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
|
TR3001004006_180622FTO_34776
|
3001004006NRG23180620220149738
|
2460250212
|
18/06/2022
|
Ranjit Tanti
|
Ranjit Tanti
|
3001004006WL0036383
|
00458
|
UTBI0RRBTGB
|
3180
|
24/06/2022
|
No Such Account
|
2
|
TR3001004006_140622APB_FTO_30644
|
3001004006NRG23140620220127940
|
2460384617
|
14/06/2022
|
Sajal Sarkar
|
Sajal Sarkar
|
3001004006WL0031648
|
00458
|
UTBI0RRBTGB
|
3180
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3001004006_130922APB_FTO_111349
|
3001004006NRG23130920220549958
|
5122555575
|
13/09/2022
|
Amulya Deb Nath
|
Amulya Deb Nath
|
3001004006WL0111020
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3001004006_310323APB_FTO_242191
|
3001004006NRG23310320231277731
|
1237356387
|
31/03/2023
|
Prabhati Debnath
|
Prabhati Debnath
|
3001004006WL163842
|
00415
|
SBIN0005591
|
2000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TR3001004006_310323APB_FTO_242191
|
3001004006NRG23310320231277770
|
1237356372
|
31/03/2023
|
Tripti Das
|
Tripti Das
|
3001004006WL163842
|
00415
|
SBIN0005591
|
2400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TR3001004006_310323APB_FTO_242137
|
3001004006NRG23310320231277367
|
1237354810
|
31/03/2023
|
Rabindra Datta
|
Rabindra Datta
|
3001004006WL163833
|
00691
|
IPOS0000001
|
2600
|
05/05/2023
|
A/c Blocked or Frozen
|
7
|
TR3001004006_310323APB_FTO_242137
|
3001004006NRG23310320231277417
|
1237354922
|
31/03/2023
|
Rabindra Debnath
|
Rabindra Debnath
|
3001004006WL163833
|
00458
|
UTBI0RRBTGB
|
1600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3001004006_300622APB_FTO_44848
|
3001004006NRG23300620220213903
|
3022744818
|
30/06/2022
|
Arun Debnath
|
Arun Debnath
|
3001004006WL0052580
|
00462
|
UCBA0003147
|
2968
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TR3001004006_300622APB_FTO_44848
|
3001004006NRG23300620220214372
|
3022744860
|
30/06/2022
|
Sajal Sarkar
|
Sajal Sarkar
|
3001004006WL0052715
|
00458
|
PUNB0RRBTGB
|
3180
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3001004006_300123APB_FTO_219991
|
3001004006NRG23300120231161523
|
0147998257
|
30/01/2023
|
Tripti das
|
Tripti das
|
3001004006WL0156065
|
00415
|
SBIN0005591
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TR3001004006_291022FTO_145402
|
3001004006NRG23271020220725961
|
6156453494
|
29/10/2022
|
Rakhi Das
|
Rakhi Das
|
3001004WL0125375
|
00458
|
PUNB0RRBTGB
|
1000
|
07/11/2022
|
Account closed
|
12
|
TR3001004006_291022FTO_145402
|
3001004006NRG23271020220725962
|
6156453492
|
29/10/2022
|
Amulya Deb Nath
|
Amulya Deb Nath
|
3001004WL0125375
|
00458
|
PUNB0RRBTGB
|
3180
|
07/11/2022
|
Account closed
|
13
|
TR3001004006_290822APB_FTO_99146
|
3001004006NRG23290820220480394
|
4399069265
|
29/08/2022
|
Biswapati Shil
|
Biswapati Shil
|
3001004006WL0104121
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
TR3001004006_280622APB_FTO_42390
|
3001004006NRG23280620220196496
|
2896167217
|
28/06/2022
|
Tripti das
|
Tripti das
|
3001004006WL0048372
|
00415
|
SBIN0005591
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3001004006_280323APB_FTO_237143
|
3001004006NRG23280320231250610
|
0501052621
|
28/03/2023
|
Basana Hom
|
Basana Hom
|
3001004006WL162211
|
00415
|
SBIN0005591
|
2010
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3001004006_250822APB_FTO_97493
|
3001004006NRG23250820220469787
|
4314999786
|
25/08/2022
|
Tripti das
|
Tripti das
|
3001004006WL0102988
|
00415
|
SBIN0005591
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3001004006_230822APB_FTO_95661
|
3001004006NRG23230820220462092
|
4278999464
|
23/08/2022
|
Abhimunya Debnath
|
Abhimunya Debnath
|
3001004006WL0101859
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3001004006_220922FTO_124286
|
3001004006NRG23220920220614206
|
5130122001
|
22/09/2022
|
Rakhi Das
|
Rakhi Das
|
3001004WL0115764
|
00458
|
PUNB0RRBTGB
|
1000
|
01/10/2022
|
No Such Account
|
19
|
TR3001004006_210223APB_FTO_225781
|
3001004006NRG23210220231194889
|
0149526669
|
21/02/2023
|
Basana Hom
|
Basana Hom
|
3001004006WL158943
|
00415
|
SBIN0005591
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TR3001004006_210223APB_FTO_225781
|
3001004006NRG23210220231194897
|
0149526668
|
21/02/2023
|
Sukesh Das
|
Sukesh Das
|
3001004006WL158943
|
00415
|
SBIN0005591
|
2000
|
27/03/2023
|
A/c Blocked or Frozen
|
21
|
TR3001004006_200822APB_FTO_93616
|
3001004006NRG23200820220452454
|
4230731854
|
20/08/2022
|
Manoranjan deb
|
Manoranjan deb
|
3001004006WL0100442
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3001004006_191222FTO_185495
|
3001004006NRG23191220220952495
|
7440866067
|
19/12/2022
|
Manoranjan sukla das
|
