| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-18-015-001-02117400/249 | मुन्नीलाल पासवान | 0518015001/DP/20267235 | 24899 | 0518015WL087165 | 0518015000NRG24200320240784355 | BH0518015_200324APB_FTO_926557 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-18-015-001-02117400/249 | मुन्नीलाल पासवान | 0518015001/DP/20267235 | 25388 | 0518015WL088802 | 0518015000NRG24280320240799889 | BH0518015_280324APB_FTO_954711 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-18-015-001-02117400/263 | रामउचित दास | 0518015001/DP/20418776 | 19627 | 0518015WL065410 | 0518015000NRG24260320240797558 | BH0518015_300324FTO_964966 | Account closed |
|
4
| BH-18-015-001-02117400/4272 | RUKAMA DEVI | 0518015/RC/20696464 | 25090 | 0518015WL089647 | 0518015000NRG24290320240806275 | BH0518015_300324APB_FTO_964546 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-18-015-001-02117500/1218 | रामचन्द्र दास | 0518015001/DP/20269483 | 18176 | 0518015WL060532 | 0518015000NRG24290120240682544 | BH0518015_290124FTO_821988 | No Such Account |
|
6
| BH-18-015-001-02117500/1218 | रामचन्द्र दास | 0518015001/DP/20269483 | 20349 | 0518015WL067032 | 0518015000NRG24301220230619611 | BH0518015_300324FTO_964966 | No Such Account |
|
7
| BH-18-015-001-02117500/1218 | रामचन्द्र दास | 0518015001/DP/20269483 | 22458 | 0518015WL077547 | 0518015000NRG24050220240700278 | BH0518015_050224APB_FTO_835067 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| BH-18-015-001-02117500/1218 | रामचन्द्र दास | 0518015001/DP/20269483 | 24918 | 0518015WL087163 | 0518015000NRG24200320240784352 | BH0518015_200324APB_FTO_926557 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| BH-18-015-001-02117500/1218 | रामचन्द्र दास | 0518015001/DP/20269483 | 25407 | 0518015WL088821 | 0518015000NRG24280320240799967 | BH0518015_280324APB_FTO_954711 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| BH-18-015-001-02117500/1908 | Subodh Kumar Mishra | 0518015001/DP/20267249 | 24903 | 0518015WL087164 | 0518015000NRG24200320240784353 | BH0518015_200324APB_FTO_926557 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| BH-18-015-001-02117500/1908 | Subodh Kumar Mishra | 0518015001/DP/20267249 | 25392 | 0518015WL088806 | 0518015000NRG24280320240799897 | BH0518015_280324APB_FTO_954711 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| BH-18-015-001-02117500/872 | सीता राम पंडित | 0518015001/DP/20269482 | 20348 | 0518015WL067031 | 0518015000NRG24301220230619609 | BH0518015_300324FTO_964966 | Account closed |
|
13
| BH-18-015-001-02117500/872 | सीता राम पंडित | 0518015001/DP/20269482 | 22453 | 0518015WL077546 | 0518015000NRG24050220240700276 | BH0518015_050224APB_FTO_835067 | Account closed |
|
14
| BH-18-015-001-02117500/872 | सीता राम पंडित | 0518015001/DP/20269482 | 24917 | 0518015WL087162 | 0518015000NRG24200320240784350 | BH0518015_200324APB_FTO_926557 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| BH-18-015-001-02117500/872 | सीता राम पंडित | 0518015001/DP/20269482 | 25406 | 0518015WL088822 | 0518015000NRG24280320240799969 | BH0518015_280324APB_FTO_954711 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| BH-18-015-003-02121300/1625 | Vibha devi | 0518015003/AV/20408866 | 19308 | 0518015WL066041 | 0518015000NRG24271220230612696 | BH0518015_271223FTO_764405 | No Such Account |
|
17
| BH-18-015-008-02120200/1431 | Anita Devi | 0518015008/LD/20403223 | 17862 | 0518015WL059863 | 0518015000NRG24260320240797628 | BH0518015_300324FTO_964915 | Account closed |
