|
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
|
JH3401016012_040124APB_FTO_872119
|
3401016000NRG24040120241540200
|
1556656438
|
04/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401016WL092892
|
00468
|
UBIN0915874
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401016012_170124APB_FTO_891847
|
3401016000NRG24170120241572104
|
1556987231
|
17/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401016WL095993
|
00468
|
UBIN0915874
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401016012_200923FTO_567855
|
3401016000NRG24180920231086398
|
7367078056
|
20/09/2023
|
KHUDDI DEVI
|
KHUDDI DEVI
|
3401016WL063519
|
00197
|
BKID0JHARGB
|
1140
|
10/11/2023
|
No Such Account
|
|
4
|
JH3401016012_290923APB_FTO_596756
|
3401016000NRG24270920231136433
|
7340273147
|
29/09/2023
|
SANTI DEVI
|
SANTI DEVI
|
3401016WL066758
|
00078
|
CNRB0003907
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401016012_290923APB_FTO_596756
|
3401016000NRG24270920231136434
|
7340273148
|
29/09/2023
|
SANTI DEVI
|
SANTI DEVI
|
3401016WL066758
|
00078
|
CNRB0003907
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401016012_031023APB_FTO_610220
|
3401016000NRG24300920231157051
|
7340463183
|
03/10/2023
|
SANTI DEVI
|
SANTI DEVI
|
3401016WL067996
|
00078
|
CNRB0003907
|
684
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401016012_040124APB_FTO_872125
|
3401016000NRG24Z040120241540203
|
S34025059
|
04/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401016WL092892
|
00468
|
UBIN0915874
|
81
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401016012_170124APB_FTO_891853
|
3401016000NRG24Z170120241572110
|
S28100907
|
17/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401016WL095993
|
00468
|
UBIN0915874
|
162
|
18/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3401016012_200923FTO_567869
|
3401016000NRG24Z180920231086404
|
S9254451
|
20/09/2023
|
KHUDDI DEVI
|
KHUDDI DEVI
|
3401016WL063519
|
00197
|
BKID0JHARGB
|
135
|
24/09/2023
|
No Such Account
|
|
10
|
JH3401016012_290923APB_FTO_596735
|
3401016000NRG24Z270920231136447
|
S31248279
|
29/09/2023
|
SANTI DEVI
|
SANTI DEVI
|
3401016WL066758
|
00078
|
CNRB0003907
|
54
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401016012_290923APB_FTO_596735
|
3401016000NRG24Z270920231136448
|
S31248279
|
29/09/2023
|
SANTI DEVI
|
SANTI DEVI
|
3401016WL066758
|
00078
|
CNRB0003907
|
54
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401016012_031023APB_FTO_610230
|
3401016000NRG24Z300920231157054
|
S16843271
|
03/10/2023
|
SANTI DEVI
|
SANTI DEVI
|
3401016WL067996
|
00078
|
CNRB0003907
|
81
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3401016012_240124APB_FTO_901934
|
3401016012NRG24230120241591534
|
2151005109
|
24/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401016012WL097532
|
00468
|
UBIN0915874
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3401016012_280224APB_FTO_968478
|
3401016012NRG24270220241738840
|
2897868937
|
28/02/2024
|
JUHI KUMARI
|
JUHI KUMARI
|
3401016012WL108076
|
00045
|
BARB0RATUCH
|
684
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
JH3401016012_240124APB_FTO_901937
|
3401016012NRG24Z230120241591540
|
S76606600
|
24/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3401016012WL097532
|
00468
|
UBIN0915874
|
81
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|