|
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
|
NL2306008_190523APB_FTO_2111
|
2306008000NRG24170520230012123
|
4907725495
|
19/05/2023
|
VDB Secretary
|
VDB Secretary
|
2306008WL000028
|
00670
|
UTIB0SNSCB1
|
1120
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
NL2306008_200523APB_FTO_2148
|
2306008000NRG24170520230014093
|
4907727313
|
20/05/2023
|
VDB Secretary
|
VDB Secretary
|
2306008WL000033
|
00670
|
UTIB0SNSCB1
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
NL2306008_200523APB_FTO_2148
|
2306008000NRG24170520230014030
|
4907727286
|
20/05/2023
|
VDB Secretary
|
VDB Secretary
|
2306008WL000033
|
00670
|
UTIB0SNSCB1
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
NL2306008_200523APB_FTO_2148
|
2306008000NRG24170520230014236
|
4907727354
|
20/05/2023
|
VDB Secretary
|
VDB Secretary
|
2306008WL000033
|
00670
|
UTIB0SNSCB1
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
NL2306008_200523APB_FTO_2133
|
2306008000NRG24170520230013442
|
4907731314
|
20/05/2023
|
VDB Secretary
|
VDB Secretary
|
2306008WL000030
|
00670
|
UTIB0SNSCB1
|
1568
|
28/08/2023
|
A/c Blocked or Frozen
|
|
6
|
NL2306008_200523APB_FTO_2143
|
2306008000NRG24170520230013922
|
4907730653
|
20/05/2023
|
VDB Secretary
|
VDB Secretary
|
2306008WL000032
|
00670
|
UTIB0SNSCB1
|
1344
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
NL2306008_180523APB_FTO_1986
|
2306008000NRG24170520230010593
|
4907727502
|
18/05/2023
|
VDB Secretary
|
VDB Secretary
|
2306008WL000022
|
00670
|
UTIB0SNSCB1
|
1792
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|