Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:51:36 PM 
Back  
Rejection Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI



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 TR3001004009_020223APB_FTO_222435 3001004009NRG23020220231177823 0149623539 02/02/2023 Dipali Roy Dipali Roy 3001004009WL156853 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar Number not Mapped to Account Number
2 TR3001004009_020223APB_FTO_222435 3001004009NRG23020220231177826 0149623532 02/02/2023 Mani Ghosh Mani Ghosh 3001004009WL156853 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar Number not Mapped to Account Number
3 TR3001004009_040123APB_FTO_199421 3001004009NRG23040120231035034 7799465312 04/01/2023 Dipali Roy Dipali Roy 3001004009WL0148027 00458 PUNB0RRBTGB 1950 10/01/2023 Aadhaar Number not Mapped to Account Number
4 TR3001004009_040123APB_FTO_199421 3001004009NRG23040120231035035 7799465310 04/01/2023 Mani Ghosh Mani Ghosh 3001004009WL0148027 00458 PUNB0RRBTGB 1950 10/01/2023 Aadhaar Number not Mapped to Account Number
5 TR3001004009_040123APB_FTO_199421 3001004009NRG23040120231035041 7799465304 04/01/2023 Gopal Roy Gopal Roy 3001004009WL0148027 00176 IDIB000C563 1950 10/01/2023 Aadhaar Number not Mapped to Account Number
6 TR3001004009_040123APB_FTO_199446 3001004009NRG23040120231035119 7799463895 04/01/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL0148035 00458 PUNB0RRBTGB 1950 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3001004009_040223APB_FTO_222917 3001004009NRG23040220231180087 0149630673 04/02/2023 Maya Debnath Maya Debnath 3001004009WL157175 00458 PUNB0RRBTGB 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
8 TR3001004009_050722FTO_47678 3001004009NRG23050720220238016 2916222592 05/07/2022 Rajib Roy Rajib Roy 3001004009WL0058918 00458 PUNB0RRBTGB 2120 08/07/2022 No Such Account
9 TR3001004009_050822APB_FTO_82003 3001004009NRG23050820220393648 3915450640 05/08/2022 Jayanti Roy Jayanti Roy 3001004009WL0091887 00458 PUNB0RRBTGB 3165 13/08/2022 Aadhaar Number not Mapped to Account Number
10 TR3001004009_050822APB_FTO_82003 3001004009NRG23050820220393650 3915450624 05/08/2022 Mohanbasi Paul Mohanbasi Paul 3001004009WL0091888 00458 PUNB0RRBTGB 3165 13/08/2022 Aadhaar Number not Mapped to Account Number
11 TR3001004009_060223APB_FTO_223127 3001004009NRG23060220231181016 0149551811 06/02/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL157328 00458 PUNB0RRBTGB 1990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TR3001004009_060223APB_FTO_223131 3001004009NRG23060220231181003 0149551956 06/02/2023 Pranati Debnath Pranati Debnath 3001004009WL157327 00176 IDIB000C563 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
13 TR3001004009_060223APB_FTO_223131 3001004009NRG23060220231181015 0149551951 06/02/2023 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL157327 00458 PUNB0RRBTGB 1990 27/03/2023 Account closed
14 TR3001004009_060622APB_FTO_25497 3001004009NRG23060620220100972 2460381299 06/06/2022 Mohanbasi Paul Mohanbasi Paul 3001004009WL0024938 00458 UTBI0RRBTGB 3180 24/06/2022 Aadhaar Number not Mapped to Account Number
15 TR3001004009_090223APB_FTO_224114 3001004009NRG23090220231185578 0149586751 09/02/2023 Prabha Shil Prabha Shil 3001004009WL157842 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
16 TR3001004009_090722APB_FTO_52025 3001004009NRG23090720220260811 3137486933 09/07/2022 Durgesh Datta Durgesh Datta 3001004009WL0063877 00176 IDIB000C563 3180 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TR3001004009_090922APB_FTO_108315 3001004009NRG23090920220530307 5130435626 09/09/2022 Pranati Debnath Pranati Debnath 3001004009WL0109379 00458 UTBI0RRBTGB 1990 01/10/2022 Aadhaar Number not Mapped to Account Number
