Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:45:34 AM 
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Rejection Details

State : KARNATAKA District : DHARWAR Block : HUBLI Panchayat : CHANNAPUR



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 KN1513002023_030723APB_FTO_227533 1513002023NRG24030720230120836 3375920618 03/07/2023 Solabappa Dundasi Solabappa Dundasi 1513002023WL005357 00045 BARB0HUBLIX 2844 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1513002023_030723FTO_227526 1513002023NRG24030720230120839 3375427717 03/07/2023 Savita S Hosamani Savita S Hosamani 1513002023WL005357 00045 BARB0HUBLIX 2844 13/07/2023 Account closed
3 KN1513002023_030723APB_FTO_227533 1513002023NRG24030720230120844 3375920637 03/07/2023 Paravva Dodamani Paravva Dodamani 1513002023WL005357 00468 UBIN0914916 2844 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1513002023_030823APB_FTO_314652 1513002023NRG24030820230178500 4831194455 03/08/2023 Nagavva Parappa Hosamani Nagavva Parappa Hosamani 1513002023WL007957 00468 UBIN0914916 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1513002023_030823APB_FTO_314652 1513002023NRG24030820230178509 4831194486 03/08/2023 Savita Somappa Hosamani Savita Somappa Hosamani 1513002023WL007957 00468 UBIN0914916 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1513002023_100723APB_FTO_244297 1513002023NRG24100720230133802 3440291717 10/07/2023 Shantavva Kallanagouda Umachagi Shantavva Kallanagouda Umachagi 1513002023WL005824 00468 UBIN0914916 2528 14/07/2023 A/c Blocked or Frozen
7 KN1513002023_150523APB_FTO_79573 1513002023NRG24120520230039341 1819064861 15/05/2023 Prakash T Katakattiyavar Prakash T Katakattiyavar 1513002023WL001984 00127 FDRL0001338 3160 24/05/2023 Aadhaar Number not Mapped to Account Number
8 KN1513002023_190623APB_FTO_194334 1513002023NRG24190620230093280 2813535193 19/06/2023 Nagavva Parappa Hosamani Nagavva Parappa Hosamani 1513002023WL004328 00468 UBIN0914916 1580 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1513002023_190623APB_FTO_194334 1513002023NRG24190620230093303 2813535192 19/06/2023 Savita Hosamani Savita Hosamani 1513002023WL004328 00468 UBIN0914916 1580 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1513002023_200723APB_FTO_277961 1513002023NRG24200720230156510 4835290653 20/07/2023 Savita Somappa Hosamani Savita Somappa Hosamani 1513002023WL006894 00468 UBIN0914916 3160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1513002023_270423APB_FTO_43651 1513002023NRG24270420230021442 1816442833 27/04/2023 Prakash T Katakattiyavar Prakash T Katakattiyavar 1513002023WL001274 00127 FDRL0001338 3160 24/05/2023 Aadhaar Number not Mapped to Account Number
12 KN1513002023_300623APB_FTO_220753 1513002023NRG24300620230115090 3284308719 30/06/2023 Shantavva Kallanagouda Umachagi Shantavva Kallanagouda Umachagi 1513002023WL005110 00468 UBIN0914916 2844 10/07/2023 A/c Blocked or Frozen
13 KN1513002023_300623APB_FTO_220753 1513002023NRG24300620230115132 3284308671 30/06/2023 Nagavva Parappa Hosamani Nagavva Parappa Hosamani 1513002023WL005110 00468 UBIN0914916 2844 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1513002023_300623APB_FTO_220753 1513002023NRG24300620230115155 3284308670 30/06/2023 Savita Somappa Hosamani Savita Somappa Hosamani 1513002023WL005110 00468 UBIN0914916 2844 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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