|
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
|
JH3419001027_301223APB_FTO_863417
|
3419001000NRG24301220232542634
|
1549482046
|
30/12/2023
|
CHETLAL MAHTO
|
CHETLAL MAHTO
|
3419001WL154041
|
00048
|
BKID0004805
|
228
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3419001027_301223APB_FTO_863423
|
3419001000NRG24Z301220232542635
|
S17786862
|
30/12/2023
|
CHETLAL MAHTO
|
CHETLAL MAHTO
|
3419001WL154041
|
00048
|
BKID0004805
|
27
|
31/12/2023
|
A/C Blocked or Frozen
|
|
3
|
JH3419001027_110623FTO_223805
|
3419001027NRG22230820221817005
|
2545472757
|
11/06/2023
|
PRAWATI DEVI
|
PRAWATI DEVI
|
3419001WL0252410
|
00197
|
BKID0JHARGB
|
1575
|
14/06/2023
|
No Such Account
|
|
4
|
JH3419001027_030224APB_FTO_919021
|
3419001027NRG24030220242771776
|
2343504652
|
03/02/2024
|
GUDIYA VERMA
|
GUDIYA VERMA
|
3419001027WL169156
|
00048
|
BKID0004805
|
3192
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3419001027_100124APB_FTO_881586
|
3419001027NRG24090120242605106
|
1672143000
|
10/01/2024
|
GUDIYA VERMA
|
GUDIYA VERMA
|
3419001027WL157874
|
00048
|
BKID0004805
|
1596
|
12/03/2024
|
A/c Blocked or Frozen
|
|
6
|
JH3419001027_100124APB_FTO_881591
|
3419001027NRG24Z090120242605116
|
S81827913
|
10/01/2024
|
GUDIYA VERMA
|
GUDIYA VERMA
|
3419001027WL157874
|
00048
|
BKID0004805
|
189
|
11/01/2024
|
A/C Blocked or Frozen
|