18 TR3001004009_120722APB_FTO_54742 3001004009NRG23110720220268897 3186793258 12/07/2022 Swapna Debnath Swapna Debnath 3001004009WL0065679 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
19 TR3001004009_120722APB_FTO_54742 3001004009NRG23110720220268913 3186793271 12/07/2022 Jayanti Roy Jayanti Roy 3001004009WL0065688 00458 UTBI0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
20 TR3001004009_120722APB_FTO_54742 3001004009NRG23120720220276286 3186793250 12/07/2022 Mohanbasi Paul Mohanbasi Paul 3001004009WL0067395 00458 PUNB0RRBTGB 3180 19/07/2022 Aadhaar Number not Mapped to Account Number
21 TR3001004009_140922APB_FTO_112086 3001004009NRG23130920220550509 5122557947 14/09/2022 Maya Debnath Maya Debnath 3001004009WL0111051 00458 PUNB0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
22 TR3001004009_160822APB_FTO_89851 3001004009NRG23160820220432279 4123345410 16/08/2022 Pranati Debnath Pranati Debnath 3001004009WL0097682 00458 UTBI0RRBTGB 1560 24/08/2022 Aadhaar Number not Mapped to Account Number
23 TR3001004009_161122APB_FTO_157545 3001004009NRG23161120220815834 6618362204 16/11/2022 Maya Debnath Maya Debnath 3001004009WL0132181 00458 PUNB0RRBTGB 1990 24/11/2022 Aadhaar Number not Mapped to Account Number
24 TR3001004009_161122APB_FTO_157545 3001004009NRG23161120220815854 6618362207 16/11/2022 Archana Rudra Paul Archana Rudra Paul 3001004009WL0132181 00458 PUNB0RRBTGB 1791 24/11/2022 Aadhaar Number not Mapped to Account Number
25 TR3001004009_161122APB_FTO_157555 3001004009NRG23161120220815898 6618357512 16/11/2022 Prabha Shil Prabha Shil 3001004009WL0132183 00458 UTBI0RRBTGB 995 24/11/2022 Aadhaar Number not Mapped to Account Number
26 TR3001004009_171222APB_FTO_184545 3001004009NRG23171220220946682 7367350837 17/12/2022 Pranati Debnath Pranati Debnath 3001004009WL0141936 00176 IDIB000C563 1791 23/12/2022 Aadhaar Number not Mapped to Account Number
27 TR3001004009_171222APB_FTO_184545 3001004009NRG23171220220946691 7367350843 17/12/2022 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL0141936 00458 PUNB0RRBTGB 1791 23/12/2022 Account closed
28 TR3001004009_180123APB_FTO_211795 3001004009NRG23170120231111944 0147817228 18/01/2023 Mistu Rudrapaul Mistu Rudrapaul 3001004009WL0152773 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
29 TR3001004009_180123APB_FTO_211808 3001004009NRG23180120231112924 0147871158 18/01/2023 Dipali Roy Dipali Roy 3001004009WL0152851 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
30 TR3001004009_180123APB_FTO_211808 3001004009NRG23180120231112928 0147871152 18/01/2023 Mani Ghosh Mani Ghosh 3001004009WL0152851 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar Number not Mapped to Account Number
31 TR3001004009_180123APB_FTO_211814 3001004009NRG23180120231113001 0147871117 18/01/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL0152853 00458 PUNB0RRBTGB 1592 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TR3001004009_180123APB_FTO_212141 3001004009NRG23180120231116117 0147817156 18/01/2023 Maya Debnath Maya Debnath 3001004009WL0153048 00458 PUNB0RRBTGB 995 27/03/2023 Aadhaar Number not Mapped to Account Number
33 TR3001004009_191122APB_FTO_160387 3001004009NRG23191120220828995 6656701966 19/11/2022 Pranati Debnath Pranati Debnath 3001004009WL0133253 00176 IDIB000C563 1194 25/11/2022 Aadhaar Number not Mapped to Account Number
34 TR3001004009_191122APB_FTO_160387 3001004009NRG23191120220829004 6656701957 19/11/2022 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL0133253 00459 ICIC00TSCBL 1990 25/11/2022 Account closed
35 TR3001004009_191222APB_FTO_185961 3001004009NRG23191220220953743 7441539107 19/12/2022 Archana Rudra Paul Archana Rudra Paul 3001004009WL0142414 00458 PUNB0RRBTGB 1791 27/12/2022 Aadhaar Number not Mapped to Account Number
36 TR3001004009_191222APB_FTO_185965 3001004009NRG23191220220953658 7441542258 19/12/2022 Maya Debnath Maya Debnath 3001004009WL0142411 00458 PUNB0RRBTGB 1791 27/12/2022 Aadhaar Number not Mapped to Account Number
