|
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
|
TR3001004002_310822APB_FTO_100877
|
3001004002NRG23310820220491433
|
4419250182
|
31/08/2022
|
Nikhil Paul
|
Nikhil Paul
|
3001004002WL0105543
|
00459
|
ICIC00TSCBL
|
2000
|
03/09/2022
|
Account closed
|
|
2
|
TR3001004002_310323FTO_241520
|
3001004002NRG23310320231274768
|
1236539642
|
31/03/2023
|
Khokan Debnath
|
Khokan Debnath
|
3001004002WL163674
|
00458
|
PUNB0RRBTGB
|
2000
|
05/05/2023
|
No Such Account
|
|
3
|
TR3001004002_310323APB_FTO_241535
|
3001004002NRG23310320231274724
|
1237343573
|
31/03/2023
|
Amrit Debnath
|
Amrit Debnath
|
3001004002WL163674
|
00462
|
UCBA0003147
|
2000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3001004002_310323APB_FTO_241535
|
3001004002NRG23310320231274734
|
1237343590
|
31/03/2023
|
Mampi Dey paul
|
Mampi Dey paul
|
3001004002WL163674
|
00415
|
SBIN0005591
|
2000
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TR3001004002_310323APB_FTO_241535
|
3001004002NRG23310320231274782
|
1237343594
|
31/03/2023
|
Dipali Debroy Deb
|
Dipali Debroy Deb
|
3001004002WL163674
|
00458
|
UTBI0RRBTGB
|
2000
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6
|
TR3001004002_300722APB_FTO_76170
|
3001004002NRG23290720220362880
|
3603000531
|
30/07/2022
|
Nikhil Paul
|
Nikhil Paul
|
3001004002WL0085845
|
00459
|
ICIC00TSCBL
|
2000
|
04/08/2022
|
Account closed
|
|
7
|
TR3001004002_280722APB_FTO_74433
|
3001004002NRG23280720220360554
|
3546625154
|
28/07/2022
|
Ranadhir Das
|
Ranadhir Das
|
3001004002WL0085528
|
00459
|
ICIC00TSCBL
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3001004002_280622APB_FTO_42704
|
3001004002NRG23280620220200025
|
2896164360
|
28/06/2022
|
Rajesh Munda
|
Rajesh Munda
|
3001004002WL0049144
|
00354
|
PUNB0119720
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3001004002_270722APB_FTO_73035
|
3001004002NRG23250720220343560
|
3443765291
|
27/07/2022
|
Rajesh Munda
|
Rajesh Munda
|
3001004002WL0082372
|
00354
|
PUNB0119720
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3001004002_250522FTO_20722
|
3001004002NRG23250520220071934
|
1819454494
|
25/05/2022
|
Anu Munda
|
Anu Munda
|
3001004002WL0018833
|
00354
|
PUNB0026320
|
3180
|
02/06/2022
|
No Such Account
|
|
11
|
TR3001004002_250522APB_FTO_20723
|
3001004002NRG23250520220072172
|
1820371536
|
25/05/2022
|
Rajesh Munda
|
Rajesh Munda
|
3001004002WL0018875
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
12
|
TR3001004002_250522APB_FTO_20723
|
3001004002NRG23250520220072178
|
1820371551
|
25/05/2022
|
Ranadhir Das
|
Ranadhir Das
|
3001004002WL0018880
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3001004002_240622APB_FTO_40474
|
3001004000NRG23240620220182989
|
2611777741
|
24/06/2022
|
Ranadhir Das
|
Ranadhir Das
|
3001004WL0045303
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3001004002_200922APB_FTO_120568
|
3001004002NRG23200920220596990
|
5132376429
|
20/09/2022
|
Srimati Bala Bagdi
|
Srimati Bala Bagdi
|
3001004002WL0114512
|
00459
|
ICIC00TSCBL
|
816
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TR3001004002_190922APB_FTO_118328
|
3001004002NRG23190920220584684
|
5132372090
|
19/09/2022
|
Gobinda Paul
|
Gobinda Paul
|
3001004002WL0113784
|
00177
|
IOBA0003428
|
2000
|
01/10/2022
|
A/c Blocked or Frozen
|
|
16
|
TR3001004002_170822APB_FTO_91455
|
3001004002NRG23170820220440740
|
4153018597
|
17/08/2022
|
Ranadhir Das
|
Ranadhir Das
|
3001004002WL0098816
|
00459
|
ICIC00TSCBL
|
2110
