|
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
|
NL2305006_280624APB_FTO_540
|
2305006000NRG25280620240012770
|
6140168812
|
28/06/2024
|
VDB Dibuia
|
VDB Dibuia
|
2305006WL000584
|
00032
|
UTIB0000896
|
2106
|
11/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
NL2305006_280624APB_FTO_538
|
2305006000NRG25280620240013283
|
6136239958
|
28/06/2024
|
VDB Khar
|
VDB Khar
|
2305006WL000586
|
00032
|
UTIB0000896
|
3744
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2305006_280624APB_FTO_538
|
2305006000NRG25280620240013284
|
6136239959
|
28/06/2024
|
VDB Khar
|
VDB Khar
|
2305006WL000586
|
00032
|
UTIB0000896
|
1170
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2305006_280624APB_FTO_535
|
2305006000NRG25280620240013451
|
6140169006
|
28/06/2024
|
VDB Yimchenkimong
|
VDB Yimchenkimong
|
2305006WL000587
|
00032
|
UTIB0000896
|
3744
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2305006_280624APB_FTO_535
|
2305006000NRG25280620240013452
|
6140169007
|
28/06/2024
|
VDB Yimchenkimong
|
VDB Yimchenkimong
|
2305006WL000587
|
00032
|
UTIB0000896
|
1170
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
NL2305006_280624APB_FTO_539
|
2305006000NRG25280620240014204
|
6140168595
|
28/06/2024
|
VDB Waromong
|
VDB Waromong
|
2305006WL000590
|
00032
|
UTIB0000896
|
2106
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
NL2305006_280624APB_FTO_539
|
2305006000NRG25280620240014205
|
6140168596
|
28/06/2024
|
VDB Waromong
|
VDB Waromong
|
2305006WL000590
|
00032
|
UTIB0000896
|
2808
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
NL2305006_280624APB_FTO_539
|
2305006000NRG25280620240014260
|
6140168599
|
28/06/2024
|
VDB Waromong
|
VDB Waromong
|
2305006WL000590
|
00032
|
UTIB0000896
|
2106
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
NL2305006_280624APB_FTO_539
|
2305006000NRG25280620240014261
|
6140168600
|
28/06/2024
|
VDB Waromong
|
VDB Waromong
|
2305006WL000590
|
00032
|
UTIB0000896
|
2808
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|