Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:33 AM 
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Rejection Details

State : HARYANA District : PANIPAT Block : PANIPAT



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 HR1206003_050324FTO_73732 1206003000NRG24190220240051730 N0324004D8E9A 05/03/2024 ANITA ANITA 1206003WL0001497 00168 ICIC0003167 2499 29/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
2 HR1206003_111023FTO_45569 1206003000NRG22111020230082477 N102300C3CBE5 11/10/2023 PUSHPA DEVI PUSHPA DEVI 1206003WL0001709 00354 PUB00090300 2205 13/11/2023 invalid Bank Identifier
3 HR1206003_221223APB_FTO_61788 1206003000NRG24221220230045379 N12230165C3F4 22/12/2023 ANITA ANITA 1206003WL001337 00168 ICIC0003167 2499 09/02/2024 Account reached maximum Debit/Credit limit set on account by Bank
4 HR1206003_111023FTO_45569 1206003000NRG22111020230082476 N102300C3CBE6 11/10/2023 LAJWANTI LAJWANTI 1206003WL0001709 00354 PUB00090300 315 13/11/2023 invalid Bank Identifier
5 HR1206003_230823APB_FTO_31464 1206003000NRG24230820230030186 N082301E7B943 23/08/2023 RAJO RAJO 1206003WL000787 00354 PUNB0313800 1785 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HR1206003_291123FTO_56311 1206003000NRG22291120230082478 N122300C45AF9 29/11/2023 LAJWANTI LAJWANTI 1206003WL0001710 00354 PUB00090300 315 03/02/2024 invalid Bank Identifier
7 HR1206003_291123FTO_56311 1206003000NRG22291120230082479 N122300C45AFA 29/11/2023 PUSHPA DEVI PUSHPA DEVI 1206003WL0001710 00354 PUB00090300 2205 03/02/2024 invalid Bank Identifier
8 HR1206003_010823APB_FTO_24035 1206003000NRG24010820230022395 N0823000AD06D 01/08/2023 SUSHEELA SUSHEELA 1206003WL000580 00468 UBIN0540242 4284 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HR1206003_120923APB_FTO_37409 1206003000NRG24110920230035349 N092300C10084 12/09/2023 RAJBALA RAJBALA 1206003WL000918 00154 PUNB0HGB001 4641 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HR1206003_010523FTO_4606 1206003000NRG22130420230082461 N0423025EA03E 01/05/2023 PUSHPA DEVI PUSHPA DEVI 1206003WL0001703 00354 PUB00090300 2205 18/05/2023 invalid Bank Identifier
11 HR1206003_050324FTO_73734 1206003000NRG22230220240082480 N0324004D8E9E 05/03/2024 LAJWANTI LAJWANTI 1206003WL0001711 00354 PUB00090300 315 29/04/2024 invalid Bank Identifier
12 HR1206003_010523FTO_4606 1206003000NRG22130420230082460 N0423025EA03F 01/05/2023 LAJWANTI LAJWANTI 1206003WL0001703 00354 PUB00090300 315 18/05/2023 invalid Bank Identifier
13 HR1206003_050324FTO_73734 1206003000NRG22230220240082481 N0324004D8E9F 05/03/2024 PUSHPA DEVI PUSHPA DEVI 1206003WL0001711 00354 PUB00090300 2205 29/04/2024 invalid Bank Identifier
14 HR1206003_050923APB_FTO_35630 1206003000NRG24050920230034040 N0923003FE2E3 05/09/2023 SANTOSH SANTOSH 1206003WL000886 00078 CNRB0002032 1885 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HR1206003_301023APB_FTO_50819 1206003000NRG24301020230041778 N102301E02B9E 30/10/2023 SUNITA SUNITA 1206003WL001132 00177 IOBA0003042 2142 15/11/2023 Aadhaar Number not Mapped to Account Number
16 HR1206003_140623FTO_12226 1206003000NRG24300520230004254 N0723025416D6 14/06/2023 RAMPHAL RAMPHAL 1206003WL0000172 00154 PUNB0HGB001 357 28/07/2023 No Such Account
