|
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
|
NL2310001_141223APB_FTO_26148
|
2310002000NRG24141220230090701
|
1167541814
|
14/12/2023
|
YONGSHEI VDB NREGA
|
YONGSHEI VDB NREGA
|
2310002WL000165
|
00415
|
SBIN0005838
|
896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2310001_131223APB_FTO_26128
|
2310001000NRG24131220230087854
|
1163090067
|
13/12/2023
|
SANGLU VDB NREGA
|
SANGLU VDB NREGA
|
2310001WL000159
|
00415
|
SBIN0005838
|
896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2310001_040723APB_FTO_17402
|
2310001000NRG24300620230058965
|
4910762305
|
04/07/2023
|
MONTIKANG VILLAGE VDB NREGA
|
MONTIKANG VILLAGE VDB NREGA
|
2310001WL000094
|
00415
|
SBIN0005838
|
3360
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2310001_040723APB_FTO_17399
|
2310001000NRG24300620230058914
|
4910759901
|
04/07/2023
|
LINGTAK VDB NREGA
|
LINGTAK VDB NREGA
|
2310001WL000093
|
00415
|
SBIN0005838
|
3360
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2310001_151223APB_FTO_26184
|
2310002000NRG24151220230092127
|
1679064441
|
15/12/2023
|
NIAN VILL VDB NREGA
|
NIAN VILL VDB NREGA
|
2310002WL000168
|
00415
|
SBIN0005838
|
896
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
NL2310001_151223APB_FTO_26184
|
2310002000NRG24151220230092090
|
1679064404
|
15/12/2023
|
NIAN VILL VDB NREGA
|
NIAN VILL VDB NREGA
|
2310002WL000168
|
00415
|
SBIN0005838
|
896
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
NL2310001_300823FTO_20966
|
2310001000NRG24100620230035723
|
7375184344
|
30/08/2023
|
CHINGKO
|
CHINGKO
|
2310001WL000049
|
00415
|
SBIN0005838
|
2016
|
10/11/2023
|
Account closed
|
|
8
|
NL2310001_141223APB_FTO_26144
|
2310001000NRG24141220230089602
|
1163090099
|
14/12/2023
|
YACHEM VILLAGE VDB NREGA
|
YACHEM VILLAGE VDB NREGA
|
2310001WL000163
|
00415
|
SBIN0005838
|
896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
NL2310001_131223APB_FTO_26124
|
2310001000NRG24131220230087206
|
1153886981
|
13/12/2023
|
VDB ORANGKONG VILLAGE NREGA
|
VDB ORANGKONG VILLAGE NREGA
|
2310001WL000157
|
00415
|
SBIN0005838
|
896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
NL2310001_131223APB_FTO_26124
|
2310001000NRG24131220230087099
|
1153886965
|
13/12/2023
|
VDB ORANGKONG VILLAGE NREGA
|
VDB ORANGKONG VILLAGE NREGA
|
2310001WL000157
|
00415
|
SBIN0005838
|
896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
NL2310001_090623APB_FTO_4653
|
2310001000NRG24090620230033578
|
2566961834
|
09/06/2023
|
MONTIKANG VILLAGE VDB NREGA
|
MONTIKANG VILLAGE VDB NREGA
|
2310001WL000044
|
00415
|
SBIN0005838
|
2016
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
NL2310001_081123FTO_24643
|
2310001000NRG22081120230560760
|
7962583308
|
08/11/2023
|
HAMLOI PHOM
|
HAMLOI PHOM
|
2310001WL0000897
|
00415
|
SBIN0005838
|
1060
|
24/11/2023
|
Account closed
|
|
13
|
NL2310001_090623APB_FTO_4653
|
2310001000NRG24090620230033577
|
2566961833
|
09/06/2023
|
MONTIKANG VILLAGE VDB NREGA
|
MONTIKANG VILLAGE VDB NREGA
|
2310001WL000044
|
00415
|
SBIN0005838
|
2016
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
NL2310001_081123FTO_24643
|
2310001000NRG22081120230560759
|
7962583307
|
08/11/2023
|
HAMLOI PHOM
|
HAMLOI PHOM
|
2310001WL0000897
|
00415
|
SBIN0005838
|
2120
|
24/11/2023
|
Account closed
|
|
15
|
NL2310001_081123FTO_24643
|
2310001000NRG22081120230560761
|
7962583306
|
08/11/2023
|
HAMLOI PHOM
|
HAMLOI PHOM
|
2310001WL0000897
|
00415
|
SBIN0005838
|
424
|
24/11/2023
|
Account closed
|
|
16
|
NL2310001_090623APB_FTO_4638
|
2310001000NRG24050620230002597
|
2562436828
|
09/06/2023
|
LINGTAK VDB NREGA
|
LINGTAK VDB NREGA
|
2310001WL00006
|
00415
|
SBIN0005838
|
2016
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
NL2310001_090623APB_FTO_4638
|
2310001000NRG24050620230002598
|
2562436829
|
09/06/2023
|
LINGTAK VDB NREGA
|
LINGTAK VDB NREGA
|
2310001WL00006
|
00415
|
SBIN0005838
|
2016
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|