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
|
TR3001007001_310123APB_FTO_221167
|
3001007001NRG23310120231170035
|
0149612182
|
31/01/2023
|
Mira Debbarma
|
Mira Debbarma
|
3001007001WL0156547
|
00458
|
UTBI0RRBTGB
|
570
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TR3001007001_310123APB_FTO_221167
|
3001007001NRG23310120231170038
|
0149612134
|
31/01/2023
|
Nirulaxmi Debbarma
|
Nirulaxmi Debbarma
|
3001007001WL0156547
|
00078
|
CNRB0004149
|
760
|
27/03/2023
|
A/c Blocked or Frozen
|
3
|
TR3001007001_300323APB_FTO_240564
|
3001007001NRG23300320231270308
|
0493285269
|
30/03/2023
|
Nirulaxmi Debbarma
|
Nirulaxmi Debbarma
|
3001007001WL163366
|
00078
|
CNRB0004149
|
380
|
03/04/2023
|
A/c Blocked or Frozen
|
4
|
TR3001007001_300323APB_FTO_240514
|
3001007001NRG23300320231270222
|
0493285963
|
30/03/2023
|
Sikha Choudhury
|
Sikha Choudhury
|
3001007001WL163362
|
00458
|
PUNB0RRBTGB
|
950
|
03/04/2023
|
Account closed
|
5
|
TR3001007001_300323APB_FTO_240514
|
3001007001NRG23300320231270230
|
0493285961
|
30/03/2023
|
Namita Sarkar
|
Namita Sarkar
|
3001007001WL163362
|
00458
|
UTBI0RRBTGB
|
570
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
TR3001007001_300323APB_FTO_240378
|
3001007001NRG23300320231269766
|
0493284428
|
30/03/2023
|
Asharani Sarkar
|
Asharani Sarkar
|
3001007001WL163328
|
00458
|
UTBI0RRBTGB
|
380
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
TR3001007001_290323APB_FTO_237933
|
3001007000NRG23290320231255495
|
0500798417
|
29/03/2023
|
Asharani Sarkar
|
Asharani Sarkar
|
3001007WL162487
|
00458
|
UTBI0RRBTGB
|
192
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TR3001007001_280722APB_FTO_74279
|
3001007001NRG23280720220359927
|
3546626164
|
28/07/2022
|
Indrajit Sarkar
|
Indrajit Sarkar
|
3001007001WL0085342
|
00458
|
PUNB0RRBTGB
|
960
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
TR3001007001_270323APB_FTO_236556
|
3001007001NRG23270320231244395
|
0498948896
|
27/03/2023
|
Asharani Sarkar
|
Asharani Sarkar
|
3001007001WL161926
|
00458
|
UTBI0RRBTGB
|
780
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3001007001_270323APB_FTO_236538
|
3001007001NRG23270320231245899
|
0498935045
|
27/03/2023
|
Nirulaxmi Debbarma
|
Nirulaxmi Debbarma
|
3001007001WL161996
|
00078
|
CNRB0004149
|
1737
|
03/04/2023
|
A/c Blocked or Frozen
|
11
|
TR3001007001_270123APB_FTO_218749
|
3001007001NRG23270120231151228
|
0147794972
|
27/01/2023
|
Naresh Chandra Das
|
Naresh Chandra Das
|
3001007001WL0155476
|
00458
|
UTBI0RRBTGB
|
1728
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
TR3001007001_251022APB_FTO_142225
|
3001007001NRG23221020220711813
|
5997201956
|
25/10/2022
|
Sadhna Bhandari
|
Sadhna Bhandari
|
3001007001WL0124317
|
00458
|
PUNB0RRBTGB
|
1536
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
13
|
TR3001007001_250722FTO_71401
|
3001007001NRG23250720220340129
|
3384289171
|
25/07/2022
|
Chetan Bhandari
|
Chetan Bhandari
|
3001007001WL0081788
|
00354
|
PUNB0026520
|
579
|
29/07/2022
|
No Such Account
|
14
|
TR3001007001_250323APB_FTO_235629
|
3001007001NRG23250320231240992
|
0498946862
|
