|
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
|
TR3001004001_021122FTO_148109
|
3001004001NRG23021120220759640
|
6354418098
|
02/11/2022
|
Bishnu Debnath
|
Bishnu Debnath
|
3001004WL0128103
|
00458
|
PUNB0RRBTGB
|
1560
|
11/11/2022
|
Account closed
|
|
2
|
TR3001004001_031122FTO_148658
|
3001004001NRG23031120220762185
|
6387402005
|
03/11/2022
|
AJOY MANI DAS
|
AJOY MANI DAS
|
3001004001WL0128316
|
00468
|
UBIN0931578
|
3075
|
11/11/2022
|
No Such Account
|
|
3
|
TR3001004001_050722FTO_49038
|
3001004001NRG23040720220235819
|
2916225468
|
05/07/2022
|
Hena Rani Gope
|
Hena Rani Gope
|
3001004001WL0058495
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Account closed
|
|
4
|
TR3001004001_060622APB_FTO_25718
|
3001004001NRG23060620220102073
|
2460380313
|
06/06/2022
|
Gutam Deb
|
Gutam Deb
|
3001004001WL0025184
|
00458
|
PUNB0RRBTGB
|
636
|
24/06/2022
|
Account closed
|
|
5
|
TR3001004001_071222APB_FTO_175952
|
3001004001NRG23071220220906185
|
7065097562
|
07/12/2022
|
Rita Sarkar
|
Rita Sarkar
|
3001004001WL0138949
|
00458
|
PUNB0RRBTGB
|
1365
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
TR3001004001_071222APB_FTO_175952
|
3001004001NRG23071220220906190
|
7065097559
|
07/12/2022
|
Renubala Hrishi Das
|
Renubala Hrishi Das
|
3001004001WL0138949
|
00354
|
PUNB0026320
|
1365
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TR3001004001_080223APB_FTO_223639
|
3001004001NRG23080220231183421
|
0149579496
|
08/02/2023
|
Meghnad Dey
|
Meghnad Dey
|
3001004001WL157573
|
00458
|
UTBI0RRBTGB
|
1230
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3001004001_120722APB_FTO_54331
|
3001004001NRG23110720220270376
|
3186776690
|
12/07/2022
|
Sri Harikamal Mani Das
|
Sri Harikamal Mani Das
|
3001004001WL0065975
|
00468
|
UBIN0931578
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
TR3001004001_120722APB_FTO_54331
|
3001004001NRG23110720220271791
|
3186776710
|
12/07/2022
|
Gutam Deb
|
Gutam Deb
|
3001004001WL0066364
|
00468
|
UBIN0931578
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3001004001_130922APB_FTO_111548
|
3001004001NRG23130920220551309
|
5130424996
|
13/09/2022
|
Rita Sarkar
|
Rita Sarkar
|
3001004001WL0111083
|
00354
|
PUNB0026320
|
1950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
TR3001004001_130922APB_FTO_111548
|
3001004001NRG23130920220551313
|
5130424993
|
13/09/2022
|
Renubala Hrishi Das
|
Renubala Hrishi Das
|
3001004001WL0111083
|
00354
|
PUNB0026320
|
1755
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
TR3001004001_130922APB_FTO_111548
|
3001004001NRG23130920220551320
|
5130424999
|
13/09/2022
|
Premada Mayi Debnath
|
Premada Mayi Debnath
|
3001004001WL0111083
|
00458
|
PUNB0RRBTGB
|
1560
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3001004001_130922FTO_111543
|
3001004001NRG23130920220551311
|
5132180117
|
13/09/2022
|
Amlan Hrishi Das
|
Amlan Hrishi Das
|
3001004001WL0111083
|
00415
|
SBIN0005591
|
1950
|
01/10/2022
|
Account closed
|
|
14
|
TR3001004001_170822APB_FTO_91876
|
3001004001NRG23170820220441635
|
4153012061
|
17/08/2022
|
Laxmi Mani Das
|
Laxmi Mani Das
|
3001004001WL0098937
|
00458
|
UTBI0RRBTGB
|
1484
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3001004001_170822APB_FTO_91876
|
3001004001NRG23170820220442370
|
4153012040
|
17/08/2022
|
