Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Nov-2017 12:48:28 PM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Dewaria



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 JH3417005013_060417FTO_7580 3417005000NRG17060420170665472 7802145996 06/04/2017 PUNAM DEVI PUNAM DEVI 3417005WL049699 00469 UTBI0CTAK43 167 19/04/2017 No Such Account
2 JH3417005013_030617FTO_160742 3417005000NRG18030620170117702 N061706163706 03/06/2017 GOWARDHAN BHUIYAN GOWARDHAN BHUIYAN 3417005WL012870 00048 BKID0009968 1008 29/06/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
3 JH3417005013_030717FTO_241922 3417005000NRG18030720170186374 8927344816 03/07/2017 HIRALAL MAHTO HIRALAL MAHTO 3417005WL020335 00415 SBIN0009610 1008 17/07/2017 NO SUCH ACCOUNT
4 JH3417005013_071017FTO_510026 3417005000NRG18031020170335438 0583440059 07/10/2017 NILAM DEVI NILAM DEVI 3417005WL051397 00048 BKID0005894 1008 14/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
5 JH3417005013_070717FTO_255525 3417005000NRG18040720170189079 9064301609 07/07/2017 KIRAN DEVI KIRAN DEVI 3417005WL020675 00415 SBIN0008378 1008 26/07/2017 NO SUCH ACCOUNT
6 JH3417005013_050517FTO_72800 3417005000NRG18050520170057192 8337252968 05/05/2017 BHOLA PANDEY BHOLA PANDEY 3417005WL006066 00415 SBIN0009610 1008 17/07/2017 NO SUCH ACCOUNT
7 JH3417005013_120617FTO_185149 3417005000NRG18050620170121158 8624189128 12/06/2017 DHANPATIYA DEVI DHANPATIYA DEVI 3417005WL013245 00415 SBIN0008378 1008 21/06/2017 NO SUCH ACCOUNT
8 JH3417005013_120617FTO_185149 3417005000NRG18050620170121240 8624189106 12/06/2017 MAHESWARI DEVI MAHESWARI DEVI 3417005WL013249 00415 SBIN0008378 1008 21/06/2017 NO SUCH ACCOUNT
9 JH3417005013_120617FTO_185149 3417005000NRG18050620170121244 8624189107 12/06/2017 SAJANTI DEVI SAJANTI DEVI 3417005WL013249 00415 SBIN0008378 1008 21/06/2017 NO SUCH ACCOUNT
10 JH3417005013_070717FTO_255525 3417005000NRG18050720170193619 9064301617 07/07/2017 SANJU DEVI SANJU DEVI 3417005WL021136 00415 SBIN0008378 168 26/07/2017 NO SUCH ACCOUNT
11 JH3417005013_080817FTO_347603 3417005000NRG18050820170258941 9426759316 08/08/2017 BABAN PANDEY BABAN PANDEY 3417005WL031409 00415 SBIN0001098 168 28/08/2017 NO SUCH ACCOUNT
12 JH3417005013_120617FTO_185149 3417005000NRG18060620170124481 8624189104 12/06/2017 SANJU DEVI SANJU DEVI 3417005WL013610 00415 SBIN0008378 1008 21/06/2017 NO SUCH ACCOUNT
13 JH3417005013_120617FTO_185149 3417005000NRG18060620170124486 8624189124 12/06/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL013611 00415 SBIN0010776 840 21/06/2017 NO SUCH ACCOUNT
14 JH3417005013_070717FTO_255525 3417005000NRG18070720170198241 9064301611 07/07/2017 HIRALAL MAHTO HIRALAL MAHTO 3417005WL021644 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
15 JH3417005013_130517FTO_94311 3417005000NRG18110520170068801 8449525307 13/05/2017 DHANPATIYA DEVI DHANPATIYA DEVI 3417005WL007414 00415 SBIN0008378 1008 13/06/2017 NO SUCH ACCOUNT
16 JH3417005013_120617FTO_185149 3417005000NRG18120620170140846 8624189105 12/06/2017 MAHESWARI DEVI MAHESWARI DEVI 3417005WL015362 00415 SBIN0008378 1008 21/06/2017 NO SUCH ACCOUNT
17 JH3417005013_160617FTO_195517 3417005000NRG18160620170148787 8712311852 16/06/2017 DEWANTI DEVI DEWANTI DEVI 3417005WL016186 00415 SBIN0008378 1008 28/06/2017 NO SUCH ACCOUNT
