|
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
|
NL2306007_190622APB_FTO_10349
|
2306007000NRG23190620220018609
|
0152338001
|
19/06/2022
|
YANLU
|
YANLU
|
2306007WL000049
|
00415
|
SBIN0015769
|
2592
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2306007_070722APB_FTO_12361
|
2306007000NRG23070720220053772
|
3864010258
|
07/07/2022
|
YANLU
|
YANLU
|
2306007WL000162
|
00415
|
SBIN0015769
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2306007_070722APB_FTO_12368
|
2306007000NRG23070720220054955
|
3864010287
|
07/07/2022
|
SHAMATOR VILLAGE VDB NREGS
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000166
|
00670
|
UTIB0SNSCB1
|
1728
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2306007_030922APB_FTO_21808
|
2306007000NRG23030920220112222
|
4641740895
|
03/09/2022
|
SHAMATOR VILLAGE VDB NREGS
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000376
|
00670
|
UTIB0SNSCB1
|
3240
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2306007_290722APB_FTO_14019
|
2306007000NRG23290720220067052
|
3582230806
|
29/07/2022
|
YANLU
|
YANLU
|
2306007WL000202
|
00415
|
SBIN0015769
|
1512
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
NL2306007_190622APB_FTO_10367
|
2306007000NRG23190620220019790
|
0152338167
|
19/06/2022
|
SHAMATOR VILLAGE VDB NREGS
|
SHAMATOR VILLAGE VDB NREGS
|
2306007WL000053
|
00670
|
UTIB0SNSCB1
|
1296
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|