|
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
|
JH3401013007_180524APB_FTO_68553
|
3401013000NRG25180520240287142
|
4224429518
|
18/05/2024
|
MIRA MUNDA
|
MIRA MUNDA
|
3401013WL012983
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2
|
JH3401013012_240524APB_FTO_77856
|
3401013000NRG25220520240315159
|
4321104218
|
24/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL014200
|
00415
|
SBIN0009011
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401013020_070524APB_FTO_48142
|
3401013000NRG25Z070520240203199
|
S900014
|
07/05/2024
|
Seema Kumari
|
Seema Kumari
|
3401013WL009030
|
00354
|
PUNB0006120
|
324
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401013021_160524APB_FTO_63918
|
3401013000NRG25Z150520240256787
|
S10071086
|
16/05/2024
|
RAMESH MINZ
|
RAMESH MINZ
|
3401013WL011597
|
00048
|
BKID0004954
|
162
|
25/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
5
|
JH3401013021_160524APB_FTO_63918
|
3401013000NRG25Z150520240256799
|
S10071086
|
16/05/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL011597
|
00048
|
BKID0004954
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401013021_160524APB_FTO_63918
|
3401013000NRG25Z150520240256820
|
S10071086
|
16/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401013WL011597
|
00045
|
BARB0TUPUDA
|
189
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401013021_160524APB_FTO_63918
|
3401013000NRG25Z160520240263274
|
S10071086
|
16/05/2024
|
DEEPAK SANGA
|
DEEPAK SANGA
|
3401013WL011864
|
00045
|
BARB0TUPUDA
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401013007_180524APB_FTO_68559
|
3401013000NRG25Z180520240287147
|
S69057577
|
18/05/2024
|
MIRA MUNDA
|
MIRA MUNDA
|
3401013WL012983
|
00695
|
SBIN0RRVCGB
|
162
|
19/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
9
|
JH3401013012_160524APB_FTO_63828
|
3401013002NRG25Z150520240258030
|
S48232609
|
16/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL011658
|
00415
|
SBIN0009011
|
162
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401013006_060524APB_FTO_45631
|
3401013000NRG25060520240191641
|
4110152013
|
06/05/2024
|
VINAY TOPPO
|
VINAY TOPPO
|
3401013WL008466
|
00048
|
BKID0004954
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
JH3401013012_310524APB_FTO_92176
|
3401013000NRG25Z310520240391072
|
S81947726
|
31/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL017802
|
00415
|
SBIN0009011
|
243
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401013015_290424FTO_33253
|
3401013000NRG24180320241836999
|
3550587844
|
29/04/2024
|
SANDEEP LAKRA
|
SANDEEP LAKRA
|
3401013WL0114043
|
00048
|
BKID0004957
|
228
|
03/05/2024
|
A/c Blocked or Frozen
|
|
13
|
JH3401013006_160524APB_FTO_63801
|
3401013000NRG25150520240251802
|
4224618027
|
16/05/2024
|
VINAY TOPPO
|
VINAY TOPPO
|
3401013WL011384
|
00048
|
BKID0004954
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3401013021_240524APB_FTO_78830
|
3401013000NRG25210520240308409
|
4321084299
|
24/05/2024
|
RAMESH MINZ
|
RAMESH MINZ
|
3401013WL013924
|
00048
|
BKID0004954
|
1470
|
28/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
JH3401013021_240524APB_FTO_78830
|
3401013000NRG25210520240308420
|
4321084331
|
24/05/2024
|
SUKRA LAKRA
|
SUKRA LAKRA
|
3401013WL013924
|
00048
|
BKID0004954
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3401013021_240524APB_FTO_78830
|
3401013000NRG25210520240308432
|
4321084297
|
24/05/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL013924
|
00048
|
BKID0004954
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3401013021_240524APB_FTO_78830
|
3401013000NRG25210520240308503
|
4321084285
|
24/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401013WL013925
|
00045
|
BARB0TUPUDA
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3401013016_220424APB_FTO_20200
|
3401013000NRG25Z200420240080648
|
S11436125
|
22/04/2024
|
PRITAM LAKRA
|
PRITAM LAKRA
|
3401013WL003433
|
00197
|
BKID0JHARGB
|
324
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3401013007_060524APB_FTO_45669
|
3401013000NRG25060520240187759
|
4109955113
|
06/05/2024
|
MIRA MUNDA
|
MIRA MUNDA
|
3401013WL008357
|
00695
|
SBIN0RRVCGB
|
1225
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
20
|
JH3401013021_110524APB_FTO_56217
|
3401013000NRG25Z100520240224975
|
S96712617
|
11/05/2024
|
DEEPAK SANGA
|
DEEPAK SANGA
|
3401013WL010063
|
00045
|
BARB0TUPUDA
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3401013012_240524APB_FTO_77861
|
3401013000NRG25Z220520240315174
|
S10071088
|
24/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL014200
|
00415
|
