|
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
|
TR3002013_310524APB_FTO_12948
|
3002010043NRG25300520240064074
|
4917229604
|
31/05/2024
|
Futimala Tripura
|
Futimala Tripura
|
3002010043WL006183
|
00459
|
ICIC00TSCBL
|
1344
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3002013_310524APB_FTO_12951
|
3002010043NRG25300520240062036
|
4918499786
|
31/05/2024
|
Sumitra Tripura
|
Sumitra Tripura
|
3002010043WL006071
|
00458
|
PUNB0RRBTGB
|
1368
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3002013_310524APB_FTO_12938
|
3002010042NRG25290520240058469
|
4918506878
|
31/05/2024
|
Raju Mala Tripura
|
Raju Mala Tripura
|
3002010042WL005885
|
00458
|
PUNB0RRBTGB
|
210
|
12/06/2024
|
A/c Blocked or Frozen
|
|
4
|
TR3002013_240524APB_FTO_10014
|
3002010034NRG25220520240032873
|
4386143574
|
24/05/2024
|
Haralaxmi Tripura
|
Haralaxmi Tripura
|
3002010034WL004357
|
00458
|
UTBI0RRBTGB
|
1314
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3002013_240524APB_FTO_10014
|
3002010034NRG25220520240032880
|
4386143587
|
24/05/2024
|
Barun Kumar Tripura
|
Barun Kumar Tripura
|
3002010034WL004357
|
00458
|
PUNB0RRBTGB
|
1314
|
30/05/2024
|
Account closed
|
|
6
|
TR3002013_240524APB_FTO_10009
|
3002010043NRG25220520240031623
|
4384490723
|
24/05/2024
|
Sumitra Tripura
|
Sumitra Tripura
|
3002010043WL004262
|
00458
|
PUNB0RRBTGB
|
1356
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TR3002013_210524APB_FTO_8788
|
3002010042NRG25210520240027793
|
4242274462
|
21/05/2024
|
Raju Mala Tripura
|
Raju Mala Tripura
|
3002010042WL004003
|
00458
|
UTBI0RRBTGB
|
420
|
23/05/2024
|
A/c Blocked or Frozen
|
|
8
|
TR3002013_210424APB_FTO_1790
|
3002010042NRG25160420240000808
|
3374994621
|
21/04/2024
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL000116
|
00458
|
PUNB0RRBTGB
|
3390
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3002013_210424APB_FTO_1790
|
3002010042NRG25160420240000809
|
3374994667
|
21/04/2024
|
Raji Dhan Tripura
|
Raji Dhan Tripura
|
3002010042WL000116
|
00458
|
UTBI0RRBTGB
|
3164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3002013_210424APB_FTO_1790
|
3002010042NRG25160420240000851
|
3374994655
|
21/04/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL000119
|
00458
|
PUNB0RRBTGB
|
1130
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TR3002013_210424APB_FTO_1790
|
3002010042NRG25170420240001428
|
3374994660
|
21/04/2024
|
Sabi mala Tripura
|
Sabi mala Tripura
|
3002010042WL000186
|
00458
|
PUNB0RRBTGB
|
1808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3002013_060624APB_FTO_16620
|
3002010034NRG25050620240094393
|
4918495622
|
06/06/2024
|
Radesh Tripura
|
Radesh Tripura
|
3002010034WL008057
|
00458
|
PUNB0RRBTGB
|
880
|
12/06/2024
|
Account closed
|
|
13
|
TR3002013_060624APB_FTO_16620
|
3002010034NRG25050620240094395
|
4918495604
|
06/06/2024
|
Dayapati Tripura
|
Dayapati Tripura
|
3002010034WL008057
|
00458
|
PUNB0RRBTGB
|
660
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3002013_060624APB_FTO_16620
|
3002010034NRG25050620240094432
|
4918495593
|
06/06/2024
|
Sumila Tripura
|
Sumila Tripura
|
3002010034WL008057
|
00458
|
PUNB0RRBTGB
|
220
|
12/06/2024
|
Account closed
|
|
15
|
TR3002013_310524APB_FTO_12945
|
3002010034NRG25290520240060225
|
4918505662
|
31/05/2024
|
Barun Kumar Tripura
|
Barun Kumar Tripura
|
3002010034WL005996
|
00458
|
PUNB0RRBTGB
|
868
|
12/06/2024
|
Account closed
|
|
16
|
TR3002013_310524APB_FTO_12942
|
3002010042NRG25300520240068282
|
4917144406
|
31/05/2024
|
Chela Bai Mog
|
Chela Bai Mog
|
3002010042WL006474
|
00458
|
PUNB0RRBTGB
|
1272
|
12/06/2024
|
Account closed
|
|
17
|
TR3002013_310524APB_FTO_12933
|
3002010034NRG25270520240045586
|
4920109582
|
31/05/2024
|
Radesh Tripura
|
Radesh Tripura
|
3002010034WL005268
|
00458
|
PUNB0RRBTGB
|
1090
|
12/06/2024
|
Account closed
|
|
18
|
TR3002013_310524APB_FTO_12933
|
3002010034NRG25270520240045588
|
4920109560
|
31/05/2024
|
Dayapati Tripura
|
Dayapati Tripura
|
3002010034WL005268
|
00458
|
PUNB0RRBTGB
|
1308
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TR3002013_310524APB_FTO_12933
|
3002010034NRG25270520240045626
|
4920109542
|
31/05/2024
|
Sumila Tripura
|
Sumila Tripura
|
3002010034WL005268
|
00458
|
PUNB0RRBTGB
|
654
|
12/06/2024
|
Account closed
|
|
20
|
TR3002013_240524APB_FTO_10017
|
3002010042NRG25220520240033129
|
4386143798
|
24/05/2024
|
Chela Bai Mog
|
Chela Bai Mog
|
3002010042WL004363
|
00458
|
PUNB0RRBTGB
|
1060
|
30/05/2024
|
Account closed
|
|
21
|
TR3002013_240524APB_FTO_10015
|
3002010043NRG25220520240031924
|
4384496195
|
24/05/2024
|
Futimala Tripura
|
Futimala Tripura
|
3002010043WL004294
|
00459
|
ICIC00TSCBL
|
1356
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|