18 JH3417005013_160617FTO_195517 3417005000NRG18160620170148798 8712311862 16/06/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL016188 00415 SBIN0010776 1008 28/06/2017 NO SUCH ACCOUNT
19 JH3417005013_160617FTO_195517 3417005000NRG18160620170148802 8712311851 16/06/2017 ALKARIYA DEVI ALKARIYA DEVI 3417005WL016188 00415 SBIN0008378 1008 28/06/2017 NO SUCH ACCOUNT
20 JH3417005013_160617FTO_195517 3417005000NRG18160620170148962 8712311850 16/06/2017 SANJU DEVI SANJU DEVI 3417005WL016199 00415 SBIN0008378 1008 28/06/2017 NO SUCH ACCOUNT
21 JH3417005013_180417FTO_24357 3417005000NRG18170420170011288 7904603711 18/04/2017 KANCHAN DEVI KANCHAN DEVI 3417005WL001102 00415 SBIN0008378 1008 27/04/2017 No Such Account
22 JH3417005013_180417FTO_24357 3417005000NRG18170420170011313 7904603712 18/04/2017 BHOLA PANDEY BHOLA PANDEY 3417005WL001122 00415 SBIN0009610 1008 27/04/2017 No Such Account
23 JH3417005013_300517FTO_144950 3417005000NRG18170520170080908 8431241353 30/05/2017 HIRALAL MAHTO HIRALAL MAHTO 3417005WL008794 00415 SBIN0009610 1008 13/06/2017 NO SUCH ACCOUNT
24 JH3417005013_230717FTO_299357 3417005000NRG18170720170219016 9152419543 23/07/2017 PUNAM DEVI PUNAM DEVI 3417005WL024101 00469 UTBI0CTAK43 1008 04/08/2017 NO SUCH ACCOUNT
25 JH3417005013_230717FTO_299357 3417005000NRG18170720170219017 9152419541 23/07/2017 BHOLA PANDEY BHOLA PANDEY 3417005WL024101 00415 SBIN0009610 1008 04/08/2017 NO SUCH ACCOUNT
26 JH3417005013_230717FTO_299357 3417005000NRG18170720170219018 9152419535 23/07/2017 KANCHAN DEVI KANCHAN DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
27 JH3417005013_230717FTO_299357 3417005000NRG18170720170219019 9152419528 23/07/2017 HARIVANS PANDEY HARIVANS PANDEY 3417005WL024101 00014 ALLA0212214 1008 04/08/2017 NO SUCH ACCOUNT
28 JH3417005013_230717FTO_299357 3417005000NRG18170720170219024 9152419529 23/07/2017 ASHOK KHATIK ASHOK KHATIK 3417005WL024101 00014 ALLA0212214 168 04/08/2017 NO SUCH ACCOUNT
29 JH3417005013_230717FTO_299357 3417005000NRG18170720170219028 9152419542 23/07/2017 BHOLA PANDEY BHOLA PANDEY 3417005WL024101 00415 SBIN0009610 1008 04/08/2017 NO SUCH ACCOUNT
30 JH3417005013_230717FTO_299357 3417005000NRG18170720170219030 9152419536 23/07/2017 DHANPATIYA DEVI DHANPATIYA DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
31 JH3417005013_230717FTO_299357 3417005000NRG18170720170219031 9152419540 23/07/2017 HIRALAL MAHTO HIRALAL MAHTO 3417005WL024101 00415 SBIN0009610 1008 04/08/2017 NO SUCH ACCOUNT
32 JH3417005013_230717FTO_299357 3417005000NRG18170720170219032 9152419548 23/07/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL024101 00415 SBIN0010776 1008 04/08/2017 NO SUCH ACCOUNT
33 JH3417005013_230717FTO_299357 3417005000NRG18170720170219033 9152419530 23/07/2017 SANJU DEVI SANJU DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
34 JH3417005013_230717FTO_299357 3417005000NRG18170720170219034 9152419531 23/07/2017 SANJU DEVI SANJU DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
35 JH3417005013_230717FTO_299357 3417005000NRG18170720170219035 9152419534 23/07/2017 KUSMI DEVI KUSMI DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
36 JH3417005013_230717FTO_299357 3417005000NRG18170720170219036 9152419532 23/07/2017 SANJU DEVI SANJU DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
