Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:04 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : BIHAR District : JAMUI Block : CHAKAI
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 BH-50-002-003-04456500/942कुसमा देवी0550002003/IF/IAY/3992997114880550002WL0209550550002000NRG24250820230319811BH0550002_250823FTO_504537No Such Account
2 BH-50-002-003-04502100/3128bhagwati devi0550002003/IF/IAY/3013171114980550002WL0237930550002000NRG24131020230340205BH0550002_240124FTO_815679No Such Account
3 BH-50-002-011-04474800/2106Rina Hansda0550002011/IF/20825757204280550002WL0459450550002000NRG24290420240724991BH0550002_300124APB_FTO_825474Account closed
4 BH-50-002-017-04459900/672KHAMIYA DEVI0550002017/IF/IAY/3392749116230550002WL0218340550002000NRG24300820230321399BH0550002_300823FTO_511953Participant not mapped to the product
5 BH-50-002-019-04391300/3254-AShankar Tanti0550002019/IF/IAY/3433387105270550002WL0194700550002000NRG24131020230340030BH0550002_160224FTO_854969No Such Account
6 BH-50-002-019-04391300/3254-AShankar Tanti0550002019/IF/IAY/3433387105280550002WL0208950550002000NRG24240820230319719BH0550002_240823FTO_502837No Such Account
7 BH-50-002-019-04462900/2336MAHADEV HANSDA0550/WC/20592045167990550002WL0380290550002000NRG24131220230406976BH0550999923_181223FTO_739657Participant not mapped to the product
8 BH-50-002-019-04463200/1798बालकिशुन यादव 0550/WC/20592045186840550002WL0423830550002000NRG24050120240456450BH0550999923_050124APB_FTO_783788Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH-50-002-019-04463200/1798बालकिशुन यादव 0550/WC/20592045196790550002WL0442070550002000NRG24190120240484019BH0550999923_190124APB_FTO_806489Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH-50-002-019-04463200/1798बालकिशुन यादव 0550/WC/20592045214080550002WL0482440550002000NRG24060220240532219BH0550999923_060224APB_FTO_836379Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH-50-002-019-04463200/1798बालकिशुन यादव 0550/WC/20592045236960550002WL0527090550002000NRG24010320240608803BH0550999923_010324APB_FTO_882884Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH-50-002-019-04463200/1798बालकिशुन यादव 0550/WC/20623931252220550002WL0562130550002000NRG24160320240664248BH0550999923_160324APB_FTO_921649Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH-50-002-019-04463200/1798बालकिशुन यादव 0550/WC/20623931276710550002WL0598220550002000NRG24300320240722034BH0550999923_300324APB_FTO_965357Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH-50-002-019-04464200/1513Prema Devi0550002019/IF/IAY/346875473380550002WL0126570550002000NRG24270620230229085BH0550002_270623FTO_326449No Such Account
15 BH-50-002-019-04464200/1513Prema Devi0550002019/IF/IAY/346875473390550002WL0162420550002000NRG24141020230340812BH0550002_160224FTO_854969No Such Account
16 BH-50-002-019-04464200/1513Prema Devi0550002019/IF/IAY/3468754109840550002WL0202320550002000NRG24230920230332282BH0550002_170823FTO_490762No Such Account
17 BH-50-002-019-04464200/1513Prema Devi0550002019/IF/IAY/3468754109870550002WL0222160550002000NRG24230920230332283BH0550002_170124FTO_804133No Such Account
18 BH-50-002-019-04500100/3834chuchun yadav0550/WC/20623931234740550002WL0526990550002000NRG24010320240608538BH0550999923_010324APB_FTO_882803Participant not mapped to the product
19 BH-50-002-019-04500100/3834chuchun yadav0550/WC/20623931252040550002WL0562130550002000NRG24160320240664352BH0550999923_160324APB_FTO_921649Participant not mapped to the product
20 BH-50-002-019-04500100/3834chuchun yadav0550002019/IF/20853398275000550002WL0583240550002000NRG24240320240699243BH0550002_280324APB_FTO_956944Participant not mapped to the product
21 BH-50-002-019-04500200/2426MANAVA DEVI0550/WC/20623931219450550002WL0494370550002000NRG24150220240553352BH0550999923_150224APB_FTO_850986Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH-50-002-019-04500200/2426MANAVA DEVI0550/WC/20623931234760550002WL0526990550002000NRG24010320240608554BH0550999923_010324APB_FTO_882803Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH-50-002-019-04500200/2426MANAVA DEVI0550/WC/20623931252010550002WL0562130550002000NRG24160320240664364BH0550999923_160324APB_FTO_921670Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH-50-002-019-04500200/2426MANAVA DEVI0550/WC/20623931276830550002WL0598220550002000NRG24300320240722145BH0550999923_300324APB_FTO_965357Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH-50-002-020-04469000/3138Salami bibi0550002020/IF/IAY/3968072138270550002WL0283090550002000NRG24101020230338796BH0550002_121023APB_FTO_604654Account closed
26 BH-50-002-020-04469000/3138Salami bibi0550002020/IF/IAY/3968072138280550002WL0305810550002000NRG24271020230346039BH0550002_271023APB_FTO_632457Account closed
27 BH-50-002-020-04469900/1753Malaki Devi0550002020/IF/IAY/4109066138730550002WL0305910550002000NRG24271020230346070BH0550002_271023FTO_632452No Such Account

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