Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 10:23:40 AM 
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Rejection Details

State : HARYANA District : GURUGRAM Block : PATAUDI



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 HR1210001_200623FTO_13168 1210001000NRG24190620230000605 N0623035AA67E 20/06/2023 namewati namewati 1210001WL000047 00151 GGBK0001191 4284 27/06/2023 invalid Bank Identifier
2 HR1210001_291123APB_FTO_56338 1210001000NRG24291120230003858 N112301961C8F 29/11/2023 laxmi devi laxmi devi 1210001WL000292 00154 PUNB0HGB001 2142 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HR1210001_180723FTO_20791 1210001000NRG24180720230001211 N072302185AC2 18/07/2023 NARESH NARESH 1210001WL000078 00151 GGBK0001191 2499 28/07/2023 invalid Bank Identifier
4 HR1210001_210923APB_FTO_40143 1210001000NRG24210920230002477 N0923013A596C 21/09/2023 suresh devi suresh devi 1210001WL000177 00078 CNRB0002041 3213 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HR1210001_270324APB_FTO_77339 1210001000NRG24270320240006016 N032401F756B2 27/03/2024 rekha rekha 1210001WL000454 00078 CNRB0018212 357 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HR1210001_180723APB_FTO_20794 1210001000NRG24180720230001207 N072302185A7C 18/07/2023 parvati parvati 1210001WL000078 00151 GGBK0001191 2499 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HR1210001_171223APB_FTO_60140 1210001000NRG24171220230004338 N12230135508B 17/12/2023 sunita sunita 1210001WL000331 00354 PUNB0161810 2142 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HR1210001_250823APB_FTO_31979 1210001000NRG24250820230001856 N082301E9A8CF 25/08/2023 parvati parvati 1210001WL000123 00354 PUNB0332900 2743 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HR1210001_250823FTO_31978 1210001000NRG24250820230001861 N082301E9A8C5 25/08/2023 NARESH NARESH 1210001WL000123 00151 GGBK0001191 2743 09/11/2023 invalid Bank Identifier
10 HR1210001_261023APB_FTO_49867 1210001000NRG24251020230003285 N102301986FD6 26/10/2023 suresh devi suresh devi 1210001WL000238 00078 CNRB0002041 2856 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HR1210001_271223APB_FTO_62398 1210001000NRG24271220230004529 N122301B74C77 27/12/2023 rekha rekha 1210001WL000340 00078 CNRB0018212 2499 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HR1210001_071123APB_FTO_52890 1210001000NRG24071120230003502 N112300696E4C 07/11/2023 laxmi devi laxmi devi 1210001WL000256 00154 PUNB0HGB001 1071 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HR1210001_041223APB_FTO_57095 1210001000NRG24041220230003959 N1223003777A5 04/12/2023 parvati parvati 1210001WL000300 00354 PUNB0332900 1785 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HR1210001_070823FTO_25822 1210001000NRG24070820230001527 N0823009A3356 07/08/2023 NARESH NARESH 1210001WL000099 00151 GGBK0001191 3570 11/08/2023 invalid Bank Identifier
15 HR1210001_071123APB_FTO_52896 1210001000NRG24071120230003422 N112300696E59 07/11/2023 parvati parvati 1210001WL000248 00354 PUNB0332900 357 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HR1210001_270324APB_FTO_77333 1210001000NRG24270320240005947 N032401F5490D 27/03/2024 rekha rekha 1210001WL000450 00078 CNRB0018212 3927 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HR1210001_280823APB_FTO_33131 1210001000NRG24280820230001899 N082302442854 28/08/2023 suresh devi suresh devi 1210001WL000124 00078 CNRB0002041 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HR1210001_011223APB_FTO_56805 1210001000NRG24011220230003897 N122300377774 01/12/2023 tiankal tiankal 1210001WL000295 00154 PUNB0HGB001 4284 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HR1210001_070823APB_FTO_25824 1210001000NRG24070820230001523 N0823009A6B7B 07/08/2023 parvati parvati 1210001WL000099 00354 PUNB0332900 3570 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HR1210001_031123APB_FTO_52134 1210001000NRG24031120230003346 N112300169812 03/11/2023 dipika dipika 1210001WL000246 00354 PUNB0334700 4284 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HR1210001_081123APB_FTO_53352 1210001000NRG24081120230003514 N1123007F7B28 08/11/2023 krishan kumar krishan kumar 1210001WL000257 00154 PUNB0HGB001 714 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HR1210001_140823FTO_28062 1210001000NRG24140820230001669 N08230109C667 14/08/2023 NARESH NARESH 1210001WL0000107 00151 GGBK0001191 2499 21/09/2023 invalid Bank Identifier
