Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Nov-2017 09:56:46 PM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Sima



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 JH3417005020_020517APB_FTO_63439 3417005000NRG18020520170050099 8064078354 02/05/2017 ARBIND BHUIYAN ARBIND BHUIYAN 3417005WL005287 00197 BKID0JHARGB 1008 08/05/2017 Account Blocked or Frozen
2 JH3417005020_020817FTO_330471 3417005000NRG18020820170253647 9408520148 02/08/2017 SHAKINA KHATOON SHAKINA KHATOON 3417005WL030161 00197 BKID0JHARGB 1008 18/08/2017 Account Closed or Transferred
3 JH3417005020_031017APB_FTO_496666 3417005000NRG18031020170334821 0582995197 03/10/2017 BASUDEO BHUIYAN BASUDEO BHUIYAN 3417005WL051187 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
4 JH3417005020_040717APB_FTO_243469 3417005000NRG18040720170188747 8927885662 04/07/2017 SAROJ DEVI SAROJ DEVI 3417005WL020637 00197 BKID0JHARGB 1008 17/07/2017 Inactive Aadhaar
5 JH3417005020_050517APB_FTO_74825 3417005000NRG18050520170059669 8125087703 05/05/2017 MAHENDRA DEVI MAHENDRA DEVI 3417005WL006341 00197 BKID0JHARGB 1008 12/05/2017 Inactive Aadhaar
6 JH3417005020_071017APB_FTO_509952 3417005000NRG18051020170339149 0583186652 07/10/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 Account Closed or Transferred
7 JH3417005020_071017APB_FTO_509952 3417005000NRG18051020170339152 0583186653 07/10/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 Account Closed or Transferred
8 JH3417005020_071017FTO_509945 3417005000NRG18051020170339158 0583753825 07/10/2017 MD RAFIK MD RAFIK 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 NO SUCH ACCOUNT
9 JH3417005020_071017APB_FTO_509952 3417005000NRG18051020170339159 0583186641 07/10/2017 SANTI DEVI SANTI DEVI 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
10 JH3417005020_071017APB_FTO_509952 3417005000NRG18051020170339160 0583186643 07/10/2017 khiliya devi khiliya devi 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
11 JH3417005020_071017APB_FTO_509952 3417005000NRG18051020170339164 0583186644 07/10/2017 SAROJ DEVI SAROJ DEVI 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
12 JH3417005020_071017APB_FTO_509952 3417005000NRG18051020170339166 0583186645 07/10/2017 SAROJ DEVI SAROJ DEVI 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
13 JH3417005020_071017FTO_509945 3417005000NRG18051020170339168 0583753828 07/10/2017 SHANTI DEVI SHANTI DEVI 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 Account Closed or Transferred
14 JH3417005020_071017APB_FTO_509952 3417005000NRG18051020170339169 0583186646 07/10/2017 SAROJ DEVI SAROJ DEVI 3417005WL052564 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
15 JH3417005020_061117APB_FTO_583540 3417005000NRG18061120170379811 0609505317 06/11/2017 BASUDEO BHUIYAN BASUDEO BHUIYAN 3417005WL066429 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
16 JH3417005020_061117APB_FTO_583540 3417005000NRG18061120170379893 0609505228 06/11/2017 KUNTI DEVI KUNTI DEVI 3417005WL066472 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
