|
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
|
RJ2715021_080524FTO_29985
|
2715005000NRG23121220231967727
|
3973383731
|
08/05/2024
|
SANTOSH
|
SANTOSH
|
2715005WL0077566
|
00462
|
UCBA0001219
|
1485
|
11/05/2024
|
No Such Account
|
|
2
|
RJ2715021_080524FTO_29975
|
2715005000NRG24070520241811389
|
3973383622
|
08/05/2024
|
SANTOSH
|
SANTOSH
|
2715005WL0057070
|
00089
|
CBIN0283501
|
1440
|
11/05/2024
|
Account closed
|
|
3
|
RJ2715021_080524APB_FTO_29971
|
2715005000NRG25080520240070957
|
3973953039
|
08/05/2024
|
Bhanwari devi
|
Bhanwari devi
|
2715005WL002059
|
00415
|
SBIN0011310
|
700
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2715021_080524APB_FTO_29971
|
2715005000NRG25080520240070370
|
3973953056
|
08/05/2024
|
PINU
|
PINU
|
2715005WL002012
|
00415
|
SBIN0051114
|
1000
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2715021_080524APB_FTO_29971
|
2715005000NRG25080520240070559
|
3973952978
|
08/05/2024
|
sumitra
|
sumitra
|
2715005WL002014
|
00462
|
UCBA0001087
|
1925
|
11/05/2024
|
KYC Documents Pending
|
|
6
|
RJ2715021_060624FTO_52147
|
2715005000NRG24170520241812093
|
4917079124
|
06/06/2024
|
SUKHI
|
SUKHI
|
2715005WL0057219
|
00462
|
UCBA0001301
|
1440
|
12/06/2024
|
Account closed
|
|
7
|
RJ2715021_060624APB_FTO_52919
|
2715005000NRG25060620240180405
|
4920548629
|
06/06/2024
|
sumitra
|
sumitra
|
2715005WL005486
|
00462
|
UCBA0001087
|
2100
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2715021_060524APB_FTO_26743
|
2715005000NRG25060520240058094
|
3910197464
|
06/05/2024
|
SHANTI
|
SHANTI
|
2715005WL001601
|
00462
|
UCBA0001087
|
1100
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2715021_050624APB_FTO_51328
|
2715005000NRG25030620240165114
|
4822818444
|
05/06/2024
|
BIDAMI
|
BIDAMI
|
2715005WL005056
|
00415
|
SBIN0051114
|
1050
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2715021_050624APB_FTO_51328
|
2715005000NRG25030620240165257
|
4822818433
|
05/06/2024
|
BAVADI
|
BAVADI
|
2715005WL005072
|
00415
|
SBIN0051114
|
2600
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2715021_310524APB_FTO_48443
|
2715005000NRG25310520240159817
|
4764454546
|
31/05/2024
|
LILA
|
LILA
|
2715005WL004834
|
00462
|
UCBA0001301
|
2926
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2715021_290524APB_FTO_47080
|
2715005000NRG25290520240151440
|
4707748141
|
29/05/2024
|
NARPATRAM
|
NARPATRAM
|
2715005WL004539
|
00462
|
UCBA0001301
|
1100
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2715021_230424FTO_18577
|
2715005000NRG24230420241805532
|
3364687006
|
23/04/2024
|
Leela
|
Leela
|
2715005WL0056263
|
00462
|
UCBA0001087
|
1242
|
29/04/2024
|
Account closed
|
|
14
|
RJ2715021_230424FTO_18577
|
2715005000NRG24230420241805531
|
3364687005
|
23/04/2024
|
Leela
|
Leela
|
2715005WL0056263
|
00462
|
UCBA0001087
|
1500
|
29/04/2024
|
Account closed
|
|
15
|
RJ2715021_220524APB_FTO_41579
|
2715005000NRG25220520240121817
|
4322234461
|
22/05/2024
|
sumitra
|
sumitra
|
2715005WL003760
|
00462
|
UCBA0001087
|
1950
|
28/05/2024
|
KYC Documents Pending
|
|
16
|
RJ2715021_220424FTO_17663
|
2715005000NRG24060320241549365
|
3364687785
|
22/04/2024
|
Leela
|
Leela
|
2715005WL0047696
|
00462
|
UCBA0001087
|
1880
|
29/04/2024
|
Account closed
|
|
17
|
RJ2715021_220424FTO_17663
|
2715005000NRG24060320241549028
|
3364687776
|
22/04/2024
|
CHEDI DAVI
|
CHEDI DAVI
|
2715005WL0047687
|
00051
|
MAHB0001827
|
2160
|
29/04/2024
|
Account closed
|
|
18
|
RJ2715021_220424APB_FTO_17653
|
2715005000NRG25220420240022530
|
3365550034
|
22/04/2024
|
sumitra
|
sumitra
|
2715005WL000599
|
00462
|
UCBA0001087
|
1200
|
29/04/2024
|
KYC Documents Pending
|
|
19
|
RJ2715021_130624APB_FTO_58321
|
2715005000NRG25130620240215132
|
5016099275
|
13/06/2024
|
Mula ram
|
Mula ram
|
2715005WL006745
|
00415
|
SBIN0051114
|
390
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2715021_130624APB_FTO_58321
|
2715005000NRG25130620240215131
|
5016099276
|
13/06/2024
|
Mula ram
|
Mula ram
|
2715005WL006745
|
00415
|
SBIN0051114
|
1040
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2715021_010424APB_FTO_468
|
2715005000NRG24010420241739410
|
3216733852
|
01/04/2024
|
ARJUN RAM
|
ARJUN RAM
|
2715005WL053892
|
00462
|
UCBA0001301
|
100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2715021_010424APB_FTO_468
|
2715005000NRG24010420241739435
|
3216733844
|
01/04/2024
|
Narpat Ram
|
Narpat Ram
|
2715005WL053892
|
00462
|
UCBA0001301
|
1300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2715021_010424APB_FTO_468
|
2715005000NRG24280320241720529
|
3216733981
|
01/04/2024
|
manju
|
manju
|
2715005WL053020
|
00462
|
UCBA0001219
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|