Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:03 PM 
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Rejection Details

State : MANIPUR District : KANGPOKPI Block : SAIKUL



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 MN2001004_301223APB_FTO_22250 2001004000NRG24281220230093240 9056327842 30/12/2023 Paomang Doungel Paomang Doungel 2001004WL000399 00415 SBIN0011794 780 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MN2001004_301223APB_FTO_22250 2001004000NRG24281220230093418 9056327796 30/12/2023 RG NINGWON RG NINGWON 2001004WL000406 00177 IOBA0000732 780 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MN2001004_301223FTO_22245 2001004000NRG24281220230093364 9056317619 30/12/2023 Lheikhochin Lheikhochin 2001004WL000403 00045 BARB0VJSAPR 780 02/01/2024 No Such Account
4 MN2001004_301223FTO_22245 2001004000NRG24281220230093545 9056317955 30/12/2023 S Neijamchong Kom S Neijamchong Kom 2001004WL000409 00176 IDIB000P669 780 02/01/2024 Account Closed
5 MN2001004_301223FTO_22245 2001004000NRG24281220230093901 9056317669 30/12/2023 H Romesh H Romesh 2001004WL000418 00048 BKID0005064 520 02/01/2024 A/C Blocked or Frozen
6 MN2001004_301223FTO_22245 2001004000NRG24281220230094363 9056317515 30/12/2023 Ngamlun Khongsai Ngamlun Khongsai 2001004WL000431 00349 PSIB0000675 520 02/01/2024 A/C Blocked or Frozen
7 MN2001004_301223FTO_22245 2001004000NRG24281220230096546 9056317956 30/12/2023 S Neijamchong Kom S Neijamchong Kom 2001004WL000482 00176 IDIB000P669 520 02/01/2024 Account Closed
8 MN2001004_301223FTO_22245 2001004000NRG24281220230094148 9056317550 30/12/2023 NGULKAI KILONG NGULKAI KILONG 2001004WL000424 00045 BARB0VJSAPR 520 02/01/2024 Account Closed
9 MN2001004_301223APB_FTO_22253 2001004000NRG24281220230096411 9056328561 30/12/2023 RG NINGWON RG NINGWON 2001004WL000479 00177 IOBA0000732 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MN2001004_301223APB_FTO_22253 2001004000NRG24281220230096572 9056328534 30/12/2023 Ch Seikhohao Khongsai Ch Seikhohao Khongsai 2001004WL000483 00415 SBIN0016015 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MN2001004_301223APB_FTO_22253 2001004000NRG24281220230096574 9056328548 30/12/2023 Thenmang Guite Thenmang Guite 2001004WL000483 00415 SBIN0016015 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MN2001004_301223FTO_22245 2001004000NRG24281220230096357 9056317618 30/12/2023 Lheikhochin Lheikhochin 2001004WL000476 00045 BARB0VJSAPR 520 02/01/2024 No Such Account
13 MN2001004_301223FTO_22245 2001004000NRG24281220230096784 9056317856 30/12/2023 Alhing Vaiphei Alhing Vaiphei 2001004WL000486 00282 UTBI0RRBMRB 520 02/01/2024 No Such Account
14 MN2001004_301223FTO_22245 2001004000NRG24281220230096697 9056317857 30/12/2023 Alhing Vaiphei Alhing Vaiphei 2001004WL000485 00282 UTBI0RRBMRB 520 02/01/2024 No Such Account
15 MN2001004_301223APB_FTO_22253 2001004000NRG24301220230098533 9056328827 30/12/2023 Thangminlen Doungel Thangminlen Doungel 2001004WL000498 00045 BARB0VJSAPR 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MN2001004_301223FTO_22245 2001004000NRG24301220230098828 9056317668 30/12/2023 H Romesh H Romesh 2001004WL000505 00048 BKID0005064 520 02/01/2024 A/C Blocked or Frozen
