|
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
|
MG2107002_030424APB_FTO_612
|
2107002000NRG24020420240191794
|
3374456916
|
03/04/2024
|
VEC TOMONGPOANGLONG
|
VEC TOMONGPOANGLONG
|
2107002WL012216
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2107002_030424APB_FTO_612
|
2107002000NRG24020420240191800
|
3374456922
|
03/04/2024
|
VEC TOMONGPOANGLONG
|
VEC TOMONGPOANGLONG
|
2107002WL012216
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MG2107002_050424APB_FTO_1279
|
2107002000NRG24040420240192711
|
3368526077
|
05/04/2024
|
V.E.C. UPPER JORBIL
|
V.E.C. UPPER JORBIL
|
2107002WL012329
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MG2107003_030424APB_FTO_685
|
2107003000NRG24020420240192000
|
3374770899
|
03/04/2024
|
VEC Pathardharo
|
VEC Pathardharo
|
2107003WL012249
|
00415
|
SBIN0009435
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MG2107003_010524APB_FTO_3682
|
2107003000NRG25010520240000487
|
3630692302
|
01/05/2024
|
VEC Umshohphria
|
VEC Umshohphria
|
2107003WL000096
|
00415
|
SBIN0009435
|
3048
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MG2107003_080524APB_FTO_4827
|
2107003000NRG25070520240000724
|
4043168756
|
08/05/2024
|
Mawdem nongbah VEC
|
Mawdem nongbah VEC
|
2107003WL000141
|
00415
|
SBIN0009435
|
3048
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MG2107003_080524APB_FTO_4839
|
2107003000NRG25070520240000878
|
4043172063
|
08/05/2024
|
Nongwah Paham Ryngkang VEC
|
Nongwah Paham Ryngkang VEC
|
2107003WL000167
|
00415
|
SBIN0009435
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MG2107003_080524APB_FTO_5091
|
2107003000NRG25080520240001042
|
4043167550
|
08/05/2024
|
Pahamumshru VEC
|
Pahamumshru VEC
|
2107003WL000196
|
00415
|
SBIN0009435
|
3048
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MG2107003_080524APB_FTO_5115
|
2107003000NRG25080520240001125
|
4046706359
|
08/05/2024
|
Ganapati village VEC
|
Ganapati village VEC
|
2107003WL000206
|
00415
|
SBIN0009435
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MG2107003_080524APB_FTO_5115
|
2107003000NRG25080520240001135
|
4046706369
|
08/05/2024
|
Ganapati village VEC
|
Ganapati village VEC
|
2107003WL000207
|
00415
|
SBIN0009435
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MG2107003_230424APB_FTO_3098
|
2107003000NRG25170420240000045
|
3630691262
|
23/04/2024
|
VEC Umshohphria
|
VEC Umshohphria
|
2107003WL000010
|
00415
|
SBIN0009435
|
3048
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MG2107003_280424APB_FTO_3351
|
2107003000NRG25250420240000422
|
3544146199
|
28/04/2024
|
VEC Nongthymmai Jirang
|
VEC Nongthymmai Jirang
|
2107003WL000082
|
00415
|
SBIN0009435
|
2794
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MG2107003_280424APB_FTO_3351
|
2107003000NRG25250420240000430
|
3544146207
|
28/04/2024
|
VEC Nongthymmai Jirang
|
VEC Nongthymmai Jirang
|
2107003WL000083
|
00415
|
SBIN0009435
|
2794
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MG2107005_010424APB_FTO_176
|
2107004000NRG24010420240191590
|
3372376780
|
01/04/2024
|
Akosta Wahlang
|
Akosta Wahlang
|
2107004WL012197
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
MG2107005_010424APB_FTO_178
|
2107004000NRG24010420240191659
|
3372378525
|
01/04/2024
|
Programme Employment Council Nongnup Umpohwin
|
Programme Employment Council Nongnup Umpohwin
|
2107004WL012206
|
00415
|
SBIN0012464
|
2380
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MG2107005_090424APB_FTO_1868
|
2107004000NRG24090420240193308
|
3374375245
|
09/04/2024
|
Rithiang Syngkli
|
Rithiang Syngkli
|
2107004WL012386
|
23
|
MCAB0000042
|
3332
|
29/04/2024
|
A/c Blocked or Frozen
|
|
17
|
MG2107005_090424APB_FTO_1868
|
2107004000NRG24090420240193315
|
3374375238
|
09/04/2024
|
Sarila Syngkli
|
Sarila Syngkli
|
2107004WL012386
|
23
|
MCAB0000042
|
3332
|
29/04/2024
|
A/c Blocked or Frozen
|
|
18
|
MG2107004_010424APB_FTO_26
|
2107004000NRG24300320240190340
|
3372380780
|
01/04/2024
|
Bibiana Lyngdoh
|
Bibiana Lyngdoh
|
2107004WL012047
|
23
|
MCAB0000018
|
238
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MG2107004_010424APB_FTO_15
|
2107004000NRG24300320240190580
|
3372376369
|
01/04/2024
|
Programme Executive Committee Mawtynrah
|
Programme Executive Committee Mawtynrah
|
2107004WL012074
|
00415
|
SBIN0001977
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|