|
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
|
JH3413009002_030524APB_FTO_38991
|
3413009000NRG25030520240081301
|
4109757188
|
03/05/2024
|
ISRAUL SHEKH
|
ISRAUL SHEKH
|
3413009WL002778
|
00415
|
SBIN0002915
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3413009002_030524APB_FTO_38992
|
3413009000NRG25Z030520240081314
|
S469912
|
03/05/2024
|
ISRAUL SHEKH
|
ISRAUL SHEKH
|
3413009WL002778
|
00415
|
SBIN0002915
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3413009002_150424APB_FTO_8600
|
3413009000NRG25150420240009451
|
3370742133
|
15/04/2024
|
SAMIMA AKHTARI
|
SAMIMA AKHTARI
|
3413009WL000383
|
00415
|
SBIN0009787
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
JH3413009002_160424APB_FTO_11602
|
3413009000NRG25Z150420240009457
|
S50516721
|
16/04/2024
|
SAMIMA AKHTARI
|
SAMIMA AKHTARI
|
3413009WL000383
|
00415
|
SBIN0009787
|
162
|
24/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
5
|
JH3413009002_170424APB_FTO_12743
|
3413009000NRG25170420240026208
|
3370955038
|
17/04/2024
|
SAMIMA AKHTARI
|
SAMIMA AKHTARI
|
3413009WL000790
|
00415
|
SBIN0009787
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
JH3413009002_180424APB_FTO_14373
|
3413009000NRG25Z170420240026211
|
S50516833
|
18/04/2024
|
SAMIMA AKHTARI
|
SAMIMA AKHTARI
|
3413009WL000790
|
00415
|
SBIN0009787
|
162
|
24/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
7
|
JH3413009002_200524APB_FTO_71521
|
3413009000NRG25200520240147737
|
4287361941
|
20/05/2024
|
Rahena Bibi
|
Rahena Bibi
|
3413009WL005139
|
00415
|
SBIN0002915
|
1470
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3413009002_200524APB_FTO_71525
|
3413009000NRG25Z200520240147747
|
S10071086
|
20/05/2024
|
Rahena Bibi
|
Rahena Bibi
|
3413009WL005139
|
00415
|
SBIN0002915
|
162
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3413009002_230624APB_FTO_134426
|
3413009000NRG25220620240255839
|
|
23/06/2024
|
Sayeed Akhtar
|
Sayeed Akhtar
|
3413009WL009100
|
00176
|
IDIB000P594
|
1470
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3413009002_230624APB_FTO_134427
|
3413009000NRG25Z220620240255841
|
S33091036
|
23/06/2024
|
Sayeed Akhtar
|
Sayeed Akhtar
|
3413009WL009100
|
00176
|
IDIB000P594
|
162
|
27/06/2024
|
Account Closed
|
|
11
|
JH3413009002_270424APB_FTO_30527
|
3413009000NRG25250420240055652
|
3550922055
|
27/04/2024
|
ISRAUL SHEKH
|
ISRAUL SHEKH
|
3413009WL001930
|
00415
|
SBIN0002915
|
1470
|
03/05/2024
|
Account closed
|