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
|
TR3001004020_030123APB_FTO_198792
|
3001004020NRG23030120231031051
|
7718225053
|
03/01/2023
|
Bijli Paul
|
Bijli Paul
|
3001004020WL0147773
|
00458
|
PUNB0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TR3001004020_030123APB_FTO_198792
|
3001004020NRG23030120231031042
|
7718225041
|
03/01/2023
|
Nilashi Paul
|
Nilashi Paul
|
3001004020WL0147773
|
00458
|
PUNB0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3001004020_030123APB_FTO_198763
|
3001004020NRG23030120231030695
|
7716755781
|
03/01/2023
|
Rinki Laskar Paul Choudhury
|
Rinki Laskar Paul Choudhury
|
3001004020WL0147744
|
00458
|
PUNB0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
TR3001004020_040123APB_FTO_199120
|
3001004020NRG23040120231033324
|
7795559325
|
04/01/2023
|
Nakul Debnath
|
Nakul Debnath
|
3001004020WL0147924
|
00458
|
PUNB0RRBTGB
|
2010
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TR3001004020_030123APB_FTO_198763
|
3001004020NRG23030120231030658
|
7716755808
|
03/01/2023
|
Adari Rudra Paul
|
Adari Rudra Paul
|
3001004020WL0147744
|
00458
|
UTBI0RRBTGB
|
2010
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001004020_220622APB_FTO_37849
|
3001004020NRG23220620220168002
|
2560503005
|
22/06/2022
|
Sarajit Chandra Rudra Paul
|
Sarajit Chandra Rudra Paul
|
3001004020WL0041611
|
00176
|
IDIB000C563
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TR3001004020_101222APB_FTO_178016
|
3001004020NRG23101220220915990
|
7288739833
|
10/12/2022
|
Bina Rudra paul
|
Bina Rudra paul
|
3001004020WL0139651
|
00176
|
IDIB000C563
|
1809
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
8
|
TR3001004020_270123APB_FTO_218773
|
3001004020NRG23270120231151311
|
0147902943
|
27/01/2023
|
Bijli Paul
|
Bijli Paul
|
3001004020WL0155478
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3001004020_090223APB_FTO_224109
|
3001004020NRG23090220231185409
|
0149586298
|
09/02/2023
|
Bijli Paul
|
Bijli Paul
|
3001004020WL157838
|
00458
|
PUNB0RRBTGB
|
1809
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3001004020_231222APB_FTO_189760
|
3001004020NRG23231220220973993
|
7472037671
|
23/12/2022
|
Nakul Debnath
|
Nakul Debnath
|
3001004020WL0143849
|
00458
|
UTBI0RRBTGB
|
2010
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11
|
TR3001004020_090223APB_FTO_224109
|
3001004020NRG23090220231185392
|
0149586281
|
09/02/2023
|
Dipali Das
|
Dipali Das
|
3001004020WL157838
|
00458
|
UTBI0RRBTGB
|
1809
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TR3001004020_120722APB_FTO_54744
|
3001004020NRG23120720220274737
|
3186785680
|
12/07/2022
|
Bijli Paul
|
Bijli Paul
|
3001004020WL0067034
|
00458
|
PUNB0RRBTGB
|
800
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
13
|
TR3001004020_270123APB_FTO_218773
|
3001004020NRG23270120231151290
|
0147902920
|
27/01/2023
|
Dipali Das
|
Dipali Das
|
3001004020WL0155478
|
00458
|
UTBI0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TR3001004020_090922APB_FTO_107929
|
3001004020NRG23090920220528152
|
5130436607
|
09/09/2022
|
Bijli Paul
|
Bijli Paul
|
3001004020WL0109244
|
00458
|
PUNB0RRBTGB
|
1010
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
15
|
TR3001004020_240323APB_FTO_235166
|
3001004020NRG23230320231236788
|
0309416380
|
24/03/2023
|
Dipali Das
|
Dipali Das
|
3001004020WL161511
|
00458
|
UTBI0RRBTGB
|
2010
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3001004020_240323APB_FTO_235166
|
3001004020NRG23230320231236803
|
0309416395
|
24/03/2023
|
Bijli Paul
|
Bijli Paul
|
3001004020WL161511
|
00458
|
PUNB0RRBTGB
|
2010
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
