Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:31 AM 
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Rejection Details

State : KARNATAKA District : BALLARI Block : SANDUR Panchayat : BANDRI



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 KN1505006008_020623APB_FTO_151337 1505006008NRG24020620230793723 2458013574 02/06/2023 KU.OBAMMA KU.OBAMMA 1505006008WL009818 00652 PKGB0010544 1300 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1505006008_030523APB_FTO_56029 1505006008NRG24030520230211468 1817549549 03/05/2023 Jyothi Jyothi 1505006008WL003441 00652 PKGB0010544 1380 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1505006008_030523APB_FTO_55994 1505006008NRG24030520230211537 1817912283 03/05/2023 Hanumavva M Hanumavva M 1505006008WL003441 00652 PKGB0010544 1770 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1505006008_030523APB_FTO_55994 1505006008NRG24030520230211557 1817912282 03/05/2023 Shantamma Shantamma 1505006008WL003441 00652 PKGB0010544 590 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1505006008_030523APB_FTO_55994 1505006008NRG24030520230211568 1817912387 03/05/2023 Basamma Basamma 1505006008WL003441 00652 PKGB0010544 2065 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1505006008_030523APB_FTO_56029 1505006008NRG24030520230211644 1817549478 03/05/2023 kuyya Rangamma kuyya Rangamma 1505006008WL003441 00652 PKGB0010544 1610 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1505006008_080623APB_FTO_165972 1505006008NRG24080620230911936 2566023307 08/06/2023 Rajamma TALWAR Rajamma TALWAR 1505006008WL011172 00652 PKGB0010544 2030 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1505006008_080623APB_FTO_165972 1505006008NRG24080620230911976 2566023289 08/06/2023 K ningamma K ningamma 1505006008WL011172 00652 PKGB0010544 1450 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1505006008_080623APB_FTO_165972 1505006008NRG24080620230911986 2566023188 08/06/2023 Gidamma Gidamma 1505006008WL011172 00652 PKGB0010544 2030 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1505006008_080623FTO_165952 1505006008NRG24080620230911990 2567228723 08/06/2023 Channamma B Channamma B 1505006008WL011172 00652 PKGB0010544 1380 15/06/2023 A/c Blocked or Frozen
11 KN1505006008_080623APB_FTO_165987 1505006008NRG24080620230911992 2563467281 08/06/2023 KU.OBAMMA KU.OBAMMA 1505006008WL011172 00652 PKGB0010544 1150 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1505006008_080623APB_FTO_165987 1505006008NRG24080620230912077 2563467254 08/06/2023 SRIDEVI SRIDEVI 1505006008WL011172 00652 PKGB0010544 1740 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1505006008_110423APB_FTO_8520 1505006008NRG24110420230007699 1745000459 11/04/2023 K BASAMMA K BASAMMA 1505006008WL000305 00652 PKGB0010544 917 20/05/2023 Aadhaar Number not Mapped to Account Number
14 KN1505006008_110423APB_FTO_8520 1505006008NRG24110420230007717 1745000435 11/04/2023 Hanumavva M Hanumavva M 1505006008WL000305 00652 PKGB0010544 786 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1505006008_110423APB_FTO_8520 1505006008NRG24110420230007722 1745000424 11/04/2023 Basavaraja Basavaraja 1505006008WL000305 00652 PKGB0010544 393 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1505006008_110423APB_FTO_8520 1505006008NRG24110420230007730 1745000406 11/04/2023 Basamma Basamma 1505006008WL000305 00652 PKGB0010544 917 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1505006008_110423APB_FTO_8520 1505006008NRG24110420230007740 1745000417 11/04/2023 G.shanthamma G.shanthamma 1505006008WL000305 00652 PKGB0010544 655 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1505006008_160623APB_FTO_187534 1505006008NRG24150620231060835 2798320262 16/06/2023 Kampal NIngamma Kampal NIngamma 1505006008WL012924 00652 PKGB0010544 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1505006008_160523APB_FTO_90423 1505006008NRG24160520230459713 1819544602 16/05/2023 Jyothi Jyothi 1505006008WL006016 00652 PKGB0010544 440 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1505006008_160523FTO_90419 1505006008NRG24160520230459775 1819449200 16/05/2023 obamma obamma 1505006008WL006016 00652 PKGB0010544 220 24/05/2023 No Such Account
21 KN1505006008_160523APB_FTO_90423 1505006008NRG24160520230459799 1819544518 16/05/2023 kuyya Rangamma kuyya Rangamma 1505006008WL006016 00652 PKGB0010544 440 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1505006008_160623FTO_187527 1505006008NRG24160620231074511 2802366103 16/06/2023 Channamma B Channamma B 1505006008WL013088 00652 PKGB0010544 360 28/06/2023 A/c Blocked or Frozen
23 KN1505006008_210423APB_FTO_30855 1505006008NRG24210420230070321 1746768452 21/04/2023 K BASAMMA K BASAMMA 1505006008WL001616 00652 PKGB0010544 210 20/05/2023 Aadhaar Number not Mapped to Account Number
24 KN1505006008_210423APB_FTO_30855 1505006008NRG24210420230070349 1746768355 21/04/2023 Basavaraja Basavaraja 1505006008WL001616 00652 PKGB0010544 840 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1505006008_210423APB_FTO_30855 1505006008NRG24210420230070351 1746768367 21/04/2023 Shantamma Shantamma 1505006008WL001616 00652 PKGB0010544 1260 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1505006008_210423APB_FTO_30855 1505006008NRG24210420230070366 1746768294 21/04/2023 Basamma Basamma 1505006008WL001616 00652 PKGB0010544 1260 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1505006008_210423APB_FTO_30855 1505006008NRG24210420230070375 1746768346 21/04/2023 G.shanthamma G.shanthamma 1505006008WL001616 00652 PKGB0010544 840 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1505006008_230623APB_FTO_204978 1505006008NRG24230620231211413 2860782383 23/06/2023 Kampal NIngamma Kampal NIngamma 1505006008WL014818 00652 PKGB0010544 690 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1505006008_280423APB_FTO_45641 1505006008NRG24280420230145912 1816441933 28/04/2023 Basavaraja Basavaraja 1505006008WL002601 00652 PKGB0010544 205 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1505006008_280423APB_FTO_45641 1505006008NRG24280420230145921 1816441906 28/04/2023 Basamma Basamma 1505006008WL002601 00652 PKGB0010544 410 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1505006008_300623APB_FTO_220568 1505006008NRG24300620231343635 3283203810 30/06/2023 MARAKKA MARAKKA 1505006008WL016428 00652 PKGB0010544 880 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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