|
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
|
OR2409006013_170823FTO_470280
|
2409006013NRG24170820231443279
|
4973493783
|
17/08/2023
|
TILATTAMA
|
TILATTAMA
|
2409006013WL041166
|
00415
|
SBIN0003383
|
1422
|
30/08/2023
|
Account closed
|
|
2
|
OR2409006013_020324APB_FTO_1075032
|
2409006013NRG24020320242717291
|
2897191053
|
02/03/2024
|
Kalebara
|
Kalebara
|
2409006013WL135460
|
00415
|
SBIN0003383
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2409006013_010723APB_FTO_303682
|
2409006013NRG24010720231039960
|
3324294788
|
01/07/2023
|
SIBASHANKAR
|
SIBASHANKAR
|
2409006013WL023813
|
00415
|
SBIN0003383
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2409006013_010723APB_FTO_303682
|
2409006013NRG24010720231039961
|
3324294787
|
01/07/2023
|
SIBASHANKAR
|
SIBASHANKAR
|
2409006013WL023813
|
00415
|
SBIN0003383
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2409006013_040823APB_FTO_412733
|
2409006013NRG24040820231340597
|
4970255799
|
04/08/2023
|
JAGAT
|
JAGAT
|
2409006013WL033491
|
00415
|
SBIN0003383
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2409006013_080723APB_FTO_321243
|
2409006013NRG24080720231107012
|
3409260267
|
08/07/2023
|
JAGAT
|
JAGAT
|
2409006013WL025718
|
00415
|
SBIN0003383
|
1659
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2409006013_210623APB_FTO_262057
|
2409006013NRG24210620230861285
|
2808422087
|
21/06/2023
|
SIBASHANKAR
|
SIBASHANKAR
|
2409006013WL019385
|
00415
|
SBIN0003383
|
2607
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2409006013_300623APB_FTO_299653
|
2409006013NRG24300620231029732
|
3326616980
|
30/06/2023
|
SIBASHANKAR
|
SIBASHANKAR
|
2409006013WL023522
|
00415
|
SBIN0003383
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2409006013_280224APB_FTO_1067712
|
2409006013NRG24280220242689515
|
2801771126
|
28/02/2024
|
Kalebara
|
Kalebara
|
2409006013WL134175
|
00415
|
SBIN0003383
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|