|
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
|
JH3416002004_040124FTO_872076
|
3416002000NRG22201120221448666
|
1558640338
|
04/01/2024
|
KARMA MUNDA
|
KARMA MUNDA
|
3416002WL0089773
|
00415
|
SBIN0006230
|
2700
|
09/03/2024
|
No Such Account
|
|
2
|
JH3416002004_040124FTO_872077
|
3416002000NRG23040920232362144
|
1558640345
|
04/01/2024
|
Soni Devi
|
Soni Devi
|
3416002WL0087698
|
00415
|
SBIN0006230
|
2100
|
09/03/2024
|
No Such Account
|
|
3
|
JH3416002004_070723FTO_319170
|
3416002000NRG23130120231791181
|
3417755891
|
07/07/2023
|
Soni Devi
|
Soni Devi
|
3416002WL0063226
|
00415
|
SBIN0008379
|
2100
|
14/07/2023
|
Account closed
|
|
4
|
JH3416002004_270623FTO_284532
|
3416002000NRG23Z121020221189339
|
S51491974
|
27/06/2023
|
SUNITA TOPPO
|
SUNITA TOPPO
|
3416002WL0038734
|
00415
|
SBIN0006230
|
180
|
28/06/2023
|
No Such Account
|
|
5
|
JH3416002004_270623FTO_284532
|
3416002000NRG23Z140220231989097
|
S51491974
|
27/06/2023
|
Soni Devi
|
Soni Devi
|
3416002WL0072054
|
00415
|
SBIN0008379
|
270
|
28/06/2023
|
Account Closed
|
|
6
|
JH3416002004_050623APB_FTO_201021
|
3416002000NRG24040620230532913
|
2393197185
|
05/06/2023
|
AGAPIT EKKA
|
AGAPIT EKKA
|
3416002WL014601
|
00415
|
SBIN0006230
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
|
7
|
JH3416002004_050823APB_FTO_411678
|
3416002000NRG24040820231133443
|
5792725418
|
05/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416002WL032512
|
00152
|
HDFC0000527
|
1368
|
21/09/2023
|
Unclaimed/DEAF accounts
|
|
8
|
JH3416002004_060224APB_FTO_922899
|
3416002000NRG24060220242119833
|
2355620663
|
06/02/2024
|
Om Praksh Kumar Saw
|
Om Praksh Kumar Saw
|
3416002WL071916
|
00078
|
CNRB0005364
|
2736
|
30/03/2024
|
Participant not mapped to the product
|
|
9
|
JH3416002004_060723APB_FTO_315983
|
3416002000NRG24060720230892311
|
3376226481
|
06/07/2023
|
KANIJA KHATUN
|
KANIJA KHATUN
|
3416002WL024274
|
00691
|
IPOS0000001
|
1824
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
10
|
JH3416002004_081223APB_FTO_806227
|
3416002000NRG24081220231891107
|
8995999909
|
08/12/2023
|
GENDA MUNDA
|
GENDA MUNDA
|
3416002WL061760
|
00415
|
SBIN0006230
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3416002004_090823APB_FTO_421170
|
3416002000NRG24090820231162718
|
5807843848
|
09/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416002WL033537
|
00152
|
HDFC0000527
|
1368
|
22/09/2023
|
Unclaimed/DEAF accounts
|
|
12
|
JH3416002004_040124FTO_872068
|
3416002000NRG24131220231913719
|
1558640246
|
04/01/2024
|
SULTAN MIYAN
|
SULTAN MIYAN
|
3416002WL0062479
|
00415
|
SBIN0006230
|
2736
|
09/03/2024
|
Account closed
|
|
13
|
JH3416002004_040124FTO_872068
|
3416002000NRG24131220231913721
|
1558640247
|
04/01/2024
|
JASMAN EKKA
|
JASMAN EKKA
|
3416002WL0062479
|
00415
|
SBIN0006230
|
2736
|
09/03/2024
|
Account closed
|
|
14
|
JH3416002004_170823APB_FTO_449267
|
3416002000NRG24170820231220968
|
5810971042
|
17/08/2023
|
ANASTASIYA EKKA
|
ANASTASIYA EKKA
|
3416002WL035502
|
00415
|
SBIN0006230
|
2052
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3416002004_190723FTO_358675
|
3416002000NRG24180720230995721
|
3962420913
|
19/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3416002WL027377
|
00415
|
SBIN0006230
|
2736
|
28/07/2023
|
Account closed
|
|
16
|
JH3416002004_211123APB_FTO_761009
|
3416002000NRG24211120231812688
|
9010949188
|
21/11/2023
|
GENDA MUNDA
|
GENDA MUNDA
|
3416002WL058783
|
00415
|
