Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 12:21:51 AM

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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ASSAM District : LAKHIMPUR ब्लॉक : BOGINADI

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 AS-10-010-003-009/79 SRI RATNESWAR CHAU 0410010003/IF/IAY/1099454 182 0410010WL000447 0410010000NRG24130420230006426 AS0410010_130423FTO_7019 Account closed 2 AS-10-010-007-009/148-C DHARAMRAJ HAZONG 0410010007/IF/IAY/1802740 2632 0410010WL003225 0410010000NRG24180520230048556 AS0410010_180523APB_FTO_31009 Account closed 3 AS-10-010-007-026/12 SABITRI CHETRY 0410010007/IF/IAY/2224402 17000 0410010WL024171 0410010000NRG24301120230323264 AS0410010_011223APB_FTO_201729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 4 AS-10-010-005-010/51 Shri BHARAT SONOWAL 0410010005/IF/IAY/1888747 7588 0410010WL010223 0410010000NRG24300620230174234 AS0410010_300623APB_FTO_86720 Account closed 5 AS-10-010-005-011/19 SRI GANESH GOGOI 0410010005/IF/IAY/2037336 18158 0410010WL025892 0410010000NRG24261220230343466 AS0410010_271223FTO_222419 A/c Blocked or Frozen 6 AS-10-010-008-015/247 PUNYA BHARALI 0410010008/IF/IAY/1195047 13345 0410010WL019754 0410010000NRG24061020230277171 AS0410010_071023FTO_167058 Account closed 7 AS-10-010-001-004/102 KRISHNA JYOTI HAZARIKA 0410010001/IF/IAY/2208027 15000 0410010WL022390 0410010000NRG24081120230303430 AS0410010_081123FTO_187204 No Such Account 8 AS-10-010-003-014/273 SRI CHAMALL DHANUWAR 0410010003/IF/IAY/1810121 3984 0410010WL005198 0410010000NRG24310520230086230 AS0410010_310523FTO_47153 Account closed 9 AS-10-010-006-009/57 SANTUSH KHARIA 0410010006/IF/IAY/1139413 7645 0410010WL010968 0410010000NRG24060720230185422 AS0410010_060723APB_FTO_92423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 10 AS-10-010-006-009/57 SANTUSH KHARIA 0410010006/IF/IAY/1139413 9631 0410010WL013805 0410010000NRG24030820230218037 AS0410010_030823APB_FTO_115348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 11 AS-10-010-002-007/396 SRI HEMACHANDRA GOGOI 0410010/LD/9010309004 18757 0410010WL027185 0410010000NRG24200120240361528 AS0410010_200124APB_FTO_235072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 12 AS-10-010-005-016/401 SMT. ANIMA SONOWAL 0410010005/IF/IAY/1855277 10861 0410010WL015538 0410010000NRG24180820230235410 AS0410010_190823FTO_129518 Account closed 13 AS-10-010-005-011/90-B JYOSTNA SONOWAL 0410010005/IF/IAY/2257581 18561 0410010WL026447 0410010000NRG24301220230352504 AS0410010_301223FTO_227158 No Such Account 14 AS-10-010-005-013/91 BINU BORA DAS 0410010005/IF/IAY/2226245 17272 0410010WL024625 0410010000NRG24071220230328113 AS0410010_071223FTO_206025 Account closed 15 AS-10-010-006-008/232 SMTI NAYAWATI BARAIK 0410010006/IF/IAY/1249471 8253 0410010WL011755 0410010000NRG24140720230195749 AS0410010_140723FTO_97012 No Such Account 16 AS-10-010-005-003/378 BUDHIRAM UPADHAYAY 0410010005/IF/IAY/1829935 10259 0410010WL014761 0410010000NRG24100820230227525 AS0410010_100823APB_FTO_121494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 17 AS-10-010-005-010/51 Shri BHARAT SONOWAL 0410010005/IF/IAY/1888747 9375 0410010WL013487 0410010000NRG24310720230214748 AS0410010_310723APB_FTO_112485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 18 