TR3001004020_231222APB_FTO_189769
|
3001004020NRG23231220220974248
|
7472034897
|
23/12/2022
|
Bijali Rani Pal
|
Bijali Rani Pal
|
3001004020WL0143857
|
00176
|
IDIB000C563
|
2010
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3001004020_091222APB_FTO_177388
|
3001004020NRG23091220220912651
|
7288733243
|
09/12/2022
|
Bijali Rani Pal
|
Bijali Rani Pal
|
3001004020WL0139490
|
00176
|
IDIB000C563
|
1608
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
19
|
TR3001004020_231222APB_FTO_189769
|
3001004020NRG23231220220974239
|
7472034910
|
23/12/2022
|
Nilashi Paul
|
Nilashi Paul
|
3001004020WL0143857
|
00458
|
PUNB0RRBTGB
|
2010
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3001004020_091222APB_FTO_177388
|
3001004020NRG23091220220912639
|
7288733256
|
09/12/2022
|
Nilashi Paul
|
Nilashi Paul
|
3001004020WL0139490
|
00458
|
PUNB0RRBTGB
|
1608
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
21
|
TR3001004020_300123FTO_220083
|
3001004020NRG23300120231161977
|
0147703664
|
30/01/2023
|
Makhan Ch Paul
|
Makhan Ch Paul
|
3001004020WL0156087
|
00458
|
UTBI0RRBTGB
|
2010
|
27/03/2023
|
Account closed
|
22
|
TR3001004020_231222APB_FTO_189775
|
3001004020NRG23231220220974188
|
7472038211
|
23/12/2022
|
Bina Rudra paul
|
Bina Rudra paul
|
3001004020WL0143856
|
00176
|
IDIB000C563
|
1608
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
23
|
TR3001004020_100223APB_FTO_224253
|
3001004020NRG23100220231186190
|
0149550669
|
10/02/2023
|
Nakul Debnath
|
Nakul Debnath
|
3001004020WL157962
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3001004020_240323APB_FTO_235208
|
3001004020NRG23240320231239307
|
0309419563
|
24/03/2023
|
Sujit Bhattacharjee
|
Sujit Bhattacharjee
|
3001004020WL161628
|
00458
|
UTBI0RRBTGB
|
2010
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
TR3001004020_050922APB_FTO_103853
|
3001004020NRG23030920220501505
|
4650233344
|
05/09/2022
|
Bijli Paul
|
Bijli Paul
|
3001004020WL0106731
|
00458
|
PUNB0RRBTGB
|
1010
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
26
|
TR3001004020_120722APB_FTO_54723
|
3001004020NRG23120720220276789
|
3186777654
|
12/07/2022
|
Usha Rani Das
|
Usha Rani Das
|
3001004020WL0067493
|
00458
|
UTBI0RRBTGB
|
1005
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3001004020_280323APB_FTO_237550
|
3001004020NRG23280320231253690
|
0500801172
|
28/03/2023
|
Dipali Das
|
Dipali Das
|
3001004020WL162358
|
00458
|
UTBI0RRBTGB
|
1005
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TR3001004020_280323APB_FTO_237550
|
3001004020NRG23280320231253707
|
0500801186
|
28/03/2023
|
Bijli Paul
|
Bijli Paul
|
3001004020WL162358
|
00458
|
PUNB0RRBTGB
|
1005
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TR3001004020_300123APB_FTO_220073
|
3001004020NRG23300120231161916
|
0147993389
|
30/01/2023
|
Nakul Debnath
|
Nakul Debnath
|
3001004020WL0156086
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TR3001004020_160922APB_FTO_116041
|
3001004020NRG23160920220571400
|
5132240833
|
16/09/2022
|
Bijli Paul
|
Bijli Paul
|
3001004020WL0112714
|
00458
|
PUNB0RRBTGB
|
1608
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
31
|
TR3001004020_300323APB_FTO_239157
|
3001004020NRG23300320231262837
|
0493297222
|
30/03/2023
|
Sujit Bhattacharjee
|
Sujit Bhattacharjee
|
3001004020WL162991
|
00458
|
UTBI0RRBTGB
|
1005
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
TR3001004020_231222APB_FTO_189764
|
3001004020NRG23231220220974031
|
7472038325
|
23/12/2022
|
Gyanada Debnath
|
Gyanada Debnath
|
3001004020WL0143851
|
00458
|
UTBI0RRBTGB
|
2010
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|