|
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
|
JH3413009016_160424APB_FTO_11642
|
3413009000NRG25160420240016838
|
3375168081
|
16/04/2024
|
Parul Devi
|
Parul Devi
|
3413009WL000552
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2
|
JH3413009016_160424APB_FTO_11644
|
3413009000NRG25Z160420240016842
|
S50516833
|
16/04/2024
|
Parul Devi
|
Parul Devi
|
3413009WL000552
|
00695
|
SBIN0RRVCGB
|
162
|
24/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
3
|
JH3413009016_260424APB_FTO_29145
|
3413009000NRG25260420240058145
|
3485741409
|
26/04/2024
|
Parul Devi
|
Parul Devi
|
3413009WL002047
|
00695
|
SBIN0RRVCGB
|
1470
|
02/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
4
|
JH3413009016_260424APB_FTO_29150
|
3413009000NRG25Z260420240058150
|
S18441494
|
26/04/2024
|
Parul Devi
|
Parul Devi
|
3413009WL002047
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|