|
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
|
TR3001004008_070123APB_FTO_203562
|
3001004008NRG23070120231062433
|
7854925682
|
07/01/2023
|
Sukanta Deb
|
Sukanta Deb
|
3001004008WL0149496
|
00458
|
PUNB0RRBTGB
|
1640
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
TR3001004008_130922APB_FTO_110544
|
3001004008NRG23120920220544797
|
5130426718
|
13/09/2022
|
Sukanta Deb
|
Sukanta Deb
|
3001004008WL0110662
|
00458
|
UTBI0RRBTGB
|
1230
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
TR3001004008_141122APB_FTO_154875
|
3001004008NRG23141120220799409
|
6549705051
|
14/11/2022
|
Subodh Paul
|
Subodh Paul
|
3001004008WL0131076
|
00458
|
PUNB0RRBTGB
|
3180
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
TR3001004008_270722FTO_73188
|
3001004000NRG23270720220354079
|
3443412975
|
27/07/2022
|
Kajal Chandra debnath
|
Kajal Chandra debnath
|
3001004WL0084348
|
00458
|
PUNB0RRBTGB
|
3180
|
30/07/2022
|
No Such Account
|
|
5
|
TR3001004008_280622APB_FTO_42654
|
3001004008NRG23270620220194352
|
2898471041
|
28/06/2022
|
Dilip Biswas
|
Dilip Biswas
|
3001004008WL0047910
|
00458
|
UTBI0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
TR3001004008_290622APB_FTO_43673
|
3001004008NRG23280620220200746
|
3410536693
|
29/06/2022
|
Jagatjyoti Debnath
|
Jagatjyoti Debnath
|
3001004008WL0049316
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
TR3001004008_220722APB_FTO_69106
|
3001004008NRG23220720220333972
|
3385934211
|
22/07/2022
|
Dilip Biswas
|
Dilip Biswas
|
3001004008WL0080258
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3001004008_241122APB_FTO_164321
|
3001004008NRG23241120220849351
|
|
24/11/2022
|
Sukanta Deb
|
Sukanta Deb
|
3001004008WL0134718
|
00458
|
PUNB0RRBTGB
|
410
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
TR3001004008_250722APB_FTO_71620
|
3001004008NRG23250720220345325
|
3387262702
|
25/07/2022
|
Samir Deb
|
Samir Deb
|
3001004008WL0082662
|
00458
|
UTBI0RRBTGB
|
1060
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
TR3001004008_070922APB_FTO_106519
|
3001004008NRG23070920220520788
|
4645848116
|
07/09/2022
|
Sukanta Deb
|
Sukanta Deb
|
3001004008WL0108702
|
00458
|
UTBI0RRBTGB
|
820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
TR3001004008_120822APB_FTO_88516
|
3001004000NRG23120820220425085
|
4123344127
|
12/08/2022
|
Dilip Biswas
|
Dilip Biswas
|
3001004WL0096653
|
00458
|
PUNB0RRBTGB
|
1055
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3001004008_150922APB_FTO_115138
|
3001004008NRG23150920220566530
|
5130477019
|
15/09/2022
|
Pintu Debnath
|
Pintu Debnath
|
3001004008WL0112177
|
00458
|
UTBI0RRBTGB
|
1025
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3001004008_150922FTO_115136
|
3001004008NRG23150920220566526
|
5130168634
|
15/09/2022
|
Subrata Debnath
|
Subrata Debnath
|
3001004008WL0112177
|
00354
|
PUNB0026320
|
1025
|
01/10/2022
|
No Such Account
|
|
14
|
TR3001004008_171022APB_FTO_140127
|
3001004008NRG23151020220701044
|
5939020826
|
17/10/2022
|
Subodh Paul
|
Subodh Paul
|
3001004008WL0123001
|
00458
|
UTBI0RRBTGB
|
3180
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3001004008_190922APB_FTO_118024
|
3001004008NRG23190920220581929
|
5130460915
|
19/09/2022
|
Pintu Debnath
|
Pintu Debnath
|
3001004008WL0113546
|
00458
|
UTBI0RRBTGB
|
1025
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3001004008_190922FTO_118022
|
3001004008NRG23190920220581925
|
5132190514
|
19/09/2022
|
Subrata Debnath
|
Subrata Debnath
|
3001004008WL0113546
|
00354
|
PUNB0026320
|
1025
|
01/10/2022
|
No Such Account
|