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
|
OR2409006018_300523APB_FTO_172303
|
2409006018NRG24290520230518754
|
2019799842
|
30/05/2023
|
rohit
|
rohit
|
2409006018WL011780
|
00415
|
SBIN0003383
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2409006018_300523APB_FTO_172314
|
2409006018NRG24300520230531309
|
2017596317
|
30/05/2023
|
Days sagar mahatto
|
Days sagar mahatto
|
2409006018WL012085
|
00468
|
UBIN0828734
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2409006018_300523APB_FTO_172314
|
2409006018NRG24300520230531313
|
2017596333
|
30/05/2023
|
Pardesi
|
Pardesi
|
2409006018WL012085
|
00415
|
SBIN0003383
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2409006018_130923APB_FTO_520625
|
2409006018NRG24110920231540476
|
7272863385
|
13/09/2023
|
sushanta
|
sushanta
|
2409006018WL048852
|
00415
|
SBIN0003383
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2409006018_130923APB_FTO_520625
|
2409006018NRG24110920231540478
|
7272863384
|
13/09/2023
|
sushanta
|
sushanta
|
2409006018WL048852
|
00415
|
SBIN0003383
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2409006018_130923APB_FTO_520625
|
2409006018NRG24110920231540491
|
7272863277
|
13/09/2023
|
JALANDHAR
|
JALANDHAR
|
2409006018WL048856
|
00468
|
UBIN0828734
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2409006018_130923APB_FTO_520625
|
2409006018NRG24110920231540492
|
7272863278
|
13/09/2023
|
JALANDHAR
|
JALANDHAR
|
2409006018WL048856
|
00468
|
UBIN0828734
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2409006018_150723FTO_342296
|
2409006018NRG24150720231178838
|
3601482120
|
15/07/2023
|
Bharat
|
Bharat
|
2409006018WL027812
|
00415
|
SBIN0003383
|
948
|
20/07/2023
|
No Such Account
|
9
|
OR2409006018_160623APB_FTO_244772
|
2409006018NRG24160620230780740
|
2806983215
|
16/06/2023
|
sushanta
|
sushanta
|
2409006018WL017636
|
00415
|
SBIN0003383
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2409006018_160623APB_FTO_244772
|
2409006018NRG24160620230787986
|
2806983301
|
16/06/2023
|
rohit
|
rohit
|
2409006018WL017782
|
00415
|
SBIN0003383
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2409006018_210923APB_FTO_549880
|
2409006018NRG24160920231584092
|
7286057685
|
21/09/2023
|
Pardesi
|
Pardesi
|
2409006018WL051420
|
00415
|
SBIN0003383
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2409006018_220723FTO_367616
|
2409006018NRG24210720231238050
|
4971679355
|
22/07/2023
|
Bharat
|
Bharat
|
2409006018WL029613
|
00415
|
SBIN0003383
|
237
|
30/08/2023
|
No Such Account
|
13
|
OR2409006018_060723FTO_316433
|
2409006018NRG24040720231064103
|
4962433236
|
06/07/2023
|
Bharat
|
Bharat
|
2409006018WL024431
|
00415
|
SBIN0003383
|
1422
|
30/08/2023
|
No Such Account
|
14
|
OR2409006018_051023APB_FTO_602732
|
2409006018NRG24041020231689165
|
7260020076
|
05/10/2023
|
JALANDHAR
|
JALANDHAR
|
2409006018WL060801
|
00468
|
UBIN0828734
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2409006018_050623APB_FTO_198220
|
2409006018NRG24050620230612937
|
2398398219
|
05/06/2023
|
rohit
|
rohit
|
2409006018WL013962
|
00415
|
SBIN0003383
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2409006018_060723FTO_316433
|
2409006018NRG24050720231075925
|
4962433252
|
06/07/2023
|
JUJESTHIR
|
JUJESTHIR
|
2409006018WL024808
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
17
|
OR2409006018_070823FTO_420170
|
2409006018NRG24060820231352712
|
4968408930
|
07/08/2023
|
JUJESTHIR
|
JUJESTHIR
|
2409006018WL034071
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
18
|
OR2409006018_090523APB_FTO_96997
|
2409006018NRG24080520230253769
|
1638604135
|
09/05/2023
|
rohit
|
rohit
|
2409006018WL005816
|
00415
|
SBIN0003383
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2409006018_100523APB_FTO_101190
|
2409006018NRG24090520230271099
|
1640036056
|
10/05/2023
|
Days sagar mahatto
|
Days sagar mahatto
|
2409006018WL006211
|
00468
|
UBIN0828734
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2409006018_100523APB_FTO_101190
|
2409006018NRG24090520230271103
|
1640036071
|
10/05/2023
|
Pardesi
|
Pardesi
|
2409006018WL006211
|
00415
|
SBIN0003383
|
1185
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|