SBIN0006230
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3416002004_250124APB_FTO_904249
|
3416002000NRG24250120242066689
|
2352456538
|
25/01/2024
|
Om Praksh Kumar Saw
|
Om Praksh Kumar Saw
|
3416002WL069473
|
00078
|
CNRB0005364
|
2736
|
30/03/2024
|
Participant not mapped to the product
|
|
18
|
JH3416002004_270723APB_FTO_384281
|
3416002000NRG24250720231052067
|
5784589375
|
27/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416002WL029482
|
00152
|
HDFC0000527
|
1368
|
21/09/2023
|
Unclaimed/DEAF accounts
|
|
19
|
JH3416002004_271023APB_FTO_686893
|
3416002000NRG24271020231677445
|
7964199258
|
27/10/2023
|
JASMAN EKKA
|
JASMAN EKKA
|
3416002WL053108
|
00415
|
SBIN0006230
|
2736
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3416002004_290224APB_FTO_970224
|
3416002000NRG24290220242225352
|
2925223770
|
29/02/2024
|
Babita Kumari
|
Babita Kumari
|
3416002WL077088
|
00691
|
IPOS0000001
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3416002004_300823APB_FTO_495659
|
3416002000NRG24300820231308376
|
5808826409
|
30/08/2023
|
ANASTASIYA EKKA
|
ANASTASIYA EKKA
|
3416002WL038774
|
00415
|
SBIN0006230
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3416002004_300923APB_FTO_602591
|
3416002000NRG24300920231515688
|
7358587835
|
30/09/2023
|
SULTAN MIYAN
|
SULTAN MIYAN
|
3416002WL046745
|
00415
|
SBIN0006230
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3416002004_060723APB_FTO_315988
|
3416002000NRG24Z060720230892313
|
S49132262
|
06/07/2023
|
KANIJA KHATUN
|
KANIJA KHATUN
|
3416002WL024274
|
00691
|
IPOS0000001
|
216
|
08/07/2023
|
Account reach maximum Credit Limit set on account by Bank
|
|
24
|
JH3416002004_081223APB_FTO_806262
|
3416002000NRG24Z081220231891163
|
S36634411
|
08/12/2023
|
GENDA MUNDA
|
GENDA MUNDA
|
3416002WL061760
|
00415
|
SBIN0006230
|
135
|
09/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3416002004_211123APB_FTO_761018
|
3416002000NRG24Z211120231812739
|
S85489116
|
21/11/2023
|
GENDA MUNDA
|
GENDA MUNDA
|
3416002WL058783
|
00415
|
SBIN0006230
|
189
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3416002004_271023APB_FTO_686904
|
3416002000NRG24Z271020231677455
|
S36610250
|
27/10/2023
|
JASMAN EKKA
|
JASMAN EKKA
|
3416002WL053108
|
00415
|
SBIN0006230
|
324
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JH3416002004_290224APB_FTO_970227
|
3416002000NRG24Z290220242225356
|
S13350484
|
29/02/2024
|
Babita Kumari
|
Babita Kumari
|
3416002WL077088
|
00691
|
IPOS0000001
|
270
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3416002004_300923APB_FTO_602608
|
3416002000NRG24Z300920231515694
|
S52690169
|
30/09/2023
|
SULTAN MIYAN
|
SULTAN MIYAN
|
3416002WL046745
|
00415
|
SBIN0006230
|
324
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JH3416002004_310523APB_FTO_186467
|
3416002004NRG24310520230490581
|
2267856272
|
31/05/2023
|
JALO MIYAN
|
JALO MIYAN
|
3416002WL013455
|
00415
|
SBIN0006230
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JH3416002004_240324APB_FTO_1017829
|
3416002004NRG24Z240320242378680
|
S28754689
|
24/03/2024
|
PRAVIN KUMAR RANA
|
PRAVIN KUMAR RANA
|
3416002004WL083313
|
00415
|
SBIN0006230
|
324
|
26/03/2024
|
Participant not mapped to the product
|
|
31
|
JH3416002004_310523APB_FTO_186482
|
3416002004NRG24Z310520230490629
|
S62141595
|
31/05/2023
|
JALO MIYAN
|
JALO MIYAN
|
3416002WL013455
|
00415
|
SBIN0006230
|
324
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|