|
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
|
TR3001004027_310522APB_FTO_23334
|
3001004027NRG23310520220087752
|
1928093925
|
31/05/2022
|
DIPAK GHOSH
|
DIPAK GHOSH
|
3001004027WL0021874
|
00459
|
ICIC00TSCBL
|
3180
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3001004027_290323APB_FTO_238699
|
3001004027NRG23290320231260179
|
0505192125
|
29/03/2023
|
SUBHASH SUKLA DAS
|
SUBHASH SUKLA DAS
|
3001004027WL162753
|
00354
|
PUNB0026320
|
2288
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3001004027_290323APB_FTO_238699
|
3001004027NRG23290320231260186
|
0505192115
|
29/03/2023
|
SAROJANI DEB NATH
|
SAROJANI DEB NATH
|
3001004027WL162753
|
00459
|
ICIC00TSCBL
|
2288
|
03/04/2023
|
Account closed
|
|
4
|
TR3001004027_281122APB_FTO_166236
|
3001004027NRG23281120220858354
|
|
28/11/2022
|
Bachhan Tati
|
Bachhan Tati
|
3001004027WL0135319
|
00459
|
ICIC00TSCBL
|
2120
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
TR3001004027_260922APB_FTO_128844
|
3001004027NRG23260920220640108
|
5238656521
|
26/09/2022
|
Anjali Das
|
Anjali Das
|
3001004027WL0117812
|
00459
|
ICIC00TSCBL
|
1000
|
06/10/2022
|
Account closed
|
|
6
|
TR3001004027_260922APB_FTO_128812
|
3001004027NRG23260920220642104
|
5232199694
|
26/09/2022
|
GITA TANTI
|
GITA TANTI
|
3001004027WL0117912
|
00459
|
ICIC00TSCBL
|
1000
|
06/10/2022
|
Account closed
|
|
7
|
TR3001004027_260922APB_FTO_128787
|
3001004027NRG23260920220642301
|
5232202647
|
26/09/2022
|
SUBHASH SUKLA DAS
|
SUBHASH SUKLA DAS
|
3001004027WL0117919
|
00459
|
ICIC00TSCBL
|
1000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
TR3001004027_250123APB_FTO_217659
|
3001004027NRG23250120231144807
|
0147902863
|
25/01/2023
|
SUBHASH SUKLA DAS
|
SUBHASH SUKLA DAS
|
3001004027WL0155118
|
00354
|
PUNB0026320
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3001004027_250123APB_FTO_217659
|
3001004027NRG23250120231144820
|
0147902848
|
25/01/2023
|
SAROJANI DEB NATH
|
SAROJANI DEB NATH
|
3001004027WL0155118
|
00459
|
ICIC00TSCBL
|
1200
|
27/03/2023
|
Account closed
|
|
10
|
TR3001004027_241122APB_FTO_164095
|
3001004027NRG23241120220848099
|
|
24/11/2022
|
Anjali Das
|
Anjali Das
|
3001004027WL0134630
|
00459
|
ICIC00TSCBL
|
1110
|
01/12/2022
|
Account closed
|
|
11
|
TR3001004027_241122APB_FTO_163909
|
3001004027NRG23241120220845999
|
|
24/11/2022
|
SUBHASH SUKLA DAS
|
SUBHASH SUKLA DAS
|
3001004027WL0134519
|
00354
|
PUNB0026320
|
1140
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3001004027_210722APB_FTO_67765
|
3001004027NRG23210720220327130
|
3365046682
|
21/07/2022
|
ACHHAN TANTI
|
ACHHAN TANTI
|
3001004027WL0078897
|
00459
|
ICIC00TSCBL
|
2120
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
TR3001004027_201222APB_FTO_186672
|
3001004027NRG23201220220958074
|
7441549821
|
20/12/2022
|
Bachhan Tati
|
Bachhan Tati
|
3001004027WL0142763
|
00459
|
ICIC00TSCBL
|
3180
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
TR3001004027_130123APB_FTO_208653
|
3001004027NRG23130120231093689
|
0147912450
|
13/01/2023
|
SAROJANI DEB NATH
|
SAROJANI DEB NATH
|
3001004027WL0151484
|
00459
|
ICIC00TSCBL
|
1379
|
27/03/2023
|
Account closed
|
|
15
|
TR3001004027_130123APB_FTO_208646
|