25/03/2023
|
Sikha Choudhury
|
Sikha Choudhury
|
3001007001WL161724
|
00458
|
PUNB0RRBTGB
|
1344
|
03/04/2023
|
Account closed
|
15
|
TR3001007001_220922APB_FTO_123920
|
3001007001NRG23220920220610768
|
5130514055
|
22/09/2022
|
SHRI RAKHAL SARKAR
|
SHRI RAKHAL SARKAR
|
3001007001WL0115542
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
16
|
TR3001007001_220822APB_FTO_95101
|
3001007001NRG23220820220455552
|
4230338607
|
22/08/2022
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001007001WL0100982
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
17
|
TR3001007001_210922APB_FTO_122876
|
3001007001NRG23200920220600647
|
5130516644
|
21/09/2022
|
Sadhna Bhandari
|
Sadhna Bhandari
|
3001007001WL0114697
|
00458
|
UTBI0RRBTGB
|
1344
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3001007001_210922APB_FTO_122823
|
3001007001NRG23200920220600501
|
5132219011
|
21/09/2022
|
Indrajit Sarkar
|
Indrajit Sarkar
|
3001007001WL0114690
|
00458
|
PUNB0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
19
|
TR3001007001_190722APB_FTO_64765
|
3001007001NRG23180720220307853
|
3272982282
|
19/07/2022
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001007001WL0074834
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3001007001_161222FTO_183212
|
3001007001NRG23161220220941145
|
7364806758
|
16/12/2022
|
Anita Sarkar Choudhary
|
Anita Sarkar Choudhary
|
3001007001WL0141522
|
00458
|
UTBI0RRBTGB
|
1358
|
23/12/2022
|
No Such Account
|
21
|
TR3001007001_161222APB_FTO_183231
|
3001007001NRG23161220220941051
|
7367350584
|
16/12/2022
|
Sikha Choudhury
|
Sikha Choudhury
|
3001007001WL0141516
|
00458
|
UTBI0RRBTGB
|
579
|
23/12/2022
|
Account closed
|
22
|
TR3001007001_160123APB_FTO_209368
|
3001007001NRG23140120231097415
|
0147829815
|
16/01/2023
|
Mira Debbarma
|
Mira Debbarma
|
3001007001WL0151699
|
00458
|
UTBI0RRBTGB
|
570
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
TR3001007001_160123APB_FTO_209368
|
3001007001NRG23140120231097418
|
0147829770
|
16/01/2023
|
Nirulaxmi Debbarma
|
Nirulaxmi Debbarma
|
3001007001WL0151699
|
00078
|
CNRB0004149
|
570
|
27/03/2023
|
A/c Blocked or Frozen
|
24
|
TR3001007001_141222APB_FTO_181224
|
3001007001NRG23141220220929745
|
7341196003
|
14/12/2022
|
Nirulaxmi Debbarma
|
Nirulaxmi Debbarma
|
3001007001WL0140592
|
00078
|
CNRB0004149
|
975
|
21/12/2022
|
A/c Blocked or Frozen
|
25
|
TR3001007001_141122APB_FTO_154391
|
3001007001NRG23131120220796369
|
6549708810
|
14/11/2022
|
SHRI RAKHAL SARKAR
|
SHRI RAKHAL SARKAR
|
3001007001WL0130850
|
00458
|
PUNB0RRBTGB
|
1060
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
26
|
TR3001007001_140722APB_FTO_57971
|
3001007001NRG23140720220286699
|
3187618394
|
14/07/2022
|
Indrajit Sarkar
|
Indrajit Sarkar
|
3001007001WL0069594
|
00458
|
PUNB0RRBTGB
|
380
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3001007001_050822FTO_82775
|
3001007001NRG22050820221920717
|
3919987997
|
05/08/2022
|
Kabita Rani Kalai
|
Kabita Rani Kalai
|
3001007WL0101740
|
00458
|
PUNB0RRBTGB
|
1536
|
13/08/2022
|
No Such Account
|
28
|
TR3001007001_030123FTO_198322
|
