|
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
|
LD3708009001_040524APB_FTO_183
|
3708009000NRG25030520240000320
|
A130240002330
|
04/05/2024
|
LOBZANG KHANDO
|
LOBZANG KHANDO
|
3708009WL000182
|
00200
|
JAKA0PADDAM
|
3885
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
LD3708009001_190424APB_FTO_113
|
3708009000NRG25180420240000041
|
A118240284592
|
19/04/2024
|
LOBZANG KHANDO
|
LOBZANG KHANDO
|
3708009WL000022
|
00200
|
JAKA0PADDAM
|
3660
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
LD3708009001_190424APB_FTO_113
|
3708009000NRG25180420240000057
|
A118240284561
|
19/04/2024
|
Stanzin Gyaltsen
|
Stanzin Gyaltsen
|
3708009WL000038
|
00200
|
JAKA0PADDAM
|
3660
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
LD3708009001_190424APB_FTO_113
|
3708009000NRG25180420240000058
|
A118240284560
|
19/04/2024
|
Stanzin Kunzang
|
Stanzin Kunzang
|
3708009WL000039
|
00200
|
JAKA0PADDAM
|
3660
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|