|
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
|
BH0523009_010524APB_FTO_64011
|
0523009000NRG25290420240025016
|
3807416545
|
01/05/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0523009WL003042
|
00078
|
CNRB0006095
|
2940
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0523009_010524APB_FTO_64015
|
0523009000NRG25290420240025055
|
3807411859
|
01/05/2024
|
MIRA DEVI
|
MIRA DEVI
|
0523009WL003044
|
00415
|
SBIN0001849
|
2695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0523009_020424APB_FTO_8038
|
0523009000NRG24010420240602227
|
3043937424
|
02/04/2024
|
SUBODH YADEV
|
SUBODH YADEV
|
0523009WL082205
|
00415
|
SBIN0008360
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0523009_020524APB_FTO_65807
|
0523009000NRG25300420240026994
|
3807421250
|
02/05/2024
|
MD NAFISH ALAM
|
MD NAFISH ALAM
|
0523009WL003182
|
00662
|
BDBL0001162
|
2695
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0523009_030524APB_FTO_68023
|
0523009000NRG25030520240036194
|
3859206080
|
03/05/2024
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL004354
|
00691
|
IPOS0000001
|
1960
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
BH0523009_030524FTO_67987
|
0523009000NRG24030520240615861
|
3857664244
|
03/05/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0523009WL0084072
|
00691
|
IPOS0000001
|
912
|
08/05/2024
|
Account closed
|
|
7
|
BH0523009_030524FTO_67987
|
0523009000NRG24300420240615773
|
3857664240
|
03/05/2024
|
ASGAR ALI
|
ASGAR ALI
|
0523009WL0084041
|
00703
|
AIRP0000001
|
2736
|
08/05/2024
|
A/c Blocked or Frozen
|
|
8
|
BH0523009_030624APB_FTO_142246
|
0523009000NRG25030620240097911
|
4822948601
|
03/06/2024
|
USHA DEVI
|
USHA DEVI
|
0523009WL012539
|
00078
|
CNRB0006094
|
2964
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0523009_040524APB_FTO_70731
|
0523009000NRG25020520240033522
|
3861268955
|
04/05/2024
|
SUBODH YADAV
|
SUBODH YADAV
|
0523009WL003880
|
00415
|
SBIN0001849
|
2695
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0523009_040524APB_FTO_70743
|
0523009000NRG25020520240031730
|
3861262810
|
04/05/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0523009WL003697
|
00703
|
AIRP0000001
|
2450
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0523009_040624APB_FTO_145217
|
0523009000NRG25030620240097305
|
4820038485
|
04/06/2024
|
MANO DEVI
|
MANO DEVI
|
0523009WL012503
|
00703
|
AIRP0000001
|
2450
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0523009_040624APB_FTO_145227
|
0523009000NRG25010620240095941
|
4821279101
|
04/06/2024
|
AKHATRI KHATUN
|
AKHATRI KHATUN
|
0523009WL012429
|
00415
|
SBIN0001849
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0523009_040624APB_FTO_145228
|
0523009000NRG25310520240093858
|
4820251262
|
04/06/2024
|
DIPAK KUMAR DAS
|
DIPAK KUMAR DAS
|
0523009WL012214
|
00415
|
SBIN0001849
|
2508
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0523009_070624APB_FTO_152567
|
0523009000NRG25060620240106926
|
4924357419
|
07/06/2024
|
ASHIYANA KHATOON
|
ASHIYANA KHATOON
|
0523009WL013664
|
00703
|
AIRP0000001
|
3016
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0523009_100524APB_FTO_84946
|
0523009000NRG25100520240048406
|
4046577824
|
10/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
0523009WL006405
|
00415
|
SBIN0008360
|
2736
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0523009_140524APB_FTO_92146
|
0523009000NRG25140520240052210
|
4108972078
|
14/05/2024
|
UDAY SHANKAR JHA
|
UDAY SHANKAR JHA
|
0523009WL006759
|
00691
|
IPOS0000001
|
1960
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0523009_200524APB_FTO_104882
|
0523009000NRG25180520240056315
|
4214627043
|
20/05/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0523009WL007872
|
00089
|
CBIN0281532
|
2365
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0523009_200524APB_FTO_104882
|
0523009000NRG25180520240056320
|
4214627044
|
20/05/2024
|
RAMA DEVI
|
RAMA DEVI
|
0523009WL007872
|
00089
|
CBIN0281532
|
2365
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0523009_200524APB_FTO_104884
|
0523009000NRG25200520240061876
|
4212858837
|
20/05/2024
|
VINOD YADAV
|
VINOD YADAV
|
0523009WL008414
|
00089
|
CBIN0281532
|
2256
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0523009_210524APB_FTO_107323
|
0523009000NRG25210520240063205
|
4243238255
|
21/05/2024
|
ARUN MANDAL
|
ARUN MANDAL
|
0523009WL008473
|
00691
|
IPOS0000001
|
2695
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0523009_220424APB_FTO_43790
|
0523009000NRG25200420240006794
|
3369571947
|
22/04/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0523009WL000902
|
00703
|
AIRP0000001
|
2695
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0523009_250524APB_FTO_119033
|
0523009000NRG25220520240071910
|
4820059548
|
25/05/2024
|
TIMOCHI BESRA
|
TIMOCHI BESRA
|
0523009WL009727
|
00415
|
SBIN0001849
|
2736
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|