Sri Harikamal Mani Das
|
Sri Harikamal Mani Das
|
3001004001WL0099027
|
00468
|
UBIN0931578
|
2120
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
TR3001004001_170822APB_FTO_91893
|
3001004001NRG23170820220442223
|
4153015402
|
17/08/2022
|
Rita Sarkar
|
Rita Sarkar
|
3001004001WL0099003
|
00458
|
UTBI0RRBTGB
|
1950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
TR3001004001_170822APB_FTO_91923
|
3001004001NRG23170820220442241
|
4153011002
|
17/08/2022
|
Sima Datta
|
Sima Datta
|
3001004001WL0099005
|
00458
|
UTBI0RRBTGB
|
1950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
TR3001004001_170822APB_FTO_91923
|
3001004001NRG23170820220442244
|
4153010991
|
17/08/2022
|
Renubala Hrishi Das
|
Renubala Hrishi Das
|
3001004001WL0099005
|
00458
|
UTBI0RRBTGB
|
1950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
TR3001004001_200622APB_FTO_36021
|
3001004001NRG23200620220158818
|
2460383456
|
20/06/2022
|
Gutam Deb
|
Gutam Deb
|
3001004001WL0039045
|
00458
|
PUNB0RRBTGB
|
2544
|
24/06/2022
|
Account closed
|
|
20
|
TR3001004001_200722APB_FTO_65977
|
3001004001NRG23200720220319742
|
3319712906
|
20/07/2022
|
Gutam Deb
|
Gutam Deb
|
3001004001WL0077336
|
00468
|
UBIN0931578
|
2120
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
TR3001004001_200722APB_FTO_65977
|
3001004001NRG23200720220320009
|
3319712907
|
20/07/2022
|
Sri Harikamal Mani Das
|
Sri Harikamal Mani Das
|
3001004001WL0077405
|
00468
|
UBIN0931578
|
2120
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
TR3001004001_220922FTO_124108
|
3001004001NRG23220920220612716
|
5131594796
|
22/09/2022
|
Rita Sarkar
|
Rita Sarkar
|
3001004WL0115688
|
00354
|
PUNB0026320
|
1950
|
01/10/2022
|
No Such Account
|
|
23
|
TR3001004001_230922APB_FTO_125771
|
3001004001NRG23230920220621365
|
5132221941
|
23/09/2022
|
Laxmi Mani Das
|
Laxmi Mani Das
|
3001004001WL0116296
|
00458
|
PUNB0RRBTGB
|
636
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
TR3001004001_230922APB_FTO_125771
|
3001004001NRG23230920220621366
|
5132221934
|
23/09/2022
|
Sri Harikamal Mani Das
|
Sri Harikamal Mani Das
|
3001004001WL0116297
|
00468
|
UBIN0931578
|
636
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TR3001004001_300323APB_FTO_239972
|
3001004001NRG23300320231268002
|
0493291396
|
30/03/2023
|
Mishthu Hrishi Das
|
Mishthu Hrishi Das
|
3001004001WL163245
|
00458
|
UTBI0RRBTGB
|
1640
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
TR3001004001_300323APB_FTO_239972
|
3001004001NRG23300320231268004
|
0493291348
|
30/03/2023
|
Rita Sarkar
|
Rita Sarkar
|
3001004001WL163245
|
00468
|
UBIN0931578
|
1640
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
TR3001004001_300323APB_FTO_239972
|
3001004001NRG23300320231268008
|
0493291362
|
30/03/2023
|
Smt Sanaka Hrishi Das
|
Smt Sanaka Hrishi Das
|
3001004001WL163245
|
00458
|
UTBI0RRBTGB
|
1640
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
TR3001004001_301222APB_FTO_195329
|
3001004001NRG23301220221007610
|
|
30/12/2022
|
Aruna Hrishi Das
|
Aruna Hrishi Das
|
3001004001WL0146244
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
TR3001004001_301222APB_FTO_195329
|
3001004001NRG23301220221008119
|
|
30/12/2022
|
Sri Binana Mani Das
|
Sri Binana Mani Das
|
3001004001WL0146289
|
00458
|
PUNB0RRBTGB
|
3180
|
03/01/2023
|
Account closed
|