|
18
| BH-18-015-008-02120200/147 | शोभीत दास | 0518015/RC/20668860 | 25568 | 0518015WL091630 | 0518015000NRG24190420240829825 | BH0518015_190424FTO_37767 | Account closed |
|
19
| BH-18-015-008-02120200/2037 | RAVINDRA JHA | 0518015008/FP/20314747 | 25767 | 0518015WL091755 | 0518015000NRG24040420240824654 | BH0518015_050424APB_FTO_16937 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| BH-18-015-008-02120200/805 | रासो देवी | 0518015/RC/20668860 | 25570 | 0518015WL091630 | 0518015000NRG24190420240829828 | BH0518015_190424FTO_37767 | Account closed |
|
21
| BH-18-015-008-02120200/819-A | राजकुमारी देवी | 0518015/RC/20668860 | 25571 | 0518015WL091630 | 0518015000NRG24190420240829829 | BH0518015_190424FTO_37767 | Account closed |
|
22
| BH-18-015-009-02120400/3112 | KRISHNA KUMAR JHA | 0518015009/RC/20658904 | 21775 | 0518015WL078583 | 0518015000NRG24080220240708603 | BH0518015_080224APB_FTO_840888 | Participant not mapped to the product |
|
23
| BH-18-015-009-02120400/3112 | KRISHNA KUMAR JHA | 0518015009/RC/20675624 | 24688 | 0518015WL087894 | 0518015000NRG24230320240791727 | BH0518015_230324APB_FTO_937425 | Participant not mapped to the product |
|
24
| BH-18-015-010-02119700/396 | लुनो देवी | 0518015010/DP/20327699 | 20288 | 0518015WL068882 | 0518015000NRG24060420240827587 | BH0518015_060424FTO_19307 | A/c Blocked or Frozen |
|
25
| BH-18-015-010-02119700/396 | लुनो देवी | 0518015010/DP/20327699 | 22752 | 0518015WL077741 | 0518015000NRG24060420240827590 | BH0518015_060424FTO_19307 | A/c Blocked or Frozen |
|
26
| BH-18-015-010-02119700/396 | लुनो देवी | 0518015010/DP/20327699 | 24058 | 0518015WL083728 | 0518015000NRG24050320240757124 | BH0518015_070324APB_FTO_898905 | A/c Blocked or Frozen |
|
27
| BH-18-015-010-02119700/396 | लुनो देवी | 0518015010/DP/20327699 | 26179 | 0518015WL091990 | 0518015000NRG24050420240826236 | BH0518015_050424APB_FTO_17224 | A/c Blocked or Frozen |
|
28
| BH-18-015-010-02119700/3999 | Rima Kumari | 0518015010/FP/20339812 | 19771 | 0518015WL068965 | 0518015000NRG24120420240829541 | BH0518015_120424FTO_32737 | A/c Blocked or Frozen |
|
29
| BH-18-015-010-02119700/3999 | Rima Kumari | 0518015010/RC/20594041 | 23033 | 0518015WL081346 | 0518015000NRG24210220240735942 | BH0518015_210224APB_FTO_864015 | A/c Blocked or Frozen |
|
30
| BH-18-015-010-02119700/3999 | Rima Kumari | 0518015010/RC/20594041 | 25733 | 0518015WL092310 | 0518015000NRG24060420240829071 | BH0518015_060424APB_FTO_20268 | A/c Blocked or Frozen |
|
31
| BH-18-015-010-02119700/3999 | Rima Kumari | 0518015010/RC/20597693 | 21170 | 0518015WL074614 | 0518015000NRG24250120240676672 | BH0518015_270124APB_FTO_819199 | A/c Blocked or Frozen |
|
32
| BH-18-015-010-02120500/5069 | Pinki Devi | 0518015/IC/20471957 | 18708 | 0518015WL064003 | 0518015000NRG24181220230586454 | BH0518015_191223APB_FTO_742644 | A/c Blocked or Frozen |
|
33
| BH-18-015-010-02120500/5111 | Sanju Devi | 0518015010/DP/20327699 | 20288 | 0518015WL068882 | 0518015000NRG24060420240827588 | BH0518015_060424FTO_19307 | A/c Blocked or Frozen |
|
34
| BH-18-015-010-02120500/5111 | Sanju Devi | 0518015010/DP/20327699 | 22752 | 0518015WL077741 | 0518015000NRG24060420240827589 | BH0518015_060424FTO_19307 | A/c Blocked or Frozen |
|
35
