|
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
|
MG2102003_061022FTO_46839
|
2102003000NRG23061020220064453
|
5476577234
|
06/10/2022
|
Arbira Synnah
|
Arbira Synnah
|
2102003WL002872
|
00288
|
SBIN0RRMEGB
|
3220
|
13/10/2022
|
No Such Account
|
|
2
|
MG2102003_061022FTO_46839
|
2102003000NRG23061020220064454
|
5476577237
|
06/10/2022
|
WILIS KHARNAIOR
|
WILIS KHARNAIOR
|
2102003WL002872
|
00288
|
SBIN0RRMEGB
|
3220
|
13/10/2022
|
Account closed
|
|
3
|
MG2102003_141122FTO_59345
|
2102003000NRG23141120220095294
|
6549254045
|
14/11/2022
|
RIKOLES NONGBRI
|
RIKOLES NONGBRI
|
2102003WL004126
|
00415
|
SBIN0016937
|
3220
|
19/11/2022
|
Account closed
|
|
4
|
MG2102003_260522FTO_10088
|
2102003000NRG23260520220002252
|
1820573353
|
26/05/2022
|
IOHBHALANG MYRBOH
|
IOHBHALANG MYRBOH
|
2102003WL000180
|
00288
|
SBIN0RRMEGB
|
3220
|
02/06/2022
|
No Such Account
|
|
5
|
MG2102003_020223FTO_85123
|
2102003000NRG23010220230242393
|
8605217030
|
02/02/2023
|
HEUJAH MAWRIE AND MRS T.LYNGDOH
|
HEUJAH MAWRIE AND MRS T.LYNGDOH
|
2102003WL008788
|
00354
|
PUNB0254100
|
2990
|
08/02/2023
|
Account closed
|
|
6
|
MG2102003_221222FTO_73842
|
2102003000NRG23221220220164183
|
8133744884
|
22/12/2022
|
Dransing Kharmalki
|
Dransing Kharmalki
|
2102003WL006576
|
00288
|
SBIN0RRMEGB
|
460
|
24/01/2023
|
Account closed
|
|
7
|
MG2102003_130922FTO_39008
|
2102003000NRG22130920220546222
|
4805369039
|
13/09/2022
|
Bah Jesper Mawthoh
|
Bah Jesper Mawthoh
|
2102003WL0018477
|
00288
|
SBIN0RRMEGB
|
2260
|
17/09/2022
|
Account closed
|
|
8
|
MG2102003_301122FTO_65339
|
2102003000NRG23291120220116738
|
7023399316
|
30/11/2022
|
DARLIN KHRIAM
|
DARLIN KHRIAM
|
2102003WL004922
|
00354
|
PUNB0254100
|
920
|
09/12/2022
|
No Such Account
|
|
9
|
MG2102003_060123FTO_76551
|
2102003000NRG23050120230178573
|
8128221027
|
06/01/2023
|
MANDY MARY SYNNAH
|
MANDY MARY SYNNAH
|
2102003WL006902
|
00415
|
SBIN0016575
|
3220
|
24/01/2023
|
Account closed
|
|
10
|
MG2102003_170323FTO_89627
|
2102003000NRG23170320230312330
|
0115421940
|
17/03/2023
|
Wanlambok Warlarpih
|
Wanlambok Warlarpih
|
2102003WL010393
|
00288
|
SBIN0RRMEGB
|
2530
|
25/03/2023
|
No Such Account
|
|
11
|
MG2102003_240123FTO_81574
|
2102003000NRG23240120230218033
|
8261700167
|
24/01/2023
|
MANDY MARY SYNNAH
|
MANDY MARY SYNNAH
|
2102003WL008112
|
00415
|
SBIN0016575
|
2990
|
31/01/2023
|
Account closed
|
|
12
|
MG2102003_210323FTO_92023
|
2102003000NRG23210320230341131
|
0115379064
|
21/03/2023
|
Wanlambok Warlarpih
|
Wanlambok Warlarpih
|
2102003WL010986
|
00288
|
SBIN0RRMEGB
|
2070
|
25/03/2023
|
No Such Account
|
|
13
|
MG2102003_221122FTO_62784
|
2102003000NRG23221120220107967
|
6674580219
|
22/11/2022
|
PROLINDA NONGBRI
|
PROLINDA NONGBRI
|
2102003WL004611
|
00288
|
SBIN0RRMEGB
|
1150
|
26/11/2022
|
Account closed
|
|
14
|
MG2102003_230323FTO_93543
|
2102003000NRG23230320230355956
|
0150411160
|
23/03/2023
|
Wanlambok Warlarpih
|
Wanlambok Warlarpih
|
2102003WL011363
|
00288
|
SBIN0RRMEGB
|
230
|
27/03/2023
|
No Such Account
|
|
15
|
MG2102003_151222FTO_69970
|
2102003000NRG23151220220138924
|
8136024457
|
15/12/2022
|
MANDY MARY SYNNAH
|
MANDY MARY SYNNAH
|
2102003WL005646
|
00415
|
SBIN0016575
|
2300
|
24/01/2023
|
Account closed
|