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
|
TR3001006018_011222APB_FTO_171072
|
3001006000NRG23011220220881529
|
7026485056
|
01/12/2022
|
Milan Biswas
|
Milan Biswas
|
3001006WL0137070
|
00458
|
UTBI0RRBTGB
|
3075
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2
|
TR3001006018_010822APB_FTO_78235
|
3001006000NRG23010820220377657
|
3631376131
|
01/08/2022
|
PUTUL DEBNATH GIRI
|
PUTUL DEBNATH GIRI
|
3001006WL0088829
|
00458
|
UTBI0RRBTGB
|
1407
|
05/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3001006018_020722FTO_47360
|
3001006000NRG23020720220228631
|
2916222061
|
02/07/2022
|
Sri Ranjan Biswas
|
Sri Ranjan Biswas
|
3001006WL0056408
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
4
|
TR3001006018_011222APB_FTO_171116
|
3001006000NRG23011220220881661
|
7026481178
|
01/12/2022
|
Chinu Bala Bhaumik
|
Chinu Bala Bhaumik
|
3001006WL0137076
|
00458
|
PUNB0RRBTGB
|
396
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5
|
TR3001006018_011222APB_FTO_171105
|
3001006000NRG23011220220881627
|
7026481669
|
01/12/2022
|
Basana Sarkar
|
Basana Sarkar
|
3001006WL0137075
|
00458
|
PUNB0RRBTGB
|
2167
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001006018_011222APB_FTO_171082
|
3001006000NRG23011220220881577
|
7026480589
|
01/12/2022
|
Dipali Biswas
|
Dipali Biswas
|
3001006WL0137073
|
00458
|
PUNB0RRBTGB
|
2376
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7
|
TR3001006018_061222APB_FTO_174789
|
3001006000NRG23061220220900820
|
7065832425
|
06/12/2022
|
Basana Sarkar
|
Basana Sarkar
|
3001006WL0138603
|
00458
|
PUNB0RRBTGB
|
1379
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8
|
TR3001006018_060922APB_FTO_105861
|
3001006000NRG23060920220516453
|
4645853850
|
06/09/2022
|
Bina Rani Debnath
|
Bina Rani Debnath
|
3001006WL0108283
|
00458
|
UTBI0RRBTGB
|
2040
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3001006018_311022FTO_146461
|
3001006000NRG23311020220749075
|
6156451123
|
31/10/2022
|
Chinu Bala Bhaumik
|
Chinu Bala Bhaumik
|
3001006WL0127183
|
00662
|
BDBL0001268
|
2145
|
07/11/2022
|
No Such Account
|
10
|
TR3001006018_300922FTO_134742
|
3001006000NRG23270920220655173
|
5233601823
|
30/09/2022
|
Khela Biswas
|
Khela Biswas
|
3001006WL0118722
|
00458
|
PUNB0RRBTGB
|
1414
|
06/10/2022
|
Account closed
|
11
|
TR3001006018_300922APB_FTO_134906
|
3001006000NRG23300920220681140
|
5238663506
|
30/09/2022
|
Basana Sarkar
|
Basana Sarkar
|
3001006WL0120518
|
00458
|
UTBI0RRBTGB
|
2145
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
TR3001006018_300922APB_FTO_134906
|
3001006000NRG23300920220681145
|
5238663496
|
30/09/2022
|
Dipali Biswas
|
Dipali Biswas
|
3001006WL0120518
|
00458
|
UTBI0RRBTGB
|
2145
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
13
|
TR3001006018_300922APB_FTO_134702
|
3001006000NRG23300920220679966
|
5238664208
|
30/09/2022
|
SATISH DEBNATH
|
SATISH DEBNATH
|
3001006WL0120407
|
00458
|
UTBI0RRBTGB
|
2010
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
TR3001006018_300922APB_FTO_134702
|
3001006000NRG23300920220679977
|
5238664198
|
30/09/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3001006WL0120407
|
00458
|
UTBI0RRBTGB
|
1608
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3001006018_300922APB_FTO_134649
|
3001006000NRG23300920220679359
|
5238663911
|
30/09/2022
|
Chinu Bala Bhaumik
|
Chinu Bala Bhaumik
|
3001006WL0120375
|
00458
|
UTBI0RRBTGB
|
2145
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
16
|
TR3001006018_300323APB_FTO_240450
|
3001006000NRG23300320231269996
|
0493301178
|
30/03/2023
|
Manoranjanb Giri
|
Manoranjanb Giri
|
3001006WL163344
|
00458
|
PUNB0RRBTGB
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001006018_290822FTO_99202
|
3001006000NRG23290820220481442
|
4400774800
|
29/08/2022
|
Khela Biswas
|
Khela Biswas
|
3001006WL0104239
|
00458
|
UTBI0RRBTGB
|
1414
|
02/09/2022
|
Account closed
|
18
|
TR3001006018_290323APB_FTO_238743
|
3001006000NRG23290320231260473
|
0505192222
|
29/03/2023
|
Bina Rani Debnath
|
Bina Rani Debnath
|
3001006WL162775
|
00458
|
PUNB0RRBTGB
|
960
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TR3001006018_290323APB_FTO_238728
|
3001006000NRG23290320231260410
