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
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328735
|
3408674338
|
07/07/2023
|
NANDU ORAON
|
NANDU ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
2
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328736
|
3408674339
|
07/07/2023
|
NANDU ORAON
|
NANDU ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
3
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328737
|
3408674340
|
07/07/2023
|
NANDU ORAON
|
NANDU ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
4
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328738
|
3408674337
|
07/07/2023
|
NANDU ORAON
|
NANDU ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
5
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328739
|
3408674342
|
07/07/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3401002WL0132809
|
00048
|
BKID0004959
|
225
|
14/07/2023
|
A/c Blocked or Frozen
|
6
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328740
|
3408674346
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
7
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328741
|
3408674345
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
8
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328742
|
3408674344
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
9
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328743
|
3408674343
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
10
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328744
|
3408674347
|
07/07/2023
|
DAN PANNA
|
DAN PANNA
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
11
|
JH3401002014_070723FTO_319355
|
3401002000NRG22111020221328745
|
3408674336
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0132809
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
12
|
JH3401002014_070723FTO_319355
|
3401002000NRG22261020221331280
|
3408674341
|
07/07/2023
|
RAHIM ANSARI
|
RAHIM ANSARI
|
3401002WL0132872
|
00695
|
SBIN0RRVCGB
|
1350
|
14/07/2023
|
No Such Account
|
13
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338049
|
3408674332
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
14
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338050
|
3408674334
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
15
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338051
|
3408674335
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
16
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338052
|
3408674331
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
17
|
JH3401002014_070723FTO_319355
|
3401002000NRG22291120221338053
|
3408674333
|
07/07/2023
|
BASANT MAHTO
|
BASANT MAHTO
|
3401002WL0133013
|
00048
|
BKID0004959
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
18
|
JH3401002014_070723FTO_319377
|
3401002000NRG22Z280320221088054
|
S36149029
|
07/07/2023
|
HUSSAIN ANSARI
|
HUSSAIN ANSARI
|
3401002WL127426
|
00197
|
BKID0JHARGB
|
162
|
07/07/2023
|
No Such Account
|
19
|
JH3401002014_070723FTO_319377
|
3401002000NRG22Z280320221088252
|
S36149029
|
07/07/2023
|
NILU LOHRA
|
NILU LOHRA
|
3401002WL127432
|
00695
|
SBIN0RRVCGB
|
162
|
07/07/2023
|
No Such Account
|
20
|
JH3401002014_070723FTO_319377
|
3401002000NRG22Z290320221094082
|
S36149029
|
07/07/2023
|
SUMITA ORAOIN
|
SUMITA ORAOIN
|
3401002WL127752
|
00197
|
BKID0JHARGB
|
324
|
07/07/2023
|
No Such Account
|
21
|
JH3401002014_020823FTO_400771
|
3401002000NRG24020820230823928
|
5774314427
|
02/08/2023
|
MANGU MAHLI
|
MANGU MAHLI
|
3401002WL046175
|
00197
|
BKID0JHARGB
|
1368
|
20/09/2023
|
No Such Account
|
22
|
JH3401002014_030224APB_FTO_919391
|
3401002000NRG24030220241631209
|
2343319216
|
03/02/2024
|
ALOK NIRANJAN BARA
|
ALOK NIRANJAN BARA
|
3401002WL100448
|
00045
|
BARB0BEROXX
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401002014_091023FTO_630563
|
3401002000NRG24091020231199578
|
7341621681
|
09/10/2023
|
LILKU ORAON
|
LILKU ORAON
|
3401002WL070651
|
00415
|
SBIN0006304
|
1368
|
10/11/2023
|
No Such Account
|
24
|
JH3401002014_020823FTO_400797
|
3401002000NRG24Z020820230823946
|
S45119168
|
02/08/2023
|
MANGU MAHLI
|
MANGU MAHLI
|
3401002WL046175
|
00197
|
BKID0JHARGB
|
162
|
03/08/2023
|
No Such Account
|
25
|
JH3401002014_091023FTO_630571
|
3401002000NRG24Z091020231199610
|
S50238014
|
09/10/2023
|
LILKU ORAON
|
LILKU ORAON
|
3401002WL070651
|
00415
|
SBIN0006304
|
162
|
10/10/2023
|
No Such Account
|
26
|
JH3401002014_230923FTO_581537
|
3401002000NRG24230920231121049
|
7364555242
|
23/09/2023
|
PARWEZ ANSARI
|
PARWEZ ANSARI
|
3401002WL065671
|
00415
|
SBIN0006304
|
1368
|
10/11/2023
|
No Such Account
|
27
|
JH3401002014_260723FTO_380327
|
3401002000NRG24260720230774676
|
5784905941
|
26/07/2023
|
MANGU MAHLI
|
MANGU MAHLI
|
3401002WL043186
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
No Such Account
|
28
|
JH3401002014_010324APB_FTO_973176
|
3401002000NRG24Z010320241756264
|
S41408143
|
01/03/2024
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
3401002WL109296
|
00048
|
BKID0004918
|
162
|
02/03/2024
|
A/C Blocked or Frozen
|
29
|
JH3401002014_230923FTO_581549
|
3401002000NRG24Z230920231121060
|
S9254453
|
23/09/2023
|
PARWEZ ANSARI
|
PARWEZ ANSARI
|
3401002WL065671
|
00415
|
SBIN0006304
|
162
|
24/09/2023
|
No Such Account
|
30
|
JH3401002014_240124APB_FTO_902556
|
3401002000NRG24Z240120241595399
|
S76606600
|
24/01/2024
|
MANJIT PAHAN
|
MANJIT PAHAN
|
3401002WL097773
|
00048
|
BKID0005899
|
162
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401002014_260723FTO_380338
|
3401002000NRG24Z260720230774685
|
S89529320
|
26/07/2023
|
MANGU MAHLI
|
MANGU MAHLI
|
3401002WL043186
|
00197
|
BKID0JHARGB
|
162
|
31/07/2023
|
No Such Account
|
32
|
JH3401002014_271023FTO_687735
|
3401002000NRG24271020231289639
|
7963891170
|
27/10/2023
|
LILKU ORAON
|
LILKU ORAON
|
3401002WL076230
|
00415
|
SBIN0012618
|
1368
|
24/11/2023
|
No Such Account
|
33
|
JH3401002014_300923FTO_603430
|
3401002000NRG24300920231159388
|
7358926323
|
30/09/2023
|
PARWEZ ANSARI
|
PARWEZ ANSARI
|
3401002WL068123
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
34
|
JH3401002014_271023FTO_687753
|
3401002000NRG24Z271020231289655
|
S40936147
|
27/10/2023
|
LILKU ORAON
|
LILKU ORAON
|
3401002WL076230
|
00415
|
SBIN0012618
|
162
|
28/10/2023
|
No Such Account
|
35
|
JH3401002014_300923FTO_603436
|
3401002000NRG24Z300920231159403
|
S45676480
|
30/09/2023
|
PARWEZ ANSARI
|
PARWEZ ANSARI
|
3401002WL068123
|
00695
|
SBIN0RRVCGB
|
162
|
01/10/2023
|
No Such Account
|