17 JH3417005020_090517FTO_84097 3417005000NRG18090520170065891 8337417772 09/05/2017 ARUN SINGH ARUN SINGH 3417005WL007109 00014 ALLA0212214 1008 17/07/2017 NO SUCH ACCOUNT
18 JH3417005020_100517APB_FTO_86737 3417005000NRG18100520170067849 8338186430 10/05/2017 ARBIND BHUIYAN ARBIND BHUIYAN 3417005WL007306 00197 BKID0JHARGB 1008 15/07/2017 A/c Blocked or Frozen
19 JH3417005020_101017APB_FTO_517246 3417005000NRG18101020170344624 0582737502 10/10/2017 SANTI DEVI SANTI DEVI 3417005WL054220 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
20 JH3417005020_101017APB_FTO_517246 3417005000NRG18101020170344737 0582737504 10/10/2017 BASUDEO BHUIYAN BASUDEO BHUIYAN 3417005WL054236 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
21 JH3417005020_130417FTO_16014 3417005000NRG18120420170002892 7814974791 13/04/2017 SARFOONA KHATUN SARFOONA KHATUN 3417005WL000339 00197 BKID0JHARGB 1008 20/04/2017 No Such Account
22 JH3417005020_120417APB_FTO_14573 3417005000NRG18120420170002922 7815012153 12/04/2017 MAHENDRA DEVI MAHENDRA DEVI 3417005WL000343 00197 BKID0JHARGB 1008 20/04/2017 Inactive Aadhaar
23 JH3417005020_120617FTO_184648 3417005000NRG18120620170140334 8624189850 12/06/2017 MATHURA SINGH MATHURA SINGH 3417005WL015296 00197 BKID0JHARGB 1008 21/06/2017 NO SUCH ACCOUNT
24 JH3417005020_131117APB_FTO_601272 3417005000NRG18131120170389823 0676409741 13/11/2017 KUNTI DEVI KUNTI DEVI 3417005WL070123 00197 BKID0JHARGB 1008 17/11/2017 Inactive Aadhaar
25 JH3417005020_150417APB_FTO_17761 3417005000NRG18140420170005531 7880341429 15/04/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL000596 00197 BKID0JHARGB 1008 26/04/2017 Account Closed or Transferred
26 JH3417005020_140717FTO_274136 3417005000NRG18140720170214866 9064294708 14/07/2017 SHANTI DEVI SHANTI DEVI 3417005WL023574 00197 BKID0JHARGB 1008 26/07/2017 Account Closed or Transferred
27 JH3417005020_150517FTO_97836 3417005000NRG18150520170078160 8450193156 15/05/2017 MD RAFIK MD RAFIK 3417005WL008458 00197 BKID0JHARGB 1008 13/06/2017 NO SUCH ACCOUNT
28 JH3417005020_160617APB_FTO_197160 3417005000NRG18160620170149899 8711508418 16/06/2017 SANTI DEVI SANTI DEVI 3417005WL016303 00197 BKID0JHARGB 1008 28/06/2017 Inactive Aadhaar
29 JH3417005020_170717APB_FTO_281184 3417005000NRG18170720170219614 9104279945 17/07/2017 SAROJ DEVI SAROJ DEVI 3417005WL024194 00197 BKID0JHARGB 1008 31/07/2017 Inactive Aadhaar
30 JH3417005020_180817APB_FTO_373343 3417005000NRG18180820170276756 9613471274 18/08/2017 BIRENDAR SINGH BIRENDAR SINGH 3417005WL035509 00048 BKID0004814 1008 01/09/2017 A/c Blocked or Frozen
31 JH3417005020_190417APB_FTO_25624 3417005000NRG18190420170014893 7904609750 19/04/2017 MAHENDRA DEVI MAHENDRA DEVI 3417005WL001494 00197 BKID0JHARGB 1008 27/04/2017 Inactive Aadhaar
32 JH3417005020_270517APB_FTO_137621 3417005000NRG18190520170084450 8415606856 27/05/2017 ARBIND BHUIYAN ARBIND BHUIYAN 3417005WL009193 00197 BKID0JHARGB 1008 13/06/2017 A/c Blocked or Froze
33 JH3417005020_190617APB_FTO_205597 3417005000NRG18190620170156187 8711554752 19/06/2017 khiliya devi khiliya devi 3417005WL016978 00197 BKID0JHARGB 1008 28/06/2017 Account Closed or Transferred