|
0505193404
|
29/03/2023
|
Supriya Nama Biswas
|
Supriya Nama Biswas
|
3001006WL162770
|
00458
|
UTBI0RRBTGB
|
950
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3001006018_280922APB_FTO_132211
|
3001006000NRG23280920220662590
|
5130353136
|
28/09/2022
|
Gita Debnath
|
Gita Debnath
|
3001006WL0119291
|
00458
|
UTBI0RRBTGB
|
2020
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
21
|
TR3001006018_280922APB_FTO_132211
|
3001006000NRG23280920220662606
|
5130353138
|
28/09/2022
|
Bina Rani Debnath
|
Bina Rani Debnath
|
3001006WL0119291
|
00458
|
PUNB0RRBTGB
|
2020
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
22
|
TR3001006018_280922APB_FTO_132197
|
3001006000NRG23270920220652081
|
5130443875
|
28/09/2022
|
Manju Sarkar
|
Manju Sarkar
|
3001006WL0118561
|
00458
|
UTBI0RRBTGB
|
1818
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
23
|
TR3001006018_270323APB_FTO_236741
|
3001006000NRG23270320231247068
|
0498935121
|
27/03/2023
|
Dipali Biswas
|
Dipali Biswas
|
3001006WL162040
|
00662
|
BDBL0001268
|
1900
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3001006018_270323APB_FTO_236730
|
3001006000NRG23270320231247042
|
0498951483
|
27/03/2023
|
Basana Sarkar
|
Basana Sarkar
|
3001006WL162038
|
00458
|
PUNB0RRBTGB
|
1225
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TR3001006018_251122APB_FTO_165549
|
3001006000NRG23251120220855310
|
|
25/11/2022
|
Bina Rani Debnath
|
Bina Rani Debnath
|
3001006WL0135123
|
00462
|
UCBA0000934
|
2040
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
26
|
TR3001006018_251122APB_FTO_165545
|
3001006000NRG23251120220855317
|
|
25/11/2022
|
Manju Sarkar
|
Manju Sarkar
|
3001006WL0135124
|
00354
|
PUNB0026520
|
2020
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3001006018_220722APB_FTO_69320
|
3001006000NRG23220720220334729
|
3385934614
|
22/07/2022
|
Rukhini Debnath
|
Rukhini Debnath
|
3001006WL0080387
|
00458
|
UTBI0RRBTGB
|
1060
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
28
|
TR3001006018_220722APB_FTO_69031
|
3001006000NRG23220720220333586
|
3385939966
|
22/07/2022
|
Haripada Biswash
|
Haripada Biswash
|
3001006WL0080157
|
00458
|
UTBI0RRBTGB
|
1060
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
29
|
TR3001006018_210922APB_FTO_122791
|
3001006000NRG23190920220591680
|
5130531914
|
21/09/2022
|
Basana Sarkar
|
Basana Sarkar
|
3001006WL0114195
|
00458
|
UTBI0RRBTGB
|
1576
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
30
|
TR3001006018_191222APB_FTO_185531
|
3001006000NRG23191220220952549
|
7375692987
|
19/12/2022
|
Archana Giri
|
Archana Giri
|
3001006WL0142346
|
00462
|
UCBA0000934
|
1791
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
31
|
TR3001006018_180722APB_FTO_63020
|
3001006000NRG23180720220309493
|
3304681237
|
18/07/2022
|
Rukhini Debnath
|
Rukhini Debnath
|
3001006WL0075180
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
32
|
TR3001006018_180722APB_FTO_62809
|
3001006000NRG23180720220308568
|
3304682575
|
18/07/2022
|
Soma Das
|
Soma Das
|
3001006WL0074954
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
33
|
TR3001006018_130223APB_FTO_224667
|
3001006000NRG23130220231189245
|
0149546426
|
13/02/2023
|
Manoranjanb Giri
|
Manoranjanb Giri
|
3001006WL158269
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TR3001006018_130123APB_FTO_208914
|
3001006000NRG23130120231096007
|
0147910704
|
13/01/2023
|
Manoranjanb Giri
|
Manoranjanb Giri
|
3001006WL0151610
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TR3001006018_120123APB_FTO_207227
|
3001006000NRG23120120231086433
|
0147913649
|
12/01/2023
|
Supriya Nama Biswas
|
Supriya Nama Biswas
|
3001006WL0151054
|
00458
|
UTBI0RRBTGB
|
1980
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
TR3001006018_100323APB_FTO_228777
|
3001006000NRG23100320231206880
|
0150503692
|
10/03/2023
|
Kaishailya Debnath
|
Kaishailya Debnath
|
3001006WL159969
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TR3001006018_061222APB_FTO_174792
|
3001006000NRG23061220220900767
|
7065831270
|
06/12/2022
|
Dipali Biswas
|
Dipali Biswas
|
3001006WL0138597
|
00458
|
PUNB0RRBTGB
|
1188
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|