SBIN0009011
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3401013012_060524APB_FTO_45682
|
3401013000NRG25040520240177661
|
4109832883
|
06/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL007869
|
00415
|
SBIN0009011
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3401013020_070524APB_FTO_48140
|
3401013000NRG25070520240203192
|
4109893068
|
07/05/2024
|
Seema Kumari
|
Seema Kumari
|
3401013WL009030
|
00354
|
PUNB0006120
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JH3401013007_060524APB_FTO_45673
|
3401013000NRG25Z060520240187764
|
S469792
|
06/05/2024
|
MIRA MUNDA
|
MIRA MUNDA
|
3401013WL008357
|
00695
|
SBIN0RRVCGB
|
135
|
08/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
25
|
JH3401013012_200424APB_FTO_18041
|
3401013000NRG25Z200420240079814
|
S41715987
|
20/04/2024
|
SOMRA GARI
|
SOMRA GARI
|
3401013WL003413
|
00197
|
BKID0JHARGB
|
297
|
28/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
26
|
JH3401013021_300524APB_FTO_89889
|
3401013000NRG25Z290520240370579
|
S47128962
|
30/05/2024
|
SUKRA LAKRA
|
SUKRA LAKRA
|
3401013WL016869
|
00048
|
BKID0004954
|
162
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JH3401013021_300524APB_FTO_89889
|
3401013000NRG25Z290520240370590
|
S47128962
|
30/05/2024
|
DEEPAK SANGA
|
DEEPAK SANGA
|
3401013WL016869
|
00045
|
BARB0TUPUDA
|
162
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3401013021_160524APB_FTO_63911
|
3401013000NRG25150520240256753
|
4224854312
|
16/05/2024
|
RAMESH MINZ
|
RAMESH MINZ
|
3401013WL011597
|
00048
|
BKID0004954
|
1470
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
JH3401013021_160524APB_FTO_63911
|
3401013000NRG25150520240256765
|
4224854310
|
16/05/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL011597
|
00048
|
BKID0004954
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JH3401013021_160524APB_FTO_63911
|
3401013000NRG25150520240256784
|
4224854323
|
16/05/2024
|
ETWA TIRKEY
|
ETWA TIRKEY
|
3401013WL011597
|
00048
|
BKID0004954
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
JH3401013021_160524APB_FTO_63911
|
3401013000NRG25150520240256786
|
4224854305
|
16/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401013WL011597
|
00045
|
BARB0TUPUDA
|
1715
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JH3401013021_160524APB_FTO_63911
|
3401013000NRG25160520240263268
|
4224854306
|
16/05/2024
|
DEEPAK SANGA
|
DEEPAK SANGA
|
3401013WL011864
|
00045
|
BARB0TUPUDA
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JH3401013017_270524APB_FTO_83358
|
3401013000NRG25270520240347522
|
4440373347
|
27/05/2024
|
SANDIP TIGGA
|
SANDIP TIGGA
|
3401013WL015817
|
00176
|
IDIB000J506
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JH3401013020_050624APB_FTO_98720
|
3401013000NRG25Z040620240420027
|
S10273250
|
05/06/2024
|
SALEHA KHATOON
|
SALEHA KHATOON
|
3401013WL019191
|
00354
|
PUNB0157120
|
27
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JH3401013021_110524APB_FTO_56208
|
3401013000NRG25100520240224952
|
4120172226
|
11/05/2024
|
DEEPAK SANGA
|
DEEPAK SANGA
|
3401013WL010063
|
00045
|
BARB0TUPUDA
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JH3401013012_200424APB_FTO_18031
|
3401013000NRG25200420240079803
|
3375169796
|
20/04/2024
|
SOMRA GARI
|
SOMRA GARI
|
3401013WL003413
|
00197
|
BKID0JHARGB
|
2695
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
37
|
JH3401013016_220424APB_FTO_20196
|
3401013000NRG25200420240080618
|
3364988886
|
22/04/2024
|
PRITAM LAKRA
|
PRITAM LAKRA
|
3401013WL003433
|
00197
|
BKID0JHARGB
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JH3401013021_030524APB_FTO_39891
|
3401013000NRG25030520240162802
|
4107789186
|
03/05/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL007240
|
00048
|
BKID0004954
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
JH3401013012_110524APB_FTO_56019
|
3401013000NRG25110520240232956
|
4113854207
|
11/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL010445
|
00415
|
SBIN0009011
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JH3401013012_110524APB_FTO_56025
|
3401013000NRG25Z110520240232982
|
S96712617
|
11/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL010445
|
00415
|
SBIN0009011
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JH3401013021_030524APB_FTO_39891
|
3401013021NRG25030520240165676
|
4107789187
|
03/05/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL007406
|
00048
|
BKID0004954
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JH3401013021_030524APB_FTO_39891
|
3401013021NRG25030520240165689
|
4107789170
|
03/05/2024
|
DEEPAK SANGA
