|
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
|
JH3413001003_040524APB_FTO_42580
|
3413001000NRG25030520240083140
|
4110261565
|
04/05/2024
|
Beti Devi
|
Beti Devi
|
3413001WL002859
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3413001003_040524APB_FTO_42593
|
3413001000NRG25Z030520240083143
|
S22955905
|
04/05/2024
|
Beti Devi
|
Beti Devi
|
3413001WL002859
|
00695
|
SBIN0RRVCGB
|
162
|
05/05/2024
|
A/C Blocked or Frozen
|
|
3
|
JH3413001003_230424APB_FTO_22202
|
3413001000NRG25150420240009725
|
3375251047
|
23/04/2024
|
Beti Devi
|
Beti Devi
|
3413001WL000395
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3413001003_250424APB_FTO_26715
|
3413001000NRG25250420240053259
|
3400418916
|
25/04/2024
|
Beti Devi
|
Beti Devi
|
3413001WL001865
|
00695
|
SBIN0RRVCGB
|
1470
|
30/04/2024
|
A/c Blocked or Frozen
|
|
5
|
JH3413001010_130424APB_FTO_6133
|
3413001000NRG25130420240004734
|
3268014297
|
13/04/2024
|
Sattar Ali
|
Sattar Ali
|
3413001WL000198
|
00354
|
PUNB0612000
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|