|
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
|
TR3001004026_050722APB_FTO_48444
|
3001004026NRG23030720220229739
|
2972301425
|
05/07/2022
|
Bishnu Pada Datta
|
Bishnu Pada Datta
|
3001004026WL0056652
|
00177
|
IOBA0003428
|
2120
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3001004026_050722APB_FTO_48444
|
3001004026NRG23030720220229989
|
2972301435
|
05/07/2022
|
Nigyala Tanti
|
Nigyala Tanti
|
3001004026WL0056770
|
00459
|
ICIC00TSCBL
|
2120
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3001004026_020922APB_FTO_102276
|
3001004026NRG23010920220495999
|
4641399562
|
02/09/2022
|
Sima Deb Roy Bhowmik
|
Sima Deb Roy Bhowmik
|
3001004026WL0105993
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
|
4
|
TR3001004026_290622APB_FTO_43432
|
3001004026NRG23290620220202239
|
3410538868
|
29/06/2022
|
Sachindra Sarkar
|
Sachindra Sarkar
|
3001004026WL0049710
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
5
|
TR3001004026_280822FTO_98425
|
3001004026NRG23280820220475854
|
4398889848
|
28/08/2022
|
Swapna Gour
|
Swapna Gour
|
3001004026WL0103563
|
00354
|
PUNB0026320
|
2000
|
02/09/2022
|
No Such Account
|
|
6
|
TR3001004026_280922APB_FTO_131370
|
3001004026NRG23280920220658244
|
5130443255
|
28/09/2022
|
Sima Deb Roy Bhowmik
|
Sima Deb Roy Bhowmik
|
3001004026WL0118982
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
|
7
|
TR3001004026_280922APB_FTO_131425
|
3001004026NRG23280920220658424
|
5130442897
|
28/09/2022
|
Nigyala Tanti
|
Nigyala Tanti
|
3001004026WL0119004
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3001004026_291222APB_FTO_193992
|
3001004026NRG23291220221000342
|
7564780537
|
29/12/2022
|
Ashima Sukla Das
|
Ashima Sukla Das
|
3001004026WL0145731
|
00459
|
ICIC00TSCBL
|
3000
|
02/01/2023
|
Account closed
|
|
9
|
TR3001004026_300522APB_FTO_22541
|
3001004026NRG23300520220083088
|
1892874276
|
30/05/2022
|
Nigyala Tanti
|
Nigyala Tanti
|
3001004026WL0020916
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
10
|
TR3001004026_300622APB_FTO_45277
|
3001004026NRG23300620220215611
|
3022732718
|
30/06/2022
|
Nigyala Tanti
|
Nigyala Tanti
|
3001004026WL0053071
|
00459
|
ICIC00TSCBL
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
TR3001004026_100722APB_FTO_52174
|
3001004026NRG23090720220261567
|
3137489092
|
10/07/2022
|
Sachindra Sarkar
|
Sachindra Sarkar
|
3001004026WL0064119
|
00459
|
ICIC00TSCBL
|
2120
|
16/07/2022
|
Account closed
|
|
12
|
TR3001004026_110123APB_FTO_206089
|
3001004026NRG23100120231077725
|
7907129097
|
11/01/2023
|
Ashima Sukla Das
|
Ashima Sukla Das
|
3001004026WL0150466
|
00459
|
ICIC00TSCBL
|
2000
|
14/01/2023
|
Account closed
|
|
13
|
TR3001004026_110123APB_FTO_206136
|
3001004026NRG23110120231080209
|
7907129141
|
11/01/2023
|
Nigyala Tanti
|
Nigyala Tanti
|
3001004026WL0150641
|
00458
|
PUNB0RRBTGB
|
2120
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3001004026_131222APB_FTO_179298
|
3001004026NRG23131220220922238
|
7321402557
|
13/12/2022
|
Ashima Sukla Das
|
Ashima Sukla Das
|
3001004026WL0140142
|
00459
|
ICIC00TSCBL
|
1800
|
20/12/2022
|
Account closed
|
|
15
|
TR3001004026_170822APB_FTO_91254
|
3001004026NRG23170820220439909
|
4153011231
|
17/08/2022
|
Sima Deb Roy Bhowmik
|
Sima Deb Roy Bhowmik
|
3001004026WL0098664
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2022
|
Account closed
|
|
16
|
TR3001004026_170822APB_FTO_91254
|
3001004026NRG23170820220439910
|
4153011230
|
17/08/2022
|
Nigyala Tanti
|
Nigyala Tanti
|
3001004026WL0098665
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3001004026_180722APB_FTO_62264
|
3001004026NRG23180720220303473
|
3304682891
|
18/07/2022
|
Sachindra Sarkar
|
Sachindra Sarkar
|
3001004026WL0073657
|
00459
|
ICIC00TSCBL
|
1696
|
25/07/2022
|
Account closed
|
|
18
|
TR3001004026_180722APB_FTO_62264
|
3001004026NRG23180720220303497
|
3304682853
|
18/07/2022
|
Joymati Sarkar
|
Joymati Sarkar
|
3001004026WL0073671
|
00459
|
ICIC00TSCBL
|
1484
|
25/07/2022
|
Account closed
|
|
19
|
TR3001004026_200223APB_FTO_225279
|
3001004026NRG23200220231192368
|
0149566122
|
20/02/2023
|
Tapan Sarkar
|
Tapan Sarkar
|
3001004026WL158634
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
|
20
|
TR3001004026_200522APB_FTO_17903
|
3001004026NRG23200520220057766
|
1505518758
|
20/05/2022
|
Bishnu Pada Datta
|
Bishnu Pada Datta
|
3001004026WL0014730
|
00459
|
ICIC00TSCBL
|
3180
|
25/05/2022
|
Account closed
|
|
21
|
TR3001004026_200522APB_FTO_17903
|
3001004026NRG23200520220058008
|
1505518766
|
20/05/2022
|
Shyamal goyala
|
Shyamal goyala
|
3001004026WL0014799
|
00459
|
ICIC00TSCBL
|
3180
|
25/05/2022
|
Account closed
|
|
22
|
TR3001004026_210922APB_FTO_121818
|
3001004026NRG23210920220602645
|
5132257266
|
21/09/2022
|
Ashima Sukla Das
|
Ashima Sukla Das
|
3001004026WL0114855
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Account closed
|
|
23
|
TR3001004026_230622APB_FTO_39272
|
3001004026NRG23230620220175950
|
2564303860
|
23/06/2022
|
Bishnu Pada Datta
|
Bishnu Pada Datta
|
3001004026WL0043577
|
00177
|
IOBA0003428
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TR3001004026_251122APB_FTO_164762
|
3001004026NRG23251120220850900
|
|
25/11/2022
|
Ashima Sukla Das
|
Ashima Sukla Das
|
3001004026WL0134834
|
00459
|
ICIC00TSCBL
|
2020
|
02/12/2022
|
Account closed
|
|
25
|
TR3001004026_280323APB_FTO_237350
|
3001004026NRG23280320231251298
|
0501055440
|
28/03/2023
|
Nigyala Tanti
|
Nigyala Tanti
|
3001004026WL162244
|
00459
|
ICIC00TSCBL
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3001004026_080822APB_FTO_84583
|
3001004026NRG23080820220406299
|
3980052403
|
08/08/2022
|
Ashima Sukla Das
|
Ashima Sukla Das
|
3001004026WL0093953
|
00459
|
ICIC00TSCBL
|
2000
|
17/08/2022
|
Account closed
|