|
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
|
TR3001006003_310822APB_FTO_100814
|
3001006000NRG23310820220490986
|
4419248900
|
31/08/2022
|
PARIMAL DAS
|
PARIMAL DAS
|
3001006WL0105456
|
00458
|
UTBI0RRBTGB
|
1930
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
TR3001006003_310123APB_FTO_220969
|
3001006000NRG23310120231164935
|
0149611739
|
31/01/2023
|
Alonti Pande
|
Alonti Pande
|
3001006WL0156266
|
00458
|
PUNB0RRBTGB
|
1544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
TR3001006003_221122APB_FTO_162002
|
3001006000NRG23221120220835149
|
6673173396
|
22/11/2022
|
Alonti Pande
|
Alonti Pande
|
3001006WL0133789
|
00458
|
UTBI0RRBTGB
|
1728
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TR3001006003_221122APB_FTO_162002
|
3001006000NRG23221120220835160
|
6673173381
|
22/11/2022
|
Nagendra Das
|
Nagendra Das
|
3001006WL0133789
|
00458
|
PUNB0RRBTGB
|
1920
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TR3001006003_160822APB_FTO_90165
|
3001006000NRG23160820220433771
|
4153019149
|
16/08/2022
|
Nagendra Das
|
Nagendra Das
|
3001006WL0097957
|
00458
|
UTBI0RRBTGB
|
1351
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
TR3001006003_150323APB_FTO_230392
|
3001006000NRG23060320231204178
|
1237919986
|
15/03/2023
|
Kanchi Lal Das
|
Kanchi Lal Das
|
3001006WL159702
|
00462
|
UCBA0000934
|
1746
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TR3001006003_141222APB_FTO_181305
|
3001006000NRG23141220220932028
|
7341191169
|
14/12/2022
|
Nagendra Das
|
Nagendra Das
|
3001006WL0140778
|
00458
|
PUNB0RRBTGB
|
1737
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
TR3001006003_110123APB_FTO_206430
|
3001006000NRG23110120231082305
|
7907131612
|
11/01/2023
|
Soma Paul Das.
|
Soma Paul Das.
|
3001006WL0150765
|
00458
|
UTBI0RRBTGB
|
1920
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
TR3001006003_090922FTO_108543
|
3001006000NRG23090920220530777
|
5130033920
|
09/09/2022
|
SANDHYA RANI DAS
|
SANDHYA RANI DAS
|
3001006WL0109418
|
00458
|
UTBI0RRBTGB
|
768
|
01/10/2022
|
Account closed
|