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
|
JH3416001018_020723FTO_301462
|
3416001000NRG22Z310820221445267
|
S43085173
|
02/07/2023
|
Mr. VIJAY RAM
|
Mr. VIJAY RAM
|
3416001WL0089346
|
00415
|
SBIN0002922
|
324
|
03/07/2023
|
No Such Account
|
2
|
JH3416001018_020723FTO_301462
|
3416001000NRG22Z310820221445268
|
S43085173
|
02/07/2023
|
Mr. VIJAY RAM
|
Mr. VIJAY RAM
|
3416001WL0089346
|
00415
|
SBIN0002922
|
162
|
03/07/2023
|
No Such Account
|
3
|
JH3416001018_030623APB_FTO_197056
|
3416001000NRG24030620230521705
|
2393351035
|
03/06/2023
|
SONI DEVI
|
SONI DEVI
|
3416001WL014288
|
00048
|
BKID0005965
|
1368
|
10/06/2023
|
A/c Blocked or Frozen
|
4
|
JH3416001018_030623APB_FTO_197073
|
3416001000NRG24Z030620230521737
|
S18659200
|
03/06/2023
|
SONI DEVI
|
SONI DEVI
|
3416001WL014288
|
00048
|
BKID0005965
|
162
|
05/06/2023
|
A/C Blocked or Frozen
|
5
|
JH3416001018_100623FTO_220471
|
3416001000NRG22310820221445271
|
2545477479
|
10/06/2023
|
Mr. VIJAY RAM
|
Mr. VIJAY RAM
|
3416001WL0089346
|
00415
|
SBIN0002922
|
1188
|
14/06/2023
|
No Such Account
|
6
|
JH3416001018_100623FTO_220471
|
3416001000NRG22310820221445273
|
2545477478
|
10/06/2023
|
Mr. VIJAY RAM
|
Mr. VIJAY RAM
|
3416001WL0089346
|
00415
|
SBIN0002922
|
2376
|
14/06/2023
|
No Such Account
|
7
|
JH3416001018_200623APB_FTO_259314
|
3416001000NRG24200620230706318
|
2806535329
|
20/06/2023
|
SONI DEVI
|
SONI DEVI
|
3416001WL019248
|
00048
|
BKID0005965
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
8
|
JH3416001018_200623APB_FTO_259317
|
3416001000NRG24Z200620230706343
|
S27005772
|
20/06/2023
|
SONI DEVI
|
SONI DEVI
|
3416001WL019248
|
00048
|
BKID0005965
|
324
|
21/06/2023
|
A/C Blocked or Frozen
|
9
|
JH3416001018_270423APB_FTO_64073
|
3416001000NRG24Z270420230177058
|
N042301FF56C1
|
27/04/2023
|
ARUNA DEVI
|
ARUNA DEVI
|
3416001WL004593
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
10
|
JH3416001018_270423APB_FTO_64073
|
3416001000NRG24Z270420230177059
|
N042301FF56C2
|
27/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3416001WL004593
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
11
|
JH3416001018_270423APB_FTO_64073
|
3416001000NRG24Z270420230177060
|
N042301FF56C3
|
27/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416001WL004593
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
12
|
JH3416001018_270423APB_FTO_64073
|
3416001000NRG24Z270420230177061
|
N042301FF56C4
|
27/04/2023
|
LALIYA DEVI
|
LALIYA DEVI
|
3416001WL004593
|
00048
|
BKID0005965
|
324
|
27/04/2023
|
DBFL
|
13
|
JH3416001018_270423APB_FTO_64073
|
3416001000NRG24Z270420230177062
|
N042301FF56C0
|
27/04/2023
|
KHARUN NISHA
|
KHARUN NISHA
|
3416001WL004593
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
14
|
JH3416001018_270423APB_FTO_64073
|
3416001000NRG24Z270420230177063
|
N042301FF56C5
|
27/04/2023
|
MANWA DEVI
|
MANWA DEVI
|
3416001WL004593
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
15
|
JH3416001018_270423APB_FTO_64084
|
3416001000NRG24Z270420230177068
|
N042301FF5668
|
27/04/2023
|
BANSHI PASWAN
|
BANSHI PASWAN
|
3416001WL004594
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
16
|
JH3416001018_270423APB_FTO_64084
|
3416001000NRG24Z270420230177069
|
N042301FF5669
|
27/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3416001WL004594
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
17
|
JH3416001018_270423APB_FTO_64084
|
3416001000NRG24Z270420230177070
|
N042301FF566A
|
27/04/2023
|
Mrs. BASANTI DEVI
|
Mrs. BASANTI DEVI
|
3416001WL004594
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
18
|
JH3416001018_270423APB_FTO_64084
|
3416001000NRG24Z270420230177071
|
N042301FF5667
|
27/04/2023
|
KAPOORWA DEVI
|
KAPOORWA DEVI
|
3416001WL004594
|
00691
|
IPOS0000001
|
27
|
27/04/2023
|
DBFL
|
19
|
JH3416001018_270423APB_FTO_64100
|
3416001000NRG24Z270420230177090
|
N042301FF5599
|
27/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416001WL004598
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
20
|
JH3416001018_270423FTO_64097
|
3416001000NRG24Z270420230177091
|
N042301FF7969
|
27/04/2023
|
MONIKA KUMARI
|
MONIKA KUMARI
|
3416001WL004598
|
00048
|
BKID0005965
|
324
|
27/04/2023
|
DBFL
|
21
|
JH3416001018_270423APB_FTO_64110
|
3416001000NRG24Z270420230177095
|
N042301FF5654
|
27/04/2023
|
FULMATI DEVI
|
FULMATI DEVI
|
3416001WL004599
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
22
|
JH3416001018_270423APB_FTO_64110
|
3416001000NRG24Z270420230177096
|
N042301FF5655
|
27/04/2023
|
Mr. AJAD SAW
|
Mr. AJAD SAW
|
3416001WL004599
|
00415
|
SBIN0008146
|
324
|
27/04/2023
|
DBFL
|
23
|
JH3416001018_270423APB_FTO_64110
|
3416001000NRG24Z270420230177097
|
N042301FF5656
|
27/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3416001WL004599
|
00048
|
BKID0005965
|
324
|
27/04/2023
|
DBFL
|