|
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
|
NL2301004_280823APB_FTO_20633
|
2301004000NRG24260820230220852
|
5080179605
|
28/08/2023
|
VDB Phentejon MGNREGS
|
VDB Phentejon MGNREGS
|
2301004WL000713
|
00415
|
SBIN0005845
|
3136
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2301004_280823APB_FTO_20633
|
2301004000NRG24260820230220860
|
5080179613
|
28/08/2023
|
VDB Phentejon MGNREGS
|
VDB Phentejon MGNREGS
|
2301004WL000713
|
00415
|
SBIN0005845
|
3136
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
NL2301004_260523APB_FTO_3074
|
2301004000NRG24240520230031312
|
2000970402
|
26/05/2023
|
REGS Tseminyu South Village
|
REGS Tseminyu South Village
|
2301004WL000090
|
00415
|
SBIN0005845
|
1344
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2301004_260523APB_FTO_3070
|
2301004000NRG24240520230030680
|
2000970191
|
26/05/2023
|
Terogvunyu VDB MGNREGA
|
Terogvunyu VDB MGNREGA
|
2301004WL000088
|
00415
|
SBIN0005845
|
1344
|
01/06/2023
|
Account closed
|
|
5
|
NL2301004_260523APB_FTO_3070
|
2301004000NRG24240520230030664
|
2000970185
|
26/05/2023
|
Terogvunyu VDB MGNREGA
|
Terogvunyu VDB MGNREGA
|
2301004WL000088
|
00415
|
SBIN0005845
|
1344
|
01/06/2023
|
Account closed
|
|
6
|
NL2301004_210623APB_FTO_7656
|
2301004000NRG24210620230106099
|
2798329634
|
21/06/2023
|
MGNREGA Lotsuphen Village
|
MGNREGA Lotsuphen Village
|
2301004WL000308
|
00415
|
SBIN0005845
|
2016
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
NL2301004_260523APB_FTO_3047
|
2301004000NRG24240520230029377
|
2000977389
|
26/05/2023
|
REGS Phenshunyu Village
|
REGS Phenshunyu Village
|
2301004WL000081
|
00415
|
SBIN0005845
|
1344
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
NL2301004_020623APB_FTO_4240
|
2301004000NRG24020620230061651
|
2339571272
|
02/06/2023
|
VDB Phentejon MGNREGS
|
VDB Phentejon MGNREGS
|
2301004WL000177
|
00415
|
SBIN0005845
|
1792
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
NL2301004_180823FTO_19938
|
2301004000NRG24170820230204685
|
7345893021
|
18/08/2023
|
Elizabeth
|
Elizabeth
|
2301004WL000647
|
00045
|
BARB0VJKOHI
|
1344
|
10/11/2023
|
A/c Blocked or Frozen
|
|
10
|
NL2301004_250523APB_FTO_2833
|
2301004000NRG24240520230027971
|
2000970169
|
25/05/2023
|
REGS Kashanyu Village
|
REGS Kashanyu Village
|
2301004WL000072
|
00415
|
SBIN0005845
|
1344
|
01/06/2023
|
Account closed
|
|
11
|
NL2301004_260523APB_FTO_3051
|
2301004000NRG24240520230029655
|
2000972064
|
26/05/2023
|
VDB Phentejon MGNREGS
|
VDB Phentejon MGNREGS
|
2301004WL000082
|
00415
|
SBIN0005845
|
1344
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
NL2301004_260523APB_FTO_3051
|
2301004000NRG24240520230029663
|
2000972071
|
26/05/2023
|
VDB Phentejon MGNREGS
|
VDB Phentejon MGNREGS
|
2301004WL000082
|
00415
|
SBIN0005845
|
1344
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|