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
|
JH3401019001_150423FTO_21460
|
3401019000NRG22120820221263254
|
1478818086
|
15/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401019WL0132133
|
00197
|
BKID0JHARGB
|
1575
|
12/05/2023
|
No Such Account
|
2
|
JH3401019001_150423FTO_21460
|
3401019000NRG22120820221263309
|
1478818154
|
15/04/2023
|
Anil SINGH Munda
|
Anil SINGH Munda
|
3401019WL0132133
|
00695
|
SBIN0RRVCGB
|
225
|
12/05/2023
|
Account closed
|
3
|
JH3401019001_150423FTO_21493
|
3401019000NRG22Z030620221220645
|
S72971018
|
15/04/2023
|
SHAMBHU HAZAM
|
SHAMBHU HAZAM
|
3401019WL0131492
|
00415
|
SBIN0006313
|
27
|
26/04/2023
|
No Such Account
|
4
|
JH3401019001_110923FTO_535165
|
3401019000NRG24050920231014918
|
5810689481
|
11/09/2023
|
KRISN MUNDA
|
KRISN MUNDA
|
3401019WL058931
|
00197
|
BKID0JHARGB
|
912
|
22/09/2023
|
No Such Account
|
5
|
JH3401019001_110324APB_FTO_990500
|
3401019000NRG24060320241777137
|
3103440314
|
11/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3401019WL110552
|
00354
|
PUNB0284400
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401019001_140324APB_FTO_997308
|
3401019000NRG24140320241816591
|
3103449105
|
14/03/2024
|
Kartik Munda
|
Kartik Munda
|
3401019WL112760
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
7
|
JH3401019001_210324APB_FTO_1010840
|
3401019000NRG24190320241848306
|
3107206200
|
21/03/2024
|
Kartik Munda
|
Kartik Munda
|
3401019WL114631
|
00695
|
SBIN0RRVCGB
|
684
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
8
|
JH3401019001_110923FTO_535281
|
3401019000NRG24Z050920231014937
|
S52205984
|
11/09/2023
|
KRISN MUNDA
|
KRISN MUNDA
|
3401019WL058931
|
00197
|
BKID0JHARGB
|
108
|
11/09/2023
|
No Such Account
|