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
|
OR2429005015_040723FTO_309698
|
2429005000NRG24040720230303757
|
4964238598
|
04/07/2023
|
mahesara
|
mahesara
|
2429005WL011783
|
00415
|
SBIN0007812
|
1185
|
30/08/2023
|
No Such Account
|
2
|
OR2429005015_040723FTO_309698
|
2429005000NRG24040720230303759
|
4964238597
|
04/07/2023
|
dinabandhu
|
dinabandhu
|
2429005WL011783
|
00415
|
SBIN0007812
|
1185
|
30/08/2023
|
No Such Account
|
3
|
OR2429005015_220923FTO_560031
|
2429005000NRG24210920230493116
|
7276317011
|
22/09/2023
|
RIPICHANDRA NAG
|
RIPICHANDRA NAG
|
2429005WL030071
|
00415
|
SBIN0007812
|
1
|
09/11/2023
|
Account closed
|
4
|
OR2429005015_220923APB_FTO_560043
|
2429005000NRG24210920230493140
|
7272500453
|
22/09/2023
|
HIKAKA DAISING
|
HIKAKA DAISING
|
2429005WL030090
|
00415
|
SBIN0007812
|
1
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2429005015_220923FTO_560031
|
2429005000NRG24210920230493151
|
7276316996
|
22/09/2023
|
MUTHUN KADRAKA
|
MUTHUN KADRAKA
|
2429005WL030094
|
00415
|
SBIN0003940
|
1
|
09/11/2023
|
No Such Account
|
6
|
OR2429005015_220923APB_FTO_560043
|
2429005000NRG24220920230496702
|
7272500509
|
22/09/2023
|
GANTU RENGU
|
GANTU RENGU
|
2429005WL030894
|
00415
|
SBIN0007812
|
1
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2429005015_030723APB_FTO_306822
|
2429005015NRG24030720230298673
|
3325809618
|
03/07/2023
|
SURE HIKAKA
|
SURE HIKAKA
|
2429005015WL011583
|
00415
|
SBIN0007812
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2429005015_030723FTO_306804
|
2429005015NRG24030720230298736
|
3325615442
|
03/07/2023
|
mithili
|
mithili
|
2429005015WL011585
|
00415
|
SBIN0007812
|
1422
|
11/07/2023
|
No Such Account
|
9
|
OR2429005015_030723FTO_306804
|
2429005015NRG24030720230298757
|
3325615444
|
03/07/2023
|
GOSAMANI
|
GOSAMANI
|
2429005015WL011585
|
00415
|
SBIN0007812
|
1422
|
11/07/2023
|
No Such Account
|
10
|
OR2429005015_041123FTO_723166
|
2429005015NRG24031120230604409
|
7409754824
|
04/11/2023
|
RIPICHANDRA NAG
|
RIPICHANDRA NAG
|
2429005015WL046994
|
00415
|
SBIN0007812
|
1
|
11/11/2023
|
Account closed
|
11
|
OR2429005015_041123FTO_723166
|
2429005015NRG24031120230604448
|
7409754816
|
04/11/2023
|
MUTHUN KADRAKA
|
MUTHUN KADRAKA
|
2429005015WL046999
|
00415
|
SBIN0003940
|
1
|
11/11/2023
|
No Such Account
|
12
|
OR2429005015_041123APB_FTO_723171
|
2429005015NRG24041120230605742
|
7409987603
|
04/11/2023
|
HIKAKA DAISING
|
HIKAKA DAISING
|
2429005015WL047152
|
00415
|
SBIN0007812
|
1
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2429005015_090723FTO_322526
|
2429005015NRG24080720230313856
|
3408582602
|
09/07/2023
|
mahesara
|
mahesara
|
2429005015WL012228
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
No Such Account
|
14
|
OR2429005015_090723FTO_322526
|
2429005015NRG24080720230313858
|
3408582599
|
09/07/2023
|
dinabandhu
|
dinabandhu
|
2429005015WL012228
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
No Such Account
|
15
|
OR2429005015_090723APB_FTO_322528
|
2429005015NRG24080720230313882
|
3408898813
|
09/07/2023
|
SURE HIKAKA
|
SURE HIKAKA
|
2429005015WL012229
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2429005015_090723FTO_322526
|
2429005015NRG24080720230313971
|
3408582598
|
09/07/2023
|
mithili
|
mithili
|
2429005015WL012233
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
No Such Account
|
17
|
OR2429005015_090723FTO_322526
|
2429005015NRG24080720230313989
|
3408582601
|
09/07/2023
|
GOSAMANI
|
GOSAMANI
|
2429005015WL012233
|
00415
|
SBIN0007812
|
1422
|
14/07/2023
|
No Such Account
|
18
|
OR2429005015_150723FTO_342400
|
2429005015NRG24140720230332784
|
4965689292
|
15/07/2023
|
mahesara
|
mahesara
|
2429005015WL013099
|
00415
|
SBIN0007812
|
948
|
30/08/2023
|
No Such Account
|
19
|
OR2429005015_150723FTO_342400
|
2429005015NRG24140720230332786
|
4965689291
|
15/07/2023
|
dinabandhu
|
dinabandhu
|
2429005015WL013099
|
00415
|
SBIN0007812
|
948
|
30/08/2023
|
No Such Account
|
20
|
OR2429005015_150723APB_FTO_342410
|
2429005015NRG24150720230335489
|
4965809796
|
15/07/2023
|
SURE HIKAKA
|
SURE HIKAKA
|
2429005015WL013222
|
00415
|
SBIN0003940
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2429005015_150723APB_FTO_342410
|
2429005015NRG24150720230335608
|
4965809809
|
15/07/2023
|
CHAITAN KACHIM
|
CHAITAN KACHIM
|
2429005015WL013222
|
00415
|
SBIN0000169
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
OR2429005015_150723FTO_342400
|
2429005015NRG24150720230335625
|
4965689290
|
15/07/2023
|
mithili
|
mithili
|
2429005015WL013222
|
00415
|
SBIN0007812
|
1422
|
30/08/2023
|
No Such Account
|
23
|
OR2429005015_150723FTO_342400
|
2429005015NRG24150720230335644
|
4965689289
|
15/07/2023
|
GOSAMANI
|
GOSAMANI
|
2429005015WL013222
|
00415
|
SBIN0003940
|
1422
|
30/08/2023
|
No Such Account
|
24
|
OR2429005015_220723FTO_368987
|
2429005015NRG24220720230355012
|
4976148971
|
22/07/2023
|
mahesara
|
mahesara
|
2429005015WL014032
|
00415
|
SBIN0003940
|
1422
|
30/08/2023
|
No Such Account
|
25
|
OR2429005015_220723FTO_368987
|
2429005015NRG24220720230355014
|
4976148970
|
22/07/2023
|
dinabandhu
|
dinabandhu
|
2429005015WL014032
|
00415
|
SBIN0003940
|
1422
|
30/08/2023
|
No Such Account
|
26
|
OR2429005015_220723APB_FTO_368995
|
2429005015NRG24220720230355088
|
4973886942
|
22/07/2023
|
pidisika Jambu
|
pidisika Jambu
|
2429005015WL014033
|
00415
|
SBIN0007812
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2429005015_220723APB_FTO_368995
|
2429005015NRG24220720230355162
|
4973886910
|
22/07/2023
|
CHAITAN KACHIM
|
CHAITAN KACHIM
|
2429005015WL014033
|
00415
|
SBIN0000169
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|