AS-10-010-007-004/228-A SMT. POMPI HAZARIKA 0410010007/IF/IAY/1818533 3659 0410010WL005212 0410010000NRG24310520230086388 AS0410010_310523APB_FTO_47204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 19 AS-10-010-005-002/12 PANKAJ RAI 0410010005/IF/IAY/2216183 15659 0410010WL022778 0410010000NRG24131120230307604 AS0410010_131123APB_FTO_189605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 20 AS-10-010-009-019/57-B MINUMAI TAID 0410010009/IF/9010255639 14278 0410010WL021422 0410010000NRG24201020230295855 AS0410010_201023FTO_177653 No Such Account 21 AS-10-010-003-014/33-A SMT. URMILA KARKY 0410010003/IF/9010321260 13172 0410010WL019220 0410010000NRG24300920230270615 AS0410010_300923FTO_161496 Account closed 22 AS-10-010-005-001/1 PURNA BAHADUR RAI 0410010005/IF/IAY/2032587 8953 0410010WL013108 0410010000NRG24260720230211042 AS0410010_260723APB_FTO_107994 Account closed 23 AS-10-010-006-007/123-A DIKIN KARUWA 0410010/FR/9010234431 19140 0410010WL027618 0410010000NRG24050220240366818 AS0410010_050224APB_FTO_239894 Account closed 24 AS-10-010-009-024/206-B PRABAN KAMAN 0410010009/IF/IAY/2207384 13774 0410010WL020888 0410010000NRG24161020230288415 AS0410010_161023APB_FTO_173235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 25 AS-10-010-009-024/206-B PRABAN KAMAN 0410010009/IF/IAY/2207384 13124 0410010WL019976 0410010000NRG24091020230280258 AS0410010_091023APB_FTO_168015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 26 AS-10-010-002-022/119 SRI SURESH PAYENG 0410010002/IF/IAY/1946883 8156 0410010WL011546 0410010000NRG24120720230192256 AS0410010_130723APB_FTO_96353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 27 AS-10-010-005-002/12 PANKAJ RAI 0410010005/IF/IAY/2216183 14649 0410010WL021390 0410010000NRG24191020230295573 AS0410010_201023APB_FTO_177584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 28 AS-10-010-005-016/483-A TIKARAM UPADHYAY 0410010005/IF/IAY/1951309 16054 0410010WL023213 0410010000NRG24171120230312688 AS0410010_181123FTO_193603 A/c Blocked or Frozen 29 AS-10-010-006-009/57 SANTUSH KHARIA 0410010006/IF/IAY/1139413 15146 0410010WL022365 0410010000NRG24071120230302989 AS0410010_071123APB_FTO_186509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 30 AS-10-010-006-008/232 SMTI NAYAWATI BARAIK 0410010006/IF/IAY/1249471 7017 0410010WL009773 0410010000NRG24280620230166786 AS0410010_280623FTO_84033 No Such Account 31 AS-10-010-006-009/57 SANTUSH KHARIA 0410010006/IF/IAY/1139413 13240 0410010WL019434 0410010000NRG24041020230273633 AS0410010_041023APB_FTO_164281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 32 AS-10-010-005-016/40-A ANJU TAMANG BORO 0410010005/IF/IAY/1791494 16043 0410010WL023211 0410010000NRG24171120230312667 AS0410010_181123FTO_193603 Account closed 33 AS-10-010-009-023/41-C SMTI JAYANTI MUCHAHARI 0410010009/IF/IAY/1821031 11366 0410010WL017252 0410010000NRG24310820230249278 AS0410010_310823FTO_141918 No Such Account 34 AS-10-010-008-005/741 RITAMONI DOLEY 0410010008/IF/IAY/1262557 13373 0410010WL019756 0410010000NRG24061020230277186 AS0410010_071023FTO_167058 Account closed 35 AS-10-010-002-007/136 RUPALI GUWALA 0410010002/IF/IAY/1259819 3393 0410010WL005711 0410010000NRG24020620230093648 AS0410010_030623APB_FTO_51889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 36 