|
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
|
NL2310002_290323APB_FTO_55291
|
2310002000NRG23280320230088403
|
1744852660
|
29/03/2023
|
SHETAP VILLAGE VDB NREGS
|
SHETAP VILLAGE VDB NREGS
|
2310002WL000150
|
00415
|
SBIN0005838
|
648
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
NL2310002_290323APB_FTO_55460
|
2310002000NRG23290320230089866
|
1744853424
|
29/03/2023
|
TAMLU VDB NREG
|
TAMLU VDB NREG
|
2310002WL000151
|
00415
|
SBIN0005838
|
432
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2310002_290323APB_FTO_55460
|
2310002000NRG23290320230089867
|
1744853425
|
29/03/2023
|
TAMLU VDB NREG
|
TAMLU VDB NREG
|
2310002WL000151
|
00415
|
SBIN0005838
|
864
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2310002_290323APB_FTO_55460
|
2310002000NRG23290320230089868
|
1744853426
|
29/03/2023
|
TAMLU VDB NREG
|
TAMLU VDB NREG
|
2310002WL000151
|
00415
|
SBIN0005838
|
648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2310002_290323APB_FTO_55465
|
2310002000NRG23290320230092575
|
1744853919
|
29/03/2023
|
TAMLU VDB NREG
|
TAMLU VDB NREG
|
2310002WL000154
|
00415
|
SBIN0005838
|
3240
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|