|
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
|
SK2802010_010524APB_FTO_435
|
2802001000NRG25010520240000836
|
3630654140
|
01/05/2024
|
SITA CHETTRI
|
SITA CHETTRI
|
2802001WL000050
|
00415
|
SBIN0008404
|
2490
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
SK2802010_010524APB_FTO_437
|
2802001000NRG25010520240000862
|
3627357417
|
01/05/2024
|
PHIP RANI SUBBA
|
PHIP RANI SUBBA
|
2802001WL000052
|
00078
|
CNRB0019412
|
249
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
SK2802010_180524APB_FTO_626
|
2802001000NRG25180520240002351
|
4213613364
|
18/05/2024
|
diki lama
|
diki lama
|
2802001WL000135
|
00415
|
SBIN0008404
|
2988
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
SK2802010_210424APB_FTO_347
|
2802001000NRG25210420240000450
|
3364481057
|
21/04/2024
|
PHIP RANI SUBBA
|
PHIP RANI SUBBA
|
2802001WL000027
|
00078
|
CNRB0019411
|
1992
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|