AS-10-010-006-008/232 SMTI NAYAWATI BARAIK 0410010006/IF/IAY/1249471 9108 0410010WL013138 0410010000NRG24270720230211200 AS0410010_270723FTO_108964 No Such Account 37 AS-10-010-007-009/148-C DHARAMRAJ HAZONG 0410010007/IF/IAY/1802740 3722 0410010WL005252 0410010000NRG24310520230087157 AS0410010_310523APB_FTO_47204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 38 AS-10-010-007-026/12 SABITRI CHETRY 0410010007/IF/IAY/2224402 16205 0410010WL023044 0410010000NRG24171120230311515 AS0410010_171123APB_FTO_192217 A/c Blocked or Frozen 39 AS-10-010-005-016/483-A TIKARAM UPADHYAY 0410010005/IF/IAY/1951309 16745 0410010WL024120 0410010000NRG24301120230322669 AS0410010_301123FTO_200846 A/c Blocked or Frozen 40 AS-10-010-007-005/109 UPENDRA MILI 0410010007/IF/IAY/1108546 1049 0410010WL000902 0410010000NRG24270420230011657 AS0410010_280423FTO_13607 Account closed 41 AS-10-010-009-019/57-B MINUMAI TAID 0410010009/IF/9010255639 11872 0410010WL017255 0410010000NRG24310820230249308 AS0410010_310823FTO_141918 No Such Account 42 AS-10-010-003-004/14-B SMT. ILUMONI BORGOHAIN BARUWATI 0410010003/IF/9010254346 3343 0410010WL004466 0410010000NRG24260520230072486 AS0410010_260523APB_FTO_41185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 43 AS-10-010-006-009/57 SANTUSH KHARIA 0410010006/IF/IAY/1139413 12423 0410010WL018258 0410010000NRG24200920230259051 AS0410010_200923APB_FTO_153175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 44 AS-10-010-007-028/234 GANGARAM RAJOBAR 0410010007/IF/IAY/1264072 10948 0410010WL015734 0410010000NRG24200820230236552 AS0410010_210823FTO_131058 Account closed 45 AS-10-010-002-015/234 KAMAL GOGOI 0410010002/IF/IAY/1125948 13133 0410010WL019268 0410010000NRG24021020230271404 AS0410010_031023APB_FTO_163130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 46 AS-10-010-006-008/232 SMTI NAYAWATI BARAIK 0410010006/IF/IAY/1249471 9646 0410010WL013807 0410010000NRG24030820230218051 AS0410010_030823FTO_115345 No Such Account 47 AS-10-010-003-008/79-A SMTI RANUMAI BARUWATI 0410010003/IF/9010254348 8464 0410010WL012638 0410010000NRG24210720230205748 AS0410010_210723APB_FTO_103591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 48 AS-10-010-006-007/123-A DIKIN KARUWA 0410010006/IC/9010278363 19930 0410010WL029382 0410010000NRG24130320240390500 AS0410010_140324APB_FTO_260383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 49 AS-10-010-001-004/102 KRISHNA JYOTI HAZARIKA 0410010001/IF/IAY/2208027 16132 0410010WL023156 0410010000NRG24171120230312271 AS0410010_171123FTO_192469 No Such Account 50 AS-10-010-005-001/1 PURNA BAHADUR RAI 0410010005/IF/IAY/2032587 10104 0410010WL014615 0410010000NRG24090820230225971 AS0410010_090823APB_FTO_120564 Account closed 51 AS-10-010-005-002/12 PANKAJ RAI 0410010005/IF/IAY/2216183 12851 0410010WL019170 0410010000NRG24290920230269552 AS0410010_290923APB_FTO_160599 Account closed 52 AS-10-010-005-013/91 BINU BORA DAS 0410010005/IF/IAY/2226245 16490 0410010WL023926 0410010000NRG24281120230319344 AS0410010_281123FTO_199016 Account closed 53 AS-10-010-009-014/47 CHEMANTI KAMAN 0410010/DP/9010263143 16581 0410010WL023927 0410010000NRG24281120230319369 AS0410010_281123FTO_199161 No Such Account 54 AS-10-010-006-002/12 SRI TULARAM CHINTEY 0410010006/IF/IAY/1168900 3100 0410010WL004273 