Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:51 PM 
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Rejection Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR 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 TR3001004020_030123APB_FTO_198792 3001004020NRG23030120231031051 7718225053 03/01/2023 Bijli Paul Bijli Paul 3001004020WL0147773 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
2 TR3001004020_030123APB_FTO_198792 3001004020NRG23030120231031042 7718225041 03/01/2023 Nilashi Paul Nilashi Paul 3001004020WL0147773 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
3 TR3001004020_030123APB_FTO_198763 3001004020NRG23030120231030695 7716755781 03/01/2023 Rinki Laskar Paul Choudhury Rinki Laskar Paul Choudhury 3001004020WL0147744 00458 PUNB0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
4 TR3001004020_040123APB_FTO_199120 3001004020NRG23040120231033324 7795559325 04/01/2023 Nakul Debnath Nakul Debnath 3001004020WL0147924 00458 PUNB0RRBTGB 2010 10/01/2023 Aadhaar Number not Mapped to Account Number
5 TR3001004020_030123APB_FTO_198763 3001004020NRG23030120231030658 7716755808 03/01/2023 Adari Rudra Paul Adari Rudra Paul 3001004020WL0147744 00458 UTBI0RRBTGB 2010 06/01/2023 Aadhaar Number not Mapped to Account Number
6 TR3001004020_220622APB_FTO_37849 3001004020NRG23220620220168002 2560503005 22/06/2022 Sarajit Chandra Rudra Paul Sarajit Chandra Rudra Paul 3001004020WL0041611 00176 IDIB000C563 2120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TR3001004020_101222APB_FTO_178016 3001004020NRG23101220220915990 7288739833 10/12/2022 Bina Rudra paul Bina Rudra paul 3001004020WL0139651 00176 IDIB000C563 1809 17/12/2022 Aadhaar Number not mapped to Account Number
8 TR3001004020_270123APB_FTO_218773 3001004020NRG23270120231151311 0147902943 27/01/2023 Bijli Paul Bijli Paul 3001004020WL0155478 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
9 TR3001004020_090223APB_FTO_224109 3001004020NRG23090220231185409 0149586298 09/02/2023 Bijli Paul Bijli Paul 3001004020WL157838 00458 PUNB0RRBTGB 1809 27/03/2023 Aadhaar Number not Mapped to Account Number
10 TR3001004020_231222APB_FTO_189760 3001004020NRG23231220220973993 7472037671 23/12/2022 Nakul Debnath Nakul Debnath 3001004020WL0143849 00458 UTBI0RRBTGB 2010 28/12/2022 Aadhaar Number not Mapped to Account Number
11 TR3001004020_090223APB_FTO_224109 3001004020NRG23090220231185392 0149586281 09/02/2023 Dipali Das Dipali Das 3001004020WL157838 00458 UTBI0RRBTGB 1809 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TR3001004020_120722APB_FTO_54744 3001004020NRG23120720220274737 3186785680 12/07/2022 Bijli Paul Bijli Paul 3001004020WL0067034 00458 PUNB0RRBTGB 800 19/07/2022 Aadhaar Number not Mapped to Account Number
13 TR3001004020_270123APB_FTO_218773 3001004020NRG23270120231151290 0147902920 27/01/2023 Dipali Das Dipali Das 3001004020WL0155478 00458 UTBI0RRBTGB 2010 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TR3001004020_090922APB_FTO_107929 3001004020NRG23090920220528152 5130436607 09/09/2022 Bijli Paul Bijli Paul 3001004020WL0109244 00458 PUNB0RRBTGB 1010 01/10/2022 Aadhaar Number not Mapped to Account Number
15 TR3001004020_240323APB_FTO_235166 3001004020NRG23230320231236788 0309416380 24/03/2023 Dipali Das Dipali Das 3001004020WL161511 00458 UTBI0RRBTGB 2010 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TR3001004020_240323APB_FTO_235166 3001004020NRG23230320231236803 0309416395 24/03/2023 Bijli Paul Bijli Paul 3001004020WL161511 00458 PUNB0RRBTGB 2010 30/03/2023 Aadhaar Number not Mapped to Account Number
