Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:46 PM 
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Rejection Details

State : KARNATAKA District : BIDAR Block : BIDAR Panchayat : BAROOR



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 KN1506004013_151223APB_FTO_614756 1506004013NRG24141220230626508 1673218458 15/12/2023 RAGHUPATI RAGHUPATI 1506004013WL014822 00415 SBIN0005978 1875 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1506004013_151223APB_FTO_614779 1506004013NRG24141220230626549 1682118883 15/12/2023 DATTANNA DATTANNA 1506004013WL014823 00415 SBIN0005978 1835 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1506004013_151223APB_FTO_614848 1506004013NRG24141220230626711 1675717665 15/12/2023 ERANNA ERANNA 1506004013WL014830 00415 SBIN0005978 2156 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1506004013_160823APB_FTO_334749 1506004013NRG24160820230392734 4910638101 16/08/2023 ESHAPPA LALAPPA ESHAPPA LALAPPA 1506004013WL007665 00415 SBIN0005978 870 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1506004013_210423APB_FTO_31223 1506004013NRG24210420230010219 1747001867 21/04/2023 SAMAPPA NARASAPPA SAMAPPA NARASAPPA 1506004013WL000321 00652 PKGB0011087 1564 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1506004013_210423FTO_31214 1506004013NRG24210420230010387 1746411788 21/04/2023 NARSIMHA NARSIMHA 1506004013WL000321 00652 PKGB0011087 1564 20/05/2023 No Such Account
7 KN1506004013_240523APB_FTO_111466 1506004013NRG24240520230061097 1944932742 24/05/2023 SAMAPPA NARASAPPA SAMAPPA NARASAPPA 1506004013WL001339 00652 PKGB0011087 1680 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1506004013_311023APB_FTO_491303 1506004013NRG24271020230547366 8991246368 31/10/2023 VISHAL BABURAV VISHAL BABURAV 1506004013WL012137 00415 SBIN0005978 1800 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1506004013_300324APB_FTO_884946 1506004013NRG24300320240817359 3216769330 30/03/2024 NARASAPPA NARASAPPA 1506004013WL025277 00652 PKGB0011087 1500 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1506004013_300324APB_FTO_885023 1506004013NRG24300320240817444 3218559775 30/03/2024 RAGHUPATI RAGHUPATI 1506004013WL025281 00415 SBIN0005978 1879 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1506004013_300823APB_FTO_361392 1506004013NRG24300820230421169 7336647237 30/08/2023 Manemma Manemma 1506004013WL008448 00415 SBIN0005978 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1506004013_300823APB_FTO_361392 1506004013NRG24300820230421261 7336647214 30/08/2023 VISHAL BABURAV VISHAL BABURAV 1506004013WL008450 00415 SBIN0005978 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1506004013_300823APB_FTO_361392 1506004013NRG24300820230421299 7336647183 30/08/2023 ESHAPPA LALAPPA ESHAPPA LALAPPA 1506004013WL008453 00415 SBIN0005978 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1506004013_010124APB_FTO_675232 1506004013NRG24301220230659966 1785403953 01/01/2024 ERANNA ERANNA 1506004013WL016073 00415 SBIN0005978 1855 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1506004013_010124APB_FTO_675223 1506004013NRG24311220230660325 1785220141 01/01/2024 RAGHUPATI RAGHUPATI 1506004013WL016084 00415 SBIN0005978 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1506004013_041223APB_FTO_556773 1506004013NRG24021220230600513 1071439729 04/12/2023 ERANNA ERANNA 1506004013WL013921 00415 SBIN0005978 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1506004013_080224APB_FTO_751482 1506004013NRG24080220240711789 2145529756 08/02/2024 RAGHUPATI RAGHUPATI 1506004013WL019255 00415 SBIN0005978 1264 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1506004013_080923APB_FTO_380670 1506004013NRG24080920230443671 7336813171 08/09/2023 Sampatamma Sampatamma 1506004013WL009094 00415 SBIN0005978 2100 10/11/2023 Aadhaar Number not Mapped to Account Number
19 KN1506004013_080923APB_FTO_380670 1506004013NRG24080920230443741 7336813179 08/09/2023 Manemma Manemma 1506004013WL009094 00415 SBIN0005978 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1506004013_080923APB_FTO_380670 1506004013NRG24080920230443795 7336813215 08/09/2023 VISHAL BABURAV VISHAL BABURAV 1506004013WL009094 00415 SBIN0005978 2100 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1506004013_080923APB_FTO_380670 1506004013NRG24080920230443827 7336813206 08/09/2023 A.SATTAR HAYATH ALI A.SATTAR HAYATH ALI 1506004013WL009094 00415 SBIN0005978 2100 10/11/2023 Aadhaar Number not Mapped to Account Number
22 KN1506004013_011023APB_FTO_426974 1506004013NRG24300920230491485 7377943998 01/10/2023 ESHAPPA LALAPPA ESHAPPA LALAPPA 1506004013WL010429 00415 SBIN0005978 1800 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1506004013_011023APB_FTO_426974 1506004013NRG24300920230491560 7377944289 01/10/2023 Manemma Manemma 1506004013WL010429 00415 SBIN0005978 1800 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1506004013_011023APB_FTO_426974 1506004013NRG24300920230491615 7377944152 01/10/2023 VISHAL BABURAV VISHAL BABURAV 1506004013WL010429 00415 SBIN0005978 1800 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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