Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:17 PM 
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Rejection Details

State : KARNATAKA District : BIDAR Block : BHALKI Panchayat : BYALHALLI



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 KN1506003016_120523APB_FTO_78419 1506003016NRG24120520230045793 1819029807 12/05/2023 Chanbasappa Chanbasappa 1506003016WL001018 00114 KSCB0018001 2212 24/05/2023 Account closed
2 KN1506003016_150723APB_FTO_263764 1506003016NRG24150720230314685 4834960899 15/07/2023 Shakuntala Shakuntala 1506003016WL005662 00415 SBIN0001972 2212 25/08/2023 Account closed
3 KN1506003016_150723APB_FTO_263764 1506003016NRG24150720230314760 4834960508 15/07/2023 Sunita Sunita 1506003016WL005662 00415 SBIN0020241 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
4 KN1506003016_150723APB_FTO_263764 1506003016NRG24150720230314943 4834960615 15/07/2023 Arajun Arajun 1506003016WL005663 00415 SBIN0017791 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1506003016_150723APB_FTO_263764 1506003016NRG24150720230315125 4834961053 15/07/2023 Vishwanath Kallappa Vishwanath Kallappa 1506003016WL005665 00652 PKGB0011070 200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1506003016_150723FTO_263756 1506003016NRG24150720230315173 4834642154 15/07/2023 Shadulmiyya Shadulmiyya 1506003016WL005665 00652 PKGB0011070 880 25/08/2023 No Such Account
7 KN1506003016_150723FTO_263756 1506003016NRG24150720230315218 4834642155 15/07/2023 Suresh Suresh 1506003016WL005665 00652 PKGB0011070 2212 25/08/2023 No Such Account
8 KN1506003016_150723APB_FTO_263764 1506003016NRG24150720230315239 4834961157 15/07/2023 Prabhu Kashinath Prabhu Kashinath 1506003016WL005665 00652 PKGB0011070 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1506003016_150723FTO_263756 1506003016NRG24150720230315484 4834642142 15/07/2023 Vithal Vithal 1506003016WL005667 00652 PKGB0011070 1080 25/08/2023 No Such Account
10 KN1506003016_150723APB_FTO_263764 1506003016NRG24150720230315488 4834960941 15/07/2023 Laxmi Laxmi 1506003016WL005667 00652 PKGB0011070 1260 25/08/2023 Aadhaar Number not Mapped to Account Number
11 KN1506003016_181023APB_FTO_465289 1506003016NRG24181020230528879 8989586182 18/10/2023 Nagraj Nagraj 1506003016WL011567 00415 SBIN0020241 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
12 KN1506003016_181023FTO_465255 1506003016NRG24181020230528912 8988979279 18/10/2023 Bhimrao Bibebai Bhimrao Bibebai 1506003016WL011569 00652 PKGB0011070 2212 01/01/2024 Account closed
13 KN1506003016_181123APB_FTO_528304 1506003016NRG24181120230581732 8990212461 18/11/2023 Shakuntala Shakuntala 1506003016WL013262 00415 SBIN0020663 2212 01/01/2024 Account closed
14 KN1506003016_181123APB_FTO_528304 1506003016NRG24181120230581887 8990212526 18/11/2023 Sunita Sunita 1506003016WL013264 00415 SBIN0020241 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
15 KN1506003016_181123APB_FTO_528420 1506003016NRG24181120230582116 8993449649 18/11/2023 Nagraj Nagraj 1506003016WL013270 00415 SBIN0020663 2224 01/01/2024 Aadhaar Number not Mapped to Account Number
16 KN1506003016_181123APB_FTO_528420 1506003016NRG24181120230582173 8993449592 18/11/2023 Pavan Pavan 1506003016WL013270 00652 PKGB0011070 2208 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1506003016_010423FTO_178 1506003016NRG23310320230761283 1689742313 01/04/2023 Vithal Vithal 1506003016WL024185 00652 PKGB0011070 1854 19/05/2023 No Such Account
18 KN1506003016_010423APB_FTO_192 1506003016NRG23310320230761288 1690131128 01/04/2023 Laxmi Laxmi 1506003016WL024185 00652 PKGB0011070 1545 19/05/2023 Aadhaar Number not Mapped to Account Number
19 KN1506003016_021123APB_FTO_495889 1506003016NRG24011120230556226 8993081206 02/11/2023 Nagraj Nagraj 1506003016WL012361 00415 SBIN0020241 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
