Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:00 AM 
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Rejection Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : GUNDERI



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 KN1510004011_020124APB_FTO_678118 1510004011NRG24020120240845703 1785217336 02/01/2024 basavanthappa basavanthappa 1510004011WL036414 00652 PKGB0010783 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1510004011_020124APB_FTO_678118 1510004011NRG24020120240845705 1785217337 02/01/2024 basavanthappa basavanthappa 1510004011WL036414 00652 PKGB0010783 948 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1510004011_040823APB_FTO_316713 1510004011NRG24040820230399994 4831186528 04/08/2023 nagamma nagamma 1510004011WL015828 00652 PKGB0010996 1896 25/08/2023 Aadhaar Number not Mapped to Account Number
4 KN1510004011_040823APB_FTO_316743 1510004011NRG24040820230400397 4831377346 04/08/2023 Bhagyamma H R Bhagyamma H R 1510004011WL015850 00078 CNRB0000453 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1510004011_050723APB_FTO_233411 1510004011NRG24040720230247059 3375635188 05/07/2023 Dhananjaya Dhananjaya 1510004011WL010301 00652 PKGB0010996 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1510004011_040823APB_FTO_316772 1510004011NRG24040820230399815 4831187822 04/08/2023 Anandappa Anandappa 1510004011WL015812 00225 KARB0000347 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1510004011_040823FTO_316780 1510004011NRG24040820230400116 4827580759 04/08/2023 DEVAMMA DEVAMMA 1510004011WL015833 00652 PKGB0010650 2212 25/08/2023 Account closed
8 KN1510004011_040823FTO_316780 1510004011NRG24040820230400225 4827580765 04/08/2023 Nagendrappa Nagendrappa 1510004011WL015839 00652 PKGB0010845 2212 25/08/2023 A/c Blocked or Frozen
9 KN1510004011_040823FTO_316780 1510004011NRG24040820230400318 4827580767 04/08/2023 KANTHARAJ M C KANTHARAJ M C 1510004011WL015844 00652 PKGB0010845 2212 25/08/2023 No Such Account
10 KN1510004011_050923APB_FTO_373439 1510004011NRG24050920230484855 7340403297 05/09/2023 nagamma nagamma 1510004011WL019280 00652 PKGB0010996 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
11 KN1510004011_090823APB_FTO_323589 1510004011NRG24090820230415860 4830947387 09/08/2023 Anandappa Anandappa 1510004011WL016519 00225 KARB0000347 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1510004011_090823FTO_323679 1510004011NRG24090820230415918 4827573890 09/08/2023 Nagendrappa Nagendrappa 1510004011WL016522 00652 PKGB0010845 1896 25/08/2023 A/c Blocked or Frozen
13 KN1510004011_090823APB_FTO_323594 1510004011NRG24090820230416052 4830953794 09/08/2023 nagamma nagamma 1510004011WL016526 00652 PKGB0010996 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
14 KN1510004011_090823APB_FTO_323627 1510004011NRG24090820230416086 4827340209 09/08/2023 Bhagyamma H R Bhagyamma H R 1510004011WL016528 00078 CNRB0000453 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1510004011_090823FTO_323679 1510004011NRG24090820230416593 4827573892 09/08/2023 KANTHARAJ M C KANTHARAJ M C 1510004011WL016543 00652 PKGB0010845 2212 25/08/2023 No Such Account
16 KN1510004011_090823FTO_323679 1510004011NRG24090820230416661 4827573885 09/08/2023 DEVAMMA DEVAMMA 1510004011WL016547 00652 PKGB0010650 2212 25/08/2023 Account closed
17 KN1510004011_140723APB_FTO_257467 1510004011NRG24140720230292355 4837021769 14/07/2023 Dhananjaya Dhananjaya 1510004011WL011848 00652 PKGB0010996 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1510004011_140723APB_FTO_257516 1510004011NRG24140720230292452 4837098558 14/07/2023 lohitha lohitha 1510004011WL011852 00652 PKGB0010996 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1510004011_140723APB_FTO_257653 1510004011NRG24140720230292630 4834993532 14/07/2023 Anandappa Anandappa 1510004011WL011860 00225 KARB0000347 1580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1510004011_160923FTO_398088 1510004011NRG24160920230525616 7344330823 16/09/2023 Nagendrappa Nagendrappa 1510004011WL021053 00652 PKGB0010845 2212 10/11/2023 A/c Blocked or Frozen
