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
|
MG2105018_010422FTO_643
|
2105018000NRG22310320221037454
|
0829029092
|
01/04/2022
|
SENGREY D SANGMA
|
SENGREY D SANGMA
|
2105018WL017235
|
00415
|
SBIN0003411
|
678
|
04/05/2022
|
Account closed
|
2
|
MG2105018_150323FTO_87764
|
2105018000NRG23140320230564417
|
0042583153
|
15/03/2023
|
MUNJULA HAJONG
|
MUNJULA HAJONG
|
2105018WL009103
|
00415
|
SBIN0003411
|
1150
|
23/03/2023
|
Account closed
|
3
|
MG2105018_160323APB_FTO_88035
|
2105018000NRG23140320230581946
|
0042550729
|
16/03/2023
|
Songjelpara VEC MGNREGA
|
Songjelpara VEC MGNREGA
|
2105018WL009263
|
00415
|
SBIN0003411
|
2530
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MG2105018_230323FTO_93626
|
2105018000NRG23230320230686652
|
0150368019
|
23/03/2023
|
MUNJULA HAJONG
|
MUNJULA HAJONG
|
2105018WL010770
|
00415
|
SBIN0003411
|
460
|
27/03/2023
|
Account closed
|
5
|
MG2105018_270323FTO_95991
|
2105018000NRG23240320230696725
|
0307003497
|
27/03/2023
|
SIPILLA MARAK
|
SIPILLA MARAK
|
2105018WL010912
|
00288
|
SBIN0RRMEGB
|
690
|
30/03/2023
|
Account closed
|
6
|
MG2105018_270323FTO_95991
|
2105018000NRG23240320230696804
|
0307003613
|
27/03/2023
|
KONOK BANAI
|
KONOK BANAI
|
2105018WL010912
|
00415
|
SBIN0003411
|
460
|
30/03/2023
|
No Such Account
|
7
|
MG2105018_050422FTO_1779
|
2105018000NRG22040420221063868
|
0828947685
|
05/04/2022
|
MANJU CHANDA
|
MANJU CHANDA
|
2105018WL017582
|
00415
|
SBIN0003411
|
678
|
04/05/2022
|
No Such Account
|
8
|
MG2105018_050422FTO_1779
|
2105018000NRG22050420221064923
|
0828947723
|
05/04/2022
|
SWAPNA DATTA
|
SWAPNA DATTA
|
2105018WL017598
|
00415
|
SBIN0003411
|
452
|
04/05/2022
|
No Such Account
|
9
|
MG2105018_010422FTO_650
|
2105018000NRG22310320221034720
|
0828969506
|
01/04/2022
|
SOBIN SANGMA
|
SOBIN SANGMA
|
2105018WL017201
|
00288
|
SBIN0RRMEGB
|
678
|
04/05/2022
|
Account closed
|
10
|
MG2105018_010422FTO_473
|
2105018000NRG22310320221043666
|
0829025902
|
01/04/2022
|
THERESA M SANGMA
|
THERESA M SANGMA
|
2105018WL017310
|
00415
|
SBIN0003411
|
2034
|
04/05/2022
|
No Such Account
|
11
|
MG2105018_311022FTO_54908
|
2105018000NRG22311020221088275
|
6156555984
|
31/10/2022
|
RUNU KOCH
|
RUNU KOCH
|
2105018WL0018071
|
00288
|
SBIN0RRMEGB
|
2712
|
07/11/2022
|
Account closed
|
12
|
MG2105018_170323APB_FTO_88934
|
2105018000NRG23160320230620354
|
0062370477
|
17/03/2023
|
LAISONI SANGMA
|
LAISONI SANGMA
|
2105018WL009812
|
00415
|
SBIN0003411
|
2990
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MG2105018_231222FTO_74553
|
2105018000NRG23231220220461744
|
8133739215
|
23/12/2022
|
RAJU HAJONG
|
RAJU HAJONG
|
2105018WL007497
|
00288
|
SBIN0RRMEGB
|
1840
|
24/01/2023
|
Account closed
|
14
|
MG2105018_271022FTO_53439
|
2105018000NRG23271020220256338
|
6091154370
|
27/10/2022
|
KEMPINGSON MARAK
|
KEMPINGSON MARAK
|
2105018WL004173
|
00415
|
SBIN0003411