| BH-18-015-010-02120500/5111 | Sanju Devi | 0518015010/DP/20327699 | 24058 | 0518015WL083728 | 0518015000NRG24050320240757125 | BH0518015_070324APB_FTO_898905 | A/c Blocked or Frozen |
|
36
| BH-18-015-010-02120500/5111 | Sanju Devi | 0518015010/DP/20327699 | 26179 | 0518015WL091990 | 0518015000NRG24050420240826237 | BH0518015_050424APB_FTO_17224 | A/c Blocked or Frozen |
|
37
| BH-18-015-010-02120500/5206 | Mina Devi | 0518015010/FP/20339812 | 19774 | 0518015WL068965 | 0518015000NRG24120420240829540 | BH0518015_120424FTO_32737 | A/c Blocked or Frozen |
|
38
| BH-18-015-010-02120500/5206 | Mina Devi | 0518015010/RC/20597693 | 21172 | 0518015WL074614 | 0518015000NRG24250120240676695 | BH0518015_270124APB_FTO_819199 | A/c Blocked or Frozen |
|
39
| BH-18-015-010-02120500/5206 | Mina Devi | 0518015010/RC/20597693 | 23037 | 0518015WL081345 | 0518015000NRG24210220240735922 | BH0518015_210224APB_FTO_864015 | A/c Blocked or Frozen |
|
40
| BH-18-015-011-02120571/2533 | ANITA DEVI | 0518015011/IF/IAY/3391587 | 22840 | 0518015WL079642 | 0518015000NRG24130220240718298 | BH0518015_150224APB_FTO_851005 | A/c Blocked or Frozen |
|
41
| BH-18-015-011-02120571/2533 | ANITA DEVI | 0518015011/IF/IAY/3391587 | 23672 | 0518015WL082304 | 0518015000NRG24290220240749180 | BH0518015_020324APB_FTO_885806 | A/c Blocked or Frozen |
|
42
| BH-18-015-011-02120571/3409 | MD AFJAL | 0518015011/RC/20653934 | 18764 | 0518015WL064259 | 0518015000NRG24191220230591437 | BH0518015_191223APB_FTO_743523 | A/c Blocked or Frozen |
|
43
| BH-18-015-011-02120571/3680 | usha devi | 0518015011/RC/20653935 | 18645 | 0518015WL062600 | 0518015000NRG24121220230573927 | BH0518015_121223FTO_726125 | A/c Blocked or Frozen |
|
44
| BH-18-015-011-02120571/3720 | Pallavi Kumari | 0518015011/FP/20342923 | 18741 | 0518015WL064266 | 0518015000NRG24300320240808962 | BH0518015_300324FTO_964989 | A/c Blocked or Frozen |
|
45
| BH-18-015-011-02120600/3343 | mohammad tahir | 0518015011/FP/20342923 | 18743 | 0518015WL064266 | 0518015000NRG24191220230591602 | BH0518015_191223APB_FTO_743523 | A/c Blocked or Frozen |
|
46
| BH-18-015-011-02120600/3343 | mohammad tahir | 0518015011/FP/20342923 | 20086 | 0518015WL070178 | 0518015000NRG24120420240829551 | BH0518015_120424FTO_32739 | A/c Blocked or Frozen |
|
47
| BH-18-015-011-02120600/3343 | mohammad tahir | 0518015011/FP/20342927 | 21271 | 0518015WL074631 | 0518015000NRG24250120240676922 | BH0518015_270124APB_FTO_819202 | A/c Blocked or Frozen |
|
48
| BH-18-015-013-02119500/1623 | Parwati devi | 0518015013/IF/IAY/1607970 | 19025 | 0518015WL065746 | 0518015000NRG24261220230609979 | BH0518015_261223FTO_761866 | A/c Blocked or Frozen |
|
49
| BH-18-015-013-02119500/1857 | manju devi | 0518015/RC/20644291 | 19609 | 0518015WL068315 | 0518015000NRG24040420240823660 | BH0518015_050124APB_FTO_783704 | A/c Blocked or Frozen |
|
50
| BH-18-015-013-02119500/1857 | manju devi | 0518015/RC/20644291 | 21193 | 0518015WL074203 | 0518015000NRG24230120240670707 | BH0518015_230124APB_FTO_812768 | A/c Blocked or Frozen |
|
51
| BH-18-015-013-02119500/1857 | manju devi | 0518015/RC/20706015 | 25280 | 0518015WL090926 | 0518015000NRG24010420240819092 | BH0518015_020424APB_FTO_6306 | A/c Blocked or Frozen |
|
52
| BH-18-015-013-02119500/1870 | manju devi | 0518015/RC/20644291 | 21193 | 0518015WL074203 | 0518015000NRG24230120240670708 | BH0518015_230124APB_FTO_812768 | A/c Blocked or Frozen |
|
53
