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
|
TR3001004018_021222APB_FTO_172259
|
3001004018NRG23021220220888685
|
7065090023
|
02/12/2022
|
Smt Dipa Chanda
|
Smt Dipa Chanda
|
3001004018WL0137617
|
00458
|
PUNB0RRBTGB
|
2000
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2
|
TR3001004018_070822APB_FTO_84012
|
3001004018NRG23070820220402848
|
3981411921
|
07/08/2022
|
Ruman Talanga
|
Ruman Talanga
|
3001004018WL0093361
|
00458
|
PUNB0RRBTGB
|
3180
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3001004018_070822APB_FTO_84018
|
3001004018NRG23070820220402840
|
3980051839
|
07/08/2022
|
Swapan Deb
|
Swapan Deb
|
3001004018WL0093357
|
00458
|
PUNB0RRBTGB
|
2756
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4
|
TR3001004018_100223APB_FTO_224356
|
3001004018NRG23100220231186723
|
0149550123
|
10/02/2023
|
Goutam Tanti
|
Goutam Tanti
|
3001004018WL158023
|
00468
|
UBIN0931578
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TR3001004018_100223APB_FTO_224356
|
3001004018NRG23100220231186730
|
0149550120
|
10/02/2023
|
Jagir Hussen Mia
|
Jagir Hussen Mia
|
3001004018WL158023
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001004018_121222APB_FTO_178959
|
3001004018NRG23121220220921048
|
7321003365
|
12/12/2022
|
Goutam Tanti
|
Goutam Tanti
|
3001004018WL0140069
|
00468
|
UBIN0931578
|
2000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7
|
TR3001004018_130822APB_FTO_88969
|
3001004018NRG23130820220426422
|
4118712970
|
13/08/2022
|
Swapan Deb
|
Swapan Deb
|
3001004018WL0096850
|
00458
|
PUNB0RRBTGB
|
1055
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8
|
TR3001004018_130822APB_FTO_88969
|
3001004018NRG23130820220426427
|
4118712975
|
13/08/2022
|
Ruman Talanga
|
Ruman Talanga
|
3001004018WL0096854
|
00458
|
PUNB0RRBTGB
|
1055
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3001004018_130922APB_FTO_111702
|
3001004018NRG23130920220551931
|
5130423343
|
13/09/2022
|
Anita Debbarma
|
Anita Debbarma
|
3001004018WL0111125
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3001004018_140922APB_FTO_112571
|
3001004018NRG23140920220557656
|
5122909568
|
14/09/2022
|
Goutam Tanti
|
Goutam Tanti
|
3001004018WL0111513
|
00468
|
UBIN0931578
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
11
|
TR3001004018_160822APB_FTO_90798
|
3001004018NRG23160820220437300
|
4123342104
|
16/08/2022
|
Smt Dipa Chanda
|
Smt Dipa Chanda
|
3001004018WL0098285
|
00458
|
UTBI0RRBTGB
|
1950
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
TR3001004018_170622FTO_34210
|
3001004018NRG23170620220147144
|
2460252814
|
17/06/2022
|
Maina Munda
|
Maina Munda
|
3001004018WL0035780
|
00458
|
UTBI0RRBTGB
|
3180
|
24/06/2022
|
A/c Blocked or Frozen
|
13
|
TR3001004018_230722APB_FTO_69743
|
3001004018NRG23230720220335673
|
3387268290
|
23/07/2022
|
Ruman Talanga
|
Ruman Talanga
|
3001004018WL0080649
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
TR3001004018_230722APB_FTO_69759
|
3001004018NRG23230720220335654
|
3387268719
|
23/07/2022
|
Swapan Deb
|
Swapan Deb
|
3001004018WL0080638
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
15
|
TR3001004018_251222APB_FTO_189930
|
3001004018NRG23251220220975382
|
7471643380
|
25/12/2022
|
Goutam Tanti
|
Goutam Tanti
|
3001004018WL0143979
|
00468
|
UBIN0931578
|
2000
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
16
|
TR3001004018_300123APB_FTO_219879
|
3001004018NRG23300120231160717
|
0148013218
|
30/01/2023
|
Goutam Tanti
|
Goutam Tanti
|
3001004018WL0156034
|
00468
|
UBIN0931578
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TR3001004018_300123APB_FTO_219883
|
3001004018NRG23300120231160729
|
0148013153
|
30/01/2023
|
Jagir Hussen Mia
|
Jagir Hussen Mia
|
3001004018WL0156036
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3001004018_300123FTO_219891
|
3001004018NRG23300120231161131
|
0147702403
|
30/01/2023
|
Arun Tanti
|
Arun Tanti
|
3001004018WL0156047
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
No Such Account
|