17 TR3001004020_231222APB_FTO_189769 3001004020NRG23231220220974248 7472034897 23/12/2022 Bijali Rani Pal Bijali Rani Pal 3001004020WL0143857 00176 IDIB000C563 2010 28/12/2022 Aadhaar Number not Mapped to Account Number
18 TR3001004020_091222APB_FTO_177388 3001004020NRG23091220220912651 7288733243 09/12/2022 Bijali Rani Pal Bijali Rani Pal 3001004020WL0139490 00176 IDIB000C563 1608 17/12/2022 Aadhaar Number not Mapped to Account Number
19 TR3001004020_231222APB_FTO_189769 3001004020NRG23231220220974239 7472034910 23/12/2022 Nilashi Paul Nilashi Paul 3001004020WL0143857 00458 PUNB0RRBTGB 2010 28/12/2022 Aadhaar Number not Mapped to Account Number
20 TR3001004020_091222APB_FTO_177388 3001004020NRG23091220220912639 7288733256 09/12/2022 Nilashi Paul Nilashi Paul 3001004020WL0139490 00458 PUNB0RRBTGB 1608 17/12/2022 Aadhaar Number not mapped to Account Number
21 TR3001004020_300123FTO_220083 3001004020NRG23300120231161977 0147703664 30/01/2023 Makhan Ch Paul Makhan Ch Paul 3001004020WL0156087 00458 UTBI0RRBTGB 2010 27/03/2023 Account closed
22 TR3001004020_231222APB_FTO_189775 3001004020NRG23231220220974188 7472038211 23/12/2022 Bina Rudra paul Bina Rudra paul 3001004020WL0143856 00176 IDIB000C563 1608 28/12/2022 Aadhaar Number not Mapped to Account Number
23 TR3001004020_100223APB_FTO_224253 3001004020NRG23100220231186190 0149550669 10/02/2023 Nakul Debnath Nakul Debnath 3001004020WL157962 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
24 TR3001004020_240323APB_FTO_235208 3001004020NRG23240320231239307 0309419563 24/03/2023 Sujit Bhattacharjee Sujit Bhattacharjee 3001004020WL161628 00458 UTBI0RRBTGB 2010 30/03/2023 Aadhaar Number not Mapped to Account Number
25 TR3001004020_050922APB_FTO_103853 3001004020NRG23030920220501505 4650233344 05/09/2022 Bijli Paul Bijli Paul 3001004020WL0106731 00458 PUNB0RRBTGB 1010 12/09/2022 Aadhaar Number not Mapped to Account Number
26 TR3001004020_120722APB_FTO_54723 3001004020NRG23120720220276789 3186777654 12/07/2022 Usha Rani Das Usha Rani Das 3001004020WL0067493 00458 UTBI0RRBTGB 1005 19/07/2022 Aadhaar Number not Mapped to Account Number
27 TR3001004020_280323APB_FTO_237550 3001004020NRG23280320231253690 0500801172 28/03/2023 Dipali Das Dipali Das 3001004020WL162358 00458 UTBI0RRBTGB 1005 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TR3001004020_280323APB_FTO_237550 3001004020NRG23280320231253707 0500801186 28/03/2023 Bijli Paul Bijli Paul 3001004020WL162358 00458 PUNB0RRBTGB 1005 03/04/2023 Aadhaar Number not Mapped to Account Number
29 TR3001004020_300123APB_FTO_220073 3001004020NRG23300120231161916 0147993389 30/01/2023 Nakul Debnath Nakul Debnath 3001004020WL0156086 00458 PUNB0RRBTGB 2010 27/03/2023 Aadhaar Number not Mapped to Account Number
30 TR3001004020_160922APB_FTO_116041 3001004020NRG23160920220571400 5132240833 16/09/2022 Bijli Paul Bijli Paul 3001004020WL0112714 00458 PUNB0RRBTGB 1608 01/10/2022 Aadhaar Number not Mapped to Account Number
31 TR3001004020_300323APB_FTO_239157 3001004020NRG23300320231262837 0493297222 30/03/2023 Sujit Bhattacharjee Sujit Bhattacharjee 3001004020WL162991 00458 UTBI0RRBTGB 1005 03/04/2023 Aadhaar Number not Mapped to Account Number
32 TR3001004020_231222APB_FTO_189764 3001004020NRG23231220220974031 7472038325 23/12/2022 Gyanada Debnath Gyanada Debnath 3001004020WL0143851 00458 UTBI0RRBTGB 2010 28/12/2022 Aadhaar Number not Mapped to Account Number

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