Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:01:22 AM 
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Rejection Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : SIDDAPUR.K



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 KN1507002023_010623APB_FTO_146322 1507002023NRG24010620230107595 2268874925 01/06/2023 MAYAPPA KARPE MAYAPPA KARPE 1507002023WL006460 00078 CNRB0010882 2528 07/06/2023 A/c Blocked or Frozen
2 KN1507002023_040523APB_FTO_59929 1507002023NRG24040520230056180 1818498981 04/05/2023 MUTTAVVA BASAVARAJ SALAGAR MUTTAVVA BASAVARAJ SALAGAR 1507002023WL003462 00078 CNRB0010882 2212 24/05/2023 Account closed
3 KN1507002023_091023APB_FTO_443524 1507002023NRG24091020230402347 7906724904 09/10/2023 SHANKRAPPA PUJARI SHANKRAPPA PUJARI 1507002023WL024515 00509 KVGB0003110 1896 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1507002023_170823APB_FTO_336611 1507002023NRG24170820230280544 4831496200 17/08/2023 MAHADEVI DONDIRAM CHAVAN MAHADEVI DONDIRAM CHAVAN 1507002023WL016781 00509 KVGB0003122 1264 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1507002023_170823APB_FTO_336611 1507002023NRG24170820230280561 4831496129 17/08/2023 NEELABAI MAHADEV BANDIWADDAR NEELABAI MAHADEV BANDIWADDAR 1507002023WL016781 00509 KVGB0003102 1264 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1507002023_170823APB_FTO_336611 1507002023NRG24170820230280622 4831496168 17/08/2023 GURUBAI AMAGOND BANDIVADAR GURUBAI AMAGOND BANDIVADAR 1507002023WL016782 00509 KVGB0003102 1264 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1507002023_170823APB_FTO_336639 1507002023NRG24170820230280739 4835024016 17/08/2023 SUNANDA NAGAPPA DEVAKATI SUNANDA NAGAPPA DEVAKATI 1507002023WL016788 00509 KVGB0003113 948 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1507002023_210423APB_FTO_30458 1507002023NRG24210420230025938 1746750171 21/04/2023 MUTTAVVA BASAVARAJ SALAGAR MUTTAVVA BASAVARAJ SALAGAR 1507002023WL001741 00078 CNRB0010882 2212 20/05/2023 Account closed
9 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171189 3284268631 30/06/2023 PARWATI HANAMANT GOLASANGI PARWATI HANAMANT GOLASANGI 1507002023WL010160 00509 KVGB0003102 2212 10/07/2023 Aadhaar Number not Mapped to Account Number
10 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171206 3284268642 30/06/2023 KRISHNABAI SATTEPPA KHOT KRISHNABAI SATTEPPA KHOT 1507002023WL010163 00509 KVGB0003110 2528 10/07/2023 Aadhaar Number not Mapped to Account Number
11 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171221 3284268567 30/06/2023 SAGEETA GANGAPPA MAISHAL SAGEETA GANGAPPA MAISHAL 1507002023WL010163 00509 KVGB0003110 2528 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171231 3284268532 30/06/2023 MAYAPPA KARPE MAYAPPA KARPE 1507002023WL010163 00078 CNRB0010882 2528 10/07/2023 A/c Blocked or Frozen
13 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171242 3284268543 30/06/2023 SHASHIKALA VITTAL HADAPAD SHASHIKALA VITTAL HADAPAD 1507002023WL010163 00509 KVGB0003110 2528 10/07/2023 Aadhaar Number not Mapped to Account Number
14 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171243 3284268648 30/06/2023 MALAKKA RACHAPPA KHOT MALAKKA RACHAPPA KHOT 1507002023WL010163 00509 KVGB0003110 2528 10/07/2023 Aadhaar Number not Mapped to Account Number
15 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171244 3284268646 30/06/2023 AKKATAI RACHAPPA KHOT AKKATAI RACHAPPA KHOT 1507002023WL010163 00509 KVGB0003110 2528 10/07/2023 Aadhaar Number not Mapped to Account Number
16 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171245 3284268568 30/06/2023 SHREEDEVI RAJU KHOT SHREEDEVI RAJU KHOT 1507002023WL010163 00509 KVGB0003110 2528 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171255 3284268643 30/06/2023 LALABI NABISAB HALLI LALABI NABISAB HALLI 1507002023WL010164 00509 KVGB0003113 2212 10/07/2023 Aadhaar Number not Mapped to Account Number
18 KN1507002023_300623APB_FTO_220939 1507002023NRG24300620230171371 3284268597 30/06/2023 YALLAVVA MALLAPPA HARIJAN YALLAVVA MALLAPPA HARIJAN 1507002023WL010178 00509 KVGB0003110 2212 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1507002023_300823APB_FTO_361427 1507002023NRG24300820230308586 2754971313 30/08/2023 SUNANDA NAGAPPA DEVAKATI SUNANDA NAGAPPA DEVAKATI 1507002023WL018517 00509 KVGB0003113 2528 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1507002023_300823APB_FTO_361482 1507002023NRG24300820230308787 7358616735 30/08/2023 VITTAL DANAPPA KORE VITTAL DANAPPA KORE 1507002023WL018525 00509 KVGB0003110 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1507002023_300823APB_FTO_361482 1507002023NRG24300820230308811 7358616754 30/08/2023 SHANKRAPPA PUJARI SHANKRAPPA PUJARI 1507002023WL018528 00509 KVGB0003110 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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