Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:51 PM 
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Rejection Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA Panchayat : HEGGERE



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 KN1510005031_131223FTO_607729 1510005031NRG24011220230744709 1153802377 13/12/2023 Kempanna Kempanna 1510005WL0031552 00652 PKGB0010934 2212 01/03/2024 No Such Account
2 KN1510005031_131223FTO_607729 1510005031NRG24011220230744712 1153802397 13/12/2023 LATHA LATHA 1510005WL0031552 00415 SBIN0041162 2212 01/03/2024 No Such Account
3 KN1510005031_131223FTO_607729 1510005031NRG24011220230744713 1153802398 13/12/2023 LATHA LATHA 1510005WL0031552 00415 SBIN0041162 1580 01/03/2024 No Such Account
4 KN1510005031_061023APB_FTO_438244 1510005031NRG24061020230585173 7353047824 06/10/2023 Lakshmidevamma Lakshmidevamma 1510005031WL023866 00652 PKGB0010934 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1510005031_120923APB_FTO_385661 1510005031NRG24080920230493692 7359726798 12/09/2023 Lakshmidevamma Lakshmidevamma 1510005031WL019633 00652 PKGB0010934 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1510005031_100723FTO_246186 1510005031NRG24100720230270448 3629272370 10/07/2023 Kempanna Kempanna 1510005031WL011087 00652 PKGB0010934 2212 21/07/2023 Account closed
7 KN1510005031_100823APB_FTO_326363 1510005031NRG24100820230424894 4834934250 10/08/2023 SHANTHAMMA SHANTHAMMA 1510005031WL016834 00354 PUNB0397100 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1510005031_100823APB_FTO_326363 1510005031NRG24100820230425142 4834934443 10/08/2023 C LAKSHMIKANTHA C LAKSHMIKANTHA 1510005031WL016836 00415 SBIN0040335 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1510005031_100823APB_FTO_326363 1510005031NRG24100820230425185 4834934406 10/08/2023 Ranganatha Ranganatha 1510005031WL016836 00415 SBIN0040335 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1510005031_100823APB_FTO_326363 1510005031NRG24100820230425240 4834934255 10/08/2023 Prabhakara Prabhakara 1510005031WL016836 00415 SBIN0040335 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
11 KN1510005031_131223APB_FTO_607677 1510005031NRG24121220230777171 1158688366 13/12/2023 RANGANATHA RANGANATHA 1510005031WL033213 00415 SBIN0040335 2212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1510005031_150523APB_FTO_81685 1510005031NRG24150520230027834 1819575208 15/05/2023 Rajanaika Rajanaika 1510005031WL002237 00415 SBIN0040306 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1510005031_161023APB_FTO_459308 1510005031NRG24161020230611563 7909765755 16/10/2023 Devaraja Devaraja 1510005031WL025208 00415 SBIN0040335 2212 22/11/2023 Aadhaar Number not Mapped to Account Number
14 KN1510005031_161023APB_FTO_459308 1510005031NRG24161020230611639 7909765734 16/10/2023 Prabhakara Prabhakara 1510005031WL025208 00415 SBIN0040335 2212 22/11/2023 Aadhaar Number not Mapped to Account Number
15 KN1510005031_180723APB_FTO_267887 1510005031NRG24180720230312844 4837344782 18/07/2023 Rangalakshmamma Rangalakshmamma 1510005031WL012700 00415 SBIN0040335 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
16 KN1510005031_180723FTO_267792 1510005031NRG24180720230313024 4837886802 18/07/2023 LATHA LATHA 1510005031WL012702 00415 SBIN0040335 2212 25/08/2023 No Such Account
17 KN1510005031_180723APB_FTO_267887 1510005031NRG24180720230313027 4837344786 18/07/2023 Yashodamma Yashodamma 1510005031WL012702 00415 SBIN0040335 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
18 KN1510005031_190723APB_FTO_271444 1510005031NRG24190720230317932 4837347765 19/07/2023 Devaraja Devaraja 1510005031WL012842 00415 SBIN0040335 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