|
2530
|
02/11/2022
|
Account closed
|
15
|
MG2105018_160323APB_FTO_88040
|
2105018000NRG23140320230549466
|
0042550578
|
16/03/2023
|
Bhatua VEC MGNREGA
|
Bhatua VEC MGNREGA
|
2105018WL009003
|
00415
|
SBIN0003411
|
230
|
23/03/2023
|
A/c Blocked or Frozen
|
16
|
MG2105018_150323FTO_87188
|
2105018000NRG23140320230563984
|
0016214251
|
15/03/2023
|
MUNJULA HAJONG
|
MUNJULA HAJONG
|
2105018WL009099
|
00415
|
SBIN0003411
|
230
|
22/03/2023
|
Account closed
|
17
|
MG2105018_280922FTO_44590
|
2105018000NRG23270920220174626
|
5237704256
|
28/09/2022
|
RUNU KOCH
|
RUNU KOCH
|
2105018WL002896
|
00288
|
SBIN0RRMEGB
|
2760
|
06/10/2022
|
Account closed
|
18
|
MG2105018_040422FTO_1219
|
2105018000NRG22040420221063246
|
0828850067
|
04/04/2022
|
GONJON M SANGMA
|
GONJON M SANGMA
|
2105018WL017574
|
00415
|
SBIN0003411
|
904
|
04/05/2022
|
A/c Blocked or Frozen
|
19
|
MG2105018_181122FTO_61296
|
2105018000NRG23141120220312362
|
6655090196
|
18/11/2022
|
PARULLA R MARAK
|
PARULLA R MARAK
|
2105018WL005088
|
00288
|
SBIN0RRMEGB
|
3220
|
25/11/2022
|
No Such Account
|
20
|
MG2105018_150722FTO_21759
|
2105018000NRG23150720220014130
|
3194692312
|
15/07/2022
|
RAKKIM N SANGMA
|
RAKKIM N SANGMA
|
2105018WL000399
|
00288
|
SBIN0RRMEGB
|
3220
|
20/07/2022
|
Account closed
|
21
|
MG2105018_300323FTO_100684
|
2105018000NRG23290320230738660
|
1236838613
|
30/03/2023
|
SILBAME M MARAK
|
SILBAME M MARAK
|
2105018WL011432
|
00288
|
SBIN0RRMEGB
|
460
|
05/05/2023
|
No Such Account
|
22
|
MG2105018_061022FTO_46549
|
2105018000NRG23051020220194979
|
5476570039
|
06/10/2022
|
JOSPINA SANGMA
|
JOSPINA SANGMA
|
2105018WL003189
|
00288
|
SBIN0RRMEGB
|
3220
|
13/10/2022
|
Account closed
|
23
|
MG2105018_220722FTO_24565
|
2105018000NRG23210720220021745
|
3384518761
|
22/07/2022
|
Pranab Kr Modak
|
Pranab Kr Modak
|
2105018WL000518
|
00288
|
SBIN0RRMEGB
|
460
|
29/07/2022
|
No Such Account
|
24
|
MG2105018_220722FTO_24565
|
2105018000NRG23210720220021770
|
3384518791
|
22/07/2022
|
NAPANI N SANGMA
|
NAPANI N SANGMA
|
2105018WL000518
|
00288
|
SBIN0RRMEGB
|
690
|
29/07/2022
|
Account closed
|
25
|
MG2105018_031022FTO_46095
|
2105018000NRG23021020220190020
|
5338824777
|
03/10/2022
|
Kamal Rishi
|
Kamal Rishi
|
2105018WL003115
|
00415
|
SBIN0003411
|
460
|
08/10/2022
|
Account closed
|
26
|
MG2105018_101022FTO_47464
|
2105018000NRG23101020220204042
|
5576261644
|
10/10/2022
|
BIMALA KOCH
|
BIMALA KOCH
|
2105018WL003322
|
00415
|
SBIN0003411
|
230
|
14/10/2022
|
Account closed
|
27
|
MG2105018_160323APB_FTO_88033
|
2105018000NRG23140320230563795
|
0042550745
|
16/03/2023
|
UPANANDA KOCH
|
UPANANDA KOCH
|
2105018WL009097
|
00415
|
SBIN0003411
|
920
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
MG2105018_160323FTO_87989
|
2105018000NRG23140320230564575
|
0042571276
|
16/03/2023
|
MUNJULA HAJONG
|
MUNJULA HAJONG
|
2105018WL009104
|
00415
|
