|
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
|
TR3001003_030524FTO_3526
|
3001003000NRG24010520241441928
|
3912937083
|
03/05/2024
|
Brajalaxmi Debbarma
|
Brajalaxmi Debbarma
|
3001003WL0127819
|
00458
|
PUNB0RRBTGB
|
2486
|
09/05/2024
|
Account closed
|
|
2
|
TR3001003_030524FTO_3526
|
3001003000NRG24010520241441929
|
3912937084
|
03/05/2024
|
Brajalaxmi Debbarma
|
Brajalaxmi Debbarma
|
3001003WL0127819
|
00458
|
PUNB0RRBTGB
|
2260
|
09/05/2024
|
Account closed
|
|
3
|
TR3001003_030524FTO_3526
|
3001003000NRG24010520241441932
|
3912937085
|
03/05/2024
|
Brajalaxmi Debbarma
|
Brajalaxmi Debbarma
|
3001003WL0127819
|
00458
|
PUNB0RRBTGB
|
2260
|
09/05/2024
|
Account closed
|
|
4
|
TR3001003_030524FTO_3534
|
3001003000NRG24010520241441942
|
3908893778
|
03/05/2024
|
Ranjit Goala
|
Ranjit Goala
|
3001003WL0127823
|
00458
|
PUNB0RRBTGB
|
1000
|
09/05/2024
|
Account closed
|
|
5
|
TR3001003_030524FTO_3538
|
3001003000NRG24030520241442203
|
3912937179
|
03/05/2024
|
Evani Debbarma
|
Evani Debbarma
|
3001003WL0127857
|
00458
|
PUNB0RRBTGB
|
2100
|
09/05/2024
|
No Such Account
|
|
6
|
TR3001003_030524FTO_3538
|
3001003000NRG24030520241442204
|
3912937180
|
03/05/2024
|
Evani Debbarma
|
Evani Debbarma
|
3001003WL0127857
|
00458
|
PUNB0RRBTGB
|
2100
|
09/05/2024
|
No Such Account
|
|
7
|
TR3001003_140524APB_FTO_5980
|
3001003000NRG25140520240024356
|
4107300429
|
14/05/2024
|
Kartik Debbarma
|
Kartik Debbarma
|
3001003WL007170
|
00459
|
ICIC00TSCBL
|
3390
|
18/05/2024
|
Account closed
|
|
8
|
TR3001003_140524APB_FTO_6163
|
3001003000NRG25140520240026054
|
4123046057
|
14/05/2024
|
Srimati Sumita Debbarma
|
Srimati Sumita Debbarma
|
3001003WL007538
|
00458
|
PUNB0RRBTGB
|
2712
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3001003_170524APB_FTO_7365
|
3001003000NRG25170520240033508
|
4226525611
|
17/05/2024
|
Samalaxmi Debbarma
|
Samalaxmi Debbarma
|
3001003WL009057
|
00458
|
UTBI0RRBTGB
|
3390
|
22/05/2024
|
Account closed
|
|
10
|
TR3001003_180524APB_FTO_7503
|
3001003000NRG25180520240034427
|
4226524903
|
18/05/2024
|
Langa Munda
|
Langa Munda
|
3001003WL009179
|
00459
|
ICIC00TSCBL
|
3390
|
22/05/2024
|
Account closed
|
|
11
|
TR3001003_190524APB_FTO_7735
|
3001003000NRG25190520240036826
|
4213938042
|
19/05/2024
|
Pijush Debbarma
|
Pijush Debbarma
|
3001003WL009563
|
00458
|
PUNB0RRBTGB
|
1680
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3001003_190524APB_FTO_7735
|
3001003000NRG25190520240036849
|
4213938014
|
19/05/2024
|
Padha Rani Debbarma
|
Padha Rani Debbarma
|
3001003WL009563
|
00459
|
ICIC00TSCBL
|
1680
|
22/05/2024
|
Account closed
|
|
13
|
TR3001003_200524APB_FTO_8176
|
3001003000NRG25200520240040743
|
4213940305
|
20/05/2024
|
Upen Munda
|
Upen Munda
|
3001003WL010084
|
00459
|
ICIC00TSCBL
|
1070
|
22/05/2024
|
Account closed
|
|
14
|
TR3001003_200524APB_FTO_8173
|
3001003000NRG25200520240040755
|
4213943689
|
20/05/2024
|
Dharendra Debbarma
|
Dharendra Debbarma
|
3001003WL010086
|
00354
|
PUNB0119720
|
1055
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TR3001003_220424APB_FTO_1986
