Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:58:37 AM 
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Rejection Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : NIMBAL KD



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 KN1507003053_131123FTO_516279 1507003053NRG24131120230470186 8992938734 13/11/2023 NARASU WADDAR NARASU WADDAR 1507003053WL028919 00078 CNRB0010848 2212 01/01/2024 No Such Account
2 KN1507003053_131123FTO_516279 1507003053NRG24131120230470176 8992938735 13/11/2023 LAXMAN WADDAR LAXMAN WADDAR 1507003053WL028919 00078 CNRB0010848 2212 01/01/2024 No Such Account
3 KN1507003053_131123APB_FTO_516287 1507003053NRG24131120230470168 8991352613 13/11/2023 SHRUTI MENDEGAR SHRUTI MENDEGAR 1507003053WL028919 00078 CNRB0010848 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1507003053_150823FTO_333091 1507003053NRG24090820230272583 4831312094 15/08/2023 AAAAAAAAAAAAA AAAAAAAAAAAAA 1507003053WL016156 00509 KVGB0006301 1896 25/08/2023 No Such Account
5 KN1507003053_181023FTO_464647 1507003053NRG24181020230422888 8988978029 18/10/2023 MMMMMM MMMMMM 1507003053WL025892 00509 KVGB0006301 2212 01/01/2024 No Such Account
6 KN1507003053_181023FTO_464647 1507003053NRG24181020230422907 8988978042 18/10/2023 RENUK VAGGI RENUK VAGGI 1507003053WL025892 00078 CNRB0010848 2212 01/01/2024 Unclaimed/DEAF accounts
7 KN1507003053_131223FTO_607784 1507003053NRG24131220230519473 1158218049 13/12/2023 ASHOK SIDDAPPA ENTAMAN ASHOK SIDDAPPA ENTAMAN 1507003053WL032443 00078 CNRB0010848 2212 01/03/2024 Account closed
8 KN1507003053_190623APB_FTO_194992 1507003053NRG24140620230132052 2813799085 19/06/2023 ASHOK BIRADAR ASHOK BIRADAR 1507003053WL007996 00078 CNRB0010848 1896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1507003053_160224APB_FTO_792857 1507003053NRG24160220240609836 2754760743 16/02/2024 GOVIND WADDAR GOVIND WADDAR 1507003053WL039960 00078 CNRB0010848 2212 09/04/2024 Aadhaar Number not Mapped to Account Number
10 KN1507003053_181023APB_FTO_464655 1507003053NRG24181020230422969 8989510150 18/10/2023 SHRUTI MENDEGAR SHRUTI MENDEGAR 1507003053WL025893 00078 CNRB0010848 632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1507003053_181023APB_FTO_464655 1507003053NRG24181020230423086 8989510255 18/10/2023 BOURAMMA BHIMARAY BALLOLLI BOURAMMA BHIMARAY BALLOLLI 1507003053WL025896 00078 CNRB0010848 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
12 KN1507003053_181023APB_FTO_464655 1507003053NRG24181020230423093 8989510386 18/10/2023 BHANU BAGAYAT BHANU BAGAYAT 1507003053WL025896 00078 CNRB0010848 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1507003053_181223APB_FTO_626428 1507003053NRG24181220230529692 1673215196 18/12/2023 ASHOK BIRADAR ASHOK BIRADAR 1507003053WL033227 00078 CNRB0010848 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1507003053_181223APB_FTO_626428 1507003053NRG24181220230529887 1673215247 18/12/2023 GOVIND WADDAR GOVIND WADDAR 1507003053WL033250 00078 CNRB0010848 2212 12/03/2024 Aadhaar Number not Mapped to Account Number
