Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:12 AM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BISARALLI



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 KN1520002007_230523FTO_109729 1520002007NRG24230520230348632 1944450158 23/05/2023 hemalashavva hemalashavva 1520002007WL003877 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
2 KN1520002007_230523FTO_109729 1520002007NRG24230520230348614 1944450160 23/05/2023 basavaraj basavaraj 1520002007WL003877 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
3 KN1520002007_230523FTO_109729 1520002007NRG24230520230348612 1944450163 23/05/2023 Reshma Reshma 1520002007WL003877 00652 PKGB0010646 4500 30/05/2023 No Such Account
4 KN1520002007_230523FTO_109679 1520002007NRG24230520230347821 1944446721 23/05/2023 Manjunath Manjunath 1520002007WL003874 00652 PKGB0010646 4500 30/05/2023 No Such Account
5 KN1520002007_230523FTO_109679 1520002007NRG24230520230347782 1944446720 23/05/2023 Ningappa Ningappa 1520002007WL003874 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
6 KN1520002007_230523APB_FTO_109684 1520002007NRG24230520230347706 1944902828 23/05/2023 Hanumaraddi Hanumaraddi 1520002007WL003874 00522 CNRB000PGB1 4200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520002007_230523FTO_109631 1520002007NRG24230520230347570 1944449965 23/05/2023 Lalitamma Lalitamma 1520002007WL003872 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
8 KN1520002007_230523FTO_109631 1520002007NRG24230520230347467 1944449967 23/05/2023 Anjinavva Anjinavva 1520002007WL003872 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
9 KN1520002007_230523FTO_109631 1520002007NRG24230520230347444 1944449966 23/05/2023 Laxmavva Laxmavva 1520002007WL003872 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
10 KN1520002007_230523APB_FTO_109640 1520002007NRG24230520230347401 1944892273 23/05/2023 huligevva huligevva 1520002007WL003872 00652 PKGB0010646 4500 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1520002007_230523FTO_109438 1520002007NRG24230520230345783 1942744192 23/05/2023 jayadevaraddy jayadevaraddy 1520002007WL003865 00652 PKGB0010646 4500 30/05/2023 No Such Account
12 KN1520002007_230523FTO_109311 1520002007NRG24230520230345448 1944446739 23/05/2023 Shivakumar Shivakumar 1520002007WL003862 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
13 KN1520002007_230523FTO_109311 1520002007NRG24230520230345398 1944446746 23/05/2023 basavaraj basavaraj 1520002007WL003862 00652 PKGB0010646 4500 30/05/2023 A/c Blocked or Frozen
14 KN1520002007_230523FTO_109311 1520002007NRG24230520230345378 1944446740 23/05/2023 Basavaraddi Basavaraddi 1520002007WL003862 00522 CNRB000PGB1 4200 30/05/2023 No Such Account
15 KN1520002007_230623FTO_204458 1520002007NRG24190620230698891 23/06/2023 sunilkumar sunilkumar 1520002WL0007018 00415 SBIN0004277 4200 04/07/2023 A/c Blocked or Frozen
16 KN1520002007_230623FTO_204458 1520002007NRG24190620230698890 23/06/2023 basavaraj basavaraj 1520002WL0007018 00652 PKGB0010646 4500 04/07/2023 A/c Blocked or Frozen
17 KN1520002007_271023FTO_486927 1520002007NRG24030820231074320 8992936754 27/10/2023 manjunath manjunath 1520002WL0011981 00522 CNRB000PGB1 2065 01/01/2024 No Such Account
18 KN1520002007_230523FTO_109729 1520002007NRG24230520230348681 1944450159 23/05/2023 Gudadappa Gudadappa 1520002007WL003877 00522 CNRB000PGB1 4200 30/05/2023 No Such Account
19 KN1520002007_230523FTO_109821 1520002007NRG24230520230349123 1944448652 23/05/2023 krasnaji krasnaji 1520002007WL003880 00652 PKGB0010646 4500 30/05/2023 No Such Account
20 KN1520002007_230523FTO_109821 1520002007NRG24230520230349138 1944448631 23/05/2023 Renuka Renuka 1520002007WL003880 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
21 KN1520002007_230523FTO_109873 1520002007NRG24230520230349229 1944448797 23/05/2023 devavva devavva 1520002007WL003880 00652 PKGB0010646 4200 30/05/2023 No Such Account
22 KN1520002007_250523APB_FTO_116753 1520002007NRG24250520230380423 1945595087 25/05/2023 sunilkumar sunilkumar 1520002007WL004152 00415 SBIN0004277 4200 30/05/2023 A/c Blocked or Frozen
23 KN1520002007_250523FTO_116742 1520002007NRG24250520230380453 1944459198 25/05/2023 Laxmavva Laxmavva 1520002007WL004152 00652 PKGB0010646 4200 30/05/2023 No Such Account
