|
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
|
AS0427004_140524FTO_9951
|
0427004000NRG24090520240411579
|
4120060978
|
14/05/2024
|
Jaydev Laskar
|
Jaydev Laskar
|
0427004WL0071471
|
00029
|
PUNB0RRBAGB
|
1428
|
18/05/2024
|
No Such Account
|
|
2
|
AS0427004_020524APB_FTO_6455
|
0427004000NRG25020520240022058
|
3812298607
|
02/05/2024
|
Sumi Mardi
|
Sumi Mardi
|
0427004WL002678
|
00029
|
PUNB0RRBAGB
|
2490
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AS0427004_210524FTO_12620
|
0427004000NRG25020520240022349
|
4242239506
|
21/05/2024
|
Lala Chouhan
|
Lala Chouhan
|
0427004WL0002706
|
00089
|
CBIN0284540
|
2490
|
23/05/2024
|
No Such Account
|
|
4
|
AS0427004_210524FTO_12620
|
0427004000NRG25040520240023957
|
4242239505
|
21/05/2024
|
Sobina Soren
|
Sobina Soren
|
0427004WL0002978
|
00089
|
CBIN0284540
|
2490
|
23/05/2024
|
No Such Account
|
|
5
|
AS0427004_090524APB_FTO_8294
|
0427004000NRG25090520240026447
|
4044012342
|
09/05/2024
|
Deepak Basumatary
|
Deepak Basumatary
|
0427004WL003252
|
00415
|
SBIN0009433
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AS0427004_100424APB_FTO_1789
|
0427004000NRG25100420240002415
|
3153555285
|
10/04/2024
|
Jiti Basumatary
|
Jiti Basumatary
|
0427004WL000129
|
00029
|
PUNB0RRBAGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0427004_120424APB_FTO_2187
|
0427004000NRG25120420240007390
|
3267636750
|
12/04/2024
|
Lala Chouhan
|
Lala Chouhan
|
0427004WL000495
|
00462
|
UCBA0000512
|
2490
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0427004_130524APB_FTO_9297
|
0427004000NRG25130520240033469
|
4117158199
|
13/05/2024
|
Ambachi Brahma
|
Ambachi Brahma
|
0427004WL003707
|
00703
|
AIRP0000001
|
1494
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
AS0427004_130524APB_FTO_9276
|
0427004000NRG25130520240035589
|
4123491321
|
13/05/2024
|
Anjima Boro
|
Anjima Boro
|
0427004WL003866
|
00029
|
PUNB0RRBAGB
|
2490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AS0427004_140524APB_FTO_9940
|
0427004000NRG25140520240037198
|
4120894766
|
14/05/2024
|
Ruponi Daimari
|
Ruponi Daimari
|
0427004WL004058
|
00029
|
PUNB0RRBAGB
|
1494
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AS0427004_140524APB_FTO_9903
|
0427004000NRG25140520240037520
|
4107572216
|
14/05/2024
|
Pulashri Brahma
|
Pulashri Brahma
|
0427004WL004100
|
00703
|
AIRP0000001
|
2490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AS0427004_170524APB_FTO_11312
|
0427004000NRG25150520240040400
|
4213405161
|
17/05/2024
|
Phulsra Daimari
|
Phulsra Daimari
|
0427004WL004401
|
00029
|
PUNB0RRBAGB
|
1494
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AS0427004_160524APB_FTO_10608
|
0427004000NRG25150520240040630
|
4117691990
|
16/05/2024
|
Laumura Daimari
|
Laumura Daimari
|
0427004WL004427
|
00029
|
PUNB0RRBAGB
|
2490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AS0427004_160524APB_FTO_10777
|
0427004000NRG25150520240040921
|
4120394975
|
16/05/2024
|
Sobina Soren
|
Sobina Soren
|
0427004WL004468
|
00089
|
CBIN0284540
|
2490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AS0427004_160524APB_FTO_10777
|
0427004000NRG25150520240041096
|
4120394997
|
16/05/2024
|
Ranjila Boro
|
Ranjila Boro
|
0427004WL004484
|
00029
|
PUNB0RRBAGB
|
2490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0427004_160524APB_FTO_10777
|
0427004000NRG25150520240041101
|
4120395001
|
16/05/2024
|
Onima Boro
|
Onima Boro
|
0427004WL004484
|
00029
|
PUNB0RRBAGB
|
2490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AS0427004_210524APB_FTO_12794
|
0427004000NRG25210520240050286
|
4242382717
|
21/05/2024
|
Ismail Ali
|
Ismail Ali
|
0427004WL005588
|
00089
|
CBIN0284540
|
2490
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
AS0427004_220424APB_FTO_4412
|
0427004000NRG25220420240016762
|
3371244616
|
22/04/2024
|
Laumura Daimari
|
Laumura Daimari
|
0427004WL001731
|
00029
|
PUNB0RRBAGB
|
2490
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AS0427004_230424APB_FTO_4526
|
0427004000NRG25230420240017644
|
3403817056
|
23/04/2024
|
Ranjila Boro
|
Ranjila Boro
|
0427004WL001993
|
00029
|
PUNB0RRBAGB
|
2490
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
AS0427004_230424APB_FTO_4526
|
0427004000NRG25230420240017646
|
3403817039
|
23/04/2024
|
Sobina Soren
|
Sobina Soren
|
0427004WL001993
|
00415
|
SBIN0007947
|
2490
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
AS0427004_230424APB_FTO_4526
|
0427004000NRG25230420240017650
|
3403817061
|
23/04/2024
|
Onima Boro
|
Onima Boro
|
0427004WL001993
|
00029
|
PUNB0RRBAGB
|
2490
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
AS0427004_230424APB_FTO_4526
|
0427004000NRG25230420240017698
|
3403817031
|
23/04/2024
|
Rushmi Brahma
|
Rushmi Brahma
|
0427004WL001998
|
00029
|
PUNB0RRBAGB
|
2490
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
AS0427004_270524APB_FTO_15425
|
0427004000NRG25270520240061160
|
4384551054
|
27/05/2024
|
Ajit Ali
|
Ajit Ali
|
0427004WL006569
|
00029
|
PUNB0RRBAGB
|
2490
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
AS0427004_270524APB_FTO_15425
|
0427004000NRG25270520240062798
|
4384551064
|
27/05/2024
|
Anjima Boro
|
Anjima Boro
|
0427004WL006706
|
00029
|
PUNB0RRBAGB
|
2490
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|