|
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
|
SK2802003_090424APB_FTO_285
|
2802003000NRG24090420240088414
|
3216713279
|
09/04/2024
|
Kumar Chettri
|
Kumar Chettri
|
2802003WL003963
|
00089
|
CBIN0282239
|
944
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
SK2802003_220524APB_FTO_733
|
2802003000NRG25220520240002959
|
4286496660
|
22/05/2024
|
Kumar Chettri
|
Kumar Chettri
|
2802003WL000174
|
00089
|
CBIN0282239
|
1494
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
SK2802003_250424APB_FTO_389
|
2802003000NRG25250420240000623
|
3499013745
|
25/04/2024
|
Kumar Chettri
|
Kumar Chettri
|
2802003WL000038
|
00089
|
CBIN0282239
|
1992
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|