|
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
|
BH0503002_070524APB_FTO_76692
|
0503002000NRG25070520240034463
|
3973875438
|
07/05/2024
|
Rishi Ranjan
|
Rishi Ranjan
|
0503002WL002955
|
00415
|
SBIN0012614
|
1440
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0503002_100524APB_FTO_83958
|
0503002000NRG25080520240037635
|
4043428378
|
10/05/2024
|
Jitendra Choudhary
|
Jitendra Choudhary
|
0503002WL003218
|
00415
|
SBIN0012614
|
3360
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0503002_100524APB_FTO_83985
|
0503002000NRG25090520240038548
|
4043459494
|
10/05/2024
|
Dinesh Singh
|
Dinesh Singh
|
0503002WL003369
|
00696
|
PUNB0MBGB06
|
1440
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0503002_110524APB_FTO_86257
|
0503002000NRG25090520240039214
|
4046542338
|
11/05/2024
|
rupa paswan
|
rupa paswan
|
0503002WL003419
|
00354
|
PUNB0214200
|
3430
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0503002_140524APB_FTO_91689
|
0503002000NRG25140520240044143
|
4119204349
|
14/05/2024
|
Dharmendra Singh
|
Dharmendra Singh
|
0503002WL003903
|
00468
|
UBIN0539635
|
3360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0503002_160524APB_FTO_96522
|
0503002000NRG25140520240044395
|
4211451300
|
16/05/2024
|
rajkumar ram
|
rajkumar ram
|
0503002WL003914
|
00354
|
PUNB0600400
|
3360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0503002_250424APB_FTO_50591
|
0503002000NRG25240420240015171
|
3544400128
|
25/04/2024
|
Ram JI Singh
|
Ram JI Singh
|
0503002WL001163
|
00696
|
PUNB0MBGB06
|
2880
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0503002_250424APB_FTO_50760
|
0503002000NRG25250420240016491
|
3544342409
|
25/04/2024
|
kanchan devi
|
kanchan devi
|
0503002WL001195
|
00354
|
PUNB0600400
|
2880
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0503002_250424APB_FTO_50819
|
0503002000NRG25250420240016729
|
3552519624
|
25/04/2024
|
Dharmendra Singh
|
Dharmendra Singh
|
0503002WL001204
|
00468
|
UBIN0539635
|
3185
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|