3001004027NRG23130120231093662
|
0147841340
|
13/01/2023
|
SUBHASH SUKLA DAS
|
SUBHASH SUKLA DAS
|
3001004027WL0151481
|
00354
|
PUNB0026320
|
1176
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3001004027_010622FTO_24331
|
3001004027NRG23010620220093441
|
N062200048039
|
01/06/2022
|
Babul Debnath
|
Babul Debnath
|
3001004027WL0023036
|
00177
|
IOBA0003428
|
3180
|
06/06/2022
|
No Such Account
|
|
17
|
TR3001004027_310522APB_FTO_23228
|
3001004027NRG23310520220087109
|
1928095311
|
31/05/2022
|
NIRANJAN GOUR
|
NIRANJAN GOUR
|
3001004027WL0021755
|
00459
|
ICIC00TSCBL
|
3180
|
04/06/2022
|
Account closed
|
|
18
|
TR3001004027_300922APB_FTO_135349
|
3001004027NRG23300920220683538
|
5238319304
|
30/09/2022
|
Anjali Das
|
Anjali Das
|
3001004027WL0120683
|
00459
|
ICIC00TSCBL
|
1000
|
06/10/2022
|
Account closed
|
|
19
|
TR3001004027_200922APB_FTO_120975
|
3001004027NRG23200920220598956
|
5130487788
|
20/09/2022
|
SUBHASH SUKLA DAS
|
SUBHASH SUKLA DAS
|
3001004027WL0114592
|
00459
|
ICIC00TSCBL
|
980
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TR3001004027_200922APB_FTO_120948
|
3001004027NRG23200920220598692
|
5130481781
|
20/09/2022
|
GITA TANTI
|
GITA TANTI
|
3001004027WL0114582
|
00459
|
ICIC00TSCBL
|
980
|
01/10/2022
|
Account closed
|
|
21
|
TR3001004027_200622APB_FTO_35475
|
3001004027NRG23190620220151696
|
2460384990
|
20/06/2022
|
GOURANGA SARKAR
|
GOURANGA SARKAR
|
3001004027WL0036844
|
00459
|
ICIC00TSCBL
|
2120
|
24/06/2022
|
Account closed
|
|
22
|
TR3001004027_130123APB_FTO_208661
|
3001004027NRG23130120231095215
|
0147912978
|
13/01/2023
|
Anjali Das
|
Anjali Das
|
3001004027WL0151550
|
00459
|
ICIC00TSCBL
|
1188
|
27/03/2023
|
Account closed
|
|
23
|
TR3001004027_120722APB_FTO_54995
|
3001004027NRG23120720220273195
|
3186786222
|
12/07/2022
|
ACHHAN TANTI
|
ACHHAN TANTI
|
3001004027WL0066677
|
00459
|
ICIC00TSCBL
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
TR3001004027_120722APB_FTO_54995
|
3001004027NRG23120720220273196
|
3186786219
|
12/07/2022
|
Raju Tati
|
Raju Tati
|
3001004027WL0066678
|
00459
|
ICIC00TSCBL
|
2120
|
19/07/2022
|
Account closed
|
|
25
|
TR3001004027_110722APB_FTO_53424
|
3001004027NRG23110720220269556
|
3186786205
|
11/07/2022
|
GOURANGA SARKAR
|
GOURANGA SARKAR
|
3001004027WL0065820
|
00354
|
PUNB0026320
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3001004027_110722APB_FTO_53424
|
3001004027NRG23110720220270614
|
3186786206
|
11/07/2022
|
NIRANJAN GOUR
|
NIRANJAN GOUR
|
3001004027WL0066049
|
00354
|
PUNB0026320
|
1060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3001004027_080922APB_FTO_107647
|
3001004027NRG23080920220526728
|
5132361889
|
08/09/2022
|
Anjali Das
|
Anjali Das
|
3001004027WL0109127
|
00459
|
ICIC00TSCBL
|
1520
|
01/10/2022
|
Account closed
|
|
28
|
TR3001004027_080922APB_FTO_107647
|
3001004027NRG23080920220526730
|
5132361898
|
08/09/2022
|
GITA TANTI
|
GITA TANTI
|
3001004027WL0109127
|
00459
|
ICIC00TSCBL
|
1520
|
01/10/2022
|
Account closed
|
|
29
|
TR3001004027_020722APB_FTO_46682
|
3001004027NRG23020720220223368
|
2851586862
|
02/07/2022
|
Raju Tati
|
Raju Tati
|
3001004027WL0055051
|
00459
|
ICIC00TSCBL
|
2120
|
07/07/2022
|
Account closed
|