|
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
|
NL2306009_110722APB_FTO_12529
|
2306005000NRG23110720220058244
|
3140276106
|
11/07/2022
|
YAKHAO VILLAGE VDB NREGA
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000174
|
00670
|
UTIB0SNSCB1
|
1080
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2306009_270722APB_FTO_13978
|
2306005000NRG23270720220066081
|
3595024259
|
27/07/2022
|
YAKHAO VILLAGE VDB NREGA
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000200
|
00670
|
UTIB0SNSCB1
|
1080
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2306009_040622FTO_9420
|
2306005000NRG22040620220315854
|
N0622005BE763
|
04/06/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL0000839
|
00415
|
SBIN0001328
|
636
|
09/06/2022
|
Account closed
|
|
4
|
NL2306009_040622FTO_9420
|
2306005000NRG22040620220315853
|
N0622005BE766
|
04/06/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL0000839
|
00415
|
SBIN0001328
|
1060
|
09/06/2022
|
Account closed
|
|
5
|
NL2306009_040622FTO_9420
|
2306005000NRG22040620220315852
|
N0622005BE767
|
04/06/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL0000839
|
00415
|
SBIN0001328
|
1060
|
09/06/2022
|
Account closed
|
|
6
|
NL2306009_040622FTO_9420
|
2306005000NRG22040620220315851
|
N0622005BE768
|
04/06/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL0000839
|
00415
|
SBIN0001328
|
1484
|
09/06/2022
|
Account closed
|
|
7
|
NL2306009_040622FTO_9420
|
2306005000NRG22040620220315850
|
N0622005BE764
|
04/06/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL0000839
|
00415
|
SBIN0001328
|
1696
|
09/06/2022
|
Account closed
|
|
8
|
NL2306009_040622FTO_9420
|
2306005000NRG22040620220315849
|
N0622005BE765
|
04/06/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL0000839
|
00415
|
SBIN0001328
|
2544
|
09/06/2022
|
Account closed
|
|
9
|
NL2306009_210922APB_FTO_24109
|
2306005000NRG23210920220128121
|
4955368840
|
21/09/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL000441
|
00415
|
SBIN0001328
|
2592
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
NL2306009_210922APB_FTO_24109
|
2306005000NRG23210920220128115
|
4955368839
|
21/09/2022
|
MONGSHAI
|
MONGSHAI
|
2306005WL000441
|
00415
|
SBIN0001328
|
2592
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
NL2306009_040622FTO_9421
|
2306005000NRG21260320220363322
|
2004140324
|
04/06/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL001259
|
00415
|
SBIN0001328
|
1025
|
06/06/2022
|
Account Closed
|
|
12
|
NL2306009_040622APB_FTO_9424
|
2306005000NRG23040620220004149
|
2485860785
|
04/06/2022
|
THANGPONG MEYO
|
THANGPONG MEYO
|
2306005WL00008
|
00415
|
SBIN0001328
|
1728
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
NL2306009_040622APB_FTO_9424
|
2306005000NRG23040620220004142
|
2485860782
|
04/06/2022
|
MONGSHAI
|
MONGSHAI
|
2306005WL00008
|
00415
|
SBIN0001328
|
1728
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
NL2306009_100822APB_FTO_18400
|
2306005000NRG23090820220075785
|
4026087555
|
10/08/2022
|
YAKHAO VILLAGE VDB NREGA
|
YAKHAO VILLAGE VDB NREGA
|
2306005WL000237
|
00670
|
UTIB0SNSCB1
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
NL2306009_240722APB_FTO_13288
|
2306005000NRG23240720220062887
|
3631152570
|
24/07/2022
|
SOKOI
|
SOKOI
|
2306005WL000190
|
00415
|
SBIN0001328
|
2160
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|