|
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
|
JH3401001023_010723APB_FTO_298783
|
3401001000NRG24010720230581664
|
3284660128
|
01/07/2023
|
MUTRI DEVI
|
MUTRI DEVI
|
3401001WL031697
|
00176
|
IDIB000C558
|
1368
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
JH3401001023_010723APB_FTO_298803
|
3401001000NRG24Z010720230581677
|
S26375310
|
01/07/2023
|
MUTRI DEVI
|
MUTRI DEVI
|
3401001WL031697
|
00176
|
IDIB000C558
|
162
|
02/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
3
|
JH3401001023_050623FTO_201523
|
3401001000NRG24050620230362775
|
2397922412
|
05/06/2023
|
RAMESHWAR BEDIA
|
RAMESHWAR BEDIA
|
3401001WL019785
|
00197
|
BKID0JHARGB
|
1368
|
10/06/2023
|
No Such Account
|
|
4
|
JH3401001023_070324APB_FTO_985391
|
3401001000NRG24060320241776521
|
3103398743
|
07/03/2024
|
SUSILA DEVI
|
SUSILA DEVI
|
3401001WL110530
|
00197
|
BKID0JHARGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
5
|
JH3401001023_050623FTO_201528
|
3401001000NRG24Z050620230362781
|
S36035698
|
05/06/2023
|
RAMESHWAR BEDIA
|
RAMESHWAR BEDIA
|
3401001WL019785
|
00197
|
BKID0JHARGB
|
162
|
06/06/2023
|
No Such Account
|
|
6
|
JH3401001023_130723FTO_339076
|
3401001000NRG19100520220735556
|
3551314625
|
13/07/2023
|
PRABHU BEDIYA
|
PRABHU BEDIYA
|
3401001WL0126879
|
00045
|
BARB0VJTATI
|
1008
|
19/07/2023
|
A/c Blocked or Frozen
|
|
7
|
JH3401001023_130723FTO_339097
|
3401001000NRG20240120230743023
|
3551316874
|
13/07/2023
|
PRABHU BEDIYA
|
PRABHU BEDIYA
|
3401001WL0119823
|
00045
|
BARB0VJTATI
|
1026
|
19/07/2023
|
A/c Blocked or Frozen
|
|
8
|
JH3401001023_130723FTO_339097
|
3401001000NRG20240120230743024
|
3551316875
|
13/07/2023
|
PRABHU BEDIYA
|
PRABHU BEDIYA
|
3401001WL0119823
|
00045
|
BARB0VJTATI
|
1026
|
19/07/2023
|
A/c Blocked or Frozen
|
|
9
|
JH3401001023_130723FTO_339097
|
3401001000NRG20240120230743025
|
3551316876
|
13/07/2023
|
PRABHU BEDIYA
|
PRABHU BEDIYA
|
3401001WL0119823
|
00045
|
BARB0VJTATI
|
1026
|
19/07/2023
|
A/c Blocked or Frozen
|
|
10
|
JH3401001023_080723APB_FTO_325127
|
3401001000NRG24080720230638417
|
3413978166
|
08/07/2023
|
MUTRI DEVI
|
MUTRI DEVI
|
3401001WL034856
|
00176
|
IDIB000C558
|
1368
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
JH3401001023_090923FTO_530201
|
3401001000NRG24080920231028084
|
5808932004
|
09/09/2023
|
SAMRAY BEDIA
|
SAMRAY BEDIA
|
3401001WL059674
|
00695
|
SBIN0RRVCGB
|
912
|
22/09/2023
|
No Such Account
|
|
12
|
JH3401001023_130623APB_FTO_232515
|
3401001000NRG24130620230435024
|
5785013139
|
13/06/2023
|
Lakhicharan Bediya
|
Lakhicharan Bediya
|
3401001WL023894
|
00048
|
BKID0004957
|
684
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
JH3401001023_150224APB_FTO_937767
|
3401001000NRG24150220241682422
|
2752762517
|
15/02/2024
|
FEKUA RAJWAR
|
FEKUA RAJWAR
|
3401001WL104294
|
00197
|
BKID0JHARGB
|
228
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3401001023_080723APB_FTO_325136
|
3401001000NRG24Z080720230638426
|
