|
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
|
UT3508001_150524APB_FTO_9128
|
3508001000NRG25150520240006351
|
4118993057
|
15/05/2024
|
Idrish
|
Idrish
|
3508001WL001234
|
00303
|
NTBL0RAM005
|
2607
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3508001_150424APB_FTO_2551
|
3508001000NRG25150420240000218
|
3293115016
|
15/04/2024
|
Rizwan Ali
|
Rizwan Ali
|
3508001WL000109
|
00152
|
HDFC0002061
|
2607
|
25/04/2024
|
Participant not mapped to the product
|
|
3
|
UT3508001_150524APB_FTO_9128
|
3508001000NRG25150520240006348
|
4118993066
|
15/05/2024
|
Pawan Joshi
|
Pawan Joshi
|
3508001WL001234
|
00165
|
IBKL0001167
|
2607
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3508001_300424APB_FTO_5813
|
3508001000NRG25290420240003443
|
3627422085
|
30/04/2024
|
Rizwan Ali
|
Rizwan Ali
|
3508001WL000612
|
00152
|
HDFC0002061
|
2607
|
04/05/2024
|
Participant not mapped to the product
|
|
5
|
UT3508001_150424APB_FTO_2555
|
3508001000NRG25150420240000283
|
3294499748
|
15/04/2024
|
Devendra Kumar
|
Devendra Kumar
|
3508001WL000113
|
00415
|
SBIN0005676
|
2844
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3508001_040424FTO_973
|
3508001000NRG24040420240075909
|
3114822826
|
04/04/2024
|
Ankur singh
|
Ankur singh
|
3508001WL0015223
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
7
|
UT3508001_180424APB_FTO_3090
|
3508001000NRG25180420240000751
|
3375032514
|
18/04/2024
|
Pawan Joshi
|
Pawan Joshi
|
3508001WL000189
|
00165
|
IBKL0001167
|
2133
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3508001_200424APB_FTO_3205
|
3508001000NRG25200420240000940
|
3364487913
|
20/04/2024
|
Godhan Singh Phartyal
|
Godhan Singh Phartyal
|
3508001WL000228
|
00415
|
SBIN0015458
|
1659
|
29/04/2024
|
A/c Blocked or Frozen
|
|
9
|
UT3508001_060524FTO_6768
|
3508001000NRG25060520240004363
|
3908724391
|
06/05/2024
|
Godhan Singh Phartyal
|
Godhan Singh Phartyal
|
3508001WL0000839
|
00479
|
SBIN0RRUTGB
|
1659
|
09/05/2024
|
No Such Account
|
|
10
|
UT3508001_010524APB_FTO_6129
|
3508001000NRG25010520240003922
|
3630251331
|
01/05/2024
|
Aneesha
|
Aneesha
|
3508001WL000747
|
00415
|
SBIN0015457
|
2844
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3508001_300424FTO_5825
|
3508001000NRG24300420240076323
|
3627370064
|
30/04/2024
|
Ankur singh
|
Ankur singh
|
3508001WL0015348
|
00479
|
SBIN0RRUTGB
|
2760
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
12
|
UT3508001_300424FTO_5825
|
3508001000NRG24300420240076322
|
3627370063
|
30/04/2024
|
Ankur singh
|
Ankur singh
|
3508001WL0015348
|
00479
|
SBIN0RRUTGB
|
2300
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
13
|
UT3508001_080524APB_FTO_7439
|
3508001000NRG25080520240004926
|
3973410851
|
08/05/2024
|
Jawer singh
|
Jawer singh
|
3508001WL000942
|
00479
|
SBIN0RRUTGB
|
2133
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
UT3508001_220424APB_FTO_3597
|
3508001000NRG25220420240001386
|
3370653083
|
22/04/2024
|
Babli
|
Babli
|
3508001WL000294
|
00045
|
BARB0RAMNAI
|
2844
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3508001_180424APB_FTO_2906
|
3508001000NRG25160420240000582
|
3375030820
|
18/04/2024
|
Nanhe singh
|
Nanhe singh
|
3508001WL000179
|
00112
|
YESB0NDCB18
|
2844
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|