|
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
|
JH3413006014_100624APB_FTO_108797
|
3413006000NRG25Z100620240219983
|
S38421344
|
10/06/2024
|
sakir shekh
|
sakir shekh
|
3413006WL007730
|
00415
|
SBIN0001433
|
324
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3413006010_180424APB_FTO_14014
|
3413006000NRG25180420240029639
|
3370841803
|
18/04/2024
|
AMIT KUMAR YADAV
|
AMIT KUMAR YADAV
|
3413006WL000938
|
00415
|
SBIN0008169
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3413006010_180524APB_FTO_68133
|
3413006000NRG25180520240141799
|
4226890445
|
18/05/2024
|
SAJIRAN KHATOON
|
SAJIRAN KHATOON
|
3413006WL004971
|
00415
|
SBIN0009790
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3413006015_060624APB_FTO_100466
|
3413006000NRG25Z060620240203126
|
S55841301
|
06/06/2024
|
UTTAM KUMAR SAH
|
UTTAM KUMAR SAH
|
3413006WL007142
|
00415
|
SBIN0015588
|
189
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3413006010_180524APB_FTO_68141
|
3413006000NRG25Z180520240141818
|
S69057577
|
18/05/2024
|
SAJIRAN KHATOON
|
SAJIRAN KHATOON
|
3413006WL004971
|
00415
|
SBIN0009790
|
324
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3413006008_200424APB_FTO_18260
|
3413006000NRG25200420240039057
|
3375214072
|
20/04/2024
|
UTTAM MANDAL
|
UTTAM MANDAL
|
3413006WL001338
|
00078
|
CNRB0005712
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3413006014_310524APB_FTO_91884
|
3413006000NRG25Z310520240191670
|
S81947806
|
31/05/2024
|
Mubarak Shekh
|
Mubarak Shekh
|
3413006WL006717
|
00695
|
SBIN0RRVCGB
|
270
|
01/06/2024
|
Participant not mapped to the product
|
|
8
|
JH3413006002_250424APB_FTO_26355
|
3413006000NRG25250420240052427
|
3399716512
|
25/04/2024
|
Afser Momin
|
Afser Momin
|
3413006WL001837
|
00415
|
SBIN0001433
|
2940
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3413006010_180424APB_FTO_14021
|
3413006000NRG25Z180420240029657
|
S41715981
|
18/04/2024
|
AMIT KUMAR YADAV
|
AMIT KUMAR YADAV
|
3413006WL000938
|
00415
|
SBIN0008169
|
324
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3413006010_080624APB_FTO_104192
|
3413006000NRG25Z080620240210231
|
S83662037
|
08/06/2024
|
Shankar Saha
|
Shankar Saha
|
3413006WL007449
|
00415
|
SBIN0008169
|
54
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3413006010_140524APB_FTO_59438
|
3413006000NRG25Z140520240120000
|
S74709922
|
14/05/2024
|
Sagar Kumar
|
Sagar Kumar
|
3413006WL004258
|
00415
|
SBIN0008169
|
324
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3413006010_140524APB_FTO_59423
|
3413006000NRG25140520240119986
|
4113502345
|
14/05/2024
|
Sagar Kumar
|
Sagar Kumar
|
3413006WL004258
|
00415
|
SBIN0008169
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3413006003_180424APB_FTO_14337
|
3413006000NRG25180420240031483
|
3370855810
|
18/04/2024
|
ARUNA DEVI
|
ARUNA DEVI
|
3413006WL001009
|
00695
|
SBIN0RRVCGB
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3413006002_250424APB_FTO_26370
|
3413006000NRG25Z250420240052435
|
S18441494
|
25/04/2024
|
Afser Momin
|
Afser Momin
|
3413006WL001837
|
00415
|
SBIN0001433
|
324
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3413006003_180424APB_FTO_14345
|
3413006000NRG25Z180420240031494
|
S22955905
|
18/04/2024
|
ARUNA DEVI
|
ARUNA DEVI
|
3413006WL001009
|
00695
|
SBIN0RRVCGB
|
324
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|