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
|
JH3401004022_210623FTO_262150
|
3401004000NRG21060520211363112
|
2805806269
|
21/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL195773
|
00048
|
BKID0004912
|
1164
|
28/06/2023
|
No Such Account
|
2
|
JH3401004022_210623FTO_262150
|
3401004000NRG21060520211363113
|
2805806268
|
21/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL195773
|
00048
|
BKID0004912
|
1164
|
28/06/2023
|
No Such Account
|
3
|
JH3401004022_210623FTO_262150
|
3401004000NRG21060520211363114
|
2805806270
|
21/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3401004WL195773
|
00048
|
BKID0004912
|
1164
|
28/06/2023
|
No Such Account
|
4
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113089
|
3375272725
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113090
|
3375272741
|
05/07/2023
|
VIJAY KUMAR MUNDA
|
VIJAY KUMAR MUNDA
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113091
|
3375272724
|
05/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113092
|
3375272723
|
05/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113093
|
3375272722
|
05/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113094
|
3375272721
|
05/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113095
|
3375272720
|
05/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113096
|
3375272719
|
05/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113097
|
3375272718
|
05/07/2023
|
SUGGA DEVI
|
SUGGA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113098
|
3375272733
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113099
|
3375272732
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
970
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113100
|
3375272731
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113101
|
3375272730
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113102
|
3375272729
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113103
|
3375272728
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113104
|
3375272727
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113105
|
3375272726
|
05/07/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113106
|
3375272715
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113107
|
3375272714
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113108
|
3375272713
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113109
|
3375272712
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113110
|
3375272711
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113111
|
3375272710
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113112
|
3375272709
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113113
|
3375272708
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113114
|
3375272707
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113115
|
3375272706
|
05/07/2023
|
MOHAN GANJHU
|
MOHAN GANJHU
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113116
|
3375272740
|
05/07/2023
|
VIJAY KUMAR MUNDA
|
VIJAY KUMAR MUNDA
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113117
|
3375272739
|
05/07/2023
|
VIJAY KUMAR MUNDA
|
VIJAY KUMAR MUNDA
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113118
|
3375272738
|
05/07/2023
|
VIJAY KUMAR MUNDA
|
VIJAY KUMAR MUNDA
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113119
|
3375272737
|
05/07/2023
|
VIJAY KUMAR MUNDA
|
VIJAY KUMAR MUNDA
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113120
|
3375272736
|
05/07/2023
|
VIJAY KUMAR MUNDA
|
VIJAY KUMAR MUNDA
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113121
|
3375272735
|
05/07/2023
|
VIJAY KUMAR MUNDA
|
VIJAY KUMAR MUNDA
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401004022_050723APB_FTO_312469
|
3401004000NRG21170120211113122
|
3375272734
|
05/07/2023
|
VIJAY KUMAR MUNDA
|
VIJAY KUMAR MUNDA
|
3401004WL165818
|
00048
|
BKID0004912
|
1164
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|