|
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
|
BH0527025_030524APB_FTO_68524
|
0527025000NRG25030520240041828
|
3859171125
|
03/05/2024
|
BIHARI KUMAR
|
BIHARI KUMAR
|
0527025WL003295
|
00462
|
UCBA0001251
|
1470
|
08/05/2024
|
Participant not mapped to the product
|
|
2
|
BH0527025_230424APB_FTO_46320
|
0527025000NRG25230420240010282
|
3375152669
|
23/04/2024
|
YOGENDRA KUMAR MANDAL
|
YOGENDRA KUMAR MANDAL
|
0527025WL001346
|
00048
|
BKID0004589
|
3430
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|