Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 12:11:22 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : BIHAR District : SAMASTIPUR Block : SARAIRANJAN
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 BH-18-008-001-02096700/2020RAJESH KUMAR RAM0518008001/RC/2067197474870518008WL0790720518008000NRG24100220240713760BH0518008_100224APB_FTO_844496Account closed
2 BH-18-008-001-02096700/2020RAJESH KUMAR RAM0518008001/RC/2067197480080518008WL0832510518008000NRG24040320240755071BH0518008_040324APB_FTO_891361Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH-18-008-001-02096700/3432VIMALA DEVI0518008001/LD/2041083674790518008WL0790700518008000NRG24100220240713624BH0518008_100224APB_FTO_844481Participant not mapped to the product
4 BH-18-008-001-02096700/3432VIMALA DEVI0518008001/LD/2041083680120518008WL0832500518008000NRG24040320240755052BH0518008_040324APB_FTO_891356Participant not mapped to the product
5 BH-18-008-001-02096700/3887RATNESH KUMAR0518008001/LD/2039956579140518008WL0819610518008000NRG24270220240744726BH0518008_270224APB_FTO_874680Participant not mapped to the product
6 BH-18-008-001-02096700/3887RATNESH KUMAR0518008001/RC/2067197490420518008WL0897660518008000NRG24300320240807049BH0518008_300324APB_FTO_963941Participant not mapped to the product
7 BH-18-008-001-02096700/4163KESHAV KUMAR0518008001/LD/2039956788290518008WL0875920518008000NRG24210320240787561BH0518008_210324APB_FTO_930350Participant not mapped to the product
8 BH-18-008-001-02096700/4163KESHAV KUMAR0518008001/LD/2040811475330518008WL0791070518008000NRG24100220240714242BH0518008_100224APB_FTO_844896Participant not mapped to the product
9 BH-18-008-006-02100500/3451MD ADIL ANSARI0518008/LD/2040591172990518008WL0743240518008000NRG24240120240672721BH0518008_240124APB_FTO_814497Participant not mapped to the product
10 BH-18-008-006-02100500/3451MD ADIL ANSARI0518008/LD/2040591177350518008WL0802200518008000NRG24150220240722292BH0518008_150224APB_FTO_851334Participant not mapped to the product
11 BH-18-008-009-02098200/1212पूर्णिमा देवी0518008009/IF/2083202780630518008WL0831670518008000NRG24040320240754533BH0518008_040324APB_FTO_891118A/c Blocked or Frozen
12 BH-18-008-009-02098200/1929VIJAY KUMAR RAM0518008009/LD/2039953268280518008WL0700910518008000NRG24090120240641586BH0518008_090124APB_FTO_791963Aadhaar Number not Mapped to Account Number
13 BH-18-008-009-02098200/2646RAKESH KUMAR0518008009/LD/2033904464430518008WL0644830518008000NRG24201220230594690BH0518008_201223APB_FTO_745823Account closed
14 BH-18-008-009-02098200/2646RAKESH KUMAR0518008009/LD/2033904472410518008WL0734280518008000NRG24180120240661130BH0518008_180124APB_FTO_805273Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH-18-008-009-02098200/2673RASHIDA KHATUN0518008009/LD/2039828290740518008WL0897780518008000NRG24300320240807301BH0518008_300324APB_FTO_964224Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH-18-008-009-02098200/31असरेश्‍वर पासवान 0518008/LD/2036146156780518008WL0561210518008000NRG24161120230515302BH0518008_161123APB_FTO_669096Account closed
17 BH-18-008-009-02098200/586Nigam Devi0518008009/LD/2033904472410518008WL0734280518008000NRG24180120240661134BH0518008_180124APB_FTO_805273Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH-18-008-009-02098500/2107BAIJU KUMAR SAH0518008/LD/2039578379950518008WL0827940518008000NRG24020320240752305BH0518008_020324APB_FTO_886545Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BH-18-008-009-02098500/2107BAIJU KUMAR SAH0518008/LD/2039578389400518008WL0889100518008000NRG24280320240801203BH0518008_290324APB_FTO_958714Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH-18-008-010-02098400/2799rahul kumar0518008010/RC/2068653976360518008WL0790260518008000NRG24100220240713095BH0518008_100224APB_FTO_844375Participant not mapped to the product
21 BH-18-008-010-02098400/2799rahul kumar0518008010/RC/2069348780800518008WL0861600518008000NRG24150320240775165BH0518008_160324APB_FTO_919708Participant not mapped to the product
22 BH-18-008-010-02098400/2799rahul kumar0518008010/RC/2069348789220518008WL0875940518008000NRG24210320240787590BH0518008_210324APB_FTO_930473Participant not mapped to the product
23 BH-18-008-011-02098371/3343VASANT KUMAR RAM0518008/LD/2040198177720518008WL0811010518008000NRG24200220240733072BH0518008_200224APB_FTO_861651Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH-18-008-011-02098371/553विश्‍वनाथ साह 0518008011/IF/2072245561130518008WL0595030518008000NRG24050120240631039BH0518008_060124FTO_785985No Such Account
25 BH-18-008-011-02098371/553विश्‍वनाथ साह 0518008011/IF/2072245567750518008WL0712340518008000NRG24130120240650250BH0518008_130124APB_FTO_798757Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH-18-008-011-02098371/553विश्‍वनाथ साह 0518008011/IF/2072245583530518008WL0859190518008000NRG24150320240773217BH0518008_150324APB_FTO_917612Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH-18-008-011-02098371/712अरविंद शर्मा0518008011/LD/2040773477970518008WL0810960518008000NRG24200220240732968BH0518008_200224APB_FTO_861645Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH-18-008-011-02099000/2311MUKESH KUMAR SHARMA0518008011/LD/2040773474140518008WL0760940518008000NRG24010220240690930BH0518008_010224APB_FTO_827859Participant not mapped to the product
29 BH-18-008-011-02099000/2311MUKESH KUMAR SHARMA0518008011/LD/2040773477980518008WL0810960518008000NRG24200220240732976BH0518008_200224APB_FTO_861645Participant not mapped to the product
30 BH-18-008-016-02100700/3687pawan kumar0518008/LD/2041407074710518008WL0784310518008000NRG24070220240706876BH0518008_070224APB_FTO_838154Participant not mapped to the product
31 BH-18-008-016-02100700/3874ARVIND KUMAR RAY0518008016/DP/2040827369470518008WL0732730518008000NRG24180120240659594BH0518008_180124APB_FTO_804723Participant not mapped to the product
32 BH-18-008-019-02101800/5945SONIA KUMARI SHAW0518008019/RC/2057627577900518008WL0807350518008000NRG24170220240727059BH0518008_170224APB_FTO_856313Aadhaar Number not Mapped to Account Number
33 BH-18-008-020-02101900/984शीत सहनी0518008/WC/2062569282010518008WL0888410518008000NRG24280320240800174BH0518008_280324APB_FTO_956265Aadhaar Number not Mapped to Account Number
34 BH-18-008-024-00236957/409SUGIYA KHATOON0518008024/LD/2038347459480518008WL0588890518008000NRG24281120230546270BH0518008_291123FTO_696597No Such Account

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