Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 04:19:21 AM 
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Rejection Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU



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 MG2105018_010422FTO_643 2105018000NRG22310320221037454 0829029092 01/04/2022 SENGREY D SANGMA SENGREY D SANGMA 2105018WL017235 00415 SBIN0003411 678 04/05/2022 Account closed
2 MG2105018_150323FTO_87764 2105018000NRG23140320230564417 0042583153 15/03/2023 MUNJULA HAJONG MUNJULA HAJONG 2105018WL009103 00415 SBIN0003411 1150 23/03/2023 Account closed
3 MG2105018_160323APB_FTO_88035 2105018000NRG23140320230581946 0042550729 16/03/2023 Songjelpara VEC MGNREGA Songjelpara VEC MGNREGA 2105018WL009263 00415 SBIN0003411 2530 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MG2105018_230323FTO_93626 2105018000NRG23230320230686652 0150368019 23/03/2023 MUNJULA HAJONG MUNJULA HAJONG 2105018WL010770 00415 SBIN0003411 460 27/03/2023 Account closed
5 MG2105018_270323FTO_95991 2105018000NRG23240320230696725 0307003497 27/03/2023 SIPILLA MARAK SIPILLA MARAK 2105018WL010912 00288 SBIN0RRMEGB 690 30/03/2023 Account closed
6 MG2105018_270323FTO_95991 2105018000NRG23240320230696804 0307003613 27/03/2023 KONOK BANAI KONOK BANAI 2105018WL010912 00415 SBIN0003411 460 30/03/2023 No Such Account
7 MG2105018_050422FTO_1779 2105018000NRG22040420221063868 0828947685 05/04/2022 MANJU CHANDA MANJU CHANDA 2105018WL017582 00415 SBIN0003411 678 04/05/2022 No Such Account
8 MG2105018_050422FTO_1779 2105018000NRG22050420221064923 0828947723 05/04/2022 SWAPNA DATTA SWAPNA DATTA 2105018WL017598 00415 SBIN0003411 452 04/05/2022 No Such Account
9 MG2105018_010422FTO_650 2105018000NRG22310320221034720 0828969506 01/04/2022 SOBIN SANGMA SOBIN SANGMA 2105018WL017201 00288 SBIN0RRMEGB 678 04/05/2022 Account closed
10 MG2105018_010422FTO_473 2105018000NRG22310320221043666 0829025902 01/04/2022 THERESA M SANGMA THERESA M SANGMA 2105018WL017310 00415 SBIN0003411 2034 04/05/2022 No Such Account
11 MG2105018_311022FTO_54908 2105018000NRG22311020221088275 6156555984 31/10/2022 RUNU KOCH RUNU KOCH 2105018WL0018071 00288 SBIN0RRMEGB 2712 07/11/2022 Account closed
12 MG2105018_170323APB_FTO_88934 2105018000NRG23160320230620354 0062370477 17/03/2023 LAISONI SANGMA LAISONI SANGMA 2105018WL009812 00415 SBIN0003411 2990 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MG2105018_231222FTO_74553 2105018000NRG23231220220461744 8133739215 23/12/2022 RAJU HAJONG RAJU HAJONG 2105018WL007497 00288 SBIN0RRMEGB 1840 24/01/2023 Account closed
14 MG2105018_271022FTO_53439 2105018000NRG23271020220256338 6091154370 27/10/2022 KEMPINGSON MARAK KEMPINGSON MARAK 2105018WL004173 00415 SBIN0003411 2530 02/11/2022 Account closed
15 MG2105018_160323APB_FTO_88040 2105018000NRG23140320230549466 0042550578 16/03/2023 Bhatua VEC MGNREGA Bhatua VEC MGNREGA 2105018WL009003 00415 SBIN0003411 230 23/03/2023 A/c Blocked or Frozen
16 MG2105018_150323FTO_87188 2105018000NRG23140320230563984 0016214251 15/03/2023 MUNJULA HAJONG MUNJULA HAJONG 2105018WL009099 00415 SBIN0003411 230 22/03/2023 Account closed
17 MG2105018_280922FTO_44590 2105018000NRG23270920220174626 5237704256 28/09/2022 RUNU KOCH RUNU KOCH 2105018WL002896 00288 SBIN0RRMEGB 2760 06/10/2022 Account closed
18 MG2105018_040422FTO_1219 2105018000NRG22040420221063246 0828850067 04/04/2022 GONJON M SANGMA GONJON M SANGMA 2105018WL017574 00415 SBIN0003411 904 04/05/2022 A/c Blocked or Frozen