|
3001003000NRG25220420240004760
|
3370643158
|
22/04/2024
|
Nibedita Debbarma
|
Nibedita Debbarma
|
3001003WL001551
|
00458
|
UTBI0RRBTGB
|
3390
|
29/04/2024
|
A/c Blocked or Frozen
|
|
16
|
TR3001003_220424APB_FTO_1876
|
3001003000NRG25220420240005027
|
3374997488
|
22/04/2024
|
Ranjit Goala
|
Ranjit Goala
|
3001003WL001669
|
00458
|
UTBI0RRBTGB
|
3390
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TR3001003_220424APB_FTO_1952
|
3001003000NRG25220420240005435
|
3370643143
|
22/04/2024
|
Fulchan ghara
|
Fulchan ghara
|
3001003WL001751
|
00459
|
ICIC00TSCBL
|
3390
|
29/04/2024
|
Account closed
|
|
18
|
TR3001003_220424APB_FTO_1990
|
3001003000NRG25220420240005803
|
3370643136
|
22/04/2024
|
Sumiyika Debbarma
|
Sumiyika Debbarma
|
3001003WL001863
|
00459
|
ICIC00TSCBL
|
3390
|
29/04/2024
|
Account closed
|
|
19
|
TR3001003_220524APB_FTO_8913
|
3001003000NRG25220520240048487
|
4332126848
|
22/05/2024
|
Prabita Debbarma
|
Prabita Debbarma
|
3001003WL011029
|
00458
|
PUNB0RRBTGB
|
2100
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
TR3001003_230424APB_FTO_2062
|
3001003000NRG25230420240006259
|
3396531324
|
23/04/2024
|
Srimati Sumita Debbarma
|
Srimati Sumita Debbarma
|
3001003WL002016
|
00458
|
PUNB0RRBTGB
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TR3001003_240424APB_FTO_2326
|
3001003000NRG25240420240008206
|
3396531901
|
24/04/2024
|
Nirendra Debbarma
|
Nirendra Debbarma
|
3001003WL002603
|
00458
|
UTBI0RRBTGB
|
3390
|
30/04/2024
|
Account closed
|
|
22
|
TR3001003_250424APB_FTO_2421
|
3001003000NRG25250420240008779
|
3396530338
|
25/04/2024
|
Renobala Debbarma
|
Renobala Debbarma
|
3001003WL002780
|
00459
|
ICIC00TSCBL
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3001003_250424APB_FTO_2416
|
3001003000NRG25250420240008855
|
3396530463
|
25/04/2024
|
Minal Debbarma
|
Minal Debbarma
|
3001003WL002793
|
00458
|
PUNB0RRBTGB
|
3390
|
30/04/2024
|
Account closed
|
|
24
|
TR3001003_290424APB_FTO_2704
|
3001003000NRG25290420240010306
|
3630242170
|
29/04/2024
|
Rina Debbarma
|
Rina Debbarma
|
3001003WL003281
|
00458
|
UTBI0RRBTGB
|
3390
|
04/05/2024
|
Account closed
|
|
25
|
TR3001003_290424APB_FTO_2704
|
3001003000NRG25290420240010347
|
3630242169
|
29/04/2024
|
Barani Debbarma
|
Barani Debbarma
|
3001003WL003286
|
00458
|
PUNB0RRBTGB
|
3390
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3001003_290424APB_FTO_2708
|
3001003000NRG25290420240010361
|
3630242712
|
29/04/2024
|
Mrinali Debbarma
|
Mrinali Debbarma
|
3001003WL003288
|
00458
|
UTBI0RRBTGB
|
3390
|
04/05/2024
|
Account closed
|
|
27
|
TR3001003_300424APB_FTO_3056
|
3001003000NRG25290420240010833
|
3630241886
|
30/04/2024
|
REKHA RANI DEBBARMA
|
REKHA RANI DEBBARMA
|
3001003WL003419
|
00415
|
SBIN0005591
|
3630
|
04/05/2024
|
Account closed
|
|
28
|
TR3001003_300424APB_FTO_3059
|
3001003000NRG25290420240010868
|
3627418325
|
30/04/2024
|
Rabrung Debbarma
|
Rabrung Debbarma
|
3001003WL003422
|
00462
|
UCBA0000934
|
3630
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|