|
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
|
NL2306002_170823APB_FTO_19926
|
2306002000NRG24170820230176301
|
7345091128
|
17/08/2023
|
K SHOJIBA
|
K SHOJIBA
|
2306002WL000542
|
00415
|
SBIN0001328
|
3584
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2306002_100623APB_FTO_5001
|
2306002000NRG24060620230061311
|
2798501148
|
10/06/2023
|
TSUYIMLA
|
TSUYIMLA
|
2306002WL000164
|
00670
|
UTIB0SNSCB1
|
1344
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2306002_140623APB_FTO_5651
|
2306002000NRG24120620230077254
|
2798508408
|
14/06/2023
|
R Chilomong Yimchunger
|
R Chilomong Yimchunger
|
2306002WL000212
|
00415
|
SBIN0015769
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2306002_100623APB_FTO_4999
|
2306002000NRG24060620230061091
|
2663042125
|
10/06/2023
|
J Zhewongba Yim
|
J Zhewongba Yim
|
2306002WL000163
|
00415
|
SBIN0001328
|
2688
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2306002_220523APB_FTO_2271
|
2306002000NRG24200520230017411
|
1857468566
|
22/05/2023
|
C SOMILA YIMCHUNGER
|
C SOMILA YIMCHUNGER
|
2306002WL000046
|
00415
|
SBIN0001328
|
896
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
NL2306002_300623APB_FTO_16469
|
2306002000NRG24240620230104205
|
4907716501
|
30/06/2023
|
Chessore village VDB NREGA
|
Chessore village VDB NREGA
|
2306002WL000300
|
00670
|
UTIB0SNSCB1
|
3584
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
NL2306002_140623APB_FTO_5656
|
2306002000NRG24120620230078620
|
2798508379
|
14/06/2023
|
Sotokur village VDB NREGS
|
Sotokur village VDB NREGS
|
2306002WL000214
|
00670
|
UTIB0SNSCB1
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
NL2306002_300623APB_FTO_16826
|
2306002000NRG24300620230120571
|
4907717049
|
30/06/2023
|
HANTSULA
|
HANTSULA
|
2306002WL000357
|
00415
|
SBIN0001328
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
NL2306002_300623APB_FTO_16729
|
2306002000NRG24240620230108135
|
4907765840
|
30/06/2023
|
Y anner village VDB NREGS
|
Y anner village VDB NREGS
|
2306002WL000312
|
00670
|
UTIB0SNSCB1
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
NL2306002_300623APB_FTO_16833
|
2306002000NRG24280620230117113
|
4907779836
|
30/06/2023
|
C SOMILA YIMCHUNGER
|
C SOMILA YIMCHUNGER
|
2306002WL000339
|
00415
|
SBIN0000214
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
NL2306002_140623APB_FTO_5647
|
2306002000NRG24060620230061370
|
2798504419
|
14/06/2023
|
TSUYIMLA
|
TSUYIMLA
|
2306002WL000165
|
00670
|
UTIB0SNSCB1
|
2912
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
NL2306002_100623APB_FTO_4889
|
2306002000NRG24060620230059070
|
2663042336
|
10/06/2023
|
Chessore village VDB NREGA
|
Chessore village VDB NREGA
|
2306002WL000156
|
00670
|
UTIB0SNSCB1
|
2688
|
20/06/2023
|
A/c Blocked or Frozen
|
|
13
|
NL2306002_140623APB_FTO_5639
|
2306002000NRG24120620230076013
|
2798502354
|
14/06/2023
|
Zuluchi Y
|
Zuluchi Y
|
2306002WL000207
|
00415
|
SBIN0007543
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
NL2306002_100623APB_FTO_4975
|
2306002000NRG24060620230060222
|
2663042270
|
10/06/2023
|
Zuluchi Y
|
Zuluchi Y
|
2306002WL000160
|
00415
|
SBIN0007543
|
2688
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
NL2306002_140623APB_FTO_5645
|
2306002000NRG24120620230076882
|
2798508114
|
14/06/2023
|
J Zhewongba Yim
|
J Zhewongba Yim
|
2306002WL000210
|
00415
|
SBIN0001328
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
NL2306002_220523APB_FTO_2264
|
2306002000NRG24200520230017079
|
1857469183
|
22/05/2023
|
Longtoker village VDB NREGS
|
Longtoker village VDB NREGS
|
2306002WL000045
|
00670
|
UTIB0SNSCB1
|
896
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
NL2306002_300623APB_FTO_16576
|
2306002000NRG24240620230107012
|
4907767180
|
30/06/2023
|
HANTSULA
|
HANTSULA
|
2306002WL000309
|
00415
|
SBIN0001328
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
NL2306002_300623APB_FTO_16845
|
2306002000NRG24280620230117507
|
4907779682
