|
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
|
SK2802001_090424APB_FTO_275
|
2802001000NRG24040420240088253
|
3216713381
|
09/04/2024
|
DEZCEMIT CHETTRI
|
DEZCEMIT CHETTRI
|
2802001WL003944
|
00089
|
CBIN0283805
|
1180
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
SK2802001_090424FTO_276
|
2802001000NRG24090420240088373
|
3216704766
|
09/04/2024
|
AMOSH BISWAKARMA
|
AMOSH BISWAKARMA
|
2802001WL0003960
|
00165
|
IBKL0001225
|
2124
|
23/04/2024
|
No Such Account
|
|
3
|
SK2802001_090424FTO_276
|
2802001000NRG24090420240088374
|
3216704768
|
09/04/2024
|
AMOSH BISWAKARMA
|
AMOSH BISWAKARMA
|
2802001WL0003960
|
00165
|
IBKL0001225
|
2832
|
23/04/2024
|
No Such Account
|
|
4
|
SK2802001_090424FTO_276
|
2802001000NRG24090420240088375
|
3216704767
|
09/04/2024
|
AMOSH BISWAKARMA
|
AMOSH BISWAKARMA
|
2802001WL0003960
|
00165
|
IBKL0001225
|
2596
|
23/04/2024
|
No Such Account
|
|
5
|
SK2802001_090424FTO_276
|
2802001000NRG24090420240088388
|
3216704758
|
09/04/2024
|
SARITA TAMANG
|
SARITA TAMANG
|
2802001WL0003960
|
00415
|
SBIN0008287
|
2596
|
23/04/2024
|
Account closed
|
|
6
|
SK2802001_090424FTO_276
|
2802001000NRG24090420240088389
|
3216704759
|
09/04/2024
|
SARITA TAMANG
|
SARITA TAMANG
|
2802001WL0003960
|
00415
|
SBIN0008287
|
3068
|
23/04/2024
|
Account closed
|
|
7
|
SK2802001_090424FTO_276
|
2802001000NRG24090420240088390
|
3216704769
|
09/04/2024
|
AMOSH BISWAKARMA
|
AMOSH BISWAKARMA
|
2802001WL0003960
|
00165
|
IBKL0001225
|
1180
|
23/04/2024
|
No Such Account
|
|
8
|
SK2802001_080524APB_FTO_543
|
2802001000NRG25020520240000878
|
4003499872
|
08/05/2024
|
DHAN MAYA TAMANG
|
DHAN MAYA TAMANG
|
2802001WL000053
|
00048
|
BKID0005079
|
2988
|
14/05/2024
|
A/c Blocked or Frozen
|
|
9
|
SK2802001_220424APB_FTO_365
|
2802001000NRG25200420240000238
|
3364481414
|
22/04/2024
|
AMOSH BISWAKARMA
|
AMOSH BISWAKARMA
|
2802001WL000014
|
00165
|
IBKL0001225
|
3237
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
SK2802001_220424APB_FTO_365
|
2802001000NRG25200420240000242
|
3364481503
|
22/04/2024
|
Tara Thapa
|
Tara Thapa
|
2802001WL000014
|
00048
|
BKID0005079
|
2490
|
29/04/2024
|
A/c Blocked or Frozen
|
|
11
|
SK2802001_220424APB_FTO_365
|
2802001000NRG25220420240000566
|
3364481395
|
22/04/2024
|
urmila rai
|
urmila rai
|
2802001WL000033
|
00462
|
UCBA0001498
|
3237
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|