17 MN2001004_301223APB_FTO_22253 2001004000NRG24301220230098932 9056328960 30/12/2023 Wormisem Rungsung Wormisem Rungsung 2001004WL000506 00462 UCBA0002996 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MN2001004_301223APB_FTO_22253 2001004000NRG24301220230098843 9056328745 30/12/2023 Themchui Ronru Awungshi Themchui Ronru Awungshi 2001004WL000505 00354 PUNB0025420 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MN2001004_301223APB_FTO_22235 2001004000NRG22261220230320156 9056330360 30/12/2023 VAHMINCHONG KIPGEN VAHMINCHONG KIPGEN 2001004WL001397 00415 SBIN0006484 251 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MN2001004_301223APB_FTO_22238 2001004000NRG22261220230320157 9056330290 30/12/2023 VAHMINCHONG KIPGEN VAHMINCHONG KIPGEN 2001004WL001397 00415 SBIN0006484 1255 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MN2001004_301223APB_FTO_22235 2001004000NRG22261220230321689 9056330607 30/12/2023 SEIKHOHAO HANGSHING SEIKHOHAO HANGSHING 2001004WL001426 00045 BARB0VJSAPR 251 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MN2001004_301223APB_FTO_22238 2001004000NRG22261220230321690 9056329825 30/12/2023 SEIKHOHAO HANGSHING SEIKHOHAO HANGSHING 2001004WL001426 00045 BARB0VJSAPR 1255 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MN2001004_301223APB_FTO_22238 2001004000NRG22261220230323116 9056329578 30/12/2023 Lamminthang Telien Lamminthang Telien 2001004WL001444 00045 BARB0VJSAPR 1255 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MN2001004_301223APB_FTO_22235 2001004000NRG22261220230323117 9056330556 30/12/2023 Lamminthang Telien Lamminthang Telien 2001004WL001444 00045 BARB0VJSAPR 251 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MN2001004_301223APB_FTO_22242 2001004000NRG22261220230329648 9056329471 30/12/2023 Lengminlun Khongsai Lengminlun Khongsai 2001004WL001537 00415 SBIN0016015 1255 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MN2001004_250423FTO_3292 2001004000NRG23240420230258820 1001233631 25/04/2023 Lhingnengkhol Dimngel Lhingnengkhol Dimngel 2001004WL0001323 00415 SBIN0016015 502 26/04/2023 A/C Blocked or Frozen
27 MN2001004_250423FTO_3292 2001004000NRG23240420230258821 1001233632 25/04/2023 Lhingnengkhol Dimngel Lhingnengkhol Dimngel 2001004WL0001323 00415 SBIN0016015 1506 26/04/2023 A/C Blocked or Frozen
28 MN2001004_301223APB_FTO_22250 2001004000NRG24281220230093571 9056327421 30/12/2023 Ch Seikhohao Khongsai Ch Seikhohao Khongsai 2001004WL000410 00415 SBIN0016015 780 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MN2001004_301223APB_FTO_22250 2001004000NRG24281220230093573 9056327432 30/12/2023 Thenmang Guite Thenmang Guite 2001004WL000410 00415 SBIN0016015 780 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MN2001004_301223FTO_22225 2001004000NRG22261220230319984 9056318495 30/12/2023 HATNEILHING MANLUN HATNEILHING MANLUN 2001004WL001397 00045 BARB0VJSAPR 251 02/01/2024 Account Closed
31 MN2001004_301223FTO_22225 2001004000NRG22261220230319985 9056318494 30/12/2023 HATNEILHING MANLUN HATNEILHING MANLUN 2001004WL001397 00045 BARB0VJSAPR 1255 02/01/2024 Account Closed
32 MN2001004_301223FTO_22225 2001004000NRG22261220230321154 9056318734 30/12/2023 Sangita Lupheng Sangita Lupheng 2001004WL001414 00045 BARB0VJSAPR 1255 02/01/2024 Account Closed
33 MN2001004_301223FTO_22225 2001004000NRG22261220230321155 9056318733 30/12/2023 Sangita Lupheng Sangita Lupheng 2001004WL001414 00045 BARB0VJSAPR 251 02/01/2024 Account Closed
34 MN2001004_301223FTO_22225 2001004000NRG22261220230324381 9056318176 30/12/2023 LHINGJAHOI TOUTHANG LHINGJAHOI TOUTHANG 2001004WL001450 00415 SBIN0006484 1255 02/01/2024 No Such Account
35 MN2001004_301223FTO_22225 2001004000NRG22261220230325378 9056318737 30/12/2023 KIMKHOCHIN KHONGSAI KIMKHOCHIN KHONGSAI 2001004WL001453 00045 BARB0VJSAPR 251 02/01/2024 No Such Account
36 MN2001004_301223FTO_22225 2001004000NRG22261220230325379 9056318738 30/12/2023 KIMKHOCHIN KHONGSAI KIMKHOCHIN KHONGSAI 2001004WL001453 00045 BARB0VJSAPR 1255 02/01/2024 No Such Account
