|
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
|
MG2106012_110424APB_FTO_2696
|
2106012000NRG24100420240144499
|
3912655036
|
11/04/2024
|
Mrs. APAN CH MARAK
|
Mrs. APAN CH MARAK
|
2106012WL005588
|
00415
|
SBIN0005809
|
3808
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MG2106012_170524APB_FTO_7279
|
2106012000NRG24160520240161044
|
4224287551
|
17/05/2024
|
SEBIN CH SANGMA
|
SEBIN CH SANGMA
|
2106012WL005716
|
00415
|
SBIN0005809
|
3570
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MG2106012_170524APB_FTO_7283
|
2106012000NRG24160520240161377
|
4224287473
|
17/05/2024
|
Mr. ELLESH C MARAK
|
Mr. ELLESH C MARAK
|
2106012WL005718
|
00415
|
SBIN0005809
|
2618
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MG2106012_170524APB_FTO_7283
|
2106012000NRG24160520240161378
|
4224287474
|
17/05/2024
|
Mr. ELLESH C MARAK
|
Mr. ELLESH C MARAK
|
2106012WL005718
|
00415
|
SBIN0005809
|
3332
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MG2106012_170524APB_FTO_7283
|
2106012000NRG24160520240161379
|
4224287475
|
17/05/2024
|
Mr. ELLESH C MARAK
|
Mr. ELLESH C MARAK
|
2106012WL005718
|
00415
|
SBIN0005809
|
3570
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MG2106012_170524APB_FTO_7283
|
2106012000NRG24160520240161380
|
4224287476
|
17/05/2024
|
Mr. ELLESH C MARAK
|
Mr. ELLESH C MARAK
|
2106012WL005718
|
00415
|
SBIN0005809
|
3332
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MG2106012_170524APB_FTO_7283
|
2106012000NRG24160520240161401
|
4224287537
|
17/05/2024
|
HEBALINE SANGMA
|
HEBALINE SANGMA
|
2106012WL005718
|
23
|
MCAB0000019
|
2618
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
MG2106012_170524APB_FTO_7283
|
2106012000NRG24160520240161402
|
4224287538
|
17/05/2024
|
HEBALINE SANGMA
|
HEBALINE SANGMA
|
2106012WL005718
|
23
|
MCAB0000019
|
3570
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MG2106012_170524APB_FTO_7283
|
2106012000NRG24160520240161403
|
4224287539
|
17/05/2024
|
HEBALINE SANGMA
|
HEBALINE SANGMA
|
2106012WL005718
|
23
|
MCAB0000019
|
3570
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MG2106012_170524APB_FTO_7283
|
2106012000NRG24160520240161404
|
4224287540
|
17/05/2024
|
HEBALINE SANGMA
|
HEBALINE SANGMA
|
2106012WL005718
|
23
|
MCAB0000019
|
3332
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|