|
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
|
MG2103005_010424APB_FTO_180
|
2103005000NRG24010420240319278
|
3372381200
|
01/04/2024
|
VEC Shnong Rangkhiat
|
VEC Shnong Rangkhiat
|
2103005WL021575
|
00415
|
SBIN0009442
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2103005_010424APB_FTO_180
|
2103005000NRG24010420240319399
|
3372381204
|
01/04/2024
|
VEC Upper Rajapara
|
VEC Upper Rajapara
|
2103005WL021582
|
00415
|
SBIN0009442
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MG2103005_010424APB_FTO_180
|
2103005000NRG24010420240321538
|
3372381108
|
01/04/2024
|
VEC Shnong Rangkhiat
|
VEC Shnong Rangkhiat
|
2103005WL021697
|
00415
|
SBIN0009442
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MG2103005_010424APB_FTO_180
|
2103005000NRG24010420240321540
|
3372381109
|
01/04/2024
|
VEC Shnong Rangkhiat
|
VEC Shnong Rangkhiat
|
2103005WL021697
|
00415
|
SBIN0009442
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MG2103005_010424APB_FTO_180
|
2103005000NRG24010420240321660
|
3372381211
|
01/04/2024
|
Chibak VEC
|
Chibak VEC
|
2103005WL021711
|
00415
|
SBIN0009442
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MG2103005_010424APB_FTO_4
|
2103005000NRG24010420240319264
|
3372379472
|
01/04/2024
|
Keniong VEC
|
Keniong VEC
|
2103005WL021572
|
00415
|
SBIN0009442
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|