24 KN1520002007_230523APB_FTO_109842 1520002007NRG24230520230349189 1944617393 23/05/2023 basavaraj basavaraj 1520002007WL003880 00652 PKGB0010646 4500 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1520002007_250523FTO_116742 1520002007NRG24250520230380553 1944459170 25/05/2023 Yamanurappa Yamanurappa 1520002007WL004152 00522 CNRB000PGB1 4200 30/05/2023 No Such Account
26 KN1520002007_250523FTO_116742 1520002007NRG24250520230380562 1944459169 25/05/2023 veeresh veeresh 1520002007WL004152 00078 CNRB0000546 4200 30/05/2023 No Such Account
27 KN1520002007_271023FTO_486921 1520002007NRG24271020231147454 8990032143 27/10/2023 umeshreddi umeshreddi 1520002007WL016341 00691 IPOS0000001 4424 01/01/2024 No Such Account
28 KN1520002007_280623FTO_216619 1520002007NRG24280620230796721 3375422741 28/06/2023 shantavva shantavva 1520002007WL008228 00652 PKGB0010646 2065 13/07/2023 No Such Account
29 KN1520002007_280623FTO_216619 1520002007NRG24280620230796728 3375422742 28/06/2023 Reshma Reshma 1520002007WL008228 00652 PKGB0010646 2065 13/07/2023 No Such Account
30 KN1520002007_280623FTO_216619 1520002007NRG24280620230796732 3375422744 28/06/2023 basavaraj basavaraj 1520002007WL008228 00652 PKGB0010646 2065 13/07/2023 A/c Blocked or Frozen
31 KN1520002007_280623APB_FTO_217399 1520002007NRG24280620230798410 3373801586 28/06/2023 huligevva huligevva 1520002007WL008241 00652 PKGB0010646 2065 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520002007_280623FTO_217372 1520002007NRG24280620230798496 3373368411 28/06/2023 Nagaraj Nagaraj 1520002007WL008241 00522 CNRB000PGB1 2065 13/07/2023 No Such Account
33 KN1520002007_280623APB_FTO_217332 1520002007NRG24280620230798849 3375956714 28/06/2023 asma asma 1520002007WL008242 00652 PKGB0010646 2065 13/07/2023 Aadhaar Number not Mapped to Account Number
34 KN1520002007_280623FTO_217256 1520002007NRG24280620230799099 3375425883 28/06/2023 Jyoti Jyoti 1520002007WL008243 00522 CNRB000PGB1 2065 13/07/2023 No Such Account
35 KN1520002007_050423FTO_2499 1520002007NRG23290320231228857 1690667504 05/04/2023 Parasappa Parasappa 1520002007WL031370 00522 CNRB000PGB1 2107 19/05/2023 No Such Account
36 KN1520002007_050423FTO_2687 1520002007NRG23050420231268082 1744857992 05/04/2023 Reshma Reshma 1520002007WL032005 00652 PKGB0010646 1806 20/05/2023 No Such Account
37 KN1520002007_280623APB_FTO_217252 1520002007NRG24280620230799231 3375528696 28/06/2023 basavaraj basavaraj 1520002007WL008244 00652 PKGB0010646 2065 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1520002007_280623FTO_217230 1520002007NRG24280620230799176 3373370284 28/06/2023 neelamma neelamma 1520002007WL008244 00522 CNRB000PGB1 2065 13/07/2023 No Such Account
39 KN1520002007_280623FTO_217230 1520002007NRG24280620230799169 3373370299 28/06/2023 manjunath manjunath 1520002007WL008244 00415 SBIN0004277 2065 13/07/2023 Account closed
40 KN1520002007_020523FTO_54402 1520002007NRG24020520230142105 1818032155 02/05/2023 Kotrayya Kotrayya 1520002007WL002228 00522 CNRB000PGB1 1960 24/05/2023 No Such Account
41 KN1520002007_020523FTO_54402 1520002007NRG24020520230142106 1818032156 02/05/2023 Kotrayya Kotrayya 1520002007WL002228 00522 CNRB000PGB1 1960 24/05/2023 No Such Account
42 KN1520002007_061023FTO_437856 1520002007NRG24061020231125751 7350997261 06/10/2023 umeshreddi umeshreddi 1520002007WL015223 00691 IPOS0000001 3792 10/11/2023 No Such Account
43 KN1520002007_070623FTO_160761 1520002007NRG24060620230554098 2493525378 07/06/2023 Laxamavva Laxamavva 1520002007WL005663 00522 CNRB000PGB1 2400 13/06/2023 No Such Account
44 KN1520002007_050523FTO_61250 1520002007NRG24050520230186380 1818032337 05/05/2023 jyoti jyoti 1520002007WL002521 00652 PKGB0010646 2030 24/05/2023 No Such Account
45 KN1520002007_050523APB_FTO_61371 1520002007NRG24050520230186366 1818336057 05/05/2023 Paravva Paravva 1520002007WL002521 00652 PKGB0010646 1740 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1520002007_050523APB_FTO_61756 1520002007NRG24050520230186278 1818246694 05/05/2023 Marinayaka Marinayaka 1520002007WL002521 00522 CNRB000PGB1 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1520002007_050523FTO_61250 1520002007NRG24050520230186224 1818032320 05/05/2023 dodakka dodakka 1520002007WL002521 00652 PKGB0010646 1740 24/05/2023 Account closed
