|
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
|
JH3401011017_160623APB_FTO_243947
|
3401011000NRG24130620230451662
|
2806356087
|
16/06/2023
|
Jugeshwar Shihi
|
Jugeshwar Shihi
|
3401011WL024772
|
00078
|
CNRB0004904
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401011017_210423APB_FTO_45138
|
3401011000NRG24170420230035375
|
1534608033
|
21/04/2023
|
Jugeshwar Shihi
|
Jugeshwar Shihi
|
3401011WL002002
|
00078
|
CNRB0004904
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401011017_240723APB_FTO_374879
|
3401011000NRG24240720230756487
|
3955611699
|
24/07/2023
|
Jugeshwar Shihi
|
Jugeshwar Shihi
|
3401011WL041967
|
00078
|
CNRB0004904
|
2280
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401011017_310523APB_FTO_186111
|
3401011000NRG24270520230303285
|
2084418314
|
31/05/2023
|
MO SUHEL AKHTAR
|
MO SUHEL AKHTAR
|
3401011WL016495
|
00078
|
CNRB0004904
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401011017_160623APB_FTO_243963
|
3401011000NRG24Z130620230451676
|
S10263162
|
16/06/2023
|
Jugeshwar Shihi
|
Jugeshwar Shihi
|
3401011WL024772
|
00078
|
CNRB0004904
|
324
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401011017_210423APB_FTO_45193
|
3401011000NRG24Z170420230035397
|
S45104587
|
21/04/2023
|
Jugeshwar Shihi
|
Jugeshwar Shihi
|
3401011WL002002
|
00078
|
CNRB0004904
|
324
|
24/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401011017_240723APB_FTO_374882
|
3401011000NRG24Z240720230756498
|
S70605987
|
24/07/2023
|
Jugeshwar Shihi
|
Jugeshwar Shihi
|
3401011WL041967
|
00078
|
CNRB0004904
|
270
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401011017_310523APB_FTO_186113
|
3401011000NRG24Z270520230303302
|
S62141595
|
31/05/2023
|
MO SUHEL AKHTAR
|
MO SUHEL AKHTAR
|
3401011WL016495
|
00078
|
CNRB0004904
|
324
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|