37 TR3001004009_200123APB_FTO_213891 3001004009NRG23200120231124363 0147808242 20/01/2023 Prabha Shil Prabha Shil 3001004009WL0153769 00458 PUNB0RRBTGB 1560 27/03/2023 Aadhaar Number not Mapped to Account Number
38 TR3001004009_200722APB_FTO_66510 3001004009NRG23200720220321611 3318380868 20/07/2022 Sri Charan Debnath Sri Charan Debnath 3001004009WL0077742 00458 PUNB0RRBTGB 2120 26/07/2022 Aadhaar Number not Mapped to Account Number
39 TR3001004009_200722FTO_66658 3001004009NRG23200720220322568 3319657994 20/07/2022 Sri Charan Debnath Sri Charan Debnath 3001004WL0078041 00458 PUNB0RRBTGB 3180 26/07/2022 Account closed
40 TR3001004009_200822APB_FTO_93441 3001004009NRG23200820220451843 4230738948 20/08/2022 Putul Rani Debnath Putul Rani Debnath 3001004009WL0100349 00458 PUNB0RRBTGB 1393 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TR3001004009_200922APB_FTO_121498 3001004009NRG23200920220601720 5132368053 20/09/2022 Mani Ghosh Mani Ghosh 3001004009WL0114753 00458 PUNB0RRBTGB 1170 01/10/2022 Aadhaar Number not Mapped to Account Number
42 TR3001004009_200922APB_FTO_121506 3001004009NRG23200920220601738 5132367862 20/09/2022 Dipali Roy Dipali Roy 3001004009WL0114754 00458 PUNB0RRBTGB 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
43 TR3001004009_200922APB_FTO_121506 3001004009NRG23200920220601755 5132367852 20/09/2022 Gopal Roy Gopal Roy 3001004009WL0114754 00176 IDIB000C563 1950 01/10/2022 Aadhaar Number not Mapped to Account Number
44 TR3001004009_210123APB_FTO_215275 3001004009NRG23210120231129608 0149555096 21/01/2023 Pranati Debnath Pranati Debnath 3001004009WL0154141 00176 IDIB000C563 1791 27/03/2023 Aadhaar Number not Mapped to Account Number
45 TR3001004009_210123APB_FTO_215275 3001004009NRG23210120231129619 0149555107 21/01/2023 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL0154141 00458 PUNB0RRBTGB 1791 27/03/2023 Account closed
46 TR3001004009_230822APB_FTO_95556 3001004009NRG23230820220461325 4278991465 23/08/2022 Durgesh Datta Durgesh Datta 3001004009WL0101787 00176 IDIB000C563 3165 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TR3001004009_240323APB_FTO_235116 3001004009NRG23240320231238949 0309424003 24/03/2023 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL161618 00458 PUNB0RRBTGB 1791 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TR3001004009_240722APB_FTO_69866 3001004009NRG23240720220336178 3385944450 24/07/2022 Durgesh Datta Durgesh Datta 3001004009WL0080822 00176 IDIB000C563 3180 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TR3001004009_250822APB_FTO_97079 3001004009NRG23250820220468586 4314997204 25/08/2022 Durgesh Datta Durgesh Datta 3001004009WL0102837 00176 IDIB000C563 1060 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TR3001004009_251222APB_FTO_189942 3001004009NRG23251220220975486 7515382426 25/12/2022 Prabha Shil Prabha Shil 3001004009WL0143986 00458 PUNB0RRBTGB 1990 30/12/2022 Aadhaar Number not Mapped to Account Number
51 TR3001004009_260922APB_FTO_127751 3001004009NRG23260920220632561 5232200259 26/09/2022 Archana Rudra Paul Archana Rudra Paul 3001004009WL0117279 00458 UTBI0RRBTGB 1170 06/10/2022 Aadhaar Number not Mapped to Account Number
52 TR3001004009_260922APB_FTO_127773 3001004009NRG23260920220633388 5232214531 26/09/2022 Maya Debnath Maya Debnath 3001004009WL0117340 00458 PUNB0RRBTGB 1170 06/10/2022 Aadhaar Number not Mapped to Account Number
53 TR3001004009_270323APB_FTO_235838 3001004009NRG23270320231242246 0498936342 27/03/2023 SAMALA DEB NATH SAMALA DEB NATH 3001004009WL161804 00458 PUNB0RRBTGB 1990 03/04/2023 Account closed
54 TR3001004009_270323APB_FTO_236101 3001004009NRG23270320231244267 0498937012 27/03/2023 Maya Debnath Maya Debnath 3001004009WL161922 00458 PUNB0RRBTGB 1990 03/04/2023 Aadhaar Number not Mapped to Account Number