37 JH3417005013_230717FTO_299357 3417005000NRG18170720170219037 9152419547 23/07/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL024101 00415 SBIN0010776 840 04/08/2017 NO SUCH ACCOUNT
38 JH3417005013_230717FTO_299357 3417005000NRG18170720170219038 9152419537 23/07/2017 DHANPATIYA DEVI DHANPATIYA DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
39 JH3417005013_230717FTO_299357 3417005000NRG18170720170219039 9152419538 23/07/2017 MAHESWARI DEVI MAHESWARI DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
40 JH3417005013_230717FTO_299357 3417005000NRG18170720170219040 9152419539 23/07/2017 MAHESWARI DEVI MAHESWARI DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
41 JH3417005013_230717FTO_299357 3417005000NRG18170720170219041 9152419546 23/07/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL024101 00415 SBIN0010776 1008 04/08/2017 NO SUCH ACCOUNT
42 JH3417005013_230717FTO_299357 3417005000NRG18170720170219042 9152419533 23/07/2017 SANJU DEVI SANJU DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
43 JH3417005013_230717FTO_299357 3417005000NRG18170720170219043 9152419545 23/07/2017 ALKARIYA DEVI ALKARIYA DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
44 JH3417005013_230717FTO_299357 3417005000NRG18170720170219044 9152419544 23/07/2017 DEWANTI DEVI DEWANTI DEVI 3417005WL024101 00415 SBIN0008378 1008 04/08/2017 NO SUCH ACCOUNT
45 JH3417005013_190817FTO_377186 3417005000NRG18170820170275473 9612956166 19/08/2017 FULESWAR BHUIYAN FULESWAR BHUIYAN 3417005WL035224 00415 SBIN0008378 1008 01/09/2017 NO SUCH ACCOUNT
46 JH3417005013_190417FTO_27253 3417005000NRG18190420170018217 7904603748 19/04/2017 PUNAM DEVI PUNAM DEVI 3417005WL001824 00469 UTBI0CTAK43 1008 27/04/2017 No Such Account
47 JH3417005013_300517FTO_144950 3417005000NRG18190520170083606 8431241364 30/05/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL009096 00415 SBIN0010776 1008 13/06/2017 NO SUCH ACCOUNT
48 JH3417005013_300517FTO_144950 3417005000NRG18190520170083634 8431241357 30/05/2017 SANJU DEVI SANJU DEVI 3417005WL009099 00415 SBIN0008378 1008 13/06/2017 NO SUCH ACCOUNT
49 JH3417005013_220717FTO_296610 3417005000NRG18200720170226045 9152424709 22/07/2017 HIRALAL MAHTO HIRALAL MAHTO 3417005WL025240 00415 SBIN0009610 1008 04/08/2017 NO SUCH ACCOUNT
50 JH3417005013_250417FTO_42600 3417005000NRG18210420170025067 7970230748 25/04/2017 TAPESAR PANDEY TAPESAR PANDEY 3417005WL002535 00014 ALLA0212214 1008 01/05/2017 No Such Account
51 JH3417005013_250417FTO_42600 3417005000NRG18210420170025068 7970230754 25/04/2017 RESHMI DEVI RESHMI DEVI 3417005WL002536 00048 BKID0005894 1008 01/05/2017 Dormant Account
52 JH3417005013_250417FTO_42600 3417005000NRG18210420170025081 7970230744 25/04/2017 MANEKA DEVI MANEKA DEVI 3417005WL002541 00014 ALLA0212214 168 01/05/2017 No Such Account
53 JH3417005013_250417FTO_42600 3417005000NRG18210420170025082 7970230743 25/04/2017 MURAT PANDEY MURAT PANDEY 3417005WL002542 00014 ALLA0212214 168 01/05/2017 No Such Account
54 JH3417005013_250417FTO_42600 3417005000NRG18210420170025083 7970230745 25/04/2017 ASHOK KHATIK ASHOK KHATIK 3417005WL002543 00014 ALLA0212214 168 01/05/2017 No Such Account
