Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:18 PM 
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Rejection Details

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



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 KN1505006004_160623APB_FTO_188785 1505006004NRG24160620231080673 2803491093 16/06/2023 HANUMAKKA HANUMAKKA 1505006004WL013162 00415 SBIN0040184 552 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1505006004_180423FTO_20263 1505006004NRG24180420230035579 1746436822 18/04/2023 H Veena H Veena 1505006004WL000939 00652 PKGB0010834 280 20/05/2023 Account closed
3 KN1505006004_180423APB_FTO_20279 1505006004NRG24180420230035791 1746756175 18/04/2023 CHANNAMMA M CHANNAMMA M 1505006004WL000941 00415 SBIN0040184 488 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1505006004_180423APB_FTO_20279 1505006004NRG24180420230035871 1746756132 18/04/2023 B NAGARAJA B NAGARAJA 1505006004WL000942 00415 SBIN0040184 227 20/05/2023 Account closed
5 KN1505006004_180523APB_FTO_94896 1505006004NRG24180520230493183 1863236169 18/05/2023 K Mangalamma K Mangalamma 1505006004WL006326 00415 SBIN0040204 1680 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1505006004_180523APB_FTO_94896 1505006004NRG24180520230493255 1863236205 18/05/2023 THAYAPPA THAYAPPA 1505006004WL006326 00415 SBIN0040184 1680 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1505006004_230623APB_FTO_205299 1505006004NRG24230620231216151 2867177760 23/06/2023 TYAYAMMA TYAYAMMA 1505006004WL014858 00078 CNRB0001079 1240 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1505006004_230623APB_FTO_205467 1505006004NRG24230620231217786 2863058720 23/06/2023 Mangalamma Mangalamma 1505006004WL014871 00078 CNRB0001079 1458 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1505006004_290423APB_FTO_49593 1505006004NRG24290420230168938 1748874316 29/04/2023 MALIYAPPA M MALIYAPPA M 1505006004WL002892 00415 SBIN0040184 1470 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1505006004_150923FTO_394139 1505006004NRG24030820231681329 7344331198 15/09/2023 H Veena H Veena 1505006WL0022200 00652 PKGB0010795 280 10/11/2023 Account closed
11 KN1505006004_150923FTO_394139 1505006004NRG24030820231681332 7344331199 15/09/2023 Sharadamma Sharadamma 1505006WL0022200 00652 PKGB0010795 1476 10/11/2023 No Such Account
12 KN1505006004_040723APB_FTO_230964 1505006004NRG24040720231419872 4834952310 04/07/2023 Parvathamma Parvathamma 1505006004WL017403 00078 CNRB0001079 1750 25/08/2023 Aadhaar Number not Mapped to Account Number
13 KN1505006004_040723APB_FTO_230964 1505006004NRG24040720231419932 4834952459 04/07/2023 Parvathamma Parvathamma 1505006004WL017403 00415 SBIN0040184 1750 25/08/2023 Account closed
14 KN1505006004_040723APB_FTO_230964 1505006004NRG24040720231420055 4834952730 04/07/2023 Mangalamma Mangalamma 1505006004WL017405 00078 CNRB0001079 1743 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1505006004_070523APB_FTO_66845 1505006004NRG24060520230293810 1877776801 07/05/2023 K Mangalamma K Mangalamma 1505006004WL004410 00415 SBIN0040204 1848 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1505006004_070523FTO_66841 1505006004NRG24060520230293748 1876996285 07/05/2023 Thimmappa Thimmappa 1505006004WL004410 00415 SBIN0040184 1694 26/05/2023 Account closed
17 KN1505006004_070523APB_FTO_66845 1505006004NRG24060520230293928 1877777000 07/05/2023 THAYAPPA THAYAPPA 1505006004WL004410 00415 SBIN0040184 1848 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1505006004_070823APB_FTO_320110 1505006004NRG24070820231689261 4827335325 07/08/2023 RENUKA RENUKA 1505006004WL022466 00415 SBIN0040184 960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1505006004_080623APB_FTO_163456 1505006004NRG24080620230888189 2495692463 08/06/2023 TYAYAMMA TYAYAMMA 1505006004WL010943 00078 CNRB0001079 1255 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1505006004_080623APB_FTO_163533 1505006004NRG24080620230892934 2496563247 08/06/2023 HANUMAKKA HANUMAKKA 1505006004WL010985 00415 SBIN0040184 1960 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1505006004_080623APB_FTO_163533 1505006004NRG24080620230892966 2496563300 08/06/2023 Mangalamma Mangalamma 1505006004WL010986 00078 CNRB0001079 1750 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1505006004_130623FTO_175750 1505006004NRG24080620230915046 2604427311 13/06/2023 B Nagaraja B Nagaraja 1505006WL0011196 00652 PKGB0010795 227 16/06/2023 No Such Account
