|
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
|
KN1506003013_200124FTO_705868
|
1506003013NRG24010120240663450
|
2139197750
|
20/01/2024
|
Rajendra
|
Rajendra
|
1506003WL0016224
|
00415
|
SBIN0021401
|
1896
|
25/03/2024
|
No Such Account
|
|
2
|
KN1506003013_200124FTO_705868
|
1506003013NRG24010120240663451
|
2139197749
|
20/01/2024
|
Ramanna
|
Ramanna
|
1506003WL0016224
|
00415
|
SBIN0021401
|
2528
|
25/03/2024
|
No Such Account
|
|
3
|
KN1506003013_200124FTO_705868
|
1506003013NRG24010120240663452
|
2139197751
|
20/01/2024
|
Sureka
|
Sureka
|
1506003WL0016224
|
00415
|
SBIN0021401
|
2528
|
25/03/2024
|
No Such Account
|
|
4
|
KN1506003013_060923APB_FTO_374627
|
1506003013NRG24060920230437073
|
7359492237
|
06/09/2023
|
Ramanna
|
Ramanna
|
1506003013WL008872
|
00415
|
SBIN0021401
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506003013_060923APB_FTO_374627
|
1506003013NRG24060920230437092
|
7359492253
|
06/09/2023
|
Sureka
|
Sureka
|
1506003013WL008872
|
00415
|
SBIN0021401
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506003013_270723FTO_300824
|
1506003013NRG24270720230361910
|
4837893570
|
27/07/2023
|
Rajendra
|
Rajendra
|
1506003013WL006762
|
00652
|
PKGB0011086
|
1896
|
25/08/2023
|
No Such Account
|