Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:43:31 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.
3502003WL001948UT-02-003-051-001/361Dhan Singh3502003051/FP/2008063388WARD NO . 2 MAI DHAN SINGH KE GHAR KE PAS SURAKSHA DIWAR3773502003000NRG23030620220026475RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank09/06/2022UT3502003_040622APB_FTO_3375326475
3502003WL0002998UT-02-003-051-001/361Dhan Singh3502003051/FP/2008063388WARD NO . 2 MAI DHAN SINGH KE GHAR KE PAS SURAKSHA DIWAR3773502003000NRG23290620220037909RejectedNo Such Account18/07/2022UT3502003_100722FTO_5254737909
3502003WL0006037UT-02-003-051-001/361Dhan Singh3502003051/FP/2008063388WARD NO . 2 MAI DHAN SINGH KE GHAR KE PAS SURAKSHA DIWAR3773502003000NRG23200920220068013RejectedNo Such Account22/11/2022UT3502003_131022FTO_10064168013
3502003WL0009515UT-02-003-051-001/361Dhan Singh3502003051/FP/2008063388WARD NO . 2 MAI DHAN SINGH KE GHAR KE PAS SURAKSHA DIWAR3773502003000NRG23121220220104719RejectedNo Such Account18/05/2023UT3502003_090523FTO_16481104719
3502003WL0013709UT-02-003-051-001/361Dhan Singh3502003051/FP/2008063388WARD NO . 2 MAI DHAN SINGH KE GHAR KE PAS SURAKSHA DIWAR3773502003000NRG23160620230148128RejectedNo Such Account28/06/2023UT3502003_160623FTO_32545148128
3502003WL0013773UT-02-003-051-001/361Dhan Singh3502003051/FP/2008063388WARD NO . 2 MAI DHAN SINGH KE GHAR KE PAS SURAKSHA DIWAR3773502003000NRG23040820230148286RejectedNo Such Account04/11/2023UT3502003_161023FTO_80824148286
3502003WL0013780UT-02-003-051-001/361Dhan Singh3502003051/FP/2008063388WARD NO . 2 MAI DHAN SINGH KE GHAR KE PAS SURAKSHA DIWAR3773502003000NRG23040120240148301Yet to be process   148301

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