19 MG2105018_181122FTO_61296 2105018000NRG23141120220312362 6655090196 18/11/2022 PARULLA R MARAK PARULLA R MARAK 2105018WL005088 00288 SBIN0RRMEGB 3220 25/11/2022 No Such Account
20 MG2105018_150722FTO_21759 2105018000NRG23150720220014130 3194692312 15/07/2022 RAKKIM N SANGMA RAKKIM N SANGMA 2105018WL000399 00288 SBIN0RRMEGB 3220 20/07/2022 Account closed
21 MG2105018_300323FTO_100684 2105018000NRG23290320230738660 1236838613 30/03/2023 SILBAME M MARAK SILBAME M MARAK 2105018WL011432 00288 SBIN0RRMEGB 460 05/05/2023 No Such Account
22 MG2105018_061022FTO_46549 2105018000NRG23051020220194979 5476570039 06/10/2022 JOSPINA SANGMA JOSPINA SANGMA 2105018WL003189 00288 SBIN0RRMEGB 3220 13/10/2022 Account closed
23 MG2105018_220722FTO_24565 2105018000NRG23210720220021745 3384518761 22/07/2022 Pranab Kr Modak Pranab Kr Modak 2105018WL000518 00288 SBIN0RRMEGB 460 29/07/2022 No Such Account
24 MG2105018_220722FTO_24565 2105018000NRG23210720220021770 3384518791 22/07/2022 NAPANI N SANGMA NAPANI N SANGMA 2105018WL000518 00288 SBIN0RRMEGB 690 29/07/2022 Account closed
25 MG2105018_031022FTO_46095 2105018000NRG23021020220190020 5338824777 03/10/2022 Kamal Rishi Kamal Rishi 2105018WL003115 00415 SBIN0003411 460 08/10/2022 Account closed
26 MG2105018_101022FTO_47464 2105018000NRG23101020220204042 5576261644 10/10/2022 BIMALA KOCH BIMALA KOCH 2105018WL003322 00415 SBIN0003411 230 14/10/2022 Account closed
27 MG2105018_160323APB_FTO_88033 2105018000NRG23140320230563795 0042550745 16/03/2023 UPANANDA KOCH UPANANDA KOCH 2105018WL009097 00415 SBIN0003411 920 23/03/2023 Aadhaar Number not Mapped to Account Number
28 MG2105018_160323FTO_87989 2105018000NRG23140320230564575 0042571276 16/03/2023 MUNJULA HAJONG MUNJULA HAJONG 2105018WL009104 00415 SBIN0003411 230 23/03/2023 Account closed
29 MG2105018_140323FTO_86756 2105018000NRG23140320230567125 0016217822 14/03/2023 DINESH DAS DINESH DAS 2105018WL009123 00288 SBIN0RRMEGB 230 22/03/2023 Account closed
30 MG2105018_140323FTO_86451 2105018000NRG23140320230554931 0016218413 14/03/2023 JAIPOL SANGMA JAIPOL SANGMA 2105018WL009030 00288 SBIN0RRMEGB 2070 22/03/2023 Account closed
31 MG2105018_140323FTO_86712 2105018000NRG23140320230563985 0015960732 14/03/2023 MUNJULA HAJONG MUNJULA HAJONG 2105018WL009099 00415 SBIN0003411 460 22/03/2023 Account closed
32 MG2105018_241122FTO_63464 2105018000NRG23241120220347021 24/11/2022 PARULLA R MARAK PARULLA R MARAK 2105018WL005677 00288 SBIN0RRMEGB 3220 01/12/2022 No Such Account
33 MG2105018_140323APB_FTO_86324 2105018000NRG23280120230524931 0014424334 14/03/2023 LAISONI SANGMA LAISONI SANGMA 2105018WL008613 00415 SBIN0003411 1150 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MG2105018_310323FTO_100912 2105018000NRG23300320230760989 1236687757 31/03/2023 CLINDER MARAK CLINDER MARAK 2105018WL011705 00288 SBIN0RRMEGB 690 05/05/2023 Account closed
35 MG2105018_021122FTO_56056 2105018000NRG23011120220281062 6354486978 02/11/2022 DIMSE CH MARAK DIMSE CH MARAK 2105018WL004536 00415 SBIN0003411 690 11/11/2022 Account closed
36 MG2105018_021122FTO_56056 2105018000NRG23011120220281117 6354486959 02/11/2022 SALINA CH SANGMA SALINA CH SANGMA 2105018WL004536 00415 SBIN0003411 690 11/11/2022 Account closed
37 MG2105018_230123FTO_80888 2105018000NRG23210120230509410 8197110256 23/01/2023 SURMATI DALU SURMATI DALU 2105018WL008334 00288 SBIN0RRMEGB 1840 27/01/2023 Account closed
