Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Nov-2017 09:53:59 PM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Tikar



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 JH3417005021_010417FTO_761 3417005000NRG17010420170664720 7706772087 01/04/2017 SANTI DEVI SANTI DEVI 3417005WL049584 00152 HDFC0002651 1002 15/04/2017 No Such Account
2 JH3417005021_020517FTO_65522 3417005000NRG18010520170048543 8086333855 02/05/2017 KALO DEVI KALO DEVI 3417005WL005127 00152 HDFC0002651 1008 10/05/2017 No Such Account
3 JH3417005021_020517FTO_65522 3417005000NRG18010520170048559 8086333816 02/05/2017 UPENDAR DANGI UPENDAR DANGI 3417005WL005127 00152 HDFC0002651 168 10/05/2017 No Such Account
4 JH3417005021_020517FTO_65522 3417005000NRG18010520170048565 8086333847 02/05/2017 KUNTI DEVI KUNTI DEVI 3417005WL005128 00152 HDFC0002651 1008 10/05/2017 No Such Account
5 JH3417005021_020517FTO_65522 3417005000NRG18010520170048585 8086333799 02/05/2017 BINOD YADAV BINOD YADAV 3417005WL005129 00048 BKID0004814 1008 10/05/2017 Dormant Account
6 JH3417005021_020517FTO_65522 3417005000NRG18010520170048588 8086333854 02/05/2017 SANTI DEVI SANTI DEVI 3417005WL005129 00152 HDFC0002651 1008 10/05/2017 No Such Account
7 JH3417005021_020517FTO_65522 3417005000NRG18010520170048591 8086333862 02/05/2017 SOHGILA DEVI SOHGILA DEVI 3417005WL005130 00314 ORBC0102105 1008 10/05/2017 No Such Account
8 JH3417005021_020817FTO_329165 3417005000NRG18020820170252713 9336052706 02/08/2017 MUNITA DEVI MUNITA DEVI 3417005WL029978 00152 HDFC0002651 1008 10/08/2017 NO SUCH ACCOUNT
9 JH3417005021_020817APB_FTO_329183 3417005000NRG18020820170252719 9350424980 02/08/2017 SATENDRA DANGI SATENDRA DANGI 3417005WL029979 00415 SBIN0010776 1008 10/08/2017 Inactive Aadhaar
10 JH3417005021_051017FTO_502131 3417005000NRG18031020170334395 0583419514 05/10/2017 ANANDI RAM ANANDI RAM 3417005WL051072 00152 HDFC0002651 1008 14/11/2017 NO SUCH ACCOUNT
11 JH3417005021_051017FTO_502131 3417005000NRG18041020170338321 0583419510 05/10/2017 BABLU PASWAN BABLU PASWAN 3417005WL052286 00152 HDFC0002651 1008 14/11/2017 NO SUCH ACCOUNT
12 JH3417005021_070717FTO_252957 3417005000NRG18050720170192257 9119874602 07/07/2017 SANTI DEVI SANTI DEVI 3417005WL021001 00152 HDFC0002651 1008 31/07/2017 Account Closed or Transferred
13 JH3417005021_071017FTO_510011 3417005000NRG18051020170339091 0583443660 07/10/2017 ANANDI RAM ANANDI RAM 3417005WL052544 00152 HDFC0002651 168 14/11/2017 NO SUCH ACCOUNT
14 JH3417005021_071017APB_FTO_510014 3417005000NRG18061020170340945 0582774941 07/10/2017 SATENDRA DANGI SATENDRA DANGI 3417005WL053068 00415 SBIN0010776 1008 14/11/2017 Inactive Aadhaar
15 JH3417005021_090517FTO_83282 3417005000NRG18080520170064645 8337255329 09/05/2017 AKHILESH KUMAR DANG AKHILESH KUMAR DANG 3417005WL006949 00089 CBIN0284636 1008 17/07/2017 Customer to refer to the branch
16 JH3417005021_110917FTO_438986 3417005000NRG18080920170303424 9866877371 11/09/2017 MANOJ KR DANGI MANOJ KR DANGI 3417005WL042008 00314 ORBC0102105 1008 16/09/2017 NO SUCH ACCOUNT
17 JH3417005021_150617FTO_193291 3417005000NRG18100620170134795 8669511364 15/06/2017 KAILU SAW KAILU SAW 3417005WL014723 00152 HDFC0002651 1008 21/06/2017 NO SUCH ACCOUNT
