Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:00 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.
3178003WL013352UP-78-003-056-001/601राज कुमार 3178003056/WC/958486255823134118TAILITARA 1st KI KHODAI KARAY48303178003000NRG22090820210140568RejectedNo Such Account26/08/2021UP3178003_090821FTO_925680140568
3178003WL018364UP-78-003-056-001/601राज कुमार 3178003056/WC/958486255823134118TAILITARA 1st KI KHODAI KARAY48303178003000NRG22080920210190359RejectedNo Such Account15/09/2021UP3178003_080921FTO_1198444190359
3178003WL020434UP-78-003-056-001/601राज कुमार 3178003056/WC/958486255823134118TAILITARA 1st KI KHODAI KARAY48303178003000NRG22220920210207372RejectedNo Such Account03/11/2021UP3178003_220921FTO_1322563207372
3178003WL026935UP-78-003-056-001/601राज कुमार 3178003056/WC/958486255823134118TAILITARA 1st KI KHODAI KARAY48303178003000NRG22161120210260073RejectedNo Such Account20/11/2021UP3178003_161121FTO_1763077260073
3178003WL029517UP-78-003-056-001/601राज कुमार 3178003056/WC/958486255823134118TAILITARA 1st KI KHODAI KARAY48303178003000NRG22031220210281970Rejectedinvalid Bank Identifier13/12/2021UP3178003_031221FTO_1919393281970
3178003WL033141UP-78-003-056-001/601राज कुमार 3178003056/WC/958486255823134118TAILITARA 1st KI KHODAI KARAY48303178003000NRG22191220210312515RejectedNo Such Account17/01/2022UP3178003_191221FTO_2086503312515
3178003WL041237UP-78-003-056-001/601राज कुमार 3178003056/WC/958486255823134118TAILITARA 1st KI KHODAI KARAY48303178003000NRG22280120220386173RejectedNo Such Account17/08/2022UP3178003_060822FTO_975595386173
3178003WL0048908UP-78-003-056-001/601राज कुमार 3178003056/WC/958486255823134118TAILITARA 1st KI KHODAI KARAY48303178003000NRG22280820220448293Yet to be process   448293

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