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
|
JH3401002012_011123APB_FTO_702974
|
3401002000NRG24011120231309979
|
7974090934
|
01/11/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL077539
|
00078
|
CNRB0004895
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401002012_260623APB_FTO_279403
|
3401002000NRG24240620230539536
|
|
26/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL029269
|
00078
|
CNRB0004895
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401002012_260423APB_FTO_61973
|
3401002000NRG24260420230093751
|
1535913382
|
26/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL005002
|
00695
|
SBIN0RRVCGB
|
1368
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
JH3401002012_290623APB_FTO_291966
|
3401002000NRG24280620230565498
|
3066781726
|
29/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL030813
|
00078
|
CNRB0004895
|
228
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401002012_300923APB_FTO_603590
|
3401002000NRG24300920231158799
|
7358780274
|
30/09/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL068077
|
00078
|
CNRB0004895
|
255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401002012_260623APB_FTO_279410
|
3401002000NRG24Z240620230539540
|
S35801931
|
26/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL029269
|
00078
|
CNRB0004895
|
162
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401002012_260423APB_FTO_61986
|
3401002000NRG24Z260420230093789
|
S96488128
|
26/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL005002
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
Aadhaar Number not mapped to Account Number
|
8
|
JH3401002012_280623APB_FTO_289576
|
3401002000NRG24Z280620230565507
|
S86156042
|
28/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL030813
|
00078
|
CNRB0004895
|
27
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401002012_020823FTO_401482
|
3401002000NRG24010820230819116
|
5774319806
|
02/08/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL045843
|
00078
|
CNRB0004895
|
1368
|
20/09/2023
|
No Such Account
|
10
|
JH3401002012_050923APB_FTO_515860
|
3401002000NRG24050920231008902
|
5809439805
|
05/09/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL058384
|
00078
|
CNRB0004895
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401002012_070823APB_FTO_413870
|
3401002000NRG24070820230849188
|
5800150329
|
07/08/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL047627
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401002012_120324APB_FTO_993383
|
3401002000NRG24120320241804564
|
3104521796
|
12/03/2024
|
ATWA ORAON
|
ATWA ORAON
|
3401002WL112091
|
00078
|
CNRB0004895
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401002012_130423APB_FTO_15670
|
3401002000NRG24120420230014867
|
1478121508
|
13/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL000866
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
JH3401002012_130523APB_FTO_122162
|
3401002000NRG24130520230200615
|
1638292679
|
13/05/2023
|
SUSHIL ORAON
|
SUSHIL ORAON
|
3401002WL010701
|
00045
|
BARB0BEROXX
|
228
|
17/05/2023
|
A/c Blocked or Frozen
|
15
|
JH3401002012_130523APB_FTO_122162
|
3401002000NRG24130520230200638
|
1638292658
|
13/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL010702
|
00695
|
SBIN0RRVCGB
|
1368
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
JH3401002012_220723FTO_369919
|
3401002000NRG24220720230743707
|
5784909103
|
22/07/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL041229
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
No Such Account
|
17
|
JH3401002012_230523APB_FTO_154852
|
3401002000NRG24230520230268902
|
1904766256
|
23/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL014615
|
00695
|
SBIN0RRVCGB
|
1368
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
JH3401002012_020823FTO_401499
|
3401002000NRG24Z010820230819133
|
S45119175
|
02/08/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL045843
|
00078
|
CNRB0004895
|
162
|
03/08/2023
|
No Such Account
|
19
|
JH3401002012_011123APB_FTO_702986
|
3401002000NRG24Z011120231309986
|
