Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:38 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2024-2025

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 AS-09-014-001-018/1836JERI SRAN ISWARY0409014001/RC/GIS/21931515170409014WL0044970409014000NRG25290520240071225AS0409014_290524APB_FTO_17156Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AS-09-014-001-024/1153MUGAJWHWLAO BORGOYARY0409014001/IF/IAY/23400272220409014WL0014890409014000NRG25060520240024622AS0409014_060524APB_FTO_7543Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AS-09-014-001-024/1153MUGAJWHWLAO BORGOYARY0409014001/IF/IAY/23400272330409014WL0014890409014000NRG25060520240024625AS0409014_060524APB_FTO_7543Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AS-09-014-002-005/1998KRISHANAMONI KUTUM0409014002/IF/IAY/228492418010409014WL0045260409014000NRG25290520240071804AS0409014_290524APB_FTO_17156Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AS-09-014-002-009/2240BACHANMOTI PATIRI0409014002/IF/IAY/21549871550409014WL0013830409014000NRG25030520240022443AS0409014_030524APB_FTO_6714Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AS-09-014-002-009/2240BACHANMOTI PATIRI0409014002/IF/IAY/21549879340409014WL0026770409014000NRG25160520240042681AS0409014_160524APB_FTO_10900Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AS-09-014-003-002/945BULI DAS0409014003/IF/IAY/1799453120409014WL0015700409014000NRG25060520240025159AS0409014_060524APB_FTO_7543Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AS-09-014-003-002/945BULI DAS0409014003/IF/IAY/17994514430409014WL0037460409014000NRG25250520240061448AS0409014_250524APB_FTO_14721Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AS-09-014-003-007/873Jonmoni borah0409014003/IF/IAY/224248619370409014WL0051020409014000NRG25010620240081228AS0409014_010624APB_FTO_19463Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AS-09-014-003-014/392SRI RAJEN DOLLY0409014003/LD/901030466314490409014WL0042870409014000NRG25280520240068470AS0409014_280524FTO_16036Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
11 AS-09-014-003-014/636SRI GONESH PEGU0409014003/LD/901030466314510409014WL0042870409014000NRG25280520240068488AS0409014_280524FTO_16036Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
12 AS-09-014-006-009/561AJOY BORUAH0409014006/IF/IAY/193431915010409014WL0041760409014000NRG25270520240067000AS0409014_270524APB_FTO_15700Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AS-09-014-006-011/87SRI NOMAL BORAH0409014006/IF/IAY/231135920390409014WL0051330409014000NRG25020620240081505AS0409014_030624APB_FTO_20059Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AS-09-014-007-020/1344KABITA KATAKI0409014007/DP/90102601266190409014WL0019130409014000NRG25090520240029409AS0409014_090524APB_FTO_8301Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AS-09-014-010-009/1121RANJAN DAS0409014010/LD/901029104813750409014WL0037440409014000NRG25250520240061376AS0409014_250524APB_FTO_14721Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AS-09-014-012-006/313RUPALI LAHAN0409014/LD/90103160588430409014WL0025950409014000NRG25150520240041197AS0409014_150524APB_FTO_10380Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AS-09-014-012-006/313RUPALI LAHAN0409014/LD/901031690813440409014WL0041480409014000NRG25270520240066460AS0409014_270524APB_FTO_15700Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AS-09-014-012-010/1291DEBAJIT BORAH0409014012/IF/IAY/18978894080409014WL0017550409014000NRG25080520240027718AS0409014_080524APB_FTO_8015Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AS-09-014-014-022/2721RUDRANARAYAN PATIRI0409014014/LD/90102910157630409014WL0025690409014000NRG25150520240040504AS0409014_170524FTO_11405No Such Account
20 AS-09-014-015-001/285DINESH ROMTEL0409014015/IF/IAY/231508922930409014WL0058440409014000NRG25080620240093818AS0409014_090624APB_FTO_22272Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AS-09-014-015-003/2390MILAN SUBBA0409014/LD/901032639214730409014WL0041460409014000NRG25270520240066351AS0409014_270524APB_FTO_15700Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AS-09-014-015-013/459ARUP DAS0409014015/IF/IAY/231564816340409014WL0041700409014000NRG25270520240066850AS0409014_270524APB_FTO_15700Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AS-09-014-015-016/632CHINTU SAIKIA0409014015/IF/IAY/142694318170409014WL0047740409014000NRG25300520240076328AS0409014_300524APB_FTO_17983Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AS-09-014-016-040/732DANDARAM BASUMATARY0409014016/IF/IAY/19007931060409014WL0013790409014000NRG25030520240022401AS0409014_030524APB_FTO_6714Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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