|
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
|
JH3401014002_080723APB_FTO_323252
|
3401014002NRG24080720230630819
|
3408864151
|
08/07/2023
|
SARSAWTI DEVI
|
SARSAWTI DEVI
|
3401014002WL034488
|
00045
|
BARB0IRBAXX
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401014002_080723APB_FTO_323256
|
3401014002NRG24Z080720230630824
|
S64676784
|
08/07/2023
|
SARSAWTI DEVI
|
SARSAWTI DEVI
|
3401014002WL034488
|
00045
|
BARB0IRBAXX
|
135
|
09/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|