37 MN2001004_301223FTO_22225 2001004000NRG22261220230325727 9056318837 30/12/2023 Thangkhanlian Guite Thangkhanlian Guite 2001004WL001456 00282 UTBI0RRBMRB 1255 02/01/2024 No Such Account
38 MN2001004_301223FTO_22225 2001004000NRG22261220230325728 9056318838 30/12/2023 Thangkhanlian Guite Thangkhanlian Guite 2001004WL001456 00282 UTBI0RRBMRB 251 02/01/2024 No Such Account
39 MN2001004_301223FTO_22229 2001004000NRG22261220230326274 9056317099 30/12/2023 L Lhingboi L Lhingboi 2001004WL001470 00415 SBIN0008739 1255 02/01/2024 No Such Account
40 MN2001004_301223FTO_22229 2001004000NRG22261220230327406 9056317063 30/12/2023 Vasti Anth Vasti Anth 2001004WL001499 00045 BARB0VJSAPR 1255 02/01/2024 No Such Account
41 MN2001004_301223FTO_22225 2001004000NRG22261220230327407 9056318739 30/12/2023 Vasti Anth Vasti Anth 2001004WL001499 00045 BARB0VJSAPR 251 02/01/2024 No Such Account
42 MN2001004_301223FTO_22225 2001004000NRG22261220230327412 9056318740 30/12/2023 Juna Bhattarai Juna Bhattarai 2001004WL001499 00045 BARB0VJSAPR 251 02/01/2024 No Such Account
43 MN2001004_301223FTO_22229 2001004000NRG22261220230327413 9056317064 30/12/2023 Juna Bhattarai Juna Bhattarai 2001004WL001499 00045 BARB0VJSAPR 1255 02/01/2024 No Such Account
44 MN2001004_301223FTO_22229 2001004000NRG22261220230328941 9056316956 30/12/2023 Hatkhoneng Lotjem Hatkhoneng Lotjem 2001004WL001517 00415 SBIN0016015 1255 02/01/2024 Account Closed
45 MN2001004_301223FTO_22225 2001004000NRG22261220230328942 9056318759 30/12/2023 Hatkhoneng Lotjem Hatkhoneng Lotjem 2001004WL001517 00415 SBIN0016015 251 02/01/2024 Account Closed
46 MN2001004_301223FTO_22225 2001004000NRG22261220230329391 9056318716 30/12/2023 Songjapao Lenthang Songjapao Lenthang 2001004WL001531 00045 BARB0VJSAPR 251 02/01/2024 Account Closed
47 MN2001004_301223FTO_22229 2001004000NRG22261220230329392 9056317031 30/12/2023 Songjapao Lenthang Songjapao Lenthang 2001004WL001531 00045 BARB0VJSAPR 1255 02/01/2024 Account Closed
48 MN2001004_301223FTO_22225 2001004000NRG22261220230329895 9056318919 30/12/2023 Ensolen Koireng Ensolen Koireng 2001004WL001543 00415 SBIN0006484 251 02/01/2024 No Such Account
49 MN2001004_301223FTO_22229 2001004000NRG22261220230329896 9056316941 30/12/2023 Ensolen Koireng Ensolen Koireng 2001004WL001543 00415 SBIN0006484 1255 02/01/2024 No Such Account
50 MN2001004_301223APB_FTO_22252 2001004000NRG24281220230093690 9056331303 30/12/2023 Thangminlen Doungel Thangminlen Doungel 2001004WL000412 00045 BARB0VJSAPR 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MN2001004_301223APB_FTO_22252 2001004000NRG24281220230093916 9056331612 30/12/2023 Themchui Ronru Awungshi Themchui Ronru Awungshi 2001004WL000418 00354 PUNB0025420 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MN2001004_301223APB_FTO_22252 2001004000NRG24281220230094005 9056331886 30/12/2023 Wormisem Rungsung Wormisem Rungsung 2001004WL000419 00462 UCBA0002996 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MN2001004_301223APB_FTO_22252 2001004000NRG24281220230096231 9056331430 30/12/2023 Paomang Doungel Paomang Doungel 2001004WL000472 00415 SBIN0011794 520 02/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MN2001004_301223FTO_22248 2001004000NRG24301220230099078 9056317295 30/12/2023 NGULKAI KILONG NGULKAI KILONG 2001004WL000511 00045 BARB0VJSAPR 520 02/01/2024 Account Closed
55 MN2001004_301223FTO_22248 2001004000NRG24301220230099805 9056317163 30/12/2023 Ngamlun Khongsai Ngamlun Khongsai 2001004WL000521 00349 PSIB0000675 520 02/01/2024 A/C Blocked or Frozen

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