SBIN0003411
|
230
|
23/03/2023
|
Account closed
|
29
|
MG2105018_140323FTO_86756
|
2105018000NRG23140320230567125
|
0016217822
|
14/03/2023
|
DINESH DAS
|
DINESH DAS
|
2105018WL009123
|
00288
|
SBIN0RRMEGB
|
230
|
22/03/2023
|
Account closed
|
30
|
MG2105018_140323FTO_86451
|
2105018000NRG23140320230554931
|
0016218413
|
14/03/2023
|
JAIPOL SANGMA
|
JAIPOL SANGMA
|
2105018WL009030
|
00288
|
SBIN0RRMEGB
|
2070
|
22/03/2023
|
Account closed
|
31
|
MG2105018_140323FTO_86712
|
2105018000NRG23140320230563985
|
0015960732
|
14/03/2023
|
MUNJULA HAJONG
|
MUNJULA HAJONG
|
2105018WL009099
|
00415
|
SBIN0003411
|
460
|
22/03/2023
|
Account closed
|
32
|
MG2105018_241122FTO_63464
|
2105018000NRG23241120220347021
|
|
24/11/2022
|
PARULLA R MARAK
|
PARULLA R MARAK
|
2105018WL005677
|
00288
|
SBIN0RRMEGB
|
3220
|
01/12/2022
|
No Such Account
|
33
|
MG2105018_140323APB_FTO_86324
|
2105018000NRG23280120230524931
|
0014424334
|
14/03/2023
|
LAISONI SANGMA
|
LAISONI SANGMA
|
2105018WL008613
|
00415
|
SBIN0003411
|
1150
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MG2105018_310323FTO_100912
|
2105018000NRG23300320230760989
|
1236687757
|
31/03/2023
|
CLINDER MARAK
|
CLINDER MARAK
|
2105018WL011705
|
00288
|
SBIN0RRMEGB
|
690
|
05/05/2023
|
Account closed
|
35
|
MG2105018_021122FTO_56056
|
2105018000NRG23011120220281062
|
6354486978
|
02/11/2022
|
DIMSE CH MARAK
|
DIMSE CH MARAK
|
2105018WL004536
|
00415
|
SBIN0003411
|
690
|
11/11/2022
|
Account closed
|
36
|
MG2105018_021122FTO_56056
|
2105018000NRG23011120220281117
|
6354486959
|
02/11/2022
|
SALINA CH SANGMA
|
SALINA CH SANGMA
|
2105018WL004536
|
00415
|
SBIN0003411
|
690
|
11/11/2022
|
Account closed
|
37
|
MG2105018_230123FTO_80888
|
2105018000NRG23210120230509410
|
8197110256
|
23/01/2023
|
SURMATI DALU
|
SURMATI DALU
|
2105018WL008334
|
00288
|
SBIN0RRMEGB
|
1840
|
27/01/2023
|
Account closed
|
38
|
MG2105018_240822FTO_33326
|
2105018000NRG22230820221079337
|
4279277223
|
24/08/2022
|
RITHA T SANGMA
|
RITHA T SANGMA
|
2105018WL0017921
|
00415
|
SBIN0003411
|
2938
|
30/08/2022
|
No Such Account
|
39
|
MG2105018_180722FTO_22523
|
2105018000NRG23180720220016328
|
3303790446
|
18/07/2022
|
PRENISH SANGMA
|
PRENISH SANGMA
|
2105018WL000435
|
00415
|
SBIN0003411
|
230
|
25/07/2022
|
No Such Account
|
40
|
MG2105018_230323APB_FTO_93037
|
2105018000NRG23220320230671478
|
0150376776
|
23/03/2023
|
LAISONI SANGMA
|
LAISONI SANGMA
|
2105018WL010542
|
00415
|
SBIN0003411
|
2760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MG2105018_290922FTO_45058
|
2105018000NRG23280920220178495
|
5337284337
|
29/09/2022
|
RAMU M SANGMA
|
RAMU M SANGMA
|
2105018WL002945
|
00415
|
SBIN0003411
|
2070
|
08/10/2022
|
Account closed
|
42
|
MG2105018_290922FTO_45058
|
2105018000NRG23280920220178501
|
5337284297
|
29/09/2022
|
JAMINI BALA HAJONG
|
JAMINI BALA HAJONG
|
2105018WL002945
|
00288
|