0410010000NRG24250520230068444 AS0410010_250523APB_FTO_39828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 55 AS-10-010-003-007/91-B SMT. SANDHYA TAMULI 0410010003/FR/9010231812 10675 0410010WL015110 0410010000NRG24140820230231018 AS0410010_140823FTO_124419 No Such Account 56 AS-10-010-005-011/19 SRI GANESH GOGOI 0410010005/IF/IAY/2037336 18433 0410010WL026427 0410010000NRG24301220230352337 AS0410010_301223FTO_227150 A/c Blocked or Frozen 57 AS-10-010-005-016/40-A ANJU TAMANG BORO 0410010005/IF/IAY/1791494 14089 0410010WL020476 0410010000NRG24121020230284358 AS0410010_131023FTO_171082 Account closed 58 AS-10-010-008-006/423 MONJIT LIKHAK 0410010008/IF/IAY/1141419 13360 0410010WL019752 0410010000NRG24061020230277149 AS0410010_071023APB_FTO_167059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 59 AS-10-010-001-002/357 PARAMANANDA HAZARIKA 0410010001/IF/IAY/1805609 6430 0410010WL008987 0410010000NRG24230620230154130 AS0410010_230623APB_FTO_77548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 60 AS-10-010-006-008/232 SMTI NAYAWATI BARAIK 0410010006/IF/IAY/1249471 8708 0410010WL012457 0410010000NRG24200720230203760 AS0410010_200723FTO_102272 No Such Account 61 AS-10-010-005-013/91 BINU BORA DAS 0410010005/IF/IAY/2226245 15591 0410010WL022770 0410010000NRG24131120230307470 AS0410010_131123FTO_189598 Account closed 62 AS-10-010-005-013/91 BINU BORA DAS 0410010005/IF/IAY/2226245 18184 0410010WL025896 0410010000NRG24261220230343508 AS0410010_271223FTO_222854 Account closed 63 AS-10-010-005-016/483-A TIKARAM UPADHYAY 0410010005/IF/IAY/1951309 15279 0410010WL022515 0410010000NRG24101120230305350 AS0410010_101123FTO_188549 A/c Blocked or Frozen 64 AS-10-010-001-004/102 KRISHNA JYOTI HAZARIKA 0410010001/IF/IAY/2208027 16659 0410010WL023913 0410010000NRG24281120230319140 AS0410010_281123FTO_198995 No Such Account 65 AS-10-010-001-010/876 SMTI. PHAGUNI DEKA 0410010001/IF/IAY/1799461 4305 0410010WL005995 0410010000NRG24030620230099611 AS0410010_030623APB_FTO_52059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 66 AS-10-010-003-001/11-A SRI AJAY BORAH 0410010/IC/9010275714 17623 0410010WL024930 0410010000NRG24121220230330905 AS0410010_121223FTO_209770 Account closed 67 AS-10-010-006-009/57 SANTUSH KHARIA 0410010006/IF/IAY/1139413 14026 0410010WL020102 0410010000NRG24111020230282081 AS0410010_121023APB_FTO_170378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 68 AS-10-010-001-009/135 AMIR ALI 0410010/LD/9010311164 11426 0410010WL016955 0410010000NRG24300820230246070 AS0410010_300823APB_FTO_139773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 69 AS-10-010-003-012/15 SHRI UKIL SHOWRA 0410010003/IF/IAY/2111660 3937 0410010WL005198 0410010000NRG24310520230086227 AS0410010_310523FTO_47153 Account closed 70 AS-10-010-005-016/40-A ANJU TAMANG BORO 0410010005/IF/IAY/1791494 15267 0410010WL022512 0410010000NRG24101120230305196 AS0410010_101123FTO_188549 Account closed 71 AS-10-010-003-004/58-D SMT. PHULSI BASUMATARY 0410010003/IF/IAY/1399119 2399 0410010WL003980 0410010000NRG24230520230062034 AS0410010_230523FTO_37012 No Such Account 72 AS-10-010-003-012/145 SRI TARSIS CHOWRA 0410010003/IF/IAY/1122931 7123 0410010WL009958 0410010000NRG24280620230169865 AS0410010_280623FTO_84216 Account closed 73 AS-10-010-003-014/33-A SMT. URMILA KARKY 