| BH-18-015-013-02119500/1870 | manju devi | 0518015013/RC/20659034 | 19189 | 0518015WL066072 | 0518015000NRG24271220230612852 | BH0518015_281223APB_FTO_766377 | A/c Blocked or Frozen |
|
54
| BH-18-015-013-02119500/1870 | manju devi | 0518015013/RC/20659034 | 24010 | 0518015WL084751 | 0518015000NRG24110320240764003 | BH0518015_120324APB_FTO_909548 | A/c Blocked or Frozen |
|
55
| BH-18-015-013-02119500/3291 | DUKHANI DEVI | 0518015/RC/20706015 | 25281 | 0518015WL090926 | 0518015000NRG24010420240819100 | BH0518015_020424APB_FTO_6306 | A/c Blocked or Frozen |
|
56
| BH-18-015-013-02119500/3291 | DUKHANI DEVI | 0518015013/LD/20403920 | 19547 | 0518015WL067059 | 0518015000NRG24301220230619986 | BH0518015_300324FTO_964994 | A/c Blocked or Frozen |
|
57
| BH-18-015-013-02119500/3314 | MANJU DEVI | 0518015013/LD/20403920 | 19547 | 0518015WL067059 | 0518015000NRG24301220230619987 | BH0518015_010124APB_FTO_777165 | A/c Blocked or Frozen |
|
58
| BH-18-015-013-02119500/3314 | MANJU DEVI | 0518015013/RC/20659034 | 24010 | 0518015WL084751 | 0518015000NRG24110320240764006 | BH0518015_120324APB_FTO_909548 | A/c Blocked or Frozen |
|
59
| BH-18-015-013-02119600/1265 | Pinki devi | 0518015013/RC/20659034 | 19192 | 0518015WL066072 | 0518015000NRG24271220230612880 | BH0518015_281223APB_FTO_766377 | A/c Blocked or Frozen |
|
60
| BH-18-015-013-02119600/1265 | Pinki devi | 0518015013/RC/20659034 | 24011 | 0518015WL084751 | 0518015000NRG24110320240764013 | BH0518015_120324APB_FTO_909548 | A/c Blocked or Frozen |
|
61
| BH-18-015-013-02119600/1275 | Mokina khatun | 0518015013/RC/20659034 | 24011 | 0518015WL084751 | 0518015000NRG24110320240764014 | BH0518015_120324APB_FTO_909548 | A/c Blocked or Frozen |
|
62
| BH-18-015-013-02119600/1784 | ROHIT DAS | 0518015013/LD/20403920 | 19548 | 0518015WL067059 | 0518015000NRG24301220230619996 | BH0518015_010124APB_FTO_777165 | A/c Blocked or Frozen |
|
63
| BH-18-015-013-02119600/3661 | SUSHILA DEVI | 0518015013/LD/20403920 | 19549 | 0518015WL067059 | 0518015000NRG24301220230620001 | BH0518015_010124APB_FTO_777165 | A/c Blocked or Frozen |
|
64
| BH-18-015-013-02119600/4220 | BABITA DEVI | 0518015013/RC/20659034 | 19193 | 0518015WL066072 | 0518015000NRG24271220230612890 | BH0518015_281223APB_FTO_766377 | A/c Blocked or Frozen |
|
65
| BH-18-015-028-02117800/1588 | SAVITA DEVI | 0518015028/IF/IAY/1896613 | 13997 | 0518015WL043039 | 0518015000NRG24300920230441111 | BH0518015_300923APB_FTO_574700 | Account closed |
|
66
| BH-18-015-028-02117800/1588 | SAVITA DEVI | 0518015028/IF/IAY/1896613 | 15116 | 0518015WL046517 | 0518015000NRG24231120230532997 | BH0518015_231123FTO_685524 | Account closed |
|
67
| BH-18-015-028-02118300/2633 | DIPU RAJAK | 0518015028/WC/20569191 | 24953 | 0518015WL085799 | 0518015000NRG24150320240771968 | BH0518015_150324APB_FTO_917630 | Participant not mapped to the product |
|
68
| BH-18-015-028-02118300/2633 | DIPU RAJAK | 0518015028/WC/20569203 | 23702 | 0518015WL080942 | 0518015000NRG24190220240730730 | BH0518015_200224APB_FTO_861419 | Participant not mapped to the product |
|
69
| BH-18-015-028-02118300/2633 | DIPU RAJAK | 0518015028/WC/20569246 | 22896 | 0518015WL076042 | 0518015000NRG24010220240690750 | BH0518015_010224APB_FTO_827917 | Participant not mapped to the product |
|
70
| BH-18-015-029-02118171/2136 | Tinku Kumar | 0518015029/IF/20904890 | 18500 | 0518015WL060201 | 0518015000NRG24050120240628876 | BH0518015_050124FTO_783615 | No Such Account |