55 TR3001004009_270323APB_FTO_236109 3001004009NRG23270320231244189 0498943014 27/03/2023 Shilpi Rani Saha Shilpi Rani Saha 3001004009WL161919 00176 IDIB000C563 1990 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TR3001004009_270323APB_FTO_236109 3001004009NRG23270320231244195 0498942995 27/03/2023 Mani Ghosh Mani Ghosh 3001004009WL161919 00458 PUNB0RRBTGB 1990 03/04/2023 Aadhaar Number not Mapped to Account Number
57 TR3001004009_270323APB_FTO_236109 3001004009NRG23270320231244214 0498942998 27/03/2023 Swapna Debnath Swapna Debnath 3001004009WL161919 00458 PUNB0RRBTGB 1791 03/04/2023 Aadhaar Number not Mapped to Account Number
58 TR3001004009_270323APB_FTO_236134 3001004009NRG23270320231243247 0498936634 27/03/2023 Prabha Shil Prabha Shil 3001004009WL161882 00458 PUNB0RRBTGB 1990 03/04/2023 Aadhaar Number not Mapped to Account Number
59 TR3001004009_270622APB_FTO_41177 3001004009NRG23270620220188401 2896174761 27/06/2022 Mohanbasi Paul Mohanbasi Paul 3001004009WL0046430 00458 UTBI0RRBTGB 2120 08/07/2022 Aadhaar Number not Mapped to Account Number
60 TR3001004009_270622FTO_41174 3001004009NRG23270620220188695 2896091560 27/06/2022 Rajib Roy Rajib Roy 3001004009WL0046479 00458 PUNB0RRBTGB 3180 08/07/2022 No Such Account
61 TR3001004009_280622APB_FTO_42538 3001004009NRG23280620220196867 2898471089 28/06/2022 Dinesh Debnath Dinesh Debnath 3001004009WL0048460 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TR3001004009_280622APB_FTO_42538 3001004009NRG23280620220196922 2898471094 28/06/2022 Sri Charan Debnath Sri Charan Debnath 3001004009WL0048480 00458 UTBI0RRBTGB 3180 08/07/2022 Aadhaar Number not Mapped to Account Number
63 TR3001004009_290323APB_FTO_238196 3001004009NRG23290320231256460 0505192241 29/03/2023 Prabha Shil Prabha Shil 3001004009WL162567 00458 PUNB0RRBTGB 597 03/04/2023 Aadhaar Number not Mapped to Account Number
64 TR3001004009_290323APB_FTO_238219 3001004009NRG23290320231256800 0505190548 29/03/2023 Ishan DebNath Ishan DebNath 3001004009WL162587 00458 UTBI0RRBTGB 995 03/04/2023 Aadhaar Number not Mapped to Account Number
65 TR3001004009_290323APB_FTO_238219 3001004009NRG23290320231256808 0505190528 29/03/2023 Pranati Debnath Pranati Debnath 3001004009WL162587 00176 IDIB000C563 995 03/04/2023 Aadhaar Number not Mapped to Account Number
66 TR3001004009_291122APB_FTO_167345 3001004009NRG23291120220864622 6847817644 29/11/2022 Chittaranjan Debnath Chittaranjan Debnath 3001004009WL0135742 00458 UTBI0RRBTGB 1791 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TR3001004009_301122APB_FTO_169181 3001004009NRG23301120220873588 6966287939 30/11/2022 Dipali Roy Dipali Roy 3001004009WL0136496 00458 PUNB0RRBTGB 1791 07/12/2022 Aadhaar Number not Mapped to Account Number
68 TR3001004009_301122APB_FTO_169181 3001004009NRG23301120220873595 6966287933 30/11/2022 Gopal Roy Gopal Roy 3001004009WL0136496 00176 IDIB000C563 1791 07/12/2022 Aadhaar Number not Mapped to Account Number
69 TR3001004009_310822APB_FTO_100554 3001004009NRG23310820220488664 4419251254 31/08/2022 Dipali Roy Dipali Roy 3001004009WL0105151 00458 UTBI0RRBTGB 1990 03/09/2022 Aadhaar Number not Mapped to Account Number
70 TR3001004009_310822APB_FTO_100554 3001004009NRG23310820220488666 4419251251 31/08/2022 Mani Ghosh Mani Ghosh 3001004009WL0105151 00458 UTBI0RRBTGB 597 03/09/2022 Aadhaar Number not Mapped to Account Number
71 TR3001004009_310822APB_FTO_100554 3001004009NRG23310820220488677 4419251246 31/08/2022 Gopal Roy Gopal Roy 3001004009WL0105151 00458 UTBI0RRBTGB 1990 03/09/2022 Aadhaar Number not Mapped to Account Number
72 TR3001004009_310822APB_FTO_100575 3001004009NRG23310820220488964 4419248856 31/08/2022 Maya Debnath Maya Debnath 3001004009WL0105182 00458 UTBI0RRBTGB 1990 03/09/2022 Aadhaar Number not Mapped to Account Number

Download In Excel