/03/2023 Account closed
51 MG2102007_180323FTO_89832 2102007000NRG23180320230320481 0115437251 18/03/2023 Fulmoti Kandajani Fulmoti Kandajani 2102007WL010601 00415 SBIN0005851 1840 25/03/2023 A/c Blocked or Frozen
52 MG2102007_270123FTO_82572 2102007000NRG23270120230226587 9092133843 27/01/2023 LEMITAR NONGRUM LEMITAR NONGRUM 2102007WL008352 00415 SBIN0009949 1380 23/02/2023 Account closed
53 MG2102007_090822FTO_29411 2102007000NRG22090820220538934 3981237584 09/08/2022 Ibahunshisha Pariat Ibahunshisha Pariat 2102007WL0018313 00415 SBIN0009949 3164 17/08/2022 Account closed
54 MG2102007_141222FTO_69593 2102007000NRG23141220220137565 8136624996 14/12/2022 Mlas Lyngdoh Mlas Lyngdoh 2102007WL005618 00354 PUNB0302600 2760 24/01/2023 Account closed
55 MG2102007_200323FTO_91188 2102007000NRG23200320230334807 0115412976 20/03/2023 Kolita Sangma Kolita Sangma 2102007WL0010852 00462 UCBA0000903 1840 25/03/2023 No Such Account
56 MG2102007_200323FTO_91188 2102007000NRG23200320230334808 0115412977 20/03/2023 Kolita Sangma Kolita Sangma 2102007WL0010852 00462 UCBA0000903 2530 25/03/2023 No Such Account
57 MG2102007_240123FTO_81532 2102007000NRG23240120230217161 9092135136 24/01/2023 Kolita Sangma Kolita Sangma 2102007WL008076 00462 UCBA0000903 1840 23/02/2023 No Such Account
58 MG2102007_240123FTO_81532 2102007000NRG23240120230217166 9092135169 24/01/2023 Kermela Sangma Kermela Sangma 2102007WL008076 00462 UCBA0000903 1840 23/02/2023 No Such Account
59 MG2102007_240123FTO_81608 2102007000NRG23240120230218200 9092133352 24/01/2023 ALBANICA KHYLLEP ALBANICA KHYLLEP 2102007WL008113 00415 SBIN0005851 2760 23/02/2023 No Such Account
60 MG2102007_300323FTO_100407 2102007000NRG23300320230384074 0493005189 30/03/2023 Long Bakai Long Bakai 2102007WL012194 00354 PUNB0302600 1610 03/04/2023 Account closed
61 MG2102007_140323FTO_86798 2102007000NRG23140320230266960 0016215385 14/03/2023 Mohon Swett Mohon Swett 2102007WL009370 00462 UCBA0000903 2530 22/03/2023 Account closed
62 MG2102007_140323FTO_86798 2102007000NRG23140320230266961 0016215387 14/03/2023 Mohon Swett Mohon Swett 2102007WL009370 00462 UCBA0000903 2300 22/03/2023 Account closed
63 MG2102007_140323FTO_86798 2102007000NRG23140320230266962 0016215386 14/03/2023 Mohon Swett Mohon Swett 2102007WL009370 00462 UCBA0000903 2530 22/03/2023 Account closed
64 MG2102007_140323FTO_86798 2102007000NRG23140320230266969 0016215354 14/03/2023 Khristwan Swett Khristwan Swett 2102007WL009370 00415 SBIN0005851 2530 22/03/2023 Account closed
65 MG2102007_140323FTO_86798 2102007000NRG23140320230266970 0016215353 14/03/2023 Khristwan Swett Khristwan Swett 2102007WL009370 00415 SBIN0005851 2530 22/03/2023 Account closed
66 MG2102007_140323FTO_86798 2102007000NRG23140320230266971 0016215352 14/03/2023 Khristwan Swett Khristwan Swett 2102007WL009370 00415 SBIN0005851 2530 22/03/2023 Account closed
67 MG2102007_140323FTO_86798 2102007000NRG23140320230266975 0016215360 14/03/2023 Sylvan Swett Sylvan Swett 2102007WL009370 00415 SBIN0005851 2530 22/03/2023 Account closed