23 KN1505006004_130623FTO_175750 1505006004NRG24080620230915048 2604427310 13/06/2023 B Nagaraja B Nagaraja 1505006WL0011196 00652 PKGB0010795 524 16/06/2023 No Such Account
24 KN1505006004_110723APB_FTO_248374 1505006004NRG24110720231475114 3505846481 11/07/2023 Sharadamma Sharadamma 1505006004WL018195 00415 SBIN0040184 1476 17/07/2023 Account closed
25 KN1505006004_110723APB_FTO_248374 1505006004NRG24110720231475246 3505846395 11/07/2023 B NAGAPPA B NAGAPPA 1505006004WL018197 00415 SBIN0013352 1715 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1505006004_120523APB_FTO_75646 1505006004NRG24120520230376956 1819610174 12/05/2023 B NAGARAJA B NAGARAJA 1505006004WL005226 00415 SBIN0040184 524 24/05/2023 Account closed
27 KN1505006004_120523APB_FTO_76307 1505006004NRG24120520230377033 1817780786 12/05/2023 MALIYAPPA M MALIYAPPA M 1505006004WL005227 00415 SBIN0040184 1785 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1505006004_130623APB_FTO_175748 1505006004NRG24120620230986362 2604957809 13/06/2023 KARIYAMMA METI KARIYAMMA METI 1505006004WL011953 00415 SBIN0040184 1940 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1505006004_130623APB_FTO_175748 1505006004NRG24120620230986438 2604958152 13/06/2023 KANTHARAJA H K KANTHARAJA H K 1505006004WL011953 00415 SBIN0040184 1940 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1505006004_140723APB_FTO_258473 1505006004NRG24140720231517499 4837488515 14/07/2023 Kaled Basappa Kaled Basappa 1505006004WL018905 00078 CNRB0001079 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
31 KN1505006004_140723APB_FTO_258473 1505006004NRG24140720231517530 4837488791 14/07/2023 KARIYAMMA METI KARIYAMMA METI 1505006004WL018905 00415 SBIN0040184 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1505006004_140723APB_FTO_258473 1505006004NRG24140720231517531 4837488710 14/07/2023 H Jayamma H Jayamma 1505006004WL018905 00415 SBIN0040184 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
33 KN1505006004_140723APB_FTO_258473 1505006004NRG24140720231517553 4837488671 14/07/2023 Vanajakshi Vanajakshi 1505006004WL018905 00415 SBIN0040204 720 25/08/2023 Aadhaar Number not Mapped to Account Number
34 KN1505006004_140723APB_FTO_258473 1505006004NRG24140720231517621 4837488717 14/07/2023 RENUKA RENUKA 1505006004WL018905 00415 SBIN0040184 474 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1505006004_140723APB_FTO_258473 1505006004NRG24140720231517639 4837488766 14/07/2023 KANTHARAJA H K KANTHARAJA H K 1505006004WL018905 00415 SBIN0040184 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1505006004_290523APB_FTO_125510 1505006004NRG24280520230670123 1997138027 29/05/2023 HANUMAKKA HANUMAKKA 1505006004WL008318 00415 SBIN0040184 1750 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1505006004_290523APB_FTO_126716 1505006004NRG24290520230678845 2001912641 29/05/2023 Mangalamma Mangalamma 1505006004WL008403 00078 CNRB0001079 759 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1505006004_290523APB_FTO_126716 1505006004NRG24290520230678926 2001912741 29/05/2023 THAYAPPA THAYAPPA 1505006004WL008403 00415 SBIN0040184 759 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1505006004_290523APB_FTO_127667 1505006004NRG24290520230685500 1997148792 29/05/2023 M Maliyappa M Maliyappa 1505006004WL008461 00415 SBIN0040184 1560 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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