|
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
|
NL2301005_020623APB_FTO_4148
|
2301003000NRG24020620230059096
|
2566966508
|
02/06/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000160
|
00089
|
CBIN0282589
|
2688
|
15/06/2023
|
Account closed
|
|
2
|
NL2301005_030723APB_FTO_17291
|
2301003000NRG24020720230163717
|
4907741409
|
03/07/2023
|
NREGA AC VDB Peducha
|
NREGA AC VDB Peducha
|
2301003WL000494
|
00354
|
PUNB0104120
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2301005_030723APB_FTO_17291
|
2301003000NRG24020720230163716
|
4907741408
|
03/07/2023
|
NREGA AC VDB Peducha
|
NREGA AC VDB Peducha
|
2301003WL000494
|
00354
|
PUNB0104120
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2301005_170523APB_FTO_1959
|
2301003000NRG24170520230010346
|
2083177411
|
17/05/2023
|
VDB Mengujuma MGNREGS
|
VDB Mengujuma MGNREGS
|
2301003WL000017
|
00165
|
IBKL0001147
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2301005_170523APB_FTO_1959
|
2301003000NRG24170520230010357
|
2083177416
|
17/05/2023
|
VDB Mengujuma MGNREGS
|
VDB Mengujuma MGNREGS
|
2301003WL000017
|
00165
|
IBKL0001147
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
NL2301005_170523APB_FTO_1959
|
2301003000NRG24170520230010348
|
2083177412
|
17/05/2023
|
VDB Mengujuma MGNREGS
|
VDB Mengujuma MGNREGS
|
2301003WL000017
|
00165
|
IBKL0001147
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
NL2301005_010823APB_FTO_18942
|
2301003000NRG24010820230189258
|
4941038006
|
01/08/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000588
|
00089
|
CBIN0282589
|
2240
|
29/08/2023
|
Account closed
|
|
8
|
NL2301005_040723APB_FTO_17420
|
2301003000NRG24040720230165259
|
4907741866
|
04/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000503
|
00089
|
CBIN0282589
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
NL2301005_040723APB_FTO_17420
|
2301003000NRG24040720230165105
|
4907741766
|
04/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000503
|
00089
|
CBIN0282589
|
1792
|
28/08/2023
|
Account closed
|
|
10
|
NL2301005_180523APB_FTO_2023
|
2301003000NRG24180520230013495
|
2083175801
|
18/05/2023
|
NREGA Account Sechu Zubza
|
NREGA Account Sechu Zubza
|
2301003WL000028
|
00469
|
UTBI0KOHG64
|
1344
|
03/06/2023
|
A/c Blocked or Frozen
|
|
11
|
NL2301005_040723APB_FTO_17420
|
2301003000NRG24040720230165258
|
4907741865
|
04/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000503
|
00089
|
CBIN0282589
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
NL2301005_180523APB_FTO_2023
|
2301003000NRG24180520230013501
|
2083175804
|
18/05/2023
|
NREGA Account Sechu Zubza
|
NREGA Account Sechu Zubza
|
2301003WL000028
|
00469
|
UTBI0KOHG64
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
NL2301005_040723APB_FTO_17420
|
2301003000NRG24040720230165104
|
4907741765
|
04/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000503
|
00089
|
CBIN0282589
|
2688
|
28/08/2023
|
Account closed
|
|
14
|
NL2301005_170523APB_FTO_1950
|
2301003000NRG24170520230009322
|
2083176568
|
17/05/2023
|
NREGA VDB Jotsoma
|
NREGA VDB Jotsoma
|
2301003WL000012
|
00415
|
SBIN0000214
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
NL2301005_180523APB_FTO_2026
|
2301003000NRG24180520230013621
|
2083175173
|
18/05/2023
|
VDB Thekrejuma MGNREGS
|
VDB Thekrejuma MGNREGS
|
2301003WL000029
|
00165
|
IBKL0001147
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
NL2301005_180523APB_FTO_2026
|
2301003000NRG24180520230013736
|
2083175185
|
18/05/2023
|
VDB Thekrejuma MGNREGS
|
VDB Thekrejuma MGNREGS
|
2301003WL000029
|
00165
|
IBKL0001147
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
NL2301005_180523APB_FTO_2026
|
2301003000NRG24180520230013855
|
2083175236
|
18/05/2023
|
VDB Thekrejuma MGNREGS
|
VDB Thekrejuma MGNREGS
|
2301003WL000029
|
00165
|
IBKL0001147
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
NL2301005_180523APB_FTO_2026
|
2301003000NRG24180520230013746
|
2083175190
|
18/05/2023
|
VDB Thekrejuma MGNREGS
|
VDB Thekrejuma MGNREGS
|
2301003WL000029
|
00165
|
IBKL0001147
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
NL2301005_160823APB_FTO_19715
|
2301003000NRG24160820230203471
|
7345098857
|
16/08/2023
|
NREGA Sechuma Village
|
NREGA Sechuma Village
|
2301003WL000639
|
00415
|
SBIN0000214
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
NL2301005_310723APB_FTO_18845
|
2301003000NRG24310720230185413
|
4941037614
|
31/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000570
|
00089
|
CBIN0282589
|
2240
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
NL2301005_300723APB_FTO_18835
|
2301003000NRG24300720230184608
|
4941037962
|
30/07/2023
|
NREGA VDB Jotsoma
|
NREGA VDB Jotsoma
|
2301003WL000568
|
00415
|
SBIN0000214
|
3136
|
29/08/2023
|
Account closed
|
|
22
|
NL2301005_180523APB_FTO_2004
|
2301003000NRG24180520230012986
|
2081373958
|
18/05/2023
|
NREGA Sechuma Village
|
NREGA Sechuma Village
|
2301003WL000027
|
00415
|
SBIN0000214
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
NL2301005_170523APB_FTO_1953
