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
|
NL2310003_070423FTO_648
|
2310001000NRG21070420230426223
|
N0723031676DC
|
07/04/2023
|
PONGO VILL VDB NRGA
|
PONGO VILL VDB NRGA
|
2310001WL0000428
|
00415
|
SBIN0005838
|
1025
|
29/07/2023
|
DBFL
|
2
|
NL2310003_070423FTO_649
|
2310001000NRG21070420230426222
|
N0723031676DA
|
07/04/2023
|
PONGO VILL VDB NRGA
|
PONGO VILL VDB NRGA
|
2310001WL0000428
|
00415
|
SBIN0005838
|
820
|
29/07/2023
|
DBFL
|
3
|
NL2310003_070723APB_FTO_17724
|
2310003000NRG24070720230068433
|
3408554617
|
07/07/2023
|
BUNGA
|
BUNGA
|
2310003WL000118
|
00415
|
SBIN0005838
|
896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
NL2310003_290623APB_FTO_15501
|
2310001000NRG24290620230048091
|
4907751968
|
29/06/2023
|
VDB YANGCHING VILLAGE NREGA
|
VDB YANGCHING VILLAGE NREGA
|
2310001WL000072
|
00415
|
SBIN0005838
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
NL2310003_290623APB_FTO_15327
|
2310001000NRG24290620230041377
|
4907698871
|
29/06/2023
|
PONGO VILL VDB NRGA
|
PONGO VILL VDB NRGA
|
2310001WL000060
|
00415
|
SBIN0005838
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
NL2310003_300623APB_FTO_15990
|
2310001000NRG24300620230051796
|
4907685276
|
30/06/2023
|
YONGPHANG VIILL VDB NRGF
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000080
|
00415
|
SBIN0005838
|
1120
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
NL2310003_300623APB_FTO_16121
|
2310001000NRG24300620230057972
|
4907629117
|
30/06/2023
|
PONGO VILL VDB NRGA
|
PONGO VILL VDB NRGA
|
2310001WL000091
|
00415
|
SBIN0005838
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
NL2310003_290623APB_FTO_15393
|
2310001000NRG24290620230043621
|
4907696815
|
29/06/2023
|
YONGPHANG VIILL VDB NRGF
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000064
|
00415
|
SBIN0005838
|
1568
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
NL2310003_290623APB_FTO_15491
|
2310001000NRG24290620230046450
|
4907756487
|
29/06/2023
|
PONGO VILL VDB NRGA
|
PONGO VILL VDB NRGA
|
2310001WL000070
|
00415
|
SBIN0005838
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
NL2310003_290623APB_FTO_15327
|
2310001000NRG24290620230041408
|
4907698882
|
29/06/2023
|
PONGO VILL VDB NRGA
|
PONGO VILL VDB NRGA
|
2310001WL000060
|
00415
|
SBIN0005838
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
NL2310003_290623APB_FTO_15491
|
2310001000NRG24290620230046419
|
4907756476
|
29/06/2023
|
PONGO VILL VDB NRGA
|
PONGO VILL VDB NRGA
|
2310001WL000070
|
00415
|
SBIN0005838
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
NL2310003_290623APB_FTO_15525
|
2310001000NRG24290620230048668
|
4907692452
|
29/06/2023
|
YONGPHANG VIILL VDB NRGF
|
YONGPHANG VIILL VDB NRGF
|
2310001WL000074
|
00415
|
SBIN0005838
|
1568
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
NL2310003_290623APB_FTO_15421
|
2310001000NRG24290620230044620
|
4907755855
|
29/06/2023
|
VDB YANGCHING VILLAGE NREGA
|
VDB YANGCHING VILLAGE NREGA
|
2310001WL000066
|
00415
|
SBIN0005838
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
NL2310003_300623APB_FTO_16121
|
2310001000NRG24300620230057943
|
4907629107
|
30/06/2023
|
PONGO VILL VDB NRGA
|
PONGO VILL VDB NRGA
|
2310001WL000091
|
00415
|
SBIN0005838
|
1568
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|