15 KN1507003053_200423FTO_25554 1507003053NRG24200420230022324 1746435360 20/04/2023 GISMILLa SHABBIR HALASANGI GISMILLa SHABBIR HALASANGI 1507003053WL001543 00078 CNRB0010848 1896 20/05/2023 No Such Account
16 KN1507003053_200723APB_FTO_275308 1507003053NRG24200720230221857 4837954990 20/07/2023 NINGAVVA S MINCHANAL NINGAVVA S MINCHANAL 1507003053WL013212 00078 CNRB0010848 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
17 KN1507003053_200723APB_FTO_275308 1507003053NRG24200720230221944 4837954951 20/07/2023 VIJAY VITTAL NAYAK VIJAY VITTAL NAYAK 1507003053WL013215 00078 CNRB0010848 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1507003053_200723FTO_275454 1507003053NRG24200720230221981 4837578753 20/07/2023 AAAAAAAAAAAAA AAAAAAAAAAAAA 1507003053WL013215 00509 KVGB0006301 2212 25/08/2023 No Such Account
19 KN1507003053_200723APB_FTO_275470 1507003053NRG24200720230221991 4834846983 20/07/2023 AKSHARA HALASANGI AKSHARA HALASANGI 1507003053WL013216 00078 CNRB0010848 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
20 KN1507003053_200723FTO_275454 1507003053NRG24200720230222042 4837578752 20/07/2023 MMMMMM MMMMMM 1507003053WL013218 00509 KVGB0006301 2212 25/08/2023 No Such Account
21 KN1507003053_210423APB_FTO_29276 1507003053NRG24210420230024863 1746591739 21/04/2023 ASHOK BIRADAR ASHOK BIRADAR 1507003053WL001688 00078 CNRB0010848 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1507003053_210823APB_FTO_345031 1507003053NRG24210820230291247 4965771182 21/08/2023 SALIMA BABU PATED SALIMA BABU PATED 1507003053WL017418 00078 CNRB0010848 2212 30/08/2023 Aadhaar Number not Mapped to Account Number
23 KN1507003053_240124APB_FTO_711291 1507003053NRG24240120240579599 2142665133 24/01/2024 GOVIND WADDAR GOVIND WADDAR 1507003053WL037413 00078 CNRB0010848 2212 25/03/2024 Aadhaar Number not Mapped to Account Number
24 KN1507003053_250923FTO_412645 1507003053NRG24250920230367247 7350999422 25/09/2023 MMMMMM MMMMMM 1507003053WL022293 00509 KVGB0006301 1264 10/11/2023 No Such Account
25 KN1507003053_250923APB_FTO_412648 1507003053NRG24250920230367249 7348892561 25/09/2023 SHRUTI MENDEGAR SHRUTI MENDEGAR 1507003053WL022293 00078 CNRB0010848 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1507003053_260423FTO_42279 1507003053NRG24260420230039643 1746422781 26/04/2023 GISMILLa SHABBIR HALASANGI GISMILLa SHABBIR HALASANGI 1507003053WL002514 00078 CNRB0010848 2212 20/05/2023 No Such Account
27 KN1507003053_270623FTO_213032 1507003053NRG24270620230162449 27/06/2023 LAXMAN WADDAR LAXMAN WADDAR 1507003053WL009688 00509 KVGB0002001 1896 04/07/2023 No Such Account
28 KN1507003053_270623FTO_213032 1507003053NRG24270620230162450 27/06/2023 INDRABAI L VADAR INDRABAI L VADAR 1507003053WL009688 00509 KVGB0002001 1896 04/07/2023 No Such Account
29 KN1507003053_280224APB_FTO_810050 1507003053NRG24280220240627646 2929625972 28/02/2024 GOVIND WADDAR GOVIND WADDAR 1507003053WL041418 00078 CNRB0010848 2212 13/04/2024 Aadhaar Number not Mapped to Account Number
30 KN1507003053_301123APB_FTO_550227 1507003053NRG24301120230497634 9007914820 30/11/2023 BOURAMMA BHIMARAY BALLOLLI BOURAMMA BHIMARAY BALLOLLI 1507003053WL030795 00078 CNRB0010848 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