|
DEEPAK SANGA
|
3401013WL007406
|
00045
|
BARB0TUPUDA
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JH3401013021_120624APB_FTO_113314
|
3401013000NRG25Z120620240487973
|
S91650898
|
12/06/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL022697
|
00048
|
BKID0004954
|
135
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3401013021_120624APB_FTO_113314
|
3401013000NRG25Z120620240487975
|
S91650898
|
12/06/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL022697
|
00048
|
BKID0004954
|
135
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JH3401013006_160524APB_FTO_63807
|
3401013000NRG25Z150520240251818
|
S48232609
|
16/05/2024
|
VINAY TOPPO
|
VINAY TOPPO
|
3401013WL011384
|
00048
|
BKID0004954
|
162
|
18/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
46
|
JH3401013021_240524APB_FTO_78852
|
3401013000NRG25Z210520240308453
|
S10071086
|
24/05/2024
|
RAMESH MINZ
|
RAMESH MINZ
|
3401013WL013924
|
00048
|
BKID0004954
|
162
|
25/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
47
|
JH3401013021_240524APB_FTO_78852
|
3401013000NRG25Z210520240308464
|
S10071086
|
24/05/2024
|
SUKRA LAKRA
|
SUKRA LAKRA
|
3401013WL013924
|
00048
|
BKID0004954
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JH3401013021_240524APB_FTO_78852
|
3401013000NRG25Z210520240308476
|
S10071086
|
24/05/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL013924
|
00048
|
BKID0004954
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JH3401013021_240524APB_FTO_78852
|
3401013000NRG25Z210520240308510
|
S10071086
|
24/05/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3401013WL013925
|
00045
|
BARB0TUPUDA
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JH3401013007_110524APB_FTO_56109
|
3401013000NRG25110520240231070
|
4113393281
|
11/05/2024
|
MIRA MUNDA
|
MIRA MUNDA
|
3401013WL010347
|
00695
|
SBIN0RRVCGB
|
1960
|
18/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
51
|
JH3401013018_030624APB_FTO_95095
|
3401013000NRG25Z010620240400927
|
S54960607
|
03/06/2024
|
ROSHAN KESHARIYAR
|
ROSHAN KESHARIYAR
|
3401013WL018184
|
00354
|
PUNB0948100
|
189
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3401013012_060524APB_FTO_45692
|
3401013000NRG25Z040520240177672
|
S469792
|
06/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL007869
|
00415
|
SBIN0009011
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JH3401013007_110524APB_FTO_56130
|
3401013000NRG25Z110520240231077
|
S96712617
|
11/05/2024
|
MIRA MUNDA
|
MIRA MUNDA
|
3401013WL010347
|
00695
|
SBIN0RRVCGB
|
216
|
12/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
54
|
JH3401013017_270524APB_FTO_83361
|
3401013000NRG25Z270520240347528
|
S81217810
|
27/05/2024
|
SANDIP TIGGA
|
SANDIP TIGGA
|
3401013WL015817
|
00176
|
IDIB000J506
|
162
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JH3401013006_110524APB_FTO_56162
|
3401013000NRG25100520240226027
|
4120166767
|
11/05/2024
|
VINAY TOPPO
|
VINAY TOPPO
|
3401013WL010100
|
00048
|
BKID0004954
|
1470
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
JH3401013021_030524APB_FTO_39897
|
3401013000NRG25Z030520240162840
|
S96712617
|
03/05/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL007240
|
00048
|
BKID0004954
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JH3401013021_060624APB_FTO_99838
|
3401013000NRG25Z040620240419858
|
S33454293
|
06/06/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL019184
|
00048
|
BKID0004954
|
162
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JH3401013021_060624APB_FTO_99838
|
3401013000NRG25Z040620240419938
|
S33454293
|
06/06/2024
|
DEEPAK SANGA
|
DEEPAK SANGA
|
3401013WL019185
|
00045
|
BARB0TUPUDA
|
162
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JH3401013015_220424APB_FTO_20320
|
3401013000NRG25Z200420240080505
|
S11436125
|
22/04/2024
|
DUKHNI DEVI
|
DUKHNI DEVI
|
3401013WL003425
|
00048
|
BKID0004957
|
162
|
22/04/2024
|
A/C Blocked or Frozen
|
|
60
|
JH3401013012_160524APB_FTO_63821
|
3401013002NRG25150520240258005
|
4224608589
|
16/05/2024
|
PAULUSH MINZ
|
PAULUSH MINZ
|
3401013WL011658
|
00415
|
SBIN0009011
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JH3401013021_030524APB_FTO_39897
|
3401013021NRG25Z030520240165697
|
S96712617
|
03/05/2024
|
ASHIM TIRKEY
|
ASHIM TIRKEY
|
3401013WL007406
|
00048
|
BKID0004954
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JH3401013021_030524APB_FTO_39897
|
3401013021NRG25Z030520240165710
|
S96712617
|
03/05/2024
|
DEEPAK SANGA
|
DEEPAK SANGA
|
3401013WL007406
|
00045
|
BARB0TUPUDA
|
324
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|