21 KN1510004011_160923APB_FTO_398072 1510004011NRG24160920230525640 7344495310 16/09/2023 Dhananjaya Dhananjaya 1510004011WL021054 00652 PKGB0010996 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1510004011_160923APB_FTO_398019 1510004011NRG24160920230525794 7344387554 16/09/2023 nagamma nagamma 1510004011WL021068 00652 PKGB0010996 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
23 KN1510004011_170124APB_FTO_698476 1510004011NRG24170120240875172 1739104720 17/01/2024 basavanthappa basavanthappa 1510004011WL038419 00652 PKGB0010783 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1510004011_180823APB_FTO_340430 1510004011NRG24180820230445232 4910414064 18/08/2023 Bhagyamma H R Bhagyamma H R 1510004011WL017533 00078 CNRB0000453 2212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1510004011_180823APB_FTO_340457 1510004011NRG24180820230445253 4910639989 18/08/2023 Anandappa Anandappa 1510004011WL017534 00225 KARB0000347 2212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1510004011_180823FTO_340492 1510004011NRG24180820230445326 4910173892 18/08/2023 KANTHARAJ M C KANTHARAJ M C 1510004011WL017538 00652 PKGB0010845 2212 28/08/2023 No Such Account
27 KN1510004011_200723APB_FTO_274968 1510004011NRG24190720230320546 4839647066 20/07/2023 Anandappa Anandappa 1510004011WL012960 00225 KARB0000347 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1510004011_200723APB_FTO_275113 1510004011NRG24190720230320778 4837055898 20/07/2023 lohitha lohitha 1510004011WL012972 00652 PKGB0010996 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1510004011_200324APB_FTO_862832 1510004011NRG24200320241046899 3103074214 20/03/2024 thimmaswamy thimmaswamy 1510004011WL049842 00652 PKGB0010996 2212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1510004011_200723APB_FTO_275799 1510004011NRG24200720230324430 4834887096 20/07/2023 Dhananjaya Dhananjaya 1510004011WL013116 00652 PKGB0010996 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1510004011_201123APB_FTO_531488 1510004011NRG24201120230711395 8993018243 20/11/2023 Dhananjaya Dhananjaya 1510004011WL029988 00652 PKGB0010996 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1510004011_210623APB_FTO_199140 1510004011NRG24210620230171671 2808654103 21/06/2023 yashodhamma yashodhamma 1510004011WL007968 00652 PKGB0010783 1580 27/06/2023 Aadhaar Number not Mapped to Account Number
33 KN1510004011_280723APB_FTO_301733 1510004011NRG24270720230363065 4837240073 28/07/2023 Anandappa Anandappa 1510004011WL014388 00225 KARB0000347 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1510004011_280723APB_FTO_301738 1510004011NRG24270720230363126 4837159307 28/07/2023 nagamma nagamma 1510004011WL014389 00652 PKGB0010996 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
35 KN1510004011_280723FTO_302241 1510004011NRG24270720230363322 4838973959 28/07/2023 Nagendrappa Nagendrappa 1510004011WL014391 00652 PKGB0010845 2212 25/08/2023 A/c Blocked or Frozen
36 KN1510004011_280723APB_FTO_302187 1510004011NRG24270720230363521 4837182451 28/07/2023 Bhagyamma H R Bhagyamma H R 1510004011WL014392 00078 CNRB0000453 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1510004011_280723FTO_302241 1510004011NRG24270720230363607 4838973953 28/07/2023 DEVAMMA DEVAMMA 1510004011WL014393 00652 PKGB0010650 2212 25/08/2023 Account closed
38 KN1510004011_290823FTO_359036 1510004011NRG24290820230463459 7128568835 29/08/2023 KANTHARAJ M C KANTHARAJ M C 1510004011WL018354 00652 PKGB0010845 2212 07/11/2023 No Such Account
39 KN1510004011_310523APB_FTO_144441 1510004011NRG24310520230071341 2268881204 31/05/2023 savitha KR savitha KR 1510004011WL004425 00415 SBIN0040305 1896 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1510004011_310523APB_FTO_144441 1510004011NRG24310520230071364 2268881195 31/05/2023 Dhananjaya Dhananjaya 1510004011WL004425 00652 PKGB0010996 1896 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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