|
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
|
AS0414001_020524APB_FTO_6257
|
0414001000NRG25300420240016589
|
3814050259
|
02/05/2024
|
kalpana borah
|
kalpana borah
|
0414001WL001320
|
00029
|
PUNB0RRBAGB
|
1245
|
07/05/2024
|
A/c Blocked or Frozen
|
|
2
|
AS0414001_080524APB_FTO_7979
|
0414001000NRG25070520240019955
|
4003508076
|
08/05/2024
|
kalpana borah
|
kalpana borah
|
0414001WL001619
|
00029
|
PUNB0RRBAGB
|
996
|
14/05/2024
|
A/c Blocked or Frozen
|
|
3
|
AS0414001_080524APB_FTO_7979
|
0414001000NRG25070520240020241
|
4003508096
|
08/05/2024
|
DILIP BORA
|
DILIP BORA
|
0414001WL001631
|
00691
|
IPOS0000001
|
2490
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AS0414001_090524APB_FTO_8304
|
0414001000NRG25090520240021726
|
3974566568
|
09/05/2024
|
BOBITA BORA
|
BOBITA BORA
|
0414001WL001705
|
00415
|
SBIN0002048
|
2490
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AS0414001_170524APB_FTO_11181
|
0414001000NRG25170520240031700
|
4213400102
|
17/05/2024
|
DILIP BORA
|
DILIP BORA
|
0414001WL002566
|
00691
|
IPOS0000001
|
1494
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AS0414001_210524APB_FTO_13190
|
0414001000NRG25210520240034479
|
4242659486
|
21/05/2024
|
Bhola Bora
|
Bhola Bora
|
0414001WL002802
|
00415
|
SBIN0002048
|
2490
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0414001_210524APB_FTO_13190
|
0414001000NRG25210520240034540
|
4242659838
|
21/05/2024
|
DILIP BORA
|
DILIP BORA
|
0414001WL002814
|
00691
|
IPOS0000001
|
996
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0414001_210524APB_FTO_13190
|
0414001000NRG25210520240035191
|
4242659698
|
21/05/2024
|
kalpana borah
|
kalpana borah
|
0414001WL002875
|
00029
|
PUNB0RRBAGB
|
747
|
23/05/2024
|
A/c Blocked or Frozen
|
|
9
|
AS0414001_240524FTO_14546
|
0414001000NRG21220620210400579
|
4322222987
|
24/05/2024
|
mousumi deka
|
mousumi deka
|
0414001WL032790
|
00462
|
UCBA0002441
|
1065
|
28/05/2024
|
No Such Account
|
|
10
|
AS0414001_270524APB_FTO_15779
|
0414001000NRG25270520240042820
|
4384557894
|
27/05/2024
|
kalpana borah
|
kalpana borah
|
0414001WL003361
|
00029
|
PUNB0RRBAGB
|
747
|
30/05/2024
|
A/c Blocked or Frozen
|
|
11
|
AS0414001_270524APB_FTO_15779
|
0414001000NRG25270520240042840
|
4384557937
|
27/05/2024
|
Mrinali Hazarika
|
Mrinali Hazarika
|
0414001WL003362
|
00354
|
PUNB0060520
|
1245
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AS0414001_290424APB_FTO_5492
|
0414001000NRG25280420240014007
|
3552419213
|
29/04/2024
|
Bhola Bora
|
Bhola Bora
|
0414001WL001046
|
00415
|
SBIN0002048
|
2490
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|