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
|
LD3708008005_231122APB_FTO_8618
|
3708008000NRG23221120220034001
|
A330220001946
|
23/11/2022
|
Takpa Dorjay
|
Takpa Dorjay
|
3708008WL008725
|
00200
|
JAKA0PADDAM
|
2270
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
LD3708008005_231122APB_FTO_8618
|
3708008000NRG23221120220034103
|
A330220001940
|
23/11/2022
|
Tsewang Thinlay
|
Tsewang Thinlay
|
3708008WL008735
|
00200
|
JAKA0PADDAM
|
3405
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
LD3708008005_231122APB_FTO_8618
|
3708008000NRG23221120220034104
|
A330220001939
|
23/11/2022
|
Tsering Punchok
|
Tsering Punchok
|
3708008WL008735
|
00200
|
JAKA0PADDAM
|
3405
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
LD3708008005_210123APB_FTO_12409
|
3708008000NRG23160120230078149
|
A092230066902
|
21/01/2023
|
Tsering Dolma
|
Tsering Dolma
|
3708008WL010665
|
00200
|
JAKA0PADDAM
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
LD3708008005_210123APB_FTO_12409
|
3708008000NRG23160120230078142
|
A092230066913
|
21/01/2023
|
Thukjay Zangmo
|
Thukjay Zangmo
|
3708008WL010665
|
00200
|
JAKA0PADDAM
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
LD3708008005_210123APB_FTO_12409
|
3708008000NRG23160120230078135
|
A092230066939
|
21/01/2023
|
Lobzang Tundup
|
Lobzang Tundup
|
3708008WL010665
|
00200
|
JAKA0PADDAM
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
LD3708008005_210123APB_FTO_12409
|
3708008000NRG23160120230078093
|
A092230066897
|
21/01/2023
|
Lobzang Otzer
|
Lobzang Otzer
|
3708008WL010664
|
00200
|
JAKA0PADDAM
|
1135
|
02/04/2023
|
Account closed
|
8
|
LD3708008005_281022APB_FTO_7175
|
3708008000NRG23201020220018854
|
A315220003015
|
28/10/2022
|
Tsering Punchok
|
Tsering Punchok
|
3708008WL007733
|
00200
|
JAKA0PADDAM
|
2270
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
LD3708008005_281022APB_FTO_7175
|
3708008000NRG23201020220018853
|
A315220003016
|
28/10/2022
|
Tsewang Thinlay
|
Tsewang Thinlay
|
3708008WL007732
|
00200
|
JAKA0PADDAM
|
2270
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
LD3708008005_210422FTO_103
|
3708008000NRG22200420220083524
|
N04220110E8BC
|
21/04/2022
|
Tundup Punchok
|
Tundup Punchok
|
3708008WL0003857
|
00200
|
JAKA0PADDAM
|
3210
|
07/05/2022
|
Account closed
|
11
|
LD3708008005_210422FTO_103
|
3708008000NRG22200420220083523
|
N04220110E8BF
|
21/04/2022
|
Tundup Punchok
|
Tundup Punchok
|
3708008WL0003857
|
00200
|
JAKA0PADDAM
|
3210
|
07/05/2022
|
Account closed
|
12
|
LD3708008005_210422FTO_103
|
3708008000NRG22200420220083522
|
N04220110E8BE
|
21/04/2022
|
Tundup Punchok
|
Tundup Punchok
|
3708008WL0003857
|
00200
|
JAKA0PADDAM
|
3210
|
07/05/2022
|
Account closed
|
13
|
LD3708008005_210422FTO_103
|
3708008000NRG22200420220083521
|
N04220110E8BD
|
21/04/2022
|
Tundup Punchok
|
Tundup Punchok
|
3708008WL0003857
|
00200
|
JAKA0PADDAM
|
3210
|
07/05/2022
|
Account closed
|
14
|
LD3708008005_151222APB_FTO_10007
|
3708008000NRG23111220220049064
|
A357220000618
|
15/12/2022
|
Tsewang Thinlay
|
Tsewang Thinlay
|
3708008WL009448
|
00200
|
JAKA0PADDAM
|
3405
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
LD3708008005_151222APB_FTO_10007
|
3708008000NRG23111220220049065
|
A357220000617
|
15/12/2022
|
Tsering Punchok
|
Tsering Punchok
|
3708008WL009448
|
00200
|
JAKA0PADDAM
|
3405
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
LD3708008005_151222APB_FTO_10007
|
3708008000NRG23111220220049133
|
A357220000622
|
15/12/2022
|
Lobzang Tundup
|
Lobzang Tundup
|
3708008WL009450
|
00200
|
JAKA0PADDAM
|
3405
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
LD3708008005_150323APB_FTO_16070
|
3708008000NRG23140320230088744
|
A092230444768
|
15/03/2023
|
Lobzang Otzer
|
Lobzang Otzer
|
3708008WL011362
|
00200
|
JAKA0PADDAM
|
2270
|
02/04/2023
|
Account closed
|
18
|
LD3708008005_090123APB_FTO_11338
|
3708008000NRG23291220220061092
|
A092230016643
|
09/01/2023
|
Stanzin Chodon
|
Stanzin Chodon
|
3708008WL010042
|
00200
|
JAKA0PADDAM
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
LD3708008005_090123APB_FTO_11338
|
3708008000NRG23291220220061078
|
A092230016581
|
09/01/2023
|
Tsering Punchok
|
Tsering Punchok
|
3708008WL010042
|
00200
|
JAKA0PADDAM
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
LD3708008005_090123APB_FTO_11338
|
3708008000NRG23291220220061005
|
A092230016608
|
09/01/2023
|
Tsering Dolma
|
Tsering Dolma
|
3708008WL010038
|
00200
|
JAKA0PADDAM
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
LD3708008005_090123APB_FTO_11338
|
3708008000NRG23291220220060998
|
A092230016628
|
09/01/2023
|
Thukjay Zangmo
|
Thukjay Zangmo
|
3708008WL010038
|
00200
|
JAKA0PADDAM
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
LD3708008005_090123APB_FTO_11338
|
3708008000NRG23291220220060991
|
A092230016588
|
09/01/2023
|
Lobzang Tundup
|
Lobzang Tundup
|
3708008WL010038
|
00200
|
JAKA0PADDAM
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|