18 JH3417005021_150617FTO_193291 3417005000NRG18100620170134832 8669511370 15/06/2017 JAGO DEVI JAGO DEVI 3417005WL014727 00152 HDFC0002651 1008 21/06/2017 NO SUCH ACCOUNT
19 JH3417005021_150617FTO_193291 3417005000NRG18100620170134851 8669511362 15/06/2017 AKHILESH KUMAR DANG AKHILESH KUMAR DANG 3417005WL014728 00089 CBIN0284636 1008 21/06/2017 Customer to refer to the branch
20 JH3417005021_150617FTO_193291 3417005000NRG18100620170134862 8669511371 15/06/2017 KALO DEVI KALO DEVI 3417005WL014729 00152 HDFC0002651 1008 21/06/2017 NO SUCH ACCOUNT
21 JH3417005021_110417FTO_12961 3417005000NRG18110420170001597 7822397242 11/04/2017 KOSHILA DEVI KOSHILA DEVI 3417005WL000183 00152 HDFC0002651 1008 20/04/2017 Account Closed or Transferred
22 JH3417005021_130917FTO_445458 3417005000NRG18110920170307273 0584876213 13/09/2017 GEETA DEVI GEETA DEVI 3417005WL043058 00314 ORBC0102105 1008 14/11/2017 NO SUCH ACCOUNT
23 JH3417005021_180817FTO_371863 3417005000NRG18120820170269380 9612963889 18/08/2017 MINA DEVI MINA DEVI 3417005WL033798 00152 HDFC0002651 1008 01/09/2017 NO SUCH ACCOUNT
24 JH3417005021_180817FTO_371863 3417005000NRG18120820170269438 9612963893 18/08/2017 SITA DEVI SITA DEVI 3417005WL033815 00152 HDFC0002651 1008 01/09/2017 Account Closed or Transferred
25 JH3417005021_220817FTO_383359 3417005000NRG18120820170269482 9612955098 22/08/2017 SAKOIYA DEVI SAKOIYA DEVI 3417005WL033828 00152 HDFC0002651 1008 01/09/2017 NO SUCH ACCOUNT
26 JH3417005021_131017APB_FTO_524977 3417005000NRG18121020170347515 0582665088 13/10/2017 SATENDRA DANGI SATENDRA DANGI 3417005WL055005 00415 SBIN0010776 1008 14/11/2017 Inactive Aadhaar
27 JH3417005021_170617FTO_202803 3417005000NRG18150620170147919 8712295536 17/06/2017 SANTI DEVI SANTI DEVI 3417005WL016105 00152 HDFC0002651 1008 28/06/2017 NO SUCH ACCOUNT
28 JH3417005021_160917FTO_454204 3417005000NRG18160920170312975 0584876230 16/09/2017 BABLU PASWAN BABLU PASWAN 3417005WL044564 00152 HDFC0002651 1008 14/11/2017 NO SUCH ACCOUNT
29 JH3417005021_170417FTO_20647 3417005000NRG18170420170010944 7822397296 17/04/2017 KALO DEVI KALO DEVI 3417005WL001074 00152 HDFC0002651 1008 20/04/2017 No Such Account
30 JH3417005021_170417FTO_20647 3417005000NRG18170420170010964 7822397295 17/04/2017 JAGO DEVI JAGO DEVI 3417005WL001075 00152 HDFC0002651 1008 20/04/2017 No Such Account
31 JH3417005021_170417FTO_20647 3417005000NRG18170420170010971 7822397288 17/04/2017 KUNTI DEVI KUNTI DEVI 3417005WL001075 00152 HDFC0002651 1008 20/04/2017 No Such Account
32 JH3417005021_170417FTO_20647 3417005000NRG18170420170010989 7822397301 17/04/2017 SOHGILA DEVI SOHGILA DEVI 3417005WL001076 00314 ORBC0102105 1008 20/04/2017 No Such Account
33 JH3417005021_170417FTO_20647 3417005000NRG18170420170011072 7822397286 17/04/2017 DEWANTI DEVI DEWANTI DEVI 3417005WL001084 00048 BKID0005894 1008 20/04/2017 Dormant Account
34 JH3417005021_220717FTO_297940 3417005000NRG18180720170222308 9198943922 22/07/2017 MINA DEVI MINA DEVI 3417005WL024625 00152 HDFC0002651 1008 04/08/2017 NO SUCH ACCOUNT
35 JH3417005021_211017FTO_545286 3417005000NRG18181020170354620 0583764531 21/10/2017 RAMSAWRUP DANGI RAMSAWRUP DANGI 3417005WL057402 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
