|
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
|
OR2409006022_270723APB_FTO_386959
|
2409006022NRG24270720231288763
|
4973779426
|
27/07/2023
|
HRUSIKESH
|
HRUSIKESH
|
2409006022WL031347
|
00415
|
SBIN0003383
|
1896
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2409006022_290823FTO_482326
|
2409006022NRG24290820231473864
|
7269052382
|
29/08/2023
|
Snehalata
|
Snehalata
|
2409006022WL043381
|
00415
|
SBIN0003383
|
1422
|
09/11/2023
|
No Such Account
|
|
3
|
OR2409006022_290823FTO_482326
|
2409006022NRG24290820231473865
|
7269052378
|
29/08/2023
|
Rajesh
|
Rajesh
|
2409006022WL043381
|
00415
|
SBIN0003383
|
1422
|
09/11/2023
|
No Such Account
|