17 HR1206003_270623APB_FTO_15023 1206003000NRG24270620230007818 N0623045523BE 27/06/2023 SHEELA SHEELA 1206003WL000339 00468 UBIN0540234 4998 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HR1206003_170823APB_FTO_29099 1206003000NRG24170820230027493 N0823015E4BAE 17/08/2023 RAJBALA RAJBALA 1206003WL000723 00154 PUNB0HGB001 714 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HR1206003_020124FTO_63749 1206003000NRG24020120240046223 N01240098E713 02/01/2024 PALA RAM PALA RAM 1206003WL0001359 00354 PUNB0313800 4641 04/02/2024 Account closed
20 HR1206003_170823FTO_29015 1206003000NRG24160820230026584 N0823015E4B14 17/08/2023 KALABATI DEVI KALABATI DEVI 1206003WL0000701 00415 SBIN0003627 1428 21/09/2023 Account closed
21 HR1206003_211123APB_FTO_55092 1206003000NRG24141120230043361 N1123012059DD 21/11/2023 KRISHAN KRISHAN 1206003WL001178 00354 PUNB0313800 4998 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HR1206003_221223APB_FTO_61783 1206003000NRG24221220230045311 N12230165C3EA 22/12/2023 MURSIDA MURSIDA 1206003WL001335 00154 PUNB0HGB001 2142 09/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HR1206003_040324APB_FTO_73510 1206003000NRG24290220240052531 N0324004DB6A8 04/03/2024 BABITA BABITA 1206003WL001526 00078 CNRB0001399 1785 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HR1206003_180523APB_FTO_7146 1206003000NRG24170520230002668 N0523022B65E4 18/05/2023 RAJ KUMAR RAJ KUMAR 1206003WL000109 00108 UTIB0PCCB01 4634 25/05/2023 Aadhaar Number not Mapped to Account Number
25 HR1206003_190623FTO_13033 1206003000NRG22190620230082463 N062302BA58C0 19/06/2023 LAJWANTI LAJWANTI 1206003WL0001704 00354 PUB00090300 315 27/06/2023 invalid Bank Identifier
26 HR1206003_190623FTO_13033 1206003000NRG22190620230082464 N062302BA58BF 19/06/2023 PUSHPA DEVI PUSHPA DEVI 1206003WL0001704 00354 PUB00090300 2205 27/06/2023 invalid Bank Identifier
27 HR1206003_020124FTO_63749 1206003000NRG24020120240046222 N01240098E712 02/01/2024 ROSHNI ROSHNI 1206003WL0001359 00354 PUNB0313800 4998 04/02/2024 Account closed
28 HR1206003_211123APB_FTO_55092 1206003000NRG24141120230043363 N1123012059DC 21/11/2023 ROSHNI ROSHNI 1206003WL001178 00354 PUNB0313800 4998 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HR1206003_040324APB_FTO_73510 1206003000NRG24290220240052525 N0324004DB6A6 04/03/2024 ROHTASH ROHTASH 1206003WL001526 00354 PUNB0313800 1785 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HR1206003_040324APB_FTO_73510 1206003000NRG24290220240052543 N0324004DB613 04/03/2024 ANJU ANJU 1206003WL001526 00354 PUNB0313800 1785 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HR1206003_211123APB_FTO_55092 1206003000NRG24141120230043364 N1123012059DB 21/11/2023 PALA RAM PALA RAM 1206003WL001178 00354 PUNB0313800 4641 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HR1206003_210623APB_FTO_13641 1206003000NRG24200620230006549 N062303306728 21/06/2023 SUSHEELA SUSHEELA 1206003WL000283 00468 UBIN0540242 1071 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HR1206003_210823APB_FTO_30483 1206003000NRG24210820230029063 N082301A933C3 21/08/2023 RAVINDER RAVINDER 1206003WL000756 00354 PUNB0313800 698 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HR1206003_140823APB_FTO_27982 1206003000NRG24110820230025771 N082301147802 14/08/2023 SONIYA DEVI SONIYA DEVI 1206003WL000678 00415 SBIN0003392 714 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HR1206003_140623APB_FTO_12224 1206003000NRG24130620230005615 N07230254169F 14/06/2023 KALAWATI KALAWATI 1206003WL000226 00415 SBIN0003392 1428 28/07/2023 Unclaimed/DEAF accounts