20 KN1506003016_021123APB_FTO_495889 1506003016NRG24011120230556364 8993080758 02/11/2023 Vishwanath Kallappa Vishwanath Kallappa 1506003016WL012362 00652 PKGB0011070 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1506003016_021123APB_FTO_495889 1506003016NRG24021120230556844 8993080948 02/11/2023 Patil Akash Patil Akash 1506003016WL012374 00089 CBIN0283551 1470 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1506003016_021123FTO_495789 1506003016NRG24021120230556881 8991130054 02/11/2023 Suresh Suresh 1506003016WL012375 00652 PKGB0011070 2212 01/01/2024 No Such Account
23 KN1506003016_030124APB_FTO_678478 1506003016NRG24030120240665377 1785213832 03/01/2024 Ravi motiram Ravi motiram 1506003016WL016362 00114 KSCB0018001 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1506003016_090124APB_FTO_687086 1506003016NRG24090120240671210 1789337413 09/01/2024 Ravi motiram Ravi motiram 1506003016WL016756 00114 KSCB0018001 1896 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1506003016_110823FTO_329262 1506003016NRG24110820230384341 4827578550 11/08/2023 Ashok Ismail Ashok Ismail 1506003016WL007435 00511 SBIN0RRKRGB 2212 25/08/2023 Participant not mapped to the product
26 KN1506003016_110823FTO_329262 1506003016NRG24110820230384363 4827578557 11/08/2023 Eranna Eranna 1506003016WL007436 00652 PKGB0011070 2160 25/08/2023 No Such Account
27 KN1506003016_110823APB_FTO_329301 1506003016NRG24110820230384391 4831140137 11/08/2023 Prabhu Kashinath Prabhu Kashinath 1506003016WL007437 00652 PKGB0011070 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1506003016_110823APB_FTO_329301 1506003016NRG24110820230384560 4831140035 11/08/2023 Vishwanath Kallappa Vishwanath Kallappa 1506003016WL007441 00652 PKGB0011070 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1506003016_110823APB_FTO_329301 1506003016NRG24110820230384566 4831139729 11/08/2023 Mosin Mosin 1506003016WL007441 00652 PKGB0011070 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1506003016_110823FTO_329262 1506003016NRG24110820230384624 4827578541 11/08/2023 Sunil Sunil 1506003016WL007442 00415 SBIN0001972 2212 25/08/2023 Account closed
31 KN1506003016_110823APB_FTO_329301 1506003016NRG24110820230384655 4831140038 11/08/2023 Patil Akash Patil Akash 1506003016WL007443 00089 CBIN0283551 2212 25/08/2023 Account closed
32 KN1506003016_110823APB_FTO_329301 1506003016NRG24110820230384767 4831139584 11/08/2023 Pavan Pavan 1506003016WL007446 00652 PKGB0011070 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1506003016_110823APB_FTO_329301 1506003016NRG24110820230384847 4831139888 11/08/2023 Arajun Arajun 1506003016WL007448 00415 SBIN0017791 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1506003016_110823FTO_329322 1506003016NRG24150620230145737 4827576868 11/08/2023 Nagraj Nagraj 1506003WL0002821 00415 SBIN0020241 2212 25/08/2023 No Such Account
35 KN1506003016_110823FTO_329322 1506003016NRG24150620230145738 4827576869 11/08/2023 Nagraj Nagraj 1506003WL0002821 00415 SBIN0020241 2212 25/08/2023 No Such Account
36 KN1506003016_240324APB_FTO_870044 1506003016NRG24240320240793601 3220108638 24/03/2024 Patil Akash Patil Akash 1506003016WL023825 00415 SBIN0020663 1896 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1506003016_270723APB_FTO_300780 1506003016NRG24270720230361229 4837149187 27/07/2023 Shakuntala Shakuntala 1506003016WL006746 00415 SBIN0001972 2100 25/08/2023 Account closed
38 KN1506003016_270723APB_FTO_300780 1506003016NRG24270720230361274 4837149310 27/07/2023 Sunita Sunita 1506003016WL006747 00415 SBIN0020241 1050 25/08/2023 Aadhaar Number not Mapped to Account Number
