Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:07 PM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM



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 KN1520002032_011223APB_FTO_551234 1520002032NRG24011220231230632 9000235844 01/12/2023 Neelamma Neelamma 1520002032WL018474 00415 SBIN0005316 911 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1520002032_020623APB_FTO_150496 1520002032NRG24020620230503905 2312671058 02/06/2023 SHOBA H SHOBA H 1520002032WL005237 00415 SBIN0005316 2156 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1520002032_020623FTO_150509 1520002032NRG24020620230504641 2309763539 02/06/2023 SHOBA H SHOBA H 1520002WL0005241 00415 SBIN0005316 1848 08/06/2023 No Such Account
4 KN1520002032_020623FTO_150509 1520002032NRG24020620230504651 2309763541 02/06/2023 SHOBA H SHOBA H 1520002WL0005241 00415 SBIN0005316 2156 08/06/2023 No Such Account
5 KN1520002032_020623FTO_150509 1520002032NRG24020620230504652 2309763540 02/06/2023 SHOBA H SHOBA H 1520002WL0005241 00415 SBIN0005316 2171 08/06/2023 No Such Account
6 KN1520002032_090523APB_FTO_71623 1520002032NRG24090520230243361 1945585762 09/05/2023 Netravathi Netravathi 1520002032WL002941 00415 SBIN0005316 620 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520002032_090523APB_FTO_71623 1520002032NRG24090520230243396 1945585688 09/05/2023 Kalavva Kalavva 1520002032WL002941 00415 SBIN0040161 1551 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1520002032_090523APB_FTO_71623 1520002032NRG24090520230243523 1945585724 09/05/2023 neelavathi P neelavathi P 1520002032WL002941 00415 SBIN0005316 1861 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1520002032_090523APB_FTO_71623 1520002032NRG24090520230243593 1945585562 09/05/2023 SHOBA H SHOBA H 1520002032WL002941 00415 SBIN0005316 2171 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1520002032_120423APB_FTO_9003 1520002032NRG24110420230002552 1744661203 12/04/2023 Meenakshi Meenakshi 1520002032WL000315 00415 SBIN0005316 1254 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1520002032_120423APB_FTO_9003 1520002032NRG24110420230002564 1744661069 12/04/2023 Netravathi Netravathi 1520002032WL000315 00415 SBIN0005316 314 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1520002032_120423APB_FTO_9003 1520002032NRG24110420230002577 1744661073 12/04/2023 Ningappa Ningappa 1520002032WL000315 00415 SBIN0005316 1568 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230314908 1858152385 18/05/2023 Netravathi Netravathi 1520002032WL003570 00415 SBIN0005316 616 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230314928 1858152139 18/05/2023 Ningappa Ningappa 1520002032WL003570 00415 SBIN0005316 2156 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230314943 1858152150 18/05/2023 Kalavva Kalavva 1520002032WL003570 00415 SBIN0040161 2156 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230315069 1858152271 18/05/2023 neelavathi P neelavathi P 1520002032WL003570 00415 SBIN0005316 1848 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230315139 1858152205 18/05/2023 SHOBA H SHOBA H 1520002032WL003570 00415 SBIN0005316 2156 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043637 1747106238 21/04/2023 Meenakshi Meenakshi 1520002032WL001225 00415 SBIN0005316 1815 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043652 1747106149 21/04/2023 Netravathi Netravathi 1520002032WL001225 00415 SBIN0005316 1815 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043668 1747106136 21/04/2023 Ningappa Ningappa 1520002032WL001225 00415 SBIN0005316 1512 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043685 1747106128 21/04/2023 Kalavva Kalavva 1520002032WL001225 00415 SBIN0040161 1210 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043825 1747106158 21/04/2023 neelavathi P neelavathi P 1520002032WL001225 00415 SBIN0005316 1815 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1520002032_240623APB_FTO_206944 1520002032NRG24240620230751103 24/06/2023 Meenakshi Meenakshi 1520002032WL007681 00415 SBIN0005316 1529 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520002032_240623APB_FTO_206944 1520002032NRG24240620230751363 24/06/2023 H SHOBA H SHOBA 1520002032WL007681 00078 CNRB0011808 2141 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114311 1818175884 29/04/2023 Meenakshi Meenakshi 1520002032WL001970 00415 SBIN0005316 308 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114326 1818175830 29/04/2023 Netravathi Netravathi 1520002032WL001970 00415 SBIN0005316 1232 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114345 1818175842 29/04/2023 Ningappa Ningappa 1520002032WL001970 00415 SBIN0005316 1232 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114360 1818175851 29/04/2023 Kalavva Kalavva 1520002032WL001970 00415 SBIN0040161 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114491 1818175864 29/04/2023 neelavathi P neelavathi P 1520002032WL001970 00415 SBIN0005316 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114561 1818175710 29/04/2023 SHOBA H SHOBA H 1520002032WL001970 00415 SBIN0005316 1848 24/05/2023 Account closed
31 KN1520002032_290623APB_FTO_218476 1520002032NRG24290620230806529 3284519797 29/06/2023 Meenakshi Meenakshi 1520002032WL008289 00415 SBIN0005316 924 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520002032_290623APB_FTO_218476 1520002032NRG24290620230806736 3284519785 29/06/2023 H SHOBA H SHOBA 1520002032WL008289 00078 CNRB0011808 924 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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