36 HR1206003_210823APB_FTO_30483 1206003000NRG24210820230029070 N082301A933BB 21/08/2023 BABITA BABITA 1206003WL000756 00078 CNRB0001399 698 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HR1206003_140823APB_FTO_27982 1206003000NRG24110820230025763 N082301147803 14/08/2023 NARAYAN DEVI NARAYAN DEVI 1206003WL000678 00051 MAHB0001011 714 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HR1206003_230823APB_FTO_31439 1206003000NRG24230820230030142 N082301E7B904 23/08/2023 RAJO RAJO 1206003WL000786 00354 PUNB0313800 606 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HR1206003_291223APB_FTO_63102 1206003000NRG24281220230045640 N122301D87475 29/12/2023 MURSIDA MURSIDA 1206003WL001346 00154 PUNB0HGB001 488 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HR1206003_140823APB_FTO_27978 1206003000NRG24110820230025748 N0823011477EB 14/08/2023 SONIYA DEVI SONIYA DEVI 1206003WL000677 00415 SBIN0003392 714 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HR1206003_210823APB_FTO_30483 1206003000NRG24210820230029066 N082301A933C5 21/08/2023 SUNIL DEVI SUNIL DEVI 1206003WL000756 00354 PUNB0313800 698 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HR1206003_190623APB_FTO_13147 1206003000NRG24190620230006378 N062302BA58F7 19/06/2023 SUSHEELA SUSHEELA 1206003WL000281 00468 UBIN0540242 714 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HR1206003_240423APB_FTO_3828 1206003000NRG24240420230000225 N042301E425F3 24/04/2023 RAMPHAL RAMPHAL 1206003WL00009 00354 PUNB0044310 357 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HR1206003_290723FTO_23831 1206003000NRG22290720230082465 N0823000AD051 29/07/2023 LAJWANTI LAJWANTI 1206003WL0001705 00354 PUB00090300 315 04/08/2023 invalid Bank Identifier
45 HR1206003_290723FTO_23831 1206003000NRG22290720230082466 N0823000AD050 29/07/2023 PUSHPA DEVI PUSHPA DEVI 1206003WL0001705 00354 PUB00090300 2205 04/08/2023 invalid Bank Identifier
46 HR1206003_110723APB_FTO_18999 1206003000NRG24100720230010884 N07230169B4EB 11/07/2023 SUSHEELA SUSHEELA 1206003WL000427 00468 UBIN0540242 4641 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HR1206003_290324APB_FTO_78230 1206003000NRG24290320240054246 N032402346D58 29/03/2024 BABITA BABITA 1206003WL001605 00078 CNRB0001399 540 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HR1206003_290324APB_FTO_78230 1206003000NRG24290320240054265 N032402346FBE 29/03/2024 ANJU ANJU 1206003WL001605 00354 PUNB0313800 324 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HR1206003_170823FTO_29021 1206003000NRG22170820230082469 N0823015E4BB4 17/08/2023 PUSHPA DEVI PUSHPA DEVI 1206003WL0001706 00354 PUB00090300 2205 21/09/2023 invalid Bank Identifier
50 HR1206003_180823FTO_29450 1206003000NRG24180820230027722 N0823016F5792 18/08/2023 CHAMAN LAL CHAMAN LAL 1206003WL000735 00354 PUNB0195100 549 21/09/2023 No Such Account
51 HR1206003_170823FTO_29021 1206003000NRG22170820230082468 N0823015E4BB5 17/08/2023 LAJWANTI LAJWANTI 1206003WL0001706 00354 PUB00090300 315 21/09/2023 invalid Bank Identifier

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