36 JH3417005021_300517FTO_145489 3417005000NRG18200520170087413 8450196104 30/05/2017 RUPANI DEVI RUPANI DEVI 3417005WL009553 00415 SBIN0010776 1008 13/06/2017 NO SUCH ACCOUNT
37 JH3417005021_260817FTO_394220 3417005000NRG18210820170280590 9687208379 26/08/2017 RINWA DEVI RINWA DEVI 3417005WL036311 00469 UTBI0CTAK43 1008 05/09/2017 NO SUCH ACCOUNT
38 JH3417005021_260817FTO_394220 3417005000NRG18210820170280591 9687208380 26/08/2017 CHANDAR BHUIYAN CHANDAR BHUIYAN 3417005WL036311 00469 UTBI0CTAK43 1008 05/09/2017 NO SUCH ACCOUNT
39 JH3417005021_220817FTO_383359 3417005000NRG18220820170281547 9612955104 22/08/2017 TETARI DEVI TETARI DEVI 3417005WL036552 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
40 JH3417005021_260817FTO_394220 3417005000NRG18220820170281578 9687208376 26/08/2017 ANJU DEVI ANJU DEVI 3417005WL036573 00415 SBIN0009610 168 05/09/2017 NO SUCH ACCOUNT
41 JH3417005021_250717APB_FTO_304289 3417005000NRG18250720170235870 9284336017 25/07/2017 UMESH KUMAR DANGI UMESH KUMAR DANGI 3417005WL026812 00048 BKID0004814 1008 08/08/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
42 JH3417005021_250717APB_FTO_304289 3417005000NRG18250720170235897 9284336012 25/07/2017 SATENDRA DANGI SATENDRA DANGI 3417005WL026814 00415 SBIN0010776 1008 08/08/2017 Inactive Aadhaar
43 JH3417005021_250717FTO_304277 3417005000NRG18250720170235928 9283851370 25/07/2017 BHEKHLAL YADAV BHEKHLAL YADAV 3417005WL026815 00152 HDFC0002651 1008 08/08/2017 NO SUCH ACCOUNT
44 JH3417005021_250717FTO_304277 3417005000NRG18250720170235943 9283851371 25/07/2017 SOHABADEVI SOHABADEVI 3417005WL026817 00152 HDFC0002651 1008 08/08/2017 NO SUCH ACCOUNT
45 JH3417005021_250717FTO_304277 3417005000NRG18250720170235950 9283851368 25/07/2017 SATIYA DEVI SATIYA DEVI 3417005WL026817 00197 BKID0JHARGB 1008 08/08/2017 NO SUCH ACCOUNT
46 JH3417005021_280917FTO_491688 3417005000NRG18260920170327187 0584910245 28/09/2017 SARYU BHUIYAN SARYU BHUIYAN 3417005WL048833 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
47 JH3417005021_280917FTO_491688 3417005000NRG18260920170327190 0584910246 28/09/2017 ARUN YADAV ARUN YADAV 3417005WL048835 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
48 JH3417005021_280617APB_FTO_229939 3417005000NRG18280620170174470 8928011521 28/06/2017 UMESH KUMAR DANGI UMESH KUMAR DANGI 3417005WL018986 00048 BKID0004814 1008 17/07/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
49 JH3417005021_280617FTO_229940 3417005000NRG18280620170174499 8927313560 28/06/2017 SOHABADEVI SOHABADEVI 3417005WL018988 00152 HDFC0002651 1008 17/07/2017 NO SUCH ACCOUNT
50 JH3417005021_280617FTO_229940 3417005000NRG18280620170175012 8927313563 28/06/2017 KOSILA DEVIQ KOSILA DEVIQ 3417005WL019054 00152 HDFC0002651 1008 17/07/2017 NO SUCH ACCOUNT
51 JH3417005021_300517FTO_145489 3417005000NRG18290520170107036 8450196101 30/05/2017 KOSAILYA DEVI KOSAILYA DEVI 3417005WL011705 00152 HDFC0002651 1008 13/06/2017 NO SUCH ACCOUNT
52 JH3417005021_031117FTO_578666 3417005000NRG18311020170373345 0609921874 03/11/2017 LALDHARI YADAV LALDHARI YADAV 3417005WL063685 00152 HDFC0002651 168 14/11/2017 NO SUCH ACCOUNT

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