31 KN1507003053_301123APB_FTO_550227 1507003053NRG24301120230497640 9007914782 30/11/2023 BHANU BAGAYAT BHANU BAGAYAT 1507003053WL030795 00078 CNRB0010848 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1507003053_301123FTO_550226 1507003053NRG24301120230497726 9008024874 30/11/2023 RENUK VAGGI RENUK VAGGI 1507003053WL030797 00078 CNRB0010848 1580 01/01/2024 No Such Account
33 KN1507003053_310823FTO_363337 1507003053NRG24310820230311335 7336733982 31/08/2023 KASTURIBAI TANGADAGI KASTURIBAI TANGADAGI 1507003053WL018659 00078 CNRB0010848 2212 10/11/2023 No Such Account
34 KN1507003053_310823FTO_363337 1507003053NRG24310820230311337 7336733983 31/08/2023 KASTURIBAI TANGADAGI KASTURIBAI TANGADAGI 1507003053WL018659 00078 CNRB0010848 2212 10/11/2023 No Such Account
35 KN1507003053_310823FTO_363337 1507003053NRG24310820230311385 7336734001 31/08/2023 AAAAAAAAAAAAA AAAAAAAAAAAAA 1507003053WL018660 00509 KVGB0006301 2212 10/11/2023 No Such Account
36 KN1507003053_310823APB_FTO_363349 1507003053NRG24310820230311398 7336917360 31/08/2023 KHATUNABI DHADED KHATUNABI DHADED 1507003053WL018660 00078 CNRB0010848 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1507003053_310823APB_FTO_363349 1507003053NRG24310820230311424 7336917428 31/08/2023 SALIMA BABU PATED SALIMA BABU PATED 1507003053WL018661 00078 CNRB0010848 1896 10/11/2023 Aadhaar Number not Mapped to Account Number
38 KN1507003053_310823APB_FTO_363349 1507003053NRG24310820230311445 7336917412 31/08/2023 JARINA HASANSAB BAGAYAT JARINA HASANSAB BAGAYAT 1507003053WL018661 00078 CNRB0010848 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
39 KN1507003053_050423APB_FTO_2537 1507003053NRG23050420230622366 1690635144 05/04/2023 MALLESHI PATIL MALLESHI PATIL 1507003053WL046761 00078 CNRB0010848 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1507003053_050423FTO_2548 1507003053NRG23050420230622389 1690668009 05/04/2023 ANNAPPA TADALAGI ANNAPPA TADALAGI 1507003053WL046763 00078 CNRB0010848 927 19/05/2023 No Such Account
41 KN1507003053_050423FTO_2562 1507003053NRG23050420230622407 1690668671 05/04/2023 KASTURIBAI TANGADAGI KASTURIBAI TANGADAGI 1507003053WL046766 00078 CNRB0010848 1854 19/05/2023 No Such Account
42 KN1507003053_021123FTO_496588 1507003053NRG24021120230454321 8992934496 02/11/2023 umaji Kilari umaji Kilari 1507003053WL027942 00509 KVGB0006301 2212 01/01/2024 No Such Account
43 KN1507003053_021123FTO_496588 1507003053NRG24021120230454550 8992934497 02/11/2023 MMMMMM MMMMMM 1507003053WL027957 00509 KVGB0006301 1896 01/01/2024 No Such Account
44 KN1507003053_021123APB_FTO_496594 1507003053NRG24021120230454552 8993091368 02/11/2023 SHRUTI MENDEGAR SHRUTI MENDEGAR 1507003053WL027957 00078 CNRB0010848 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1507003053_021123FTO_496588 1507003053NRG24021120230454585 8992934479 02/11/2023 ANNAPPA TADALAGI ANNAPPA TADALAGI 1507003053WL027958 00078 CNRB0010848 2212 01/01/2024 No Such Account