38 MG2105018_240822FTO_33326 2105018000NRG22230820221079337 4279277223 24/08/2022 RITHA T SANGMA RITHA T SANGMA 2105018WL0017921 00415 SBIN0003411 2938 30/08/2022 No Such Account
39 MG2105018_180722FTO_22523 2105018000NRG23180720220016328 3303790446 18/07/2022 PRENISH SANGMA PRENISH SANGMA 2105018WL000435 00415 SBIN0003411 230 25/07/2022 No Such Account
40 MG2105018_230323APB_FTO_93037 2105018000NRG23220320230671478 0150376776 23/03/2023 LAISONI SANGMA LAISONI SANGMA 2105018WL010542 00415 SBIN0003411 2760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MG2105018_290922FTO_45058 2105018000NRG23280920220178495 5337284337 29/09/2022 RAMU M SANGMA RAMU M SANGMA 2105018WL002945 00415 SBIN0003411 2070 08/10/2022 Account closed
42 MG2105018_290922FTO_45058 2105018000NRG23280920220178501 5337284297 29/09/2022 JAMINI BALA HAJONG JAMINI BALA HAJONG 2105018WL002945 00288 SBIN0RRMEGB 2070 08/10/2022 Account closed
43 MG2105018_070922FTO_37276 2105018000NRG22070920221081501 4641765496 07/09/2022 ANJALI KOCH ANJALI KOCH 2105018WL0017949 00288 SBIN0RRMEGB 3616 12/09/2022 Account closed
44 MG2105018_070922FTO_37276 2105018000NRG22070920221081502 4641765497 07/09/2022 ANJALI KOCH ANJALI KOCH 2105018WL0017949 00288 SBIN0RRMEGB 3616 12/09/2022 Account closed
45 MG2105018_070922FTO_37276 2105018000NRG22070920221081503 4641765487 07/09/2022 SUCHITRA HAJONG SUCHITRA HAJONG 2105018WL0017949 00415 SBIN0003411 3616 12/09/2022 No Such Account
46 MG2105018_070922FTO_37276 2105018000NRG22070920221081504 4641765484 07/09/2022 SUCHITRA HAJONG SUCHITRA HAJONG 2105018WL0017949 00415 SBIN0003411 3616 12/09/2022 No Such Account
47 MG2105018_140323FTO_86758 2105018000NRG23140320230564043 0015961619 14/03/2023 MUNJULA HAJONG MUNJULA HAJONG 2105018WL009100 00415 SBIN0003411 920 22/03/2023 Account closed
48 MG2105018_140323FTO_86763 2105018000NRG23140320230581030 0016217687 14/03/2023 SANJI SANGMA SANJI SANGMA 2105018WL009252 00288 SBIN0RRMEGB 230 22/03/2023 Account closed
49 MG2105018_171022FTO_49543 2105018000NRG23151020220227341 5938738728 17/10/2022 JOSPINA SANGMA JOSPINA SANGMA 2105018WL003734 00288 SBIN0RRMEGB 3220 27/10/2022 Account closed
50 MG2105018_220822FTO_32675 2105018000NRG23200820220064320 4229957030 22/08/2022 PINTO SAHA PINTO SAHA 2105018WL001243 00288 SBIN0RRMEGB 460 27/08/2022 No Such Account
51 MG2105018_010422FTO_549 2105018000NRG22010420221057232 0828956553 01/04/2022 SAJU HAJONG SAJU HAJONG 2105018WL017500 00415 SBIN0003411 3616 04/05/2022 Account closed
52 MG2105018_040422FTO_1182 2105018000NRG22010420221057348 0828858144 04/04/2022 GONJON M SANGMA GONJON M SANGMA 2105018WL017501 00415 SBIN0003411 3616 04/05/2022 A/c Blocked or Frozen
53 MG2105018_040422FTO_1182 2105018000NRG22010420221057349 0828858145 04/04/2022 GONJON M SANGMA GONJON M SANGMA 2105018WL017501 00415 SBIN0003411 904 04/05/2022 A/c Blocked or Frozen
54 MG2105018_040422FTO_1182 2105018000NRG22010420221057357 0828858117 04/04/2022 POSURAM G MOMIN POSURAM G MOMIN 2105018WL017501 00415 SBIN0003411 904 04/05/2022 Account closed
55 MG2105018_230323FTO_93560 2105018000NRG23230320230679338 0150415349 23/03/2023 SENOLA MARAK SENOLA MARAK 2105018WL010665 00288 SBIN0RRMEGB 230 27/03/2023 Account closed
56 MG2105018_230323FTO_93560 2105018000NRG23230320230679365 0150415313 23/03/2023 UPEN SANGMA UPEN SANGMA 2105018WL010666 00288 SBIN0RRMEGB 230 27/03/2023 Account closed

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