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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-May-2024 02:39:22 AM

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

State : BIHAR District : SHEOHAR Block : Dumrikatsari

Sr. No. Registration Number Worker Name Work Code Muster Roll No. Wagelist No. Reference No. FTO No. REJECTION REASON 1 BH-43-004-001-00292600/2384 RENU DEVI 0543004001/IF/IAY/3230240 3530 0543004WL010531 0543004000NRG24060120240129907 BH0543004_060124APB_FTO_786049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 2 BH-43-004-001-00292600/2384 RENU DEVI 0543004001/IF/IAY/3230240 3531 0543004WL010949 0543004000NRG24220120240134558 BH0543004_220124APB_FTO_811423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 3 BH-43-004-001-00292700/4120 PANKAJ KUMAR 0543004001/IF/20871308 3912 0543004WL011869 0543004000NRG24200220240143101 BH0543004_260224APB_FTO_873179 A/c Blocked or Frozen 4 BH-43-004-001-00292700/83 सुरेश ठाकुर 0543004/AV/20419133 4386 0543004WL013356 0543004000NRG24280320240157727 BH0543004_300324APB_FTO_962643 Aadhaar Number not Mapped to Account Number 5 BH-43-004-002-00292300/368 योसोधा देवी 0543004002/RC/20624682 1028 0543004WL003269 0543004000NRG24150620230051788 BH0543004_160623APB_FTO_275419 Aadhaar Number not Mapped to Account Number 6 BH-43-004-002-00292400/2679 AFSANA KHATUN 0543004002/LD/20391179 3002 0543004WL009238 0543004000NRG24071220230118296 BH0543004_081223APB_FTO_716497 Aadhaar Number not Mapped to Account Number 7 BH-43-004-003-00291700/2269 RAJNISH KUMAR 0543004003/WC/20577592 1248 0543004WL004114 0543004000NRG24290620230072675 BH0543004_290623APB_FTO_332547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 8 BH-43-004-003-00291700/596 विनोद साह 0543004003/WC/20577592 983 0543004WL003267 0543004000NRG24150620230051740 BH0543004_170623APB_FTO_276256 Aadhaar Number not Mapped to Account Number 9 BH-43-004-004-00291400/1677 राजेश साह 0543004004/LD/20388732 1057 0543004WL003296 0543004000NRG24150620230052409 BH0543004_170623APB_FTO_279684 Aadhaar Number not Mapped to Account Number 10 BH-43-004-004-00291400/3812 Gyani Devi 0543004004/IF/IAY/2888886 2916 0543004WL009087 0543004000NRG24021220230116925 BH0543004_041223APB_FTO_706594 Account closed 11 BH-43-004-004-00291400/3812 Gyani Devi 0543004004/IF/IAY/2888886 2917 0543004WL009617 0543004000NRG24181220230122057 BH0543004_191223APB_FTO_742874 Account closed 12 BH-43-004-005-00290100/3754 VINOD MANZI 0543004005/IF/20755684 689 0543004WL001933 0543004000NRG24220520230025864 BH0543004_230523FTO_171155 A/c Blocked or Frozen 13 BH-43-004-005-00290100/3754 VINOD MANZI 0543004005/IF/20755684 896 0543004WL002720 0543004000NRG24050620230040163 BH0543004_070623FTO_234653 A/c Blocked or Frozen 14 BH-43-004-005-00290300/912 इन्‍दु देवी 0543004005/IF/20882315 4443 0543004WL013024 0543004000NRG24220320240155174 BH0543004_220324APB_FTO_936013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 15 BH-43-004-005-00290400/2850 Rajkumar Sah 0543004005/AV/20419322 3907 0543004WL012217 0543004000NRG24010320240146243 BH0543004_010324APB_FTO_883279 Participant not mapped to the product 16 BH-43-004-005-00290400/2850 Rajkumar Sah 0543004005/AV/20420675 4195 0543004WL013029 0543004000NRG24220320240155198 BH0543004_220324APB_FTO_936013 Participant not mapped to the product 17 BH-43-004-006-00290500/1541 JANKI SAH 0543004/LD/20397706 1450 0543004WL004399 0543004000NRG24010720230080369 BH0543004_060723APB_FTO_366883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 18 BH-43-004-006-00290500/631 जुल्फेकार 0543004006/IF/20806437 1296 0543004WL003833 0543004000NRG24260620230066737 BH0543004_260623APB_FTO_320566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 19 BH-43-004-006-00290600/1371 उषा देवी 0543004006/IF/20793657 1153 0543004WL003544 0543004000NRG24190620230058934 BH0543004_190623APB_FTO_283800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 20 BH-43-004-007-00290700/2319 अफरीदा खातून 0543004007/IF/IAY/1144169 2422 0543004WL008359 0543004000NRG24071120230109808 BH0543004_071123APB_FTO_652919 Aadhaar Number not Mapped to Account Number 21 BH-43-004-007-00290800/2776 RAMJINIS RAM 0543004/LD/20392737 1187 0543004WL003642 0543004000NRG24210620230061487 BH0543004_230623APB_FTO_303186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 22 BH-43-004-008-00291000/102 नथुनी राम 0543004/RC/20673791 4444 0543004WL013325 0543004000NRG24280320240157314 BH0543004_310324APB_FTO_972191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 23 BH-43-004-008-00291000/26 SANGITA DEVI 0543004008/LD/20391927 754 0543004WL002249 0543004000NRG24290520230032998 BH0543004_290523APB_FTO_199161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 24 BH-43-004-008-00291000/445 Nitu Kumari 0543004008/AV/20420796 4164 0543004WL012722 0543004000NRG24130320240151766 BH0543004_160324APB_FTO_919994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank 25 BH-43-004-008-00291300/700 रमन पडित 0543004/WC/20598579 2793 0543004WL008726 0543004000NRG24191120230112656 BH0543004_201123APB_FTO_677746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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