|
2301003000NRG24170520230009712
|
2083172701
|
17/05/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000015
|
00089
|
CBIN0282589
|
1344
|
03/06/2023
|
Account closed
|
|
24
|
NL2301005_180823APB_FTO_19932
|
2301003000NRG24180820230210096
|
7345099393
|
18/08/2023
|
NREGA VDB Jotsoma
|
NREGA VDB Jotsoma
|
2301003WL000672
|
00415
|
SBIN0000214
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
NL2301005_180823APB_FTO_19934
|
2301003000NRG24180820230210690
|
7345101194
|
18/08/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000673
|
00089
|
CBIN0282589
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
NL2301005_180823APB_FTO_19934
|
2301003000NRG24180820230210370
|
7345101103
|
18/08/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000673
|
00089
|
CBIN0282589
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
NL2301005_180823APB_FTO_19934
|
2301003000NRG24180820230210664
|
7345101188
|
18/08/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000673
|
00089
|
CBIN0282589
|
2688
|
10/11/2023
|
Account closed
|
|
28
|
NL2301005_180823APB_FTO_19934
|
2301003000NRG24180820230210734
|
7345101146
|
18/08/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000673
|
00089
|
CBIN0282589
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
NL2301005_180823APB_FTO_19934
|
2301003000NRG24180820230210669
|
7345101148
|
18/08/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000673
|
00089
|
CBIN0282589
|
2688
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
NL2301005_170823APB_FTO_19753
|
2301003000NRG24170820230203580
|
7345101266
|
17/08/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000640
|
00089
|
CBIN0282589
|
2688
|
10/11/2023
|
Account closed
|
|
31
|
NL2301005_310723APB_FTO_18929
|
2301003000NRG24310720230188084
|
4941037747
|
31/07/2023
|
NREGA VDB Jotsoma
|
NREGA VDB Jotsoma
|
2301003WL000582
|
00415
|
SBIN0000214
|
2240
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
NL2301005_241223APB_FTO_26910
|
2301003000NRG24231220230282301
|
1679063704
|
24/12/2023
|
VDB Kiruphe Bawe
|
VDB Kiruphe Bawe
|
2301003WL000947
|
00415
|
SBIN0006485
|
2688
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
NL2301005_050623APB_FTO_4488
|
2301003000NRG24050620230065939
|
2566965426
|
05/06/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000198
|
00089
|
CBIN0282589
|
2688
|
15/06/2023
|
Account closed
|
|
34
|
NL2301005_310723APB_FTO_18927
|
2301003000NRG24310720230187759
|
4941037923
|
31/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000581
|
00089
|
CBIN0282589
|
2240
|
29/08/2023
|
Account closed
|
|
35
|
NL2301005_160523APB_FTO_1718
|
2301003000NRG24160520230008112
|
2081377215
|
16/05/2023
|
VDB Dzulake NREGA
|
VDB Dzulake NREGA
|
2301003WL00009
|
00462
|
UCBA0000899
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
NL2301005_310723APB_FTO_18927
|
2301003000NRG24310720230187464
|
4941037817
|
31/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000581
|
00089
|
CBIN0282589
|
2240
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
NL2301005_310723APB_FTO_18927
|
2301003000NRG24310720230187785
|
4941037930
|
31/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000581
|
00089
|
CBIN0282589
|
2240
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
NL2301005_170523APB_FTO_1954
|
2301003000NRG24170520230009959
|
2083172839
|
17/05/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000015
|
00089
|
CBIN0282589
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
NL2301005_130723APB_FTO_18059
|
2301003000NRG24130720230175143
|
4907748400
|
13/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000536
|
00089
|
CBIN0282589
|
1792
|
28/08/2023
|
Account closed
|
|
40
|
NL2301005_130723APB_FTO_18059
|
2301003000NRG24130720230175195
|
4907748416
|
13/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000536
|
00089
|
CBIN0282589
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
NL2301005_130723APB_FTO_18059
|
2301003000NRG24130720230175142
|
4907748399
|
13/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000536
|
00089
|
CBIN0282589
|
2688
|
28/08/2023
|
Account closed
|
|
42
|
NL2301005_130723APB_FTO_18059
|
2301003000NRG24130720230175194
|
4907748415
|
13/07/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000536
|
00089
|
CBIN0282589
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
NL2301005_170523APB_FTO_1954
|
2301003000NRG24170520230010001
|
2083172868
|
17/05/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000015
|
00089
|
CBIN0282589
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
NL2301005_170523APB_FTO_1954
|
2301003000NRG24170520230010011
|
2083172874
|
17/05/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000015
|
00089
|
CBIN0282589
|
1344
|
03/06/2023
|
Account closed
|
|
45
|
NL2301005_170523APB_FTO_1954
|
2301003000NRG24170520230009907
|
2083172810
|
17/05/2023
|
VDB NER VDB Secretary
|
VDB NER VDB Secretary
|
2301003WL000015
|
00089
|
CBIN0282589
|
1344
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|