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
|
JH3401014006_010723APB_FTO_298845
|
3401014000NRG24010720230581924
|
3284218811
|
01/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL031709
|
00048
|
BKID0005973
|
1368
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401014006_200324APB_FTO_1008398
|
3401014000NRG24190320241844988
|
3101932870
|
20/03/2024
|
Ravi karmali
|
Ravi karmali
|
3401014WL114469
|
00165
|
IBKL0000710
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401014006_190723FTO_357501
|
3401014000NRG24190720230716645
|
3962398506
|
19/07/2023
|
CHTTU MUNDA
|
CHTTU MUNDA
|
3401014WL039480
|
00197
|
BKID0JHARGB
|
684
|
28/07/2023
|
No Such Account
|
4
|
JH3401014006_210723APB_FTO_365383
|
3401014000NRG24210720230732537
|
5778398012
|
21/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL040427
|
00048
|
BKID0004916
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401014006_230523APB_FTO_154755
|
3401014000NRG24230520230272724
|
1906585127
|
23/05/2023
|
Ravi karmali
|
Ravi karmali
|
3401014WL014780
|
00415
|
SBIN0015347
|
228
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401014006_281123APB_FTO_779145
|
3401014000NRG24231120231403367
|
9008731563
|
28/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL083785
|
00048
|
BKID0005973
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401014006_281123APB_FTO_779145
|
3401014000NRG24231120231405129
|
9008731543
|
28/11/2023
|
Ravi karmali
|
Ravi karmali
|
3401014WL083910
|
00415
|
SBIN0015347
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401014006_250723APB_FTO_377107
|
3401014000NRG24240720230758578
|
4007097765
|
25/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL042097
|
00048
|
BKID0004916
|
684
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401014006_281023APB_FTO_691011
|
3401014000NRG24281020231293088
|
7964589501
|
28/10/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL076454
|
00048
|
BKID0005973
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401014006_200324APB_FTO_1008402
|
3401014000NRG24Z190320241844994
|
S84536279
|
20/03/2024
|
Ravi karmali
|
Ravi karmali
|
3401014WL114469
|
00165
|
IBKL0000710
|
27
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401014006_190723FTO_357509
|
3401014000NRG24Z190720230716655
|
S9051815
|
19/07/2023
|
CHTTU MUNDA
|
CHTTU MUNDA
|
3401014WL039480
|
00197
|
BKID0JHARGB
|
81
|
21/07/2023
|
No Such Account
|
12
|
JH3401014006_210723APB_FTO_365392
|
3401014000NRG24Z210720230732539
|
S20413718
|
21/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL040427
|
00048
|
BKID0004916
|
81
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401014006_230523APB_FTO_154769
|
3401014000NRG24Z230520230272734
|
S13511770
|
23/05/2023
|
Ravi karmali
|
Ravi karmali
|
3401014WL014780
|
00415
|
SBIN0015347
|
27
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401014006_281123APB_FTO_779159
|
3401014000NRG24Z231120231403369
|
S20470320
|
28/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL083785
|
00048
|
BKID0005973
|
162
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401014006_281123APB_FTO_779159
|
3401014000NRG24Z231120231405136
|
S20470320
|
28/11/2023
|
Ravi karmali
|
Ravi karmali
|