19 KN1510005031_240423APB_FTO_34822 1510005031NRG24240420230004001 1748870951 24/04/2023 Rajanaika Rajanaika 1510005031WL000640 00415 SBIN0040306 1580 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1510005031_240723APB_FTO_289921 1510005031NRG24240720230341235 4835134558 24/07/2023 DEVARAJU DEVARAJU 1510005031WL013689 00415 SBIN0040335 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1510005031_240723APB_FTO_289921 1510005031NRG24240720230341335 4835134595 24/07/2023 C LAKSHMIKANTHA C LAKSHMIKANTHA 1510005031WL013690 00415 SBIN0040335 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1510005031_260523APB_FTO_119412 1510005031NRG24260520230048815 1986400060 26/05/2023 Rajanaika Rajanaika 1510005031WL003388 00415 SBIN0040335 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1510005031_260723APB_FTO_295773 1510005031NRG24260720230353312 4839874819 26/07/2023 DEVARAJU DEVARAJU 1510005031WL014107 00415 SBIN0040335 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1510005031_260723APB_FTO_295773 1510005031NRG24260720230353495 4839874809 26/07/2023 Ranganatha Ranganatha 1510005031WL014108 00415 SBIN0040335 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1510005031_260723FTO_295749 1510005031NRG24260720230353588 4837903489 26/07/2023 LATHA LATHA 1510005031WL014109 00415 SBIN0040335 1580 25/08/2023 No Such Account
26 KN1510005031_131223FTO_607729 1510005031NRG24260720230358784 1153802378 13/12/2023 Kempanna Kempanna 1510005WL0014212 00652 PKGB0012229 2212 01/03/2024 No Such Account
27 KN1510005031_131223FTO_607729 1510005031NRG24260720230358785 1153802379 13/12/2023 Kempanna Kempanna 1510005WL0014212 00652 PKGB0012229 2212 01/03/2024 No Such Account
28 KN1510005031_260923APB_FTO_416084 1510005031NRG24260920230551937 7345654328 26/09/2023 Girijamma Girijamma 1510005031WL022318 00415 SBIN0040335 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1510005031_260923APB_FTO_416084 1510005031NRG24260920230551959 7345654253 26/09/2023 Annapoornamma Annapoornamma 1510005031WL022318 00415 SBIN0040335 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1510005031_260923APB_FTO_416084 1510005031NRG24260920230551980 7345654212 26/09/2023 Lakshmidevamma Lakshmidevamma 1510005031WL022320 00652 PKGB0010934 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1510005031_291223APB_FTO_670517 1510005031NRG24291220230835914 1789132392 29/12/2023 Kamalabayi Kamalabayi 1510005031WL035918 00415 SBIN0040335 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1510005031_300623FTO_221963 1510005031NRG24300620230228941 3375421433 30/06/2023 Kempanna Kempanna 1510005031WL009637 00652 PKGB0010934 2212 13/07/2023 Account closed
33 KN1510005031_030823APB_FTO_313841 1510005031NRG24030820230395225 4827301772 03/08/2023 C LAKSHMIKANTHA C LAKSHMIKANTHA 1510005031WL015637 00415 SBIN0040335 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1510005031_030823APB_FTO_313841 1510005031NRG24030820230395350 4827302021 03/08/2023 Prabhakara Prabhakara 1510005031WL015637 00415 SBIN0040335 1896 25/08/2023 Aadhaar Number not Mapped to Account Number
35 KN1510005031_030823APB_FTO_313841 1510005031NRG24030820230395370 4827301802 03/08/2023 DEVARAJU DEVARAJU 1510005031WL015638 00415 SBIN0040335 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1510005031_030823APB_FTO_313841 1510005031NRG24030820230395413 4827301716 03/08/2023 Ranganatha Ranganatha 1510005031WL015638 00415 SBIN0040335 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1510005031_061023APB_FTO_438244 1510005031NRG24061020230585341 7353047849 06/10/2023 D A Chandrappa D A Chandrappa 1510005031WL023872 00415 SBIN0040335 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1510005031_030823FTO_313764 1510005031NRG24190720230317942 4831317341 03/08/2023 Kempanna Kempanna 1510005031WL012842 00652 PKGB0012229 2212 25/08/2023 No Such Account

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