3001007001NRG23030120231027127
|
7716687149
|
03/01/2023
|
Anita Sarkar Choudhary
|
Anita Sarkar Choudhary
|
3001007001WL0147565
|
00458
|
UTBI0RRBTGB
|
776
|
06/01/2023
|
No Such Account
|
29
|
TR3001007001_140323APB_FTO_229351
|
3001007001NRG23140320231211441
|
0150510465
|
14/03/2023
|
Asharani Sarkar
|
Asharani Sarkar
|
3001007001WL160218
|
00458
|
UTBI0RRBTGB
|
1737
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
TR3001007001_140323APB_FTO_229351
|
3001007001NRG23140320231211486
|
0150510509
|
14/03/2023
|
Sikha Choudhury
|
Sikha Choudhury
|
3001007001WL160218
|
00458
|
PUNB0RRBTGB
|
579
|
27/03/2023
|
Account closed
|
31
|
TR3001007001_140323APB_FTO_229351
|
3001007001NRG23140320231211498
|
0150510502
|
14/03/2023
|
Namita Sarkar
|
Namita Sarkar
|
3001007001WL160218
|
00458
|
UTBI0RRBTGB
|
1930
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
TR3001007001_140323APB_FTO_229322
|
3001007001NRG23140320231211392
|
0150507373
|
14/03/2023
|
Naresh Chandra Das
|
Naresh Chandra Das
|
3001007001WL160213
|
00458
|
UTBI0RRBTGB
|
1930
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TR3001007001_140323APB_FTO_229322
|
3001007001NRG23140320231211398
|
0150507391
|
14/03/2023
|
Mamata Adhikari
|
Mamata Adhikari
|
3001007001WL160213
|
00458
|
UTBI0RRBTGB
|
1737
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
TR3001007001_130123APB_FTO_208202
|
3001007001NRG23130120231091643
|
0147913765
|
13/01/2023
|
Asharani Sarkar
|
Asharani Sarkar
|
3001007001WL0151341
|
00458
|
UTBI0RRBTGB
|
955
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
TR3001007001_120123APB_FTO_207069
|
3001007000NRG23120120231084803
|
0147839426
|
12/01/2023
|
Sikha Choudhury
|
Sikha Choudhury
|
3001007WL0150914
|
00458
|
PUNB0RRBTGB
|
760
|
27/03/2023
|
Account closed
|
36
|
TR3001007001_120123APB_FTO_207069
|
3001007000NRG23120120231084816
|
0147839420
|
12/01/2023
|
Namita Sarkar
|
Namita Sarkar
|
3001007WL0150914
|
00458
|
UTBI0RRBTGB
|
950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
TR3001007001_111022APB_FTO_137301
|
3001007001NRG23081020220693116
|
5625390396
|
11/10/2022
|
SHRI RAKHAL SARKAR
|
SHRI RAKHAL SARKAR
|
3001007001WL0121571
|
00458
|
PUNB0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
38
|
TR3001007001_110822FTO_87036
|
3001007001NRG23110820220417631
|
4028721936
|
11/08/2022
|
Rakhal Sarkar
|
Rakhal Sarkar
|
3001007WL0095553
|
00458
|
UTBI0RRBTGB
|
3180
|
19/08/2022
|
Account closed
|
39
|
TR3001007001_071122APB_FTO_150782
|
3001007001NRG23071120220776486
|
6455986454
|
07/11/2022
|
SHRI RAKHAL SARKAR
|
SHRI RAKHAL SARKAR
|
3001007001WL0129296
|
00458
|
PUNB0RRBTGB
|
3180
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
40
|
TR3001007001_070922APB_FTO_106578
|
3001007001NRG23070920220517176
|
4645849193
|
07/09/2022
|
SHRI RAKHAL SARKAR
|
SHRI RAKHAL SARKAR
|
3001007001WL0108381
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
41
|
TR3001007001_050123APB_FTO_201202
|
3001007001NRG23050120231046969
|
7854776899
|
05/01/2023
|
Sikha Choudhury
|
Sikha Choudhury
|
3001007001WL0148681
|
00458
|
UTBI0RRBTGB
|
1140
|
12/01/2023
|
Account closed
|