|
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
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730852
|
3284123757
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
|
2
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730853
|
3284123756
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
|
3
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730854
|
3284123761
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
|
4
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730855
|
3284123760
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
|
5
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730856
|
3284123759
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
|
6
|
JH3401017021_010723FTO_297572
|
3401017000NRG20190420200730857
|
3284123758
|
01/07/2023
|
SHIWANI DEVI
|
SHIWANI DEVI
|
3401017WL118316
|
00165
|
IBKL0001749
|
1026
|
10/07/2023
|
No Such Account
|
|
7
|
JH3401017021_010723FTO_297562
|
3401017000NRG22120520210131516
|
3284126708
|
01/07/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
3401017WL010715
|
00048
|
BKID0004953
|
1188
|
10/07/2023
|
A/c Blocked or Frozen
|