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
|
TR3001004003_011222FTO_170813
|
3001004003NRG23011220220881305
|
7026202902
|
01/12/2022
|
Mantu Munda
|
Mantu Munda
|
3001004WL0137053
|
00458
|
PUNB0RRBTGB
|
2000
|
09/12/2022
|
Account closed
|
2
|
TR3001004003_020922APB_FTO_102462
|
3001004003NRG23020920220497724
|
4641397618
|
02/09/2022
|
Daymanti Dutta
|
Daymanti Dutta
|
3001004003WL0106196
|
00458
|
UTBI0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3001004003_020922APB_FTO_102462
|
3001004003NRG23020920220497726
|
4641397614
|
02/09/2022
|
Safali Munda
|
Safali Munda
|
3001004003WL0106196
|
00458
|
UTBI0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4
|
TR3001004003_070223APB_FTO_223271
|
3001004003NRG23070220231181655
|
0149585412
|
07/02/2023
|
Milan Das
|
Milan Das
|
3001004003WL157383
|
00458
|
UTBI0RRBTGB
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TR3001004003_090123APB_FTO_203850
|
3001004003NRG23090120231064805
|
7854913546
|
09/01/2023
|
Silpi Das
|
Silpi Das
|
3001004003WL0149691
|
00458
|
UTBI0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001004003_110822FTO_87260
|
3001004003NRG22110820221921885
|
4028721377
|
11/08/2022
|
Malati Munda
|
Malati Munda
|
3001004WL0101804
|
00458
|
UTBI0RRBTGB
|
995
|
19/08/2022
|
Account closed
|
7
|
TR3001004003_120922APB_FTO_109616
|
3001004003NRG23120920220539034
|
5122118254
|
12/09/2022
|
Safali Munda
|
Safali Munda
|
3001004003WL0110221
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8
|
TR3001004003_120922APB_FTO_109616
|
3001004003NRG23120920220539045
|
5122118260
|
12/09/2022
|
Bishwa Laxmi Munda
|
Bishwa Laxmi Munda
|
3001004003WL0110221
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3001004003_120922APB_FTO_110152
|
3001004003NRG23120920220542896
|
5122911295
|
12/09/2022
|
Pijush Das
|
Pijush Das
|
3001004003WL0110540
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3001004003_130223APB_FTO_224418
|
3001004000NRG23070220231181665
|
0149559913
|
13/02/2023
|
Silpi Das
|
Silpi Das
|
3001004WL157388
|
00458
|
UTBI0RRBTGB
|
3392
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
TR3001004003_141122APB_FTO_154265
|
3001004003NRG23141120220796961
|
6549713516
|
14/11/2022
|
Mantu Munda
|
Mantu Munda
|
3001004003WL0130905
|
00458
|
UTBI0RRBTGB
|
2000
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
TR3001004003_150922APB_FTO_114245
|
3001004003NRG23150920220564383
|
5132239906
|
15/09/2022
|
Safali Munda
|
Safali Munda
|
3001004003WL0112004
|
00458
|
UTBI0RRBTGB
|
800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
13
|
TR3001004003_150922APB_FTO_114245
|
3001004003NRG23150920220564393
|
5132239912
|
15/09/2022
|
Bishwa Laxmi Munda
|
Bishwa Laxmi Munda
|
3001004003WL0112004
|
00458
|
UTBI0RRBTGB
|
800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
TR3001004003_150922APB_FTO_114250
|
3001004003NRG23150920220564259
|
5133831963
|
15/09/2022
|
Pijush Das
|
Pijush Das
|
3001004003WL0111991
|
00458
|
UTBI0RRBTGB
|
800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
15
|
TR3001004003_181122APB_FTO_158768
|
3001004003NRG23181120220821672
|
6653435346
|
18/11/2022
|
Goutam Singh
|
Goutam Singh
|
3001004003WL0132703
|
00458
|
UTBI0RRBTGB
|
2000
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
16
|
TR3001004003_240622APB_FTO_40080
|
3001004003NRG23240620220180935
|
2611781723
|
24/06/2022
|
Sawpan Deb
|
Sawpan Deb
|
3001004003WL0044864
|
00177
|
IOBA0003428
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001004003_250323APB_FTO_235633
|
3001004003NRG23250320231241023
|
0498938172
|
25/03/2023
|
Safali Munda
|
Safali Munda
|
3001004003WL161725
|
00458
|
PUNB0RRBTGB
|
1800
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3001004003_250323APB_FTO_235633
|
3001004003NRG23250320231241040
|
0498938169
|
25/03/2023
|
Rupeni Munda
|
Rupeni Munda
|
3001004003WL161725
|
00458
|
UTBI0RRBTGB
|
2000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TR3001004003_250323APB_FTO_235633
|
3001004003NRG23250320231241050
|
0498938158
|
25/03/2023
|
Bishwa Laxmi Munda
|
Bishwa Laxmi Munda
|
3001004003WL161725
|
00458
|
PUNB0RRBTGB
|
2000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3001004003_250323FTO_235632
|
3001004003NRG23250320231241030
|
0498462362
|
25/03/2023
|
Pravhat Munda
|
Pravhat Munda
|
3001004003WL161725
|
00458
|
PUNB0RRBTGB
|
800
|
03/04/2023
|
No Such Account
|
21
|
TR3001004003_250323FTO_235634
|
3001004003NRG23250320231241052
|
0498462360
|
25/03/2023
|
Mantu Munda
|
Mantu Munda
|
3001004WL0161726
|
00458
|
PUNB0RRBTGB
|
2000
|
03/04/2023
|
No Such Account
|
22
|
TR3001004003_291122FTO_167974
|
3001004003NRG22291120221924313
|
6847635552
|
29/11/2022
|
Malati Munda
|
Malati Munda
|
3001004WL0102086
|
00458
|
PUNB0RRBTGB
|
995
|
03/12/2022
|
Account closed
|
23
|
TR3001004003_300323APB_FTO_240855
|
3001004003NRG23300320231271025
|
1237352839
|
30/03/2023
|
Mangalashri Munda
|
Mangalashri Munda
|
3001004003WL163410
|
00458
|
UTBI0RRBTGB
|
1000
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3001004003_300323APB_FTO_240855
|
3001004003NRG23300320231271027
|
1237352846
|
30/03/2023
|
Safali Munda
|
Safali Munda
|
3001004003WL163410
|
00458
|
PUNB0RRBTGB
|
1000
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TR3001004003_310323FTO_241789
|
3001004000NRG23310320231275905
|
1236537345
|
31/03/2023
|
Silpi Das
|
Silpi Das
|
3001004WL0163746
|
00458
|
PUNB0RRBTGB
|
3392
|
05/05/2023
|
Account closed
|
26
|
TR3001004003_310822APB_FTO_100852
|
3001004003NRG23310820220491258
|
4419248977
|
31/08/2022
|
Daymanti Dutta
|
Daymanti Dutta
|
3001004003WL0105511
|
00458
|
UTBI0RRBTGB
|
1000
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3001004003_310822APB_FTO_100852
|
3001004003NRG23310820220491260
|
4419248972
|
31/08/2022
|
Safali Munda
|
Safali Munda
|
3001004003WL0105511
|
00458
|
UTBI0RRBTGB
|
1000
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|