0410010003/IF/9010321260 12018 0410010WL017387 0410010000NRG24310820230250534 AS0410010_310823FTO_142605 Account closed 74 AS-10-010-007-026/12 SABITRI CHETRY 0410010007/IF/IAY/2224402 15467 0410010WL022484 0410010000NRG24101120230304516 AS0410010_101123APB_FTO_188515 A/c Blocked or Frozen 75 AS-10-010-009-023/41-C SMTI JAYANTI MUCHAHARI 0410010009/IF/IAY/1821031 12976 0410010WL019972 0410010000NRG24091020230280221 AS0410010_091023FTO_168014 No Such Account 76 AS-10-010-001-002/357 ROBINA HAZARIKA 0410010001/IF/IAY/1805609 6430 0410010WL008987 0410010000NRG24230620230154131 AS0410010_230623APB_FTO_77548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 77 AS-10-010-002-015/234 KAMAL GOGOI 0410010002/IF/IAY/1125948 12229 0410010WL018229 0410010000NRG24200920230258598 AS0410010_200923APB_FTO_153168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 78 AS-10-010-003-001/4-B CHANDRA KT. NAYAK 0410010003/IF/IAY/1837656 14270 0410010WL020866 0410010000NRG24161020230288181 AS0410010_161023APB_FTO_173208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 79 AS-10-010-003-008/65 SRI PALL GOGOI 0410010003/IF/IAY/1191498 14249 0410010WL020858 0410010000NRG24161020230288145 AS0410010_161023FTO_173203 Account closed 80 AS-10-010-005-016/483-A TIKARAM UPADHYAY 0410010005/IF/IAY/1951309 17226 0410010WL024618 0410010000NRG24071220230328036 AS0410010_071223FTO_206025 A/c Blocked or Frozen 81 AS-10-010-006-009/57 SANTUSH KHARIA 0410010006/IF/IAY/1139413 14500 0410010WL021249 0410010000NRG24191020230293920 AS0410010_191023APB_FTO_176366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 82 AS-10-010-009-024/206-B PRABAN KAMAN 0410010009/IF/IAY/2207384 14586 0410010WL021419 0410010000NRG24201020230295829 AS0410010_201023APB_FTO_177658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 83 AS-10-010-002-007/121 SITA GOWALA 0410010002/IF/IAY/1255979 5419 0410010WL007651 0410010000NRG24150620230131361 AS0410010_150623APB_FTO_66412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN 84 AS-10-010-005-016/483-A TIKARAM UPADHYAY 0410010005/IF/IAY/1951309 14107 0410010WL020480 0410010000NRG24121020230284397 AS0410010_131023FTO_171082 A/c Blocked or Frozen 85 AS-10-010-006-009/57 SANTUSH KHARIA 0410010006/IF/IAY/1139413 6992 0410010WL009770 0410010000NRG24280620230166767 AS0410010_280623APB_FTO_84036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 86 AS-10-010-002-015/234 KAMAL GOGOI 0410010002/IF/IAY/1125948 11598 0410010WL017420 0410010000NRG24010920230250888 AS0410010_010923APB_FTO_143840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 87 AS-10-010-005-013/91 BINU BORA DAS 0410010005/IF/IAY/2226245 16895 0410010WL024150 0410010000NRG24301120230322992 AS0410010_301123FTO_200872 Account closed 88 AS-10-010-005-013/91 BINU BORA DAS 0410010005/IF/IAY/2226245 17859 0410010WL025115 0410010000NRG24151220230333723 AS0410010_151223FTO_212816 Account closed 89 AS-10-010-009-025/70 SRI JONAI KULI 0410010009/DP/9010263134 6711 0410010WL010664 0410010000NRG24010720230181369 AS0410010_020723FTO_89277 No Such Account 90 AS-10-010-005-010/51 Shri BHARAT SONOWAL 0410010005/IF/IAY/1888747 10875 0410010WL015542 0410010000NRG24180820230235446 AS0410010_190823APB_FTO_129521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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