|
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
|
NL2301007_230523APB_FTO_2537
|
2301004000NRG24230520230024380
|
1879297148
|
23/05/2023
|
NREGS Nsunyu VDB
|
NREGS Nsunyu VDB
|
2301004WL000061
|
00415
|
SBIN0005845
|
1344
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2301007_250523APB_FTO_2936
|
2301004000NRG24250520230034724
|
2000970282
|
25/05/2023
|
REGS Tesophenyu
|
REGS Tesophenyu
|
2301004WL000101
|
00415
|
SBIN0005845
|
1120
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2301007_130623APB_FTO_5412
|
2301004000NRG24130620230089921
|
2604579215
|
13/06/2023
|
REGS Tesophenyu
|
REGS Tesophenyu
|
2301004WL000263
|
00415
|
SBIN0005845
|
2688
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2301007_230523APB_FTO_2544
|
2301004000NRG24230520230025894
|
1879296744
|
23/05/2023
|
REGS Tesophenyu
|
REGS Tesophenyu
|
2301004WL000065
|
00415
|
SBIN0005845
|
1120
|
26/05/2023
|
Account closed
|
|
5
|
NL2301007_220623FTO_8049
|
2301004000NRG22220620230577802
|
2798129980
|
22/06/2023
|
TESENPI TEP RENGMA
|
TESENPI TEP RENGMA
|
2301004WL0001620
|
00415
|
SBIN0005845
|
636
|
28/06/2023
|
Account closed
|
|
6
|
NL2301007_220623FTO_8049
|
2301004000NRG22220620230577804
|
2798129977
|
22/06/2023
|
TESENPI TEP RENGMA
|
TESENPI TEP RENGMA
|
2301004WL0001620
|
00415
|
SBIN0005845
|
1272
|
28/06/2023
|
Account closed
|
|
7
|
NL2301007_220623FTO_8049
|
2301004000NRG22220620230577803
|
2798129979
|
22/06/2023
|
TESENPI TEP RENGMA
|
TESENPI TEP RENGMA
|
2301004WL0001620
|
00415
|
SBIN0005845
|
1272
|
28/06/2023
|
Account closed
|
|
8
|
NL2301007_220623FTO_8049
|
2301004000NRG22220620230577801
|
2798129976
|
22/06/2023
|
TESENPI TEP RENGMA
|
TESENPI TEP RENGMA
|
2301004WL0001620
|
00415
|
SBIN0005845
|
212
|
28/06/2023
|
Account closed
|
|
9
|
NL2301007_220623FTO_8049
|
2301004000NRG22220620230577800
|
2798129981
|
22/06/2023
|
TESENPI TEP RENGMA
|
TESENPI TEP RENGMA
|
2301004WL0001620
|
00415
|
SBIN0005845
|
212
|
28/06/2023
|
Account closed
|
|
10
|
NL2301007_220623FTO_8049
|
2301004000NRG22220620230577728
|
2798129978
|
22/06/2023
|
TESENPI TEP RENGMA
|
TESENPI TEP RENGMA
|
2301004WL0001620
|
00415
|
SBIN0005845
|
1908
|
28/06/2023
|
Account closed
|
|
11
|
NL2301007_130623APB_FTO_5416
|
2301004000NRG24130620230090787
|
2604577642
|
13/06/2023
|
REGS Tesophenyu New
|
REGS Tesophenyu New
|
2301004WL000265
|
00415
|
SBIN0005845
|
2688
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577849
|
2798130667
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
424
|
28/06/2023
|
Account closed
|
|
13
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577850
|
2798130694
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
424
|
28/06/2023
|
Account closed
|
|
14
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577848
|
2798130668
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
212
|
28/06/2023
|
Account closed
|
|
15
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577847
|
2798130697
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
212
|
28/06/2023
|
Account closed
|
|
16
|
NL2301007_260523APB_FTO_3105
|
2301004000NRG24250520230035446
|
2000971985
|
26/05/2023
|
REGS Tesophenyu New
|
REGS Tesophenyu New
|
2301004WL000102
|
00415
|
SBIN0005845
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577812
|
2798130698
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
1060
|
28/06/2023
|
Account closed
|
|
18
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577811
|
2798130695
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
636
|
28/06/2023
|
Account closed
|
|
19
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577851
|
2798130666
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
1272
|
28/06/2023
|
Account closed
|
|
20
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577852
|
2798130665
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
1272
|
28/06/2023
|
Account closed
|
|
21
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577853
|
2798130664
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
1908
|
28/06/2023
|
Account closed
|
|
22
|
NL2301007_220623FTO_8050
|
2301004000NRG22220620230577813
|
2798130696
|
22/06/2023
|
EMMANUEL MAGH
|
EMMANUEL MAGH
|
2301004WL0001621
|
00415
|
SBIN0005845
|
424
|
28/06/2023
|
Account closed
|
|
23
|
NL2301007_230523APB_FTO_2524
|
2301004000NRG24230520230022912
|
1879297258
|
23/05/2023
|
REGS Chunlikha
|
REGS Chunlikha
|
2301004WL000056
|
00415
|
SBIN0005845
|
1344
|
26/05/2023
|
Account closed
|
|
24
|
NL2301007_230523APB_FTO_2549
|
2301004000NRG24230520230026616
|
1879297106
|
23/05/2023
|
REGS Tesophenyu New
|
REGS Tesophenyu New
|
2301004WL000066
|
00415
|
SBIN0005845
|
1344
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
NL2301007_250523APB_FTO_2915
|
2301004000NRG24250520230033541
|
2000973734
|
25/05/2023
|
NREGS Nsunyu VDB
|
NREGS Nsunyu VDB
|
2301004WL000098
|
00415
|
SBIN0005845
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
NL2301007_250523APB_FTO_2915
|
2301004000NRG24250520230033441
|
2000973724
|
25/05/2023
|
NREGS Nsunyu VDB
|
NREGS Nsunyu VDB
|
2301004WL000098
|
00415
|
SBIN0005845
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
NL2301007_130623APB_FTO_5396
|
2301004000NRG24130620230087280
|
2604577572
|
13/06/2023
|
REGS Chunlikha
|
REGS Chunlikha
|
2301004WL000255
|
00415
|
SBIN0005845
|
2688
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
NL2301007_250523APB_FTO_2864
|
2301004000NRG24250520230032026
|
2000977481
|
25/05/2023
|
REGS Chunlikha
|
REGS Chunlikha
|
2301004WL000093
|
00415
|
SBIN0005845
|
1792
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
NL2301007_130623APB_FTO_5406
|
2301004000NRG24130620230088764
|
2604579145
|
13/06/2023
|
NREGS Nsunyu VDB
|
NREGS Nsunyu VDB
|
2301004WL000260
|
00415
|
SBIN0005845
|
2688
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|