S46381168
|
01/11/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL077539
|
00078
|
CNRB0004895
|
27
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401002012_050923APB_FTO_515873
|
3401002000NRG24Z050920231008906
|
S43127928
|
05/09/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL058384
|
00078
|
CNRB0004895
|
27
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401002012_070823APB_FTO_413878
|
3401002000NRG24Z070820230849194
|
S50658315
|
07/08/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL047627
|
00078
|
CNRB0004895
|
162
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401002012_120324APB_FTO_993391
|
3401002000NRG24Z120320241804571
|
S16880989
|
12/03/2024
|
ATWA ORAON
|
ATWA ORAON
|
3401002WL112091
|
00078
|
CNRB0004895
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401002012_130423APB_FTO_15685
|
3401002000NRG24Z120420230014904
|
S55864895
|
13/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL000866
|
00695
|
SBIN0RRVCGB
|
162
|
14/04/2023
|
Aadhaar Number not mapped to Account Number
|
24
|
JH3401002012_130523APB_FTO_122169
|
3401002000NRG24Z130520230200624
|
S38477327
|
13/05/2023
|
SUSHIL ORAON
|
SUSHIL ORAON
|
3401002WL010701
|
00045
|
BARB0BEROXX
|
27
|
15/05/2023
|
A/C Blocked or Frozen
|
25
|
JH3401002012_130523APB_FTO_122169
|
3401002000NRG24Z130520230200650
|
S38477327
|
13/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL010702
|
00695
|
SBIN0RRVCGB
|
162
|
15/05/2023
|
Aadhaar Number not mapped to Account Number
|
26
|
JH3401002012_220723FTO_369935
|
3401002000NRG24Z220720230743724
|
S36151019
|
22/07/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL041229
|
00078
|
CNRB0004895
|
162
|
23/07/2023
|
No Such Account
|
27
|
JH3401002012_230523APB_FTO_154861
|
3401002000NRG24Z230520230268924
|
S337785
|
23/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL014615
|
00695
|
SBIN0RRVCGB
|
162
|
24/05/2023
|
Aadhaar Number not mapped to Account Number
|
28
|
JH3401002012_150723FTO_345866
|
3401002000NRG24130720230677398
|
3601564068
|
15/07/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL037114
|
00197
|
BKID0JHARGB
|
1368
|
20/07/2023
|
No Such Account
|
29
|
JH3401002012_140623APB_FTO_235904
|
3401002000NRG24140620230461642
|
5778363037
|
14/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL025290
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401002012_140823FTO_441242
|
3401002000NRG24140820230892815
|
5810648118
|
14/08/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL050590
|
00078
|
CNRB0004895
|
1368
|
22/09/2023
|
No Such Account
|
31
|
JH3401002012_200423APB_FTO_40641
|
3401002000NRG24180420230045073
|
1479451854
|
20/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL002479
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
JH3401002012_220723APB_FTO_369931
|
3401002000NRG24220720230743658
|
5785037730
|
22/07/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL041227
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401002012_150723FTO_345862
|
3401002000NRG24Z130720230677411
|
S93524755
|
15/07/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL037114
|
00197
|
BKID0JHARGB
|
162
|
15/07/2023
|
No Such Account
|
34
|
JH3401002012_140623APB_FTO_235912
|
3401002000NRG24Z140620230461655
|
S20413718
|
14/06/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL025290
|
00078
|
CNRB0004895
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401002012_140823FTO_441249
|
3401002000NRG24Z140820230892820
|
S94434844
|
14/08/2023
|
ANGANA LAKRA
|
ANGANA LAKRA
|
3401002WL050590
|
00078
|
CNRB0004895
|
162
|
15/08/2023
|
No Such Account
|
36
|
JH3401002012_200423APB_FTO_40662
|
3401002000NRG24Z180420230045109
|
S92824067
|
20/04/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
3401002WL002479
|
00695
|
SBIN0RRVCGB
|
162
|
21/04/2023
|
Aadhaar Number not mapped to Account Number
|
37
|
JH3401002012_220723APB_FTO_369940
|
3401002000NRG24Z220720230743672
|
S32538799
|
22/07/2023
|
BABITA DHAN
|
BABITA DHAN
|
3401002WL041227
|
00078
|
CNRB0004895
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|