23 HR1210001_060623APB_FTO_10488 1210001000NRG24060620230000350 N062300EFA8E0 06/06/2023 kiran kiran 1210001WL000028 00154 PUNB0HGB001 1428 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HR1210001_130923APB_FTO_37988 1210001000NRG24130920230002200 N092300E14A31 13/09/2023 parvati parvati 1210001WL000152 00354 PUNB0332900 3927 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HR1210001_280923APB_FTO_42163 1210001000NRG24280920230002706 N092301BDCAFF 28/09/2023 dipika dipika 1210001WL000192 00354 PUNB0334700 2499 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HR1210001_300623APB_FTO_15899 1210001000NRG24300620230000839 N072300EAB51D 30/06/2023 kiran kiran 1210001WL000058 00154 PUNB0HGB001 2499 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HR1210001_100823FTO_27088 1210001000NRG24100820230001636 N08230109C67B 10/08/2023 lakhpati lakhpati 1210001WL000105 00689 AUBL0002108 714 21/09/2023 Account Description Does not Tally
28 HR1210001_280923APB_FTO_42190 1210001000NRG24280920230002750 N092301BDCA93 28/09/2023 parvati parvati 1210001WL000196 00354 PUNB0332900 3927 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HR1210001_131023APB_FTO_46723 1210001000NRG24131020230002973 N102300C93CB8 13/10/2023 dipika dipika 1210001WL000220 00354 PUNB0334700 3927 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HR1210001_150923APB_FTO_38608 1210001000NRG24150920230002207 N0923012114DF 15/09/2023 dipika dipika 1210001WL000153 00354 PUNB0334700 1785 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HR1210001_040823FTO_25207 1210001000NRG24040820230001471 N0823004356FB 04/08/2023 lakhpati lakhpati 1210001WL000096 00689 AUBL0002108 357 10/08/2023 Account Description Does not Tally
32 HR1210001_121223APB_FTO_59261 1210001000NRG24121220230004196 N122300A7C167 12/12/2023 rekha rekha 1210001WL000324 00078 CNRB0018212 4284 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HR1210001_301223APB_FTO_63306 1210001000NRG24301220230004598 N1223020E0E78 30/12/2023 usha usha 1210001WL000346 00154 PUNB0HGB001 3927 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HR1210001_100823APB_FTO_27090 1210001000NRG24100820230001649 N0823010A2688 10/08/2023 suresh devi suresh devi 1210001WL000105 00078 CNRB0002041 714 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HR1210001_071123APB_FTO_52881 1210001000NRG24071120230003421 N112300696E46 07/11/2023 parvati parvati 1210001WL000248 00354 PUNB0332900 4284 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HR1210001_271223FTO_62389 1210001000NRG24261220230004477 N122301B74B4B 27/12/2023 vikas vikas 1210001WL000338 00689 AUBL0002108 4641 08/02/2024 Account Description Does not Tally
37 HR1210001_071123APB_FTO_52886 1210001000NRG24071120230003474 N112300696E65 07/11/2023 tiankal tiankal 1210001WL000253 00154 PUNB0HGB001 2856 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HR1210001_150923FTO_38607 1210001000NRG24150920230002221 N092300E1CAF9 15/09/2023 shyochand shyochand 1210001WL000155 00151 GGBK0001204 714 09/11/2023 invalid Bank Identifier
39 HR1210001_300124APB_FTO_67138 1210001000NRG24280120240005160 N012401A601CB 30/01/2024 sunita sunita 1210001WL000389 00354 PUNB0161810 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HR1210001_171023APB_FTO_47540 1210001000NRG24171020230002989 N1023011513B6 17/10/2023 parvati parvati 1210001WL000221 00354 PUNB0332900 4641 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HR1210001_280823APB_FTO_33136 1210001000NRG24280820230001946 N082302442851 28/08/2023 dipika dipika 1210001WL000127 00354 PUNB0334700 2142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HR1210001_040823APB_FTO_25209 1210001000NRG24040820230001486 N082300435713 04/08/2023 suresh devi suresh devi 1210001WL000096 00078 CNRB0002041 1071 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HR1210001_071223APB_FTO_58305 1210001000NRG24071220230004002 N1223005E6C14 07/12/2023 dipika dipika 1210001WL000309 00354 PUNB0334700 2142 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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