68 MG2102007_140323FTO_86798 2102007000NRG23140320230266976 0016215359 14/03/2023 Sylvan Swett Sylvan Swett 2102007WL009370 00415 SBIN0005851 2530 22/03/2023 Account closed
69 MG2102007_140323FTO_86798 2102007000NRG23140320230266977 0016215358 14/03/2023 Sylvan Swett Sylvan Swett 2102007WL009370 00415 SBIN0005851 2530 22/03/2023 Account closed
70 MG2102007_290323APB_FTO_98775 2102007000NRG23290320230375971 0492952567 29/03/2023 LOKHI BAIDYA LOKHI BAIDYA 2102007WL011970 00415 SBIN0005851 2300 03/04/2023 A/c Blocked or Frozen
71 MG2102007_290323FTO_98776 2102007000NRG23290320230376022 0492950691 29/03/2023 Molothi Barman Molothi Barman 2102007WL011971 00415 SBIN0005851 2300 03/04/2023 Account closed
72 MG2102007_310323FTO_101513 2102007000NRG23310320230389541 1236665763 31/03/2023 MONJU BARMON MONJU BARMON 2102007WL0012321 00415 SBIN0005851 2070 05/05/2023 Account closed
73 MG2102007_310323FTO_101513 2102007000NRG23310320230389542 1236665764 31/03/2023 MONJU BARMON MONJU BARMON 2102007WL0012321 00415 SBIN0005851 2300 05/05/2023 Account closed
74 MG2102007_310323FTO_101513 2102007000NRG23310320230389545 1236665762 31/03/2023 MONJU BARMON MONJU BARMON 2102007WL0012321 00415 SBIN0005851 2300 05/05/2023 Account closed
75 MG2102007_310323FTO_101513 2102007000NRG23310320230389547 1236665765 31/03/2023 MONJU BARMON MONJU BARMON 2102007WL0012321 00415 SBIN0005851 2070 05/05/2023 Account closed
76 MG2102007_010223FTO_84597 2102007000NRG23010220230242809 9092132572 01/02/2023 Jumur R Marak Jumur R Marak 2102007WL008801 00415 SBIN0005851 2300 23/02/2023 A/c Blocked or Frozen
77 MG2102007_010223FTO_84602 2102007000NRG23010220230243498 9092132688 01/02/2023 Twiar Lyngdoh Twiar Lyngdoh 2102007WL008833 00354 PUNB0302600 2760 23/02/2023 Account closed
78 MG2102007_010223FTO_84602 2102007000NRG23010220230243551 9092132655 01/02/2023 MOURGETSTAR B SHRIEH MOURGETSTAR B SHRIEH 2102007WL008833 00354 PUNB0302600 2760 23/02/2023 Account closed
79 MG2102007_091122FTO_58700 2102007000NRG23091120220092970 6495669982 09/11/2022 Phik Umdor Phik Umdor 2102007WL004058 00354 PUNB0302600 1610 17/11/2022 Account closed
80 MG2102007_140323APB_FTO_86858 2102007000NRG23140320230268922 0015873378 14/03/2023 Biresh Dutta Biresh Dutta 2102007WL009416 00415 SBIN0005851 1610 22/03/2023 A/c Blocked or Frozen
81 MG2102007_140323APB_FTO_86858 2102007000NRG23140320230268985 0015873382 14/03/2023 Jonota Hajong Jonota Hajong 2102007WL009416 00415 SBIN0005851 1840 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MG2102007_180323FTO_89801 2102007000NRG23180320230320023 0115424074 18/03/2023 Jumur R Marak Jumur R Marak 2102007WL010589 00415 SBIN0005851 2070 25/03/2023 A/c Blocked or Frozen
83 MG2102007_270622FTO_12528 2102007000NRG23250620220006958 2607277286 27/06/2022 Krestilda Kharkynta Krestilda Kharkynta 2102007WL000513 00415 SBIN0005851 2070 02/07/2022 Account closed

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