48 KN1520002007_070623APB_FTO_160779 1520002007NRG24070620230562940 2495614422 07/06/2023 Marinayaka Marinayaka 1520002007WL005765 00652 PKGB0010646 2128 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1520002007_070623FTO_161405 1520002007NRG24070620230563103 2493520922 07/06/2023 Paravva Paravva 1520002WL0005766 00652 PKGB0010646 1740 13/06/2023 Account closed
50 KN1520002007_070623FTO_161405 1520002007NRG24070620230563111 2493520929 07/06/2023 Kenchavva Kenchavva 1520002WL0005766 00652 PKGB0010646 2800 13/06/2023 No Such Account
51 KN1520002007_070623FTO_161405 1520002007NRG24070620230563113 2493520930 07/06/2023 sunilkumar sunilkumar 1520002WL0005766 00415 SBIN0004277 4200 13/06/2023 A/c Blocked or Frozen
52 KN1520002007_070623FTO_161405 1520002007NRG24070620230563114 2493520943 07/06/2023 Hanumaraddi Hanumaraddi 1520002WL0005766 00522 CNRB000PGB1 4200 13/06/2023 No Such Account
53 KN1520002007_070623FTO_161405 1520002007NRG24070620230563118 2493520937 07/06/2023 basavaraj basavaraj 1520002WL0005766 00652 PKGB0010646 4500 13/06/2023 A/c Blocked or Frozen
54 KN1520002007_070623APB_FTO_160811 1520002007NRG24070620230563155 2491065270 07/06/2023 suvranavva suvranavva 1520002007WL005767 00652 PKGB0010646 1800 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1520002007_070623FTO_160798 1520002007NRG24070620230563184 2493525322 07/06/2023 Pakiravva Pakiravva 1520002007WL005767 00652 PKGB0010646 1800 13/06/2023 No Such Account
56 KN1520002007_070623APB_FTO_160811 1520002007NRG24070620230563371 2491065539 07/06/2023 holibasayya holibasayya 1520002007WL005767 00652 PKGB0010646 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1520002007_070623FTO_160798 1520002007NRG24070620230563412 2493525321 07/06/2023 Kenchavva Kenchavva 1520002007WL005767 00652 PKGB0010646 300 13/06/2023 No Such Account
58 KN1520002007_120523APB_FTO_75009 1520002007NRG24120520230265145 1819038913 12/05/2023 holibasayya holibasayya 1520002007WL003122 00652 PKGB0010646 280 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1520002007_120523APB_FTO_75009 1520002007NRG24120520230265114 1819038935 12/05/2023 Marinayaka Marinayaka 1520002007WL003122 00522 CNRB000PGB1 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1520002007_070623APB_FTO_160811 1520002007NRG24070620230563554 2491065501 07/06/2023 huligevva huligevva 1520002007WL005767 00652 PKGB0010646 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1520002007_210423FTO_31318 1520002007NRG24210420230048773 1746398122 21/04/2023 Reshma Reshma 1520002007WL001271 00652 PKGB0010646 4635 20/05/2023 No Such Account
62 KN1520002007_230523APB_FTO_109321 1520002007NRG24230520230345350 1943016243 23/05/2023 munesh munesh 1520002007WL003862 00652 PKGB0010646 4200 30/05/2023 Aadhaar Number not Mapped to Account Number
63 KN1520002007_300623APB_FTO_220397 1520002007NRG24280620230799426 3375651165 30/06/2023 hanumavva hanumavva 1520002007WL008245 00652 PKGB0010646 2065 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520002007_290423APB_FTO_50025 1520002007NRG24290420230117395 1817846459 29/04/2023 suvranavva suvranavva 1520002007WL001994 00652 PKGB0010646 2240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1520002007_290423FTO_50018 1520002007NRG24290420230117396 1817972251 29/04/2023 parasappa parasappa 1520002007WL001994 00652 PKGB0010646 2240 24/05/2023 No Such Account
66 KN1520002007_290423FTO_50018 1520002007NRG24290420230117540 1817972226 29/04/2023 galeppa galeppa 1520002007WL001994 00652 PKGB0010646 2800 24/05/2023 No Such Account
67 KN1520002007_290423FTO_50018 1520002007NRG24290420230117419 1817972252 29/04/2023 Hanumavva Hanumavva 1520002007WL001994 00652 PKGB0010646 2800 24/05/2023 No Such Account
68 KN1520002007_290423APB_FTO_50025 1520002007NRG24290420230117643 1817846624 29/04/2023 huligevva huligevva 1520002007WL001994 00652 PKGB0010646 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1520002007_290423FTO_50018 1520002007NRG24290420230117557 1817972214 29/04/2023 Kenchavva Kenchavva 1520002007WL001994 00652 PKGB0010646 2800 24/05/2023 No Such Account

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