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3001004002_170822APB_FTO_91296
|
3001004002NRG23170820220440025
|
4153013027
|
17/08/2022
|
Malay Deb
|
Malay Deb
|
3001004002WL0098677
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2022
|
Account closed
|
|
18
|
TR3001004002_140922APB_FTO_112406
|
3001004002NRG23140920220555502
|
5122555308
|
14/09/2022
|
Nikhil Paul
|
Nikhil Paul
|
3001004002WL0111411
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Account closed
|
|
19
|
TR3001004002_140922APB_FTO_112354
|
3001004002NRG23140920220556175
|
5122553855
|
14/09/2022
|
Malay Deb
|
Malay Deb
|
3001004002WL0111464
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Account closed
|
|
20
|
TR3001004002_130622APB_FTO_29454
|
3001004002NRG23130620220119040
|
2460380210
|
13/06/2022
|
Pradip Munda
|
Pradip Munda
|
3001004002WL0029611
|
00459
|
ICIC00TSCBL
|
3180
|
24/06/2022
|
Account closed
|
|
21
|
TR3001004002_130223APB_FTO_224468
|
3001004002NRG23120220231187285
|
0149541226
|
13/02/2023
|
Malay Deb
|
Malay Deb
|
3001004002WL158079
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|
|
22
|
TR3001004002_120722APB_FTO_54971
|
3001004002NRG23120720220277051
|
3186776951
|
12/07/2022
|
Rajesh Munda
|
Rajesh Munda
|
3001004002WL0067549
|
00354
|
PUNB0119720
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3001004002_120722APB_FTO_54971
|
3001004002NRG23120720220277164
|
3186776959
|
12/07/2022
|
Abha Rani Barua
|
Abha Rani Barua
|
3001004002WL0067581
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Account closed
|
|
24
|
TR3001004002_120722APB_FTO_54971
|
3001004002NRG23120720220277226
|
3186776902
|
12/07/2022
|
Gopesh Das
|
Gopesh Das
|
3001004002WL0067602
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
|
25
|
TR3001004002_120722APB_FTO_54971
|
3001004002NRG23120720220277832
|
3186776896
|
12/07/2022
|
Ranadhir Das
|
Ranadhir Das
|
3001004002WL0067743
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3001004002_120123APB_FTO_207428
|
3001004002NRG23120120231088232
|
0147913125
|
12/01/2023
|
Malay Deb
|
Malay Deb
|
3001004002WL0151125
|
00459
|
ICIC00TSCBL
|
1600
|
27/03/2023
|
Account closed
|
|
27
|
TR3001004002_101122FTO_152771
|
3001004002NRG23101120220789210
|
6495570497
|
10/11/2022
|
Abha Rani Barua
|
Abha Rani Barua
|
3001004WL0130334
|
00354
|
PUNB0026320
|
3180
|
17/11/2022
|
No Such Account
|
|
28
|
TR3001004002_101122FTO_152771
|
3001004002NRG23101120220789216
|
6495570498
|
10/11/2022
|
Malay Deb
|
Malay Deb
|
3001004WL0130334
|
00354
|
PUNB0026320
|
2000
|
17/11/2022
|
No Such Account
|
|
29
|
TR3001004002_080722APB_FTO_50764
|
3001004002NRG23080720220252007
|
3038361782
|
08/07/2022
|
Amrit Debnath
|
Amrit Debnath
|
3001004002WL0062082
|
00462
|
UCBA0003147
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TR3001004002_050922APB_FTO_103306
|
3001004002NRG23030920220501078
|
4645862981
|
05/09/2022
|
Srimati Bala Bagdi
|
Srimati Bala Bagdi
|
3001004002WL0106671
|
00459
|
ICIC00TSCBL
|
1990
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TR3001004002_050722APB_FTO_47985
|
3001004002NRG23050720220237869
|
2916948947
|
05/07/2022
|
Pradip Munda.
|
Pradip Munda.
|
3001004002WL0058876
|
00177
|
IOBA0003428
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3001004002_010223APB_FTO_221560
|
3001004002NRG23010220231172212
|
0149602983
|
01/02/2023
|
Malay Deb
|
Malay Deb
|
3001004002WL0156640
|
00459
|
ICIC00TSCBL
|
2000
|
27/03/2023
|
Account closed
|