39 KN1506003016_270723APB_FTO_300780 1506003016NRG24270720230361505 4837149011 27/07/2023 Revanappa Chandramma Revanappa Chandramma 1506003016WL006755 00652 PKGB0011070 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1506003016_270723APB_FTO_300780 1506003016NRG24270720230361816 4837149476 27/07/2023 Vishwanath Kallappa Vishwanath Kallappa 1506003016WL006761 00652 PKGB0011070 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1506003016_270723APB_FTO_300780 1506003016NRG24270720230361824 4837149180 27/07/2023 Mosin Mosin 1506003016WL006761 00652 PKGB0011070 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1506003016_270723APB_FTO_300780 1506003016NRG24270720230362097 4837149150 27/07/2023 Pavan Pavan 1506003016WL006767 00652 PKGB0011070 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1506003016_270723APB_FTO_300784 1506003016NRG24270720230362184 4839317864 27/07/2023 Arajun Arajun 1506003016WL006769 00415 SBIN0017791 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1506003016_270723APB_FTO_300784 1506003016NRG24270720230362292 4839317883 27/07/2023 Patil Akash Patil Akash 1506003016WL006772 00089 CBIN0283551 2212 25/08/2023 Account closed
45 KN1506003016_270723FTO_300763 1506003016NRG24270720230362313 4837890942 27/07/2023 Vithal Vithal 1506003016WL006773 00652 PKGB0011070 2212 25/08/2023 No Such Account
46 KN1506003016_270723APB_FTO_300784 1506003016NRG24270720230362317 4839317904 27/07/2023 Laxmi Laxmi 1506003016WL006773 00652 PKGB0011070 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
47 KN1506003016_270923APB_FTO_419870 1506003016NRG24270920230484127 7344866838 27/09/2023 Shakuntala Shakuntala 1506003016WL010224 00415 SBIN0001972 2212 10/11/2023 Account closed
48 KN1506003016_270923APB_FTO_419870 1506003016NRG24270920230484565 7344866576 27/09/2023 Vishwanath Kallappa Vishwanath Kallappa 1506003016WL010237 00652 PKGB0011070 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1506003016_280823FTO_356304 1506003016NRG24280820230415312 7125970275 28/08/2023 Sunil Sunil 1506003016WL008286 00415 SBIN0001972 2212 07/11/2023 Account closed
50 KN1506003016_280823APB_FTO_356373 1506003016NRG24280820230415409 7128825918 28/08/2023 Shakuntala Shakuntala 1506003016WL008291 00415 SBIN0001972 2212 07/11/2023 Account closed
51 KN1506003016_280823APB_FTO_356373 1506003016NRG24280820230415468 7128826198 28/08/2023 Preeti Preeti 1506003016WL008293 00415 SBIN0020663 2000 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1506003016_280823APB_FTO_356373 1506003016NRG24280820230415623 7128826392 28/08/2023 Vishwanath Kallappa Vishwanath Kallappa 1506003016WL008297 00652 PKGB0011070 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1506003016_280823APB_FTO_356373 1506003016NRG24280820230415800 7128826439 28/08/2023 Pavan Pavan 1506003016WL008302 00652 PKGB0011070 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1506003016_280823APB_FTO_356373 1506003016NRG24280820230416045 7128826135 28/08/2023 Patil Akash Patil Akash 1506003016WL008308 00089 CBIN0283551 1896 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1506003016_280923APB_FTO_420699 1506003016NRG24280920230487520 7376053626 28/09/2023 Nagraj Nagraj 1506003016WL010327 00415 SBIN0020241 1500 10/11/2023 Aadhaar Number not Mapped to Account Number
56 KN1506003016_280923APB_FTO_420699 1506003016NRG24280920230487562 7376053618 28/09/2023 Patil Akash Patil Akash 1506003016WL010327 00089 CBIN0283551 1264 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1506003016_290923FTO_423528 1506003016NRG24290920230488470 7369668581 29/09/2023 Suresh Suresh 1506003016WL010358 00652 PKGB0011070 2212 10/11/2023 No Such Account
58 KN1506003016_310523APB_FTO_145359 1506003016NRG24310520230083606 2081601538 31/05/2023 Nagraj Nagraj 1506003016WL001744 00415 SBIN0020663 2212 03/06/2023 Account closed

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