|
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
|
NL2306004_250823APB_FTO_20466
|
2306004000NRG24250820230184719
|
5080180258
|
25/08/2023
|
c s yongkong
|
c s yongkong
|
2306004WL000566
|
00670
|
UTIB0SNSCB1
|
672
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
NL2306004_250823APB_FTO_20466
|
2306004000NRG24250820230184678
|
5080180256
|
25/08/2023
|
KUMPUNG VILLAGE VDB NREGS
|
KUMPUNG VILLAGE VDB NREGS
|
2306004WL000566
|
00670
|
UTIB0SNSCB1
|
672
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2306004_250823APB_FTO_20466
|
2306004000NRG24250820230184694
|
5080180255
|
25/08/2023
|
tolimyimjong
|
tolimyimjong
|
2306004WL000566
|
00670
|
UTIB0SNSCB1
|
672
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2306004_231223APB_FTO_26851
|
2306004000NRG24231220230215462
|
1661918191
|
23/12/2023
|
R IMLONGCHINGMAK
|
R IMLONGCHINGMAK
|
2306004WL000690
|
00670
|
UTIB0SNSCB1
|
1120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2306004_230623APB_FTO_8885
|
2306004000NRG24230620230102872
|
2863631326
|
23/06/2023
|
doleam
|
doleam
|
2306004WL000291
|
00670
|
UTIB0SNSCB1
|
224
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
NL2306004_230623APB_FTO_8885
|
2306004000NRG24230620230102897
|
2863631329
|
23/06/2023
|
c s yongkong
|
c s yongkong
|
2306004WL000291
|
00415
|
SBIN0001328
|
224
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
NL2306004_300623APB_FTO_16029
|
2306004000NRG24300620230121137
|
4907758459
|
30/06/2023
|
anungla
|
anungla
|
2306004WL000360
|
00670
|
UTIB0SNSCB1
|
3360
|
28/08/2023
|
A/c Blocked or Frozen
|
|
8
|
NL2306004_020823APB_FTO_18970
|
2306004000NRG24020820230162817
|
4907707880
|
02/08/2023
|
tolimyimjong
|
tolimyimjong
|
2306004WL000491
|
00670
|
UTIB0SNSCB1
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
NL2306004_020823APB_FTO_18970
|
2306004000NRG24020820230162801
|
4907707881
|
02/08/2023
|
KUMPUNG VILLAGE VDB NREGS
|
KUMPUNG VILLAGE VDB NREGS
|
2306004WL000491
|
00670
|
UTIB0SNSCB1
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
NL2306004_300623APB_FTO_16003
|
2306004000NRG24300620230120719
|
4907695184
|
30/06/2023
|
c s yongkong
|
c s yongkong
|
2306004WL000358
|
00415
|
SBIN0001328
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
NL2306004_300623APB_FTO_16003
|
2306004000NRG24300620230120680
|
4907695182
|
30/06/2023
|
KUMPUNG VILLAGE VDB NREGS
|
KUMPUNG VILLAGE VDB NREGS
|
2306004WL000358
|
00670
|
UTIB0SNSCB1
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
NL2306004_020823APB_FTO_18970
|
2306004000NRG24020820230162842
|
4907707883
|
02/08/2023
|
c s yongkong
|
c s yongkong
|
2306004WL000491
|
00670
|
UTIB0SNSCB1
|
2688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
NL2306004_300623APB_FTO_16003
|
2306004000NRG24300620230120694
|
4907695181
|
30/06/2023
|
doleam
|
doleam
|
2306004WL000358
|
00670
|
UTIB0SNSCB1
|
3136
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|