|
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
|
JH3401001005_080723FTO_324998
|
3401001000NRG23280420232102612
|
3408681096
|
08/07/2023
|
DULIYA DEVI
|
DULIYA DEVI
|
3401001WL0118931
|
00045
|
BARB0VJTATI
|
1260
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2
|
JH3401001005_080723FTO_324989
|
3401001000NRG23Z280420232102611
|
S69037808
|
08/07/2023
|
DULIYA DEVI
|
DULIYA DEVI
|
3401001WL0118931
|
00045
|
BARB0VJTATI
|
162
|
09/07/2023
|
A/C Blocked or Frozen
|
|
3
|
JH3401001005_130324APB_FTO_995293
|
3401001000NRG24120320241807835
|
3104619794
|
13/03/2024
|
SITA RAM MAHTO
|
SITA RAM MAHTO
|
3401001WL112271
|
00089
|
CBIN0281559
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401001005_130324APB_FTO_995293
|
3401001000NRG24120320241807836
|
3104619719
|
13/03/2024
|
DINESH MAHTO
|
DINESH MAHTO
|
3401001WL112271
|
00462
|
UCBA0003323
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401001005_200324APB_FTO_1009096
|
3401001000NRG24200320241849861
|
3105437455
|
20/03/2024
|
DINESH MAHTO
|
DINESH MAHTO
|
3401001WL114728
|
00462
|
UCBA0003323
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401001005_130324APB_FTO_995300
|
3401001000NRG24Z120320241807844
|
S38228271
|
13/03/2024
|
SITA RAM MAHTO
|
SITA RAM MAHTO
|
3401001WL112271
|
00089
|
CBIN0281559
|
162
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|