Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:51 PM 
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Detail of Transaction Trail
Wagelist NoJob card noApplicant noApplicant NameWork CodeWork NameMSR noReference NoStatusRejection ReasonProccess DateWage list FTO No.Serial No.
2611006WL004379PB-11-006-016-001/1512VEERPAL KAUR2611006016/IC/95129MAINTENANCE OF WATER COURSE FOR COMMUNITY GURSAR JAGA 2022-2325112611006000NRG23190720220127241RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank29/07/2022PB2611006_190722APB_FTO_32781127241
2611006WL0004944PB-11-006-016-001/1512VEERPAL KAUR2611006016/IC/95129MAINTENANCE OF WATER COURSE FOR COMMUNITY GURSAR JAGA 2022-2325112611006000NRG23010820220137868Processed 05/08/2022PB2611006_010822FTO_37134137868

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