|
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
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z150320220715652
|
|
02/04/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3420006WL070782
|
00048
|
BKID0004799
|
108
|
05/04/2022
|
CMNE002,
|
|
2
|
JH3420006019_020422APB_FTO_2850
|
3420006000NRG22Z150320220715653
|
|
02/04/2022
|
SUGAN RAJWAR
|
SUGAN RAJWAR
|
3420006WL070782
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
|
3
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z150320220715654
|
|
02/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3420006WL070782
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
|
4
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z150320220715655
|
|
02/04/2022
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3420006WL070782
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
|
5
|
JH3420006019_020422APB_FTO_2850
|
3420006000NRG22Z310320220770062
|
|
02/04/2022
|
PARAS RAJWAR
|
PARAS RAJWAR
|
3420006WL073824
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
|
6
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z310320220770063
|
|
02/04/2022
|
SHIMA KUMARI
|
SHIMA KUMARI
|
3420006WL073824
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
|
7
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z310320220770064
|
|
02/04/2022
|
MANISHA KUMARI
|
MANISHA KUMARI
|
3420006WL073824
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
|
8
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z310320220770065
|
|
02/04/2022
|
ADITYA KUMAR RAJWAR
|
ADITYA KUMAR RAJWAR
|
3420006WL073824
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
|
9
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z310320220770089
|
|
02/04/2022
|
RENUKA WALA DEVI
|
RENUKA WALA DEVI
|
3420006WL073826
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
|
10
|
JH3420006019_020422APB_FTO_2850
|
3420006000NRG22Z310320220770090
|
|
02/04/2022
|
SUGAN RAJWAR
|
SUGAN RAJWAR
|
3420006WL073826
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
|
11
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z310320220770091
|
|
02/04/2022
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
3420006WL073826
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
|
12
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z290320220751075
|
|
02/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3420006WL072932
|
00415
|
SBIN0002993
|
54
|
05/04/2022
|
CMNE002,
|
|
13
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z010420220774251
|
|
02/04/2022
|
PATNI DEVI
|
PATNI DEVI
|
3420006WL074082
|
00462
|
UCBA0002355
|
108
|
05/04/2022
|
CMNE002,
|
|
14
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z010420220774250
|
|
02/04/2022
|
BASOMATI DEVI
|
BASOMATI DEVI
|
3420006WL074082
|
00462
|
UCBA0002355
|
108
|
05/04/2022
|
CMNE002,
|
|
15
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z010420220774249
|
|
02/04/2022
|
SAWANTI KUMARI
|
SAWANTI KUMARI
|
3420006WL074082
|
00048
|
BKID0004799
|
108
|
05/04/2022
|
CMNE002,
|
|
16
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z010420220774248
|
|
02/04/2022
|
PAWAN MANJHI
|
PAWAN MANJHI
|
3420006WL074082
|
00048
|
BKID0004799
|
108
|
05/04/2022
|
CMNE002,
|
|
17
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z010420220774247
|
|
02/04/2022
|
NAGESHAWER BEDIYA
|
NAGESHAWER BEDIYA
|
3420006WL074082
|
00462
|
UCBA0002355
|
108
|
05/04/2022
|
CMNE002,
|
|
18
|
JH3420006019_020422FTO_2848
|
3420006000NRG22Z010420220774246
|
|
02/04/2022
|
MATLI DEVI
|
MATLI DEVI
|
3420006WL074082
|
00048
|
BKID0004799
|
108
|
05/04/2022
|
CMNE002,
|
|
19
|
JH3420006019_020422APB_FTO_2850
|
3420006000NRG22Z010420220774245
|
|
02/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL074082
|
00048
|
BKID0004799
|
108
|
05/04/2022
|
CMNE002,
|
|
20
|
JH3420006019_020422FTO_2841
|
3420006000NRG22010420220774241
|
0828987087
|
02/04/2022
|
PAWAN MANJHI
|
PAWAN MANJHI
|
3420006WL074082
|
00048
|
BKID0004799
|
792
|
04/05/2022
|
No Such Account
|