|
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
|
TR3002006023_220524APB_FTO_9135
|
3002006000NRG25220520240033332
|
4332123289
|
22/05/2024
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006WL004367
|
00459
|
ICIC00TSCBL
|
1435
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3002006023_220524APB_FTO_9135
|
3002006000NRG25220520240033351
|
4332123271
|
22/05/2024
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006WL004367
|
00459
|
ICIC00TSCBL
|
1435
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3002006002_200524APB_FTO_7793
|
3002006002NRG25190520240022749
|
4211319661
|
20/05/2024
|
Shukla Khatun
|
Shukla Khatun
|
3002006002WL003540
|
00354
|
PUNB0026120
|
2260
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3002006002_200524APB_FTO_7793
|
3002006002NRG25190520240022752
|
4211319665
|
20/05/2024
|
Rojina Khatun
|
Rojina Khatun
|
3002006002WL003541
|
00354
|
PUNB0026120
|
2260
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3002006004_170524APB_FTO_7034
|
3002006004NRG25170520240020167
|
4224397294
|
17/05/2024
|
MRS RATNA MAJUMDER
|
MRS RATNA MAJUMDER
|
3002006004WL003152
|
00459
|
ICIC00TSCBL
|
2260
|
22/05/2024
|
Account closed
|
|
6
|
TR3002006004_200524APB_FTO_7974
|
3002006004NRG25200520240024137
|
4242276166
|
20/05/2024
|
MRS ARCHANA DAS MAJUMDER
|
MRS ARCHANA DAS MAJUMDER
|
3002006004WL003675
|
00458
|
PUNB0RRBTGB
|
1296
|
23/05/2024
|
Account closed
|
|
7
|
TR3002006004_200524APB_FTO_7978
|
3002006004NRG25200520240024194
|
4242265340
|
20/05/2024
|
MITHAN DANDA
|
MITHAN DANDA
|
3002006004WL003680
|
00459
|
ICIC00TSCBL
|
1296
|
23/05/2024
|
Account closed
|
|
8
|
TR3002006004_200524APB_FTO_7978
|
3002006004NRG25200520240024208
|
4242265353
|
20/05/2024
|
RATNA BALA ROY
|
RATNA BALA ROY
|
3002006004WL003680
|
00458
|
PUNB0RRBTGB
|
1296
|
23/05/2024
|
Account closed
|
|
9
|
TR3002006004_200524APB_FTO_7978
|
3002006004NRG25200520240024218
|
4242265351
|
20/05/2024
|
MRS DIPTI RANI DAS
|
MRS DIPTI RANI DAS
|
3002006004WL003680
|
00458
|
PUNB0RRBTGB
|
1296
|
23/05/2024
|
Account closed
|
|
10
|
TR3002006004_200524APB_FTO_7978
|
3002006004NRG25200520240024224
|
4242265356
|
20/05/2024
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006004WL003680
|
00458
|
PUNB0RRBTGB
|
1296
|
23/05/2024
|
Account closed
|
|
11
|
TR3002006004_200524APB_FTO_7965
|
3002006004NRG25200520240024548
|
4243999946
|
20/05/2024
|
CHINU SHIL
|
CHINU SHIL
|
3002006004WL003728
|
00458
|
PUNB0RRBTGB
|
1296
|
23/05/2024
|
Account closed
|
|
12
|
TR3002006011_180524APB_FTO_7490
|
3002006011NRG25180520240021919
|
4213939803
|
18/05/2024
|
FULU SEN
|
FULU SEN
|
3002006011WL003394
|
00458
|
PUNB0RRBTGB
|
2712
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3002006012_160524APB_FTO_6876
|
3002006012NRG25160520240019849
|
4108937328
|
16/05/2024
|
BADAN DEY
|
BADAN DEY
|
3002006012WL003101
|
00354
|
PUNB0026120
|
2120
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3002006012_200524APB_FTO_8064
|
3002006012NRG25200520240024920
|
4213937725
|
20/05/2024
|
SABITA DEY
|
SABITA DEY
|
3002006012WL003773
|
00354
|
PUNB0026120
