|
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
|
NL2305001_160323APB_FTO_43681
|
2305001000NRG23160320230222887
|
0320983251
|
16/03/2023
|
IMLIKUMZUK
|
IMLIKUMZUK
|
2305001WL006452
|
00165
|
IBKL0001235
|
3024
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2305001_160323APB_FTO_43681
|
2305001000NRG23160320230222886
|
0320983250
|
16/03/2023
|
IMLIKUMZUK
|
IMLIKUMZUK
|
2305001WL006452
|
00165
|
IBKL0001235
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2305001_160323APB_FTO_43690
|
2305001000NRG23160320230225137
|
0319631210
|
16/03/2023
|
UNGER VILLAGE CHANGTONGYA BLOCK
|
UNGER VILLAGE CHANGTONGYA BLOCK
|
2305001WL006454
|
00032
|
UTIB0000896
|
2376
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2305001_160323APB_FTO_43690
|
2305001000NRG23160320230225136
|
0319631211
|
16/03/2023
|
UNGER VILLAGE CHANGTONGYA BLOCK
|
UNGER VILLAGE CHANGTONGYA BLOCK
|
2305001WL006454
|
00032
|
UTIB0000896
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2305001_160323APB_FTO_43690
|
2305001000NRG23160320230224909
|
0319631285
|
16/03/2023
|
UNGER VILLAGE CHANGTONGYA BLOCK
|
UNGER VILLAGE CHANGTONGYA BLOCK
|
2305001WL006454
|
00032
|
UTIB0000896
|
2376
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
NL2305001_160323APB_FTO_43690
|
2305001000NRG23160320230224908
|
0319631286
|
16/03/2023
|
UNGER VILLAGE CHANGTONGYA BLOCK
|
UNGER VILLAGE CHANGTONGYA BLOCK
|
2305001WL006454
|
00032
|
UTIB0000896
|
864
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|