SBIN0RRMEGB
|
2070
|
08/10/2022
|
Account closed
|
43
|
MG2105018_070922FTO_37276
|
2105018000NRG22070920221081501
|
4641765496
|
07/09/2022
|
ANJALI KOCH
|
ANJALI KOCH
|
2105018WL0017949
|
00288
|
SBIN0RRMEGB
|
3616
|
12/09/2022
|
Account closed
|
44
|
MG2105018_070922FTO_37276
|
2105018000NRG22070920221081502
|
4641765497
|
07/09/2022
|
ANJALI KOCH
|
ANJALI KOCH
|
2105018WL0017949
|
00288
|
SBIN0RRMEGB
|
3616
|
12/09/2022
|
Account closed
|
45
|
MG2105018_070922FTO_37276
|
2105018000NRG22070920221081503
|
4641765487
|
07/09/2022
|
SUCHITRA HAJONG
|
SUCHITRA HAJONG
|
2105018WL0017949
|
00415
|
SBIN0003411
|
3616
|
12/09/2022
|
No Such Account
|
46
|
MG2105018_070922FTO_37276
|
2105018000NRG22070920221081504
|
4641765484
|
07/09/2022
|
SUCHITRA HAJONG
|
SUCHITRA HAJONG
|
2105018WL0017949
|
00415
|
SBIN0003411
|
3616
|
12/09/2022
|
No Such Account
|
47
|
MG2105018_140323FTO_86758
|
2105018000NRG23140320230564043
|
0015961619
|
14/03/2023
|
MUNJULA HAJONG
|
MUNJULA HAJONG
|
2105018WL009100
|
00415
|
SBIN0003411
|
920
|
22/03/2023
|
Account closed
|
48
|
MG2105018_140323FTO_86763
|
2105018000NRG23140320230581030
|
0016217687
|
14/03/2023
|
SANJI SANGMA
|
SANJI SANGMA
|
2105018WL009252
|
00288
|
SBIN0RRMEGB
|
230
|
22/03/2023
|
Account closed
|
49
|
MG2105018_171022FTO_49543
|
2105018000NRG23151020220227341
|
5938738728
|
17/10/2022
|
JOSPINA SANGMA
|
JOSPINA SANGMA
|
2105018WL003734
|
00288
|
SBIN0RRMEGB
|
3220
|
27/10/2022
|
Account closed
|
50
|
MG2105018_220822FTO_32675
|
2105018000NRG23200820220064320
|
4229957030
|
22/08/2022
|
PINTO SAHA
|
PINTO SAHA
|
2105018WL001243
|
00288
|
SBIN0RRMEGB
|
460
|
27/08/2022
|
No Such Account
|
51
|
MG2105018_010422FTO_549
|
2105018000NRG22010420221057232
|
0828956553
|
01/04/2022
|
SAJU HAJONG
|
SAJU HAJONG
|
2105018WL017500
|
00415
|
SBIN0003411
|
3616
|
04/05/2022
|
Account closed
|
52
|
MG2105018_040422FTO_1182
|
2105018000NRG22010420221057348
|
0828858144
|
04/04/2022
|
GONJON M SANGMA
|
GONJON M SANGMA
|
2105018WL017501
|
00415
|
SBIN0003411
|
3616
|
04/05/2022
|
A/c Blocked or Frozen
|
53
|
MG2105018_040422FTO_1182
|
2105018000NRG22010420221057349
|
0828858145
|
04/04/2022
|
GONJON M SANGMA
|
GONJON M SANGMA
|
2105018WL017501
|
00415
|
SBIN0003411
|
904
|
04/05/2022
|
A/c Blocked or Frozen
|
54
|
MG2105018_040422FTO_1182
|
2105018000NRG22010420221057357
|
0828858117
|
04/04/2022
|
POSURAM G MOMIN
|
POSURAM G MOMIN
|
2105018WL017501
|
00415
|
SBIN0003411
|
904
|
04/05/2022
|
Account closed
|
55
|
MG2105018_230323FTO_93560
|
2105018000NRG23230320230679338
|
0150415349
|
23/03/2023
|
SENOLA MARAK
|
SENOLA MARAK
|
2105018WL010665
|
00288
|
SBIN0RRMEGB
|
230
|
27/03/2023
|
Account closed
|
56
|
MG2105018_230323FTO_93560
|
2105018000NRG23230320230679365
|
0150415313
|
23/03/2023
|
UPEN SANGMA
|
UPEN SANGMA
|
2105018WL010666
|
00288
|
SBIN0RRMEGB
|
230
|
27/03/2023
|
Account closed
|