55 JH3417005013_250417FTO_42600 3417005000NRG18210420170025085 7970230749 25/04/2017 MAHADEV PANDEY MAHADEV PANDEY 3417005WL002545 00048 BKID0004814 1008 01/05/2017 Dormant Account
56 JH3417005013_250417FTO_42600 3417005000NRG18210420170025087 7970230742 25/04/2017 HARIVANS PANDEY HARIVANS PANDEY 3417005WL002547 00014 ALLA0212214 1008 01/05/2017 No Such Account
57 JH3417005013_280617FTO_229839 3417005000NRG18210620170158971 9016977845 28/06/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL017316 00415 SBIN0010776 1008 26/07/2017 NO SUCH ACCOUNT
58 JH3417005013_280617FTO_229839 3417005000NRG18210620170158975 9016977835 28/06/2017 ALKARIYA DEVI ALKARIYA DEVI 3417005WL017316 00415 SBIN0008378 1008 26/07/2017 NO SUCH ACCOUNT
59 JH3417005013_280617APB_FTO_229850 3417005000NRG18210620170158988 9017463474 28/06/2017 MAHESWARI DEVI MAHESWARI DEVI 3417005WL017318 00415 SBIN0008378 1008 26/07/2017 A/c Blocked or Frozen
60 JH3417005013_230717FTO_299349 3417005000NRG18220720170232443 9152423132 23/07/2017 SATIYA DEVI SATIYA DEVI 3417005WL026233 00415 SBIN0009610 1008 04/08/2017 NO SUCH ACCOUNT
61 JH3417005013_230717FTO_299349 3417005000NRG18220720170232456 9152423131 23/07/2017 KUNTI DEVI KUNTI DEVI 3417005WL026236 00415 SBIN0009610 1008 04/08/2017 NO SUCH ACCOUNT
62 JH3417005013_280617FTO_229839 3417005000NRG18230620170164640 9016977826 28/06/2017 HIRALAL MAHTO HIRALAL MAHTO 3417005WL017999 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
63 JH3417005013_260817FTO_394801 3417005000NRG18230820170283143 9671574675 26/08/2017 RAHUL KUMAR VERMA RAHUL KUMAR VERMA 3417005WL036994 00089 CBIN0284636 1008 01/09/2017 NO SUCH ACCOUNT
64 JH3417005013_250417FTO_42600 3417005000NRG18240420170032437 7970230756 25/04/2017 SUDAMA PANDEY SUDAMA PANDEY 3417005WL003279 00197 BKID0JHARGB 1008 01/05/2017 No Such Account
65 JH3417005013_250417FTO_42600 3417005000NRG18240420170032438 7970230755 25/04/2017 KANCHAN DEVI KANCHAN DEVI 3417005WL003280 00197 BKID0JHARGB 1008 01/05/2017 No Such Account
66 JH3417005013_260817FTO_394801 3417005000NRG18240820170284773 9671574684 26/08/2017 SAKUNA DEVI SAKUNA DEVI 3417005WL037400 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
67 JH3417005013_260417FTO_47490 3417005000NRG18260420170037319 8063748132 26/04/2017 BHOLA PANDEY BHOLA PANDEY 3417005WL003851 00415 SBIN0009610 1008 09/05/2017 No Such Account
68 JH3417005013_260417FTO_47490 3417005000NRG18260420170037328 8063748107 26/04/2017 TAPESAR PANDEY TAPESAR PANDEY 3417005WL003856 00014 ALLA0212214 1008 09/05/2017 No Such Account
69 JH3417005013_300517FTO_144950 3417005000NRG18270520170100871 8431241358 30/05/2017 SANJU DEVI SANJU DEVI 3417005WL010992 00415 SBIN0008378 1008 13/06/2017 NO SUCH ACCOUNT
70 JH3417005013_300517FTO_144950 3417005000NRG18270520170100938 8431241352 30/05/2017 KUSMI DEVI KUSMI DEVI 3417005WL010997 00415 SBIN0008378 1008 13/06/2017 NO SUCH ACCOUNT
71 JH3417005013_270717FTO_311708 3417005000NRG18270720170242268 9283853146 27/07/2017 HIRALAL MAHTO HIRALAL MAHTO 3417005WL027926 00415 SBIN0009610 1008 08/08/2017 NO SUCH ACCOUNT
72 JH3417005013_010917FTO_411027 3417005000NRG18300820170291943 9834689777 01/09/2017 FULESWAR BHUIYAN FULESWAR BHUIYAN 3417005WL039182 00415 SBIN0008378 1008 16/09/2017 NO SUCH ACCOUNT

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