|
678
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TR3002006012_200524APB_FTO_8064
|
3002006012NRG25200520240024977
|
4213937752
|
20/05/2024
|
Anjana Roy Saha
|
Anjana Roy Saha
|
3002006012WL003773
|
00354
|
PUNB0026120
|
678
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3002006012_220524APB_FTO_8942
|
3002006012NRG25220520240031286
|
4320974420
|
22/05/2024
|
NAMITA DEBNATH
|
NAMITA DEBNATH
|
3002006012WL004243
|
00354
|
PUNB0026120
|
904
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3002006012_220524APB_FTO_8942
|
3002006012NRG25220520240031306
|
4320974439
|
22/05/2024
|
MRS FULU DEBNATH
|
MRS FULU DEBNATH
|
3002006012WL004243
|
00458
|
PUNB0RRBTGB
|
904
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3002006012_220524APB_FTO_8942
|
3002006012NRG25220520240031310
|
4320974427
|
22/05/2024
|
BABI DEBNATH
|
BABI DEBNATH
|
3002006012WL004243
|
00354
|
PUNB0026120
|
678
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
TR3002006_160524APB_FTO_6726
|
3002006015NRG25160520240018447
|
4108936214
|
16/05/2024
|
Rupa Mala Tripura
|
Rupa Mala Tripura
|
3002006015WL002926
|
00458
|
UTBI0RRBTGB
|
1130
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
TR3002006_170524APB_FTO_7385
|
3002006016NRG25170520240021464
|
4224407903
|
17/05/2024
|
KANAN MALA TRIPURA
|
KANAN MALA TRIPURA
|
3002006016WL003345
|
00458
|
UTBI0RRBTGB
|
1808
|
22/05/2024
|
A/c Blocked or Frozen
|
|
21
|
TR3002006_170524APB_FTO_7302
|
3002006019NRG25170520240020838
|
4213943039
|
17/05/2024
|
PURNIMA MAJUMDER DAS
|
PURNIMA MAJUMDER DAS
|
3002006019WL003241
|
00354
|
PUNB0026120
|
1808
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3002006_170524APB_FTO_7302
|
3002006019NRG25170520240020877
|
4213943022
|
17/05/2024
|
JOY KUMAR CHAKMA
|
JOY KUMAR CHAKMA
|
3002006019WL003247
|
00354
|
PUNB0026120
|
1808
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3002006_160524APB_FTO_6810
|
3002006020NRG25160520240019061
|
4224404089
|
16/05/2024
|
Namita Tripura
|
Namita Tripura
|
3002006020WL003004
|
00458
|
PUNB0RRBTGB
|
2120
|
22/05/2024
|
A/c Blocked or Frozen
|
|
24
|
TR3002006_160524APB_FTO_6634
|
3002006022NRG25160520240017988
|
4116148009
|
16/05/2024
|
SHIKSHAMOHAN TRIPURA
|
SHIKSHAMOHAN TRIPURA
|
3002006022WL002859
|
00458
|
UTBI0RRBTGB
|
1110
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TR3002006_180524APB_FTO_7462
|
3002006022NRG25180520240021696
|
4211318313
|
18/05/2024
|
HANDU RAN UCHAI
|
HANDU RAN UCHAI
|
3002006022WL003367
|
00458
|
UTBI0RRBTGB
|
1519
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
TR3002006023_220524APB_FTO_8917
|
3002006023NRG25220520240030872
|
4320967496
|
22/05/2024
|
KAJAL CHOWDHURI WO SADHAN CHOWDHURI
|
KAJAL CHOWDHURI WO SADHAN CHOWDHURI
|
3002006023WL004213
|
00459
|
ICIC00TSCBL
|
1696
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3002006023_220524APB_FTO_8922
|
3002006023NRG25220520240031254
|
4320972752
|
22/05/2024
|
MRS RUPI AICH MALLIK WO NARENDRA
|
MRS RUPI AICH MALLIK WO NARENDRA
|
3002006023WL004238
|
00459
|
ICIC00TSCBL
|
1308
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|