46 KN1507003053_021123APB_FTO_496594 1507003053NRG24021120230454671 8993091262 02/11/2023 BOURAMMA BHIMARAY BALLOLLI BOURAMMA BHIMARAY BALLOLLI 1507003053WL027960 00078 CNRB0010848 1896 01/01/2024 Aadhaar Number not Mapped to Account Number
47 KN1507003053_021123APB_FTO_496594 1507003053NRG24021120230454680 8993091350 02/11/2023 BHANU BAGAYAT BHANU BAGAYAT 1507003053WL027960 00078 CNRB0010848 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1507003053_031023FTO_429127 1507003053NRG24031020230387245 7350995864 03/10/2023 umaji Kilari umaji Kilari 1507003053WL023484 00509 KVGB0006301 2212 10/11/2023 No Such Account
49 KN1507003053_040823FTO_315309 1507003053NRG24040820230265810 4830406059 04/08/2023 RENUK VAGGI RENUK VAGGI 1507003053WL015783 00078 CNRB0010848 2212 25/08/2023 Unclaimed/DEAF accounts
50 KN1507003053_040823FTO_315309 1507003053NRG24040820230265815 4830406094 04/08/2023 BASAPPA VAGGI BASAPPA VAGGI 1507003053WL015783 00078 CNRB0010848 2212 25/08/2023 No Such Account
51 KN1507003053_040823FTO_315309 1507003053NRG24040820230265825 4830406063 04/08/2023 SATYAVVA HIREKURABAR SATYAVVA HIREKURABAR 1507003053WL015783 00078 CNRB0010848 2212 25/08/2023 No Such Account
52 KN1507003053_040823FTO_315309 1507003053NRG24040820230265828 4830406068 04/08/2023 KUMAR HIREMATH KUMAR HIREMATH 1507003053WL015783 00509 KVGB0002001 2212 25/08/2023 No Such Account
53 KN1507003053_040823APB_FTO_315324 1507003053NRG24040820230265853 4831371884 04/08/2023 NINGAVVA S MINCHANAL NINGAVVA S MINCHANAL 1507003053WL015784 00078 CNRB0010848 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
54 KN1507003053_040823FTO_315309 1507003053NRG24040820230265857 4830406058 04/08/2023 KASTURIBAI TANGADAGI KASTURIBAI TANGADAGI 1507003053WL015784 00078 CNRB0010848 2212 25/08/2023 No Such Account
55 KN1507003053_040823FTO_315309 1507003053NRG24040820230265884 4830406057 04/08/2023 GURUDEVI CHAVAN GURUDEVI CHAVAN 1507003053WL015784 00078 CNRB0010848 2212 25/08/2023 No Such Account
56 KN1507003053_040823FTO_315309 1507003053NRG24040820230265933 4830406069 04/08/2023 MMMMMM MMMMMM 1507003053WL015785 00509 KVGB0006301 1896 25/08/2023 No Such Account
57 KN1507003053_040823FTO_315309 1507003053NRG24040820230265991 4830406070 04/08/2023 AAAAAAAAAAAAA AAAAAAAAAAAAA 1507003053WL015785 00509 KVGB0006301 2212 25/08/2023 No Such Account
58 KN1507003053_060523FTO_65104 1507003053NRG24060520230062556 1818873109 06/05/2023 GISMILLa SHABBIR HALASANGI GISMILLa SHABBIR HALASANGI 1507003053WL003785 00078 CNRB0010848 2212 24/05/2023 No Such Account
59 KN1507003053_110723APB_FTO_249206 1507003053NRG24110720230197519 3629570270 11/07/2023 VIJAY VITTAL NAYAK VIJAY VITTAL NAYAK 1507003053WL011654 00078 CNRB0010848 1896 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1507003053_120523FTO_78536 1507003053NRG24120520230072011 1818881600 12/05/2023 PUTALABAI V TADAGLI PUTALABAI V TADAGLI 1507003053WL004340 00078 CNRB0010848 1580 24/05/2023 No Such Account
61 KN1507003053_120523FTO_78536 1507003053NRG24120520230072047 1818881599 12/05/2023 GISMILLa SHABBIR HALASANGI GISMILLa SHABBIR HALASANGI 1507003053WL004340 00078 CNRB0010848 1580 24/05/2023 No Such Account

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