34 JH3417005020_200417FTO_29157 3417005000NRG18200420170022360 7926852754 20/04/2017 SARFOONA KHATUN SARFOONA KHATUN 3417005WL002225 00197 BKID0JHARGB 1008 27/04/2017 No Such Account
35 JH3417005020_201017APB_FTO_543361 3417005000NRG18201020170357257 0583122589 20/10/2017 BASUDEO BHUIYAN BASUDEO BHUIYAN 3417005WL058219 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
36 JH3417005020_211017APB_FTO_545244 3417005000NRG18201020170358166 0582605067 21/10/2017 SANDHYA DEVI SANDHYA DEVI 3417005WL058459 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
37 JH3417005020_210417APB_FTO_33072 3417005000NRG18210420170025770 7945910132 21/04/2017 ARBIND BHUIYAN ARBIND BHUIYAN 3417005WL002612 00197 BKID0JHARGB 1008 01/05/2017 Account Blocked or Frozen
38 JH3417005020_210417APB_FTO_33072 3417005000NRG18210420170025799 7945910135 21/04/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL002617 00197 BKID0JHARGB 1008 01/05/2017 Account Closed or Transferred
39 JH3417005020_230617FTO_216228 3417005000NRG18230620170163405 8796718658 23/06/2017 MATHURA SINGH MATHURA SINGH 3417005WL017842 00197 BKID0JHARGB 1008 15/07/2017 NO SUCH ACCOUNT
40 JH3417005020_250917APB_FTO_480026 3417005000NRG18250920170325360 0582415739 25/09/2017 BASUDEO BHUIYAN BASUDEO BHUIYAN 3417005WL048298 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
41 JH3417005020_260417APB_FTO_48738 3417005000NRG18260420170038100 7992746758 26/04/2017 MAHENDRA DEVI MAHENDRA DEVI 3417005WL003956 00197 BKID0JHARGB 1008 01/05/2017 Inactive Aadhaar
42 JH3417005020_260617APB_FTO_223405 3417005000NRG18260620170169564 8797418596 26/06/2017 SAROJ DEVI SAROJ DEVI 3417005WL018510 00197 BKID0JHARGB 1008 15/07/2017 Inactive Aadhaar
43 JH3417005020_280817APB_FTO_399412 3417005000NRG18280820170289149 9763368728 28/08/2017 NISHAN KR SINGH NISHAN KR SINGH 3417005WL038551 00197 BKID0JHARGB 1008 11/09/2017 Aadhaar Number not Mapped to Account Number
44 JH3417005020_281017APB_FTO_560922 3417005000NRG18281020170368383 0582431786 28/10/2017 BASUDEO BHUIYAN BASUDEO BHUIYAN 3417005WL061923 00197 BKID0JHARGB 1008 14/11/2017 Inactive Aadhaar
45 JH3417005020_311017APB_FTO_568838 3417005000NRG18281020170369185 0583367897 31/10/2017 SANDHYA DEVI SANDHYA DEVI 3417005WL062179 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
46 JH3417005020_290517FTO_144017 3417005000NRG18290520170107694 8415124766 29/05/2017 MATHURA SINGH MATHURA SINGH 3417005WL011763 00197 BKID0JHARGB 1008 13/06/2017 NO SUCH ACCOUNT
47 JH3417005020_300617APB_FTO_233206 3417005000NRG18300620170180910 8890371536 30/06/2017 JAYANT KUMAR SINGH JAYANT KUMAR SINGH 3417005WL019706 00197 BKID0JHARGB 1008 15/07/2017 Invalid IFSC/MICR/IIN
48 JH3417005020_300617APB_FTO_233206 3417005000NRG18300620170181029 8890371426 30/06/2017 BIMAL SINGH BIMAL SINGH 3417005WL019725 00197 BKID0JHARGB 1008 15/07/2017 Invalid IFSC/MICR/IIN
49 JH3417005020_300617APB_FTO_233206 3417005000NRG18300620170181033 8890371464 30/06/2017 SHANKAR KUMAR SINGH SHANKAR KUMAR SINGH 3417005WL019726 00197 BKID0JHARGB 1008 15/07/2017 Invalid IFSC/MICR/IIN

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