Manoranjan sukla das
|
3001004006WL0142343
|
00458
|
UTBI0RRBTGB
|
2000
|
28/12/2022
|
No Such Account
|
23
|
TR3001004006_191222APB_FTO_185487
|
3001004006NRG23191220220948626
|
7441379976
|
19/12/2022
|
basana home
|
basana home
|
3001004006WL0142046
|
00458
|
UTBI0RRBTGB
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TR3001004006_191222APB_FTO_185481
|
3001004006NRG23191220220948762
|
7441548196
|
19/12/2022
|
Sujit deb nath
|
Sujit deb nath
|
3001004006WL0142053
|
00458
|
PUNB0RRBTGB
|
2000
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
TR3001004006_191222APB_FTO_185472
|
3001004006NRG23191220220948805
|
7441539362
|
19/12/2022
|
Prabhati Debnath
|
Prabhati Debnath
|
3001004006WL0142055
|
00458
|
UTBI0RRBTGB
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TR3001004006_191222APB_FTO_185463
|
3001004006NRG23191220220948939
|
7441539304
|
19/12/2022
|
Gita Tanti
|
Gita Tanti
|
3001004006WL0142059
|
00458
|
UTBI0RRBTGB
|
2000
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3001004006_191222APB_FTO_185374
|
3001004006NRG23191220220951232
|
7441548648
|
19/12/2022
|
Sukesh Das
|
Sukesh Das
|
3001004006WL0142263
|
00415
|
SBIN0005591
|
2000
|
27/12/2022
|
A/c Blocked or Frozen
|
28
|
TR3001004006_191222APB_FTO_185367
|
3001004006NRG23191220220951261
|
7441539685
|
19/12/2022
|
Bakul dey
|
Bakul dey
|
3001004006WL0142265
|
00415
|
SBIN0005591
|
2000
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
29
|
TR3001004006_160123APB_FTO_209297
|
3001004006NRG23160120231098055
|
0147942411
|
16/01/2023
|
Basana Hom
|
Basana Hom
|
3001004006WL0151781
|
00415
|
SBIN0005591
|
1600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TR3001004006_160123APB_FTO_209297
|
3001004006NRG23160120231098107
|
0147942416
|
16/01/2023
|
Bakul Dey
|
Bakul Dey
|
3001004006WL0151781
|
00415
|
SBIN0005591
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
TR3001004006_151122APB_FTO_155738
|
3001004006NRG23151120220806481
|
N112200C9209B
|
15/11/2022
|
Tripti das
|
Tripti das
|
3001004006WL0131559
|
00415
|
SBIN0005591
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3001004006_140922FTO_112245
|
3001004006NRG23140920220554652
|
5122510175
|
14/09/2022
|
Goutam Debnath
|
Goutam Debnath
|
3001004006WL0111323
|
00468
|
UBIN0931578
|
2000
|
01/10/2022
|
No Such Account
|
33
|
TR3001004006_140922APB_FTO_112494
|
3001004006NRG23140920220557580
|
5122555133
|
14/09/2022
|
Sujit deb nath
|
Sujit deb nath
|
3001004006WL0111507
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
34
|
TR3001004006_140922APB_FTO_112272
|
3001004006NRG23140920220554737
|
5122553990
|
14/09/2022
|
Santu das
|
Santu das
|
3001004006WL0111326
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TR3001004006_120922FTO_109678
|
3001004006NRG23120920220540116
|
5124170819
|
12/09/2022
|
Pinki Shil
|
Pinki Shil
|
3001004006WL0110324
|
00354
|
PUNB0026320
|
2000
|
01/10/2022
|
No Such Account
|
36
|
TR3001004006_120822APB_FTO_88271
|
3001004006NRG23120820220422101
|
4118720545
|
12/08/2022
|
Rakhi Das
|
Rakhi Das
|
3001004006WL0096157
|
00458
|
UTBI0RRBTGB
|
1000
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
37
|
TR3001004006_120822APB_FTO_88106
|
3001004000NRG23120820220422348
|
4118712551
|
12/08/2022
|
Rina rani Shil
|
Rina rani Shil
|
3001004WL0096203
|
00458
|
UTBI0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
38
|
TR3001004006_120822APB_FTO_88106
|
3001004000NRG23120820220422353
|
4118712567
|
12/08/2022
|
Sujit deb nath
|
Sujit deb nath
|
3001004WL0096203
|
00458
|
UTBI0RRBTGB
|
600
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
39
|
TR3001004006_080922APB_FTO_107440
|
3001004006NRG23070920220518851
|
4742599077
|
08/09/2022
|
Sajal Sarkar
|
Sajal Sarkar
|
3001004006WL0108537
|
00415
|
SBIN0005591
|
1060
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
40
|
TR3001004006_080722FTO_51362
|
3001004006NRG23080720220257067
|
3037129023
|
08/07/2022
|
Ranjit Tanti
|
Ranjit Tanti
|
3001004006WL0063159
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
No Such Account
|
41
|
TR3001004006_070622FTO_26452
|
3001004000NRG23070620220106177
|
2460250182
|
07/06/2022
|
Bulti Debnath
|
Bulti Debnath
|
3001004WL0026227
|
00176
|
IDIB000C563
|
2460
|
24/06/2022
|
No Such Account
|
42
|
TR3001004006_070622APB_FTO_26581
|
3001004006NRG23040620220099601
|
2460380789
|
07/06/2022
|
Tripti das
|
Tripti das
|
3001004006WL0024656
|
00415
|
SBIN0005591
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TR3001004006_040323APB_FTO_228040
|
3001004006NRG23040320231203723
|
0149526252
|
04/03/2023
|
Prabhati Debnath
|
Prabhati Debnath
|
3001004006WL159685
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|