|
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
|
AS0405010_100524APB_FTO_8770
|
0405010000NRG25020520240028418
|
4046284539
|
10/05/2024
|
Harendra Mandal
|
Harendra Mandal
|
0405010WL001490
|
00029
|
PUNB0RRBAGB
|
2988
|
15/05/2024
|
A/c Blocked or Frozen
|
|
2
|
AS0405010_100524APB_FTO_8770
|
0405010000NRG25030520240031220
|
4046284477
|
10/05/2024
|
Md.Saddam Hussain
|
Md.Saddam Hussain
|
0405010WL001578
|
00415
|
SBIN0011793
|
1494
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AS0405010_100524APB_FTO_8770
|
0405010000NRG25100520240036372
|
4046284406
|
10/05/2024
|
AFAZ UDDIN
|
AFAZ UDDIN
|
0405010WL001905
|
00029
|
PUNB0RRBAGB
|
747
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
AS0405010_100524APB_FTO_8770
|
0405010000NRG25100520240036466
|
4046284826
|
10/05/2024
|
Sakiran Nessa
|
Sakiran Nessa
|
0405010WL001906
|
00045
|
BARB0BARROA
|
1245
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
AS0405010_100524APB_FTO_8770
|
0405010000NRG25100520240036479
|
4046284849
|
10/05/2024
|
Emamul Hoque
|
Emamul Hoque
|
0405010WL001906
|
00415
|
SBIN0005358
|
1245
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AS0405010_130424APB_FTO_2586
|
0405010000NRG25120420240003898
|
3267323205
|
13/04/2024
|
Ganga Mandal
|
Ganga Mandal
|
0405010WL000147
|
00029
|
PUNB0RRBAGB
|
2739
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
AS0405010_180424APB_FTO_3577
|
0405010000NRG25180420240009872
|
3371815456
|
18/04/2024
|
Pradeep Das
|
Pradeep Das
|
0405010WL000563
|
00029
|
PUNB0RRBAGB
|
2241
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
AS0405010_230424APB_FTO_4583
|
0405010000NRG25230420240014274
|
3403821206
|
23/04/2024
|
Harendra Mandal
|
Harendra Mandal
|
0405010WL000797
|
00029
|
PUNB0RRBAGB
|
2739
|
30/04/2024
|
A/c Blocked or Frozen
|
|
9
|
AS0405010_300424APB_FTO_5781
|
0405010000NRG25300420240024528
|
3631688200
|
30/04/2024
|
ABDULLAH MIYA
|
ABDULLAH MIYA
|
0405010WL001304
|
00029
|
PUNB0RRBAGB
|
1245
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
AS0405010_300424APB_FTO_5733
|
0405010000NRG25300420240023967
|
3631688038
|
30/04/2024
|
Hashmat Ali
|
Hashmat Ali
|
0405010WL001269
|
00703
|
AIRP0000001
|
1494
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
AS0405010_300424APB_FTO_5733
|
0405010000NRG25300420240023981
|
3631688055
|
30/04/2024
|
MALEKA KHANAM
|
MALEKA KHANAM
|
0405010WL001269
|
00703
|
AIRP0000001
|
1494
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
AS0405010_300424APB_FTO_5731
|
0405010000NRG25300420240024196
|
3631687281
|
30/04/2024
|
Sakiran Nessa
|
Sakiran Nessa
|
0405010WL001271
|
00045
|
BARB0BARROA
|
1494
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
AS0405010_300424APB_FTO_5731
|
0405010000NRG25300420240024209
|
3631687256
|
30/04/2024
|
Emamul Hoque
|
Emamul Hoque
|
0405010WL001271
|
00415
|
SBIN0005358
|
1494
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
AS0405010_300424APB_FTO_5730
|
0405010000NRG25300420240024226
|
3631686290
|
30/04/2024
|
AFAZ UDDIN
|
AFAZ UDDIN
|
0405010WL001272
|
00029
|
PUNB0RRBAGB
|
1245
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
AS0405010_290424APB_FTO_5467
|
0405010000NRG25260420240019505
|
3552418202
|
29/04/2024
|
Kariman Nessa
|
Kariman Nessa
|
0405010WL001021
|
00029
|
PUNB0RRBAGB
|
2490
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
AS0405010_260424APB_FTO_5242
|
0405010000NRG25260420240019331
|
3488552625
|
26/04/2024
|
ABDULLAH MIYA
|
ABDULLAH MIYA
|
0405010WL001009
|
00029
|
PUNB0RRBAGB
|
1494
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
AS0405010_260424APB_FTO_5229
|
0405010000NRG25260420240019141
|
3488554860
|
26/04/2024
|
Aynul Haque
|
Aynul Haque
|
0405010WL001005
|
00354
|
PUNB0310900
|
1494
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|