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
|
JH3401004008_260424APB_FTO_28413
|
3401004000NRG25Z260420240116501
|
S18441497
|
26/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL004862
|
00089
|
CBIN0284884
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401004008_310524APB_FTO_90784
|
3401004000NRG25Z300520240378649
|
S81947806
|
31/05/2024
|
JANAKDHARI SINGH
|
JANAKDHARI SINGH
|
3401004WL017241
|
00048
|
BKID0004815
|
324
|
01/06/2024
|
Aadhaar Number not mapped to Account Number
|
3
|
JH3401004008_260424APB_FTO_28407
|
3401004000NRG25260420240116492
|
3485627171
|
26/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL004862
|
00089
|
CBIN0284884
|
1470
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401004008_310524APB_FTO_90780
|
3401004000NRG25300520240378636
|
5344292113
|
31/05/2024
|
JANAKDHARI SINGH
|
JANAKDHARI SINGH
|
3401004WL017241
|
00048
|
BKID0004815
|
2940
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401004008_130424APB_FTO_4639
|
3401004000NRG25130420240009581
|
3268060595
|
13/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL000388
|
00089
|
CBIN0284884
|
1470
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401004008_180424APB_FTO_13401
|
3401004000NRG25180420240059970
|
3370945973
|
18/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL002568
|
00089
|
CBIN0284884
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401004008_180424APB_FTO_13414
|
3401004000NRG25Z180420240059979
|
S18441497
|
18/04/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
3401004WL002568
|
00089
|
CBIN0284884
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|