|
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
|
JH3413009026_210724APB_FTO_195991
|
3413009000NRG25210720240338609
|
6672957899
|
21/07/2024
|
Rasmuni Devi
|
Rasmuni Devi
|
3413009WL013092
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
2
|
JH3413009026_210724APB_FTO_195991
|
3413009000NRG25210720240338621
|
6672957901
|
21/07/2024
|
Mahadev Mal
|
Mahadev Mal
|
3413009WL013098
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
3
|
JH3413009026_210724APB_FTO_195991
|
3413009000NRG25210720240338629
|
6672957898
|
21/07/2024
|
Jharia Devi
|
Jharia Devi
|
3413009WL013102
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
4
|
JH3413009026_210724APB_FTO_195991
|
3413009000NRG25210720240338641
|
6672957900
|
21/07/2024
|
Sukhdew Ray
|
Sukhdew Ray
|
3413009WL013108
|
00695
|
SBIN0RRVCGB
|
245
|
30/07/2024
|
invalid Bank Identifier
|
|
5
|
JH3413009026_130624APB_FTO_115311
|
3413009000NRG25Z130620240227960
|
S33091136
|
13/06/2024
|
Naimuddin Shekh
|
Naimuddin Shekh
|
3413009WL008026
|
00415
|
SBIN0009787
|
27
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3413009026_130624APB_FTO_115305
|
3413009000NRG25130620240227959
|
5342992345
|
13/06/2024
|
Naimuddin Shekh
|
Naimuddin Shekh
|
3413009WL008026
|
00415
|
SBIN0009787
|
245
|
20/06/2024
|
Account closed
|