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
|
JH3401019012_120423FTO_11663
|
3401019000NRG23030120231606924
|
1477663336
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0082325
|
00468
|
UBIN0536229
|
210
|
12/05/2023
|
A/c Blocked or Frozen
|
2
|
JH3401019012_120423FTO_11663
|
3401019000NRG23030120231606925
|
1477663335
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0082325
|
00468
|
UBIN0536229
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
3
|
JH3401019012_120423FTO_11663
|
3401019000NRG23111120221336369
|
1477663333
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0062512
|
00468
|
UBIN0536229
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
4
|
JH3401019012_120423FTO_11663
|
3401019000NRG23130920221033925
|
1477663330
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0041000
|
00468
|
UBIN0536229
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
5
|
JH3401019012_120423FTO_11663
|
3401019000NRG23181120221370826
|
1477663334
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0064882
|
00468
|
UBIN0536229
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
6
|
JH3401019012_120423FTO_11663
|
3401019000NRG23191020221215555
|
1477663331
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0054484
|
00468
|
UBIN0536229
|
2520
|
12/05/2023
|
A/c Blocked or Frozen
|
7
|
JH3401019012_120423FTO_11663
|
3401019000NRG23261020221254591
|
1477663332
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0057029
|
00468
|
UBIN0536229
|
2520
|
12/05/2023
|
A/c Blocked or Frozen
|
8
|
JH3401019012_120423FTO_11698
|
3401019000NRG23Z011220221437585
|
S27937250
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0069655
|
00468
|
UBIN0536229
|
162
|
12/04/2023
|
A/C Blocked or Frozen
|
9
|
JH3401019012_120423FTO_11698
|
3401019000NRG23Z030120231606922
|
S27937250
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0082325
|
00468
|
UBIN0536229
|
162
|
12/04/2023
|
A/C Blocked or Frozen
|
10
|
JH3401019012_120423FTO_11698
|
3401019000NRG23Z030120231606923
|
S27937250
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0082325
|
00468
|
UBIN0536229
|
27
|
12/04/2023
|
A/C Blocked or Frozen
|
11
|
JH3401019012_120423FTO_11698
|
3401019000NRG23Z130920221033924
|
S27937250
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0041000
|
00468
|
UBIN0536229
|
162
|
12/04/2023
|
A/C Blocked or Frozen
|
12
|
JH3401019012_120423FTO_11698
|
3401019000NRG23Z181120221370822
|
S27937250
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0064882
|
00468
|
UBIN0536229
|
162
|
12/04/2023
|
A/C Blocked or Frozen
|
13
|
JH3401019012_120423FTO_11698
|
3401019000NRG23Z261020221254586
|
S27937250
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0057029
|
00468
|
UBIN0536229
|
324
|
12/04/2023
|
A/C Blocked or Frozen
|
14
|
JH3401019012_120423FTO_11698
|
3401019000NRG23Z261020221254588
|
S27937250
|
12/04/2023
|
MADKI MUNDA
|
MADKI MUNDA
|
3401019WL0057029
|
00468
|
UBIN0536229
|
324
|
12/04/2023
|
A/C Blocked or Frozen
|
15
|
JH3401019012_101123APB_FTO_732559
|
3401019000NRG24061120231337688
|
8991533463
|
10/11/2023
|
RAM SINGH PATAR MUNDA
|
RAM SINGH PATAR MUNDA
|
3401019WL079257
|
00468
|
UBIN0536229
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401019012_271123APB_FTO_776512
|
3401019000NRG24271120231416494
|
9008733909
|
27/11/2023
|
RAM SINGH PATAR MUNDA
|
RAM SINGH PATAR MUNDA
|
3401019WL084628
|
00468
|
UBIN0536229
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401019012_271123APB_FTO_776514
|
3401019000NRG24Z271120231416514
|
S3288386
|
27/11/2023
|
RAM SINGH PATAR MUNDA
|
RAM SINGH PATAR MUNDA
|
3401019WL084628
|
00468
|
UBIN0536229
|
27
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|