S64676784
|
08/07/2023
|
MUTRI DEVI
|
MUTRI DEVI
|
3401001WL034856
|
00176
|
IDIB000C558
|
162
|
09/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
15
|
JH3401001023_090923FTO_530221
|
3401001000NRG24Z080920231028093
|
S20028513
|
09/09/2023
|
SAMRAY BEDIA
|
SAMRAY BEDIA
|
3401001WL059674
|
00695
|
SBIN0RRVCGB
|
108
|
10/09/2023
|
No Such Account
|
|
16
|
JH3401001023_080623FTO_212950
|
3401001023NRG24070620230389246
|
2495666525
|
08/06/2023
|
MAHIRAM BEDIYA
|
MAHIRAM BEDIYA
|
3401001WL021240
|
00197
|
BKID0JHARGB
|
684
|
13/06/2023
|
No Such Account
|
|
17
|
JH3401001023_090324APB_FTO_987286
|
3401001023NRG24090320241784928
|
3103399554
|
09/03/2024
|
FEKUWA RAJWAR
|
FEKUWA RAJWAR
|
3401001WL111037
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3401001023_080623FTO_212966
|
3401001023NRG24Z070620230389260
|
S95343049
|
08/06/2023
|
MAHIRAM BEDIYA
|
MAHIRAM BEDIYA
|
3401001WL021240
|
00197
|
BKID0JHARGB
|
81
|
09/06/2023
|
No Such Account
|
|
19
|
JH3401001023_160324APB_FTO_1001636
|
3401001000NRG24130320241811491
|
3102939629
|
16/03/2024
|
SUSILA DEVI
|
SUSILA DEVI
|
3401001WL112473
|
00197
|
BKID0JHARGB
|
1140
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
20
|
JH3401001023_150923APB_FTO_551660
|
3401001000NRG24150920231069407
|
7363139260
|
15/09/2023
|
SANICHARYA DEVI
|
SANICHARYA DEVI
|
3401001WL062604
|
00045
|
BARB0VJTATI
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3401001023_220324APB_FTO_1012863
|
3401001000NRG24200320241851965
|
3107205312
|
22/03/2024
|
SUSILA DEVI
|
SUSILA DEVI
|
3401001WL114832
|
00197
|
BKID0JHARGB
|
1140
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
22
|
JH3401001023_240224APB_FTO_958321
|
3401001000NRG24230220241721617
|
2754179034
|
24/02/2024
|
FEKUA RAJWAR
|
FEKUA RAJWAR
|
3401001WL106998
|
00197
|
BKID0JHARGB
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3401001023_230923APB_FTO_578898
|
3401001000NRG24230920231114917
|
7364400855
|
23/09/2023
|
SANICHARYA DEVI
|
SANICHARYA DEVI
|
3401001WL065262
|
00045
|
BARB0VJTATI
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JH3401001023_280324APB_FTO_1023042
|
3401001000NRG24270320241887548
|
3103479016
|
28/03/2024
|
SUSILA DEVI
|
SUSILA DEVI
|
3401001WL116629
|
00197
|
BKID0JHARGB
|
1140
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
25
|
JH3401001023_280324APB_FTO_1023042
|
3401001000NRG24270320241887576
|
3103478994
|
28/03/2024
|
FEKUWA RAJWAR
|
FEKUWA RAJWAR
|
3401001WL116629
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3401001023_240224APB_FTO_958327
|
3401001000NRG24Z230220241721618
|
S92231294
|
24/02/2024
|
FEKUA RAJWAR
|
FEKUA RAJWAR
|
3401001WL106998
|
00197
|
BKID0JHARGB
|
162
|
25/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JH3401001023_280324APB_FTO_1023061
|
3401001000NRG24Z270320241887618
|
S84536279
|
28/03/2024
|
FEKUWA RAJWAR
|
FEKUWA RAJWAR
|
3401001WL116629
|
00695
|
SBIN0RRVCGB
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|