|
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
|
TR3002014_090524APB_FTO_4722
|
3002005000NRG25080520240011207
|
4043197267
|
09/05/2024
|
PRAMILA REANG
|
PRAMILA REANG
|
3002005WL001775
|
00458
|
PUNB0RRBTGB
|
452
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3002014_090524APB_FTO_4722
|
3002005000NRG25080520240011218
|
4043197294
|
09/05/2024
|
GANGSAMANI TRIPURA
|
GANGSAMANI TRIPURA
|
3002005WL001776
|
00458
|
PUNB0RRBTGB
|
452
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3002014_090524APB_FTO_4722
|
3002005000NRG25080520240011272
|
4043197295
|
09/05/2024
|
Bhagya Sen
|
Bhagya Sen
|
3002005WL001781
|
00458
|
PUNB0RRBTGB
|
452
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3002014_090524APB_FTO_4722
|
3002005000NRG25080520240011273
|
4043197258
|
09/05/2024
|
USHAJAI MOG
|
USHAJAI MOG
|
3002005WL001781
|
00354
|
PUNB0215820
|
452
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3002014_090524APB_FTO_4722
|
3002005000NRG25080520240011280
|
4043197276
|
09/05/2024
|
Barkati Tripura
|
Barkati Tripura
|
3002005WL001781
|
00458
|
PUNB0RRBTGB
|
452
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3002014_220524APB_FTO_9040
|
3002005000NRG25220520240031940
|
4320973028
|
22/05/2024
|
Tirajani Marak
|
Tirajani Marak
|
3002005WL004297
|
00458
|
UTBI0RRBTGB
|
2712
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TR3002014_220524APB_FTO_9040
|
3002005000NRG25220520240031997
|
4320973052
|
22/05/2024
|
PRAMILA REANG
|
PRAMILA REANG
|
3002005WL004304
|
00458
|
PUNB0RRBTGB
|
678
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3002014_220524APB_FTO_9040
|
3002005000NRG25220520240031998
|
4320973054
|
22/05/2024
|
GANSAMANI TRIPURA
|
GANSAMANI TRIPURA
|
3002005WL004304
|
00458
|
PUNB0RRBTGB
|
2712
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3002014_220524APB_FTO_9040
|
3002005000NRG25220520240032102
|
4320973057
|
22/05/2024
|
USHAJAI MOG
|
USHAJAI MOG
|
3002005WL004313
|
00354
|
PUNB0215820
|
2712
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3002014_220524APB_FTO_9040
|
3002005000NRG25220520240032108
|
4320973003
|
22/05/2024
|
Barkati Tripura
|
Barkati Tripura
|
3002005WL004313
|
00458
|
PUNB0RRBTGB
|
2260
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TR3002014001_090524FTO_4891
|
3002014000NRG24090520241299415
|
4043102670
|
09/05/2024
|
DIPALI DEBNATH
|
DIPALI DEBNATH
|
3002014WL0071349
|
00458
|
PUNB0RRBTGB
|
202
|
15/05/2024
|
No Such Account
|
|
12
|
TR3002014001_220524APB_FTO_9121
|
3002014000NRG25210520240028472
|
4320974266
|
22/05/2024
|
RAHIMA BIBI
|
RAHIMA BIBI
|
3002014WL004050
|
00415
|
SBIN0006093
|
651
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3002014001_220524APB_FTO_9121
|
3002014000NRG25210520240028476
|
4320974292
|
22/05/2024
|
MALATI DAS
|
MALATI DAS
|
3002014WL004050
|
00354
|
PUNB0RRBTGB
|
651
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3002014001_220524APB_FTO_9128
|
3002014000NRG25210520240028657
|
4332124720
|
22/05/2024
|
MAHAMAYA DAS
|
MAHAMAYA DAS
|
3002014WL004054
|
00354
|
PUNB0RRBTGB
|
868
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3002014001_220524APB_FTO_9131
|
3002014000NRG25210520240028669
|
4332126451
|
22/05/2024
|
Babul Acharjee
|
Babul Acharjee
|
3002014WL004055
|
00458
|
UTBI0RRBTGB
|
864
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TR3002014001_220524APB_FTO_9131
|
3002014000NRG25210520240028686
|
4332126433
|
22/05/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002014WL004055
|
00354
|
PUNB0RRBTGB
|
648
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TR3002014001_220524APB_FTO_9132
|
3002014000NRG25210520240028808
|
4320972788
|
22/05/2024
|
KALPANA DAS
|
KALPANA DAS
|
3002014WL004060
|
00458
|
PUNB0RRBTGB
|
1080
|
28/05/2024
|
A/c Blocked or Frozen
|
|
18
|
TR3002014001_220524APB_FTO_9132
|
3002014000NRG25210520240028809
|
4320972798
|
22/05/2024
|
Mira Das
|
Mira Das
|
3002014WL004060
|
00458
|
UTBI0RRBTGB
|
1080
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
TR3002014001_220524APB_FTO_9134
|
3002014000NRG25220520240032266
|
4320972141
|
22/05/2024
|
DIPALI DEBNATH
|
DIPALI DEBNATH
|
3002014WL004321
|
00354
|
PUNB0026120
|
651
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|