|
30/06/2023
|
Y anner village VDB NREGS
|
Y anner village VDB NREGS
|
2306002WL000340
|
00670
|
UTIB0SNSCB1
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
NL2306002_100623APB_FTO_5007
|
2306002000NRG24060620230061905
|
2798505444
|
10/06/2023
|
C SOMILA YIMCHUNGER
|
C SOMILA YIMCHUNGER
|
2306002WL000168
|
00415
|
SBIN0000214
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
NL2306002_100623APB_FTO_5005
|
2306002000NRG24060620230061581
|
2798496162
|
10/06/2023
|
R Chilomong Yimchunger
|
R Chilomong Yimchunger
|
2306002WL000167
|
00415
|
SBIN0015769
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
NL2306002_220523APB_FTO_2255
|
2306002000NRG24200520230016853
|
1857469299
|
22/05/2023
|
Kuthur village VDB NREGS
|
Kuthur village VDB NREGS
|
2306002WL000043
|
00670
|
UTIB0SNSCB1
|
896
|
25/05/2023
|
Account closed
|
|
22
|
NL2306002_140623APB_FTO_5628
|
2306002000NRG24120620230074111
|
2798508892
|
14/06/2023
|
Longtila S
|
Longtila S
|
2306002WL000202
|
00415
|
SBIN0005831
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
NL2306002_300623APB_FTO_16807
|
2306002000NRG24300620230120129
|
4907712161
|
30/06/2023
|
K SHOJIBA
|
K SHOJIBA
|
2306002WL000355
|
00415
|
SBIN0001328
|
3360
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
NL2306002_140623APB_FTO_5628
|
2306002000NRG24120620230074258
|
2798508891
|
14/06/2023
|
C Hanpien
|
C Hanpien
|
2306002WL000202
|
00415
|
SBIN0005831
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
NL2306002_100623APB_FTO_5009
|
2306002000NRG24060620230062947
|
2798505349
|
10/06/2023
|
Sotokur village VDB NREGS
|
Sotokur village VDB NREGS
|
2306002WL000169
|
00670
|
UTIB0SNSCB1
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
NL2306002_300623APB_FTO_16689
|
2306002000NRG24240620230107145
|
4907710012
|
30/06/2023
|
C SOMILA YIMCHUNGER
|
C SOMILA YIMCHUNGER
|
2306002WL000310
|
00415
|
SBIN0000214
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
NL2306002_140623APB_FTO_5653
|
2306002000NRG24120620230077578
|
2798508271
|
14/06/2023
|
C SOMILA YIMCHUNGER
|
C SOMILA YIMCHUNGER
|
2306002WL000213
|
00415
|
SBIN0000214
|
2688
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
NL2306002_220523APB_FTO_2218
|
2306002000NRG24200520230014730
|
1860451241
|
22/05/2023
|
HOPUNG
|
HOPUNG
|
2306002WL000035
|
00114
|
UTIB0SNSCB1
|
896
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
NL2306002_220523APB_FTO_2218
|
2306002000NRG24200520230014863
|
1860451231
|
22/05/2023
|
Ayipongervillage VDB NREGS
|
Ayipongervillage VDB NREGS
|
2306002WL000035
|
00670
|
UTIB0SNSCB1
|
896
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
NL2306002_020823APB_FTO_18988
|
2306002000NRG24010820230161367
|
4907709274
|
02/08/2023
|
K SHOJIBA
|
K SHOJIBA
|
2306002WL000484
|
00415
|
SBIN0001328
|
3584
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
NL2306002_300623APB_FTO_16531
|
2306002000NRG24180620230094176
|
4907713240
|
30/06/2023
|
TSUYIMLA
|
TSUYIMLA
|
2306002WL000253
|
00670
|
UTIB0SNSCB1
|
2912
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
NL2306002_220523APB_FTO_2238
|
2306002000NRG24200520230016125
|
1860451061
|
22/05/2023
|
VDB Keyanru MGNREGA
|
VDB Keyanru MGNREGA
|
2306002WL000040
|
00670
|
UTIB0SNSCB1
|
896
|
25/05/2023
|
Account closed
|
|
33
|
NL2306002_100623APB_FTO_4886
|
2306002000NRG24060620230058320
|
2663042246
|
10/06/2023
|
Longtila S
|
Longtila S
|
2306002WL000155
|
00415
|
SBIN0005831
|
2688
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
NL2306002_100623APB_FTO_4886
|
2306002000NRG24060620230058467
|
2663042251
|
10/06/2023
|
C Hanpien
|
C Hanpien
|
2306002WL000155
|
00415
|
SBIN0005831
|
2688
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
NL2306002_140623APB_FTO_5631
|
2306002000NRG24120620230074861
|
2798508167
|
14/06/2023
|
Chessore village VDB NREGA
|
Chessore village VDB NREGA
|
2306002WL000203
|
00670
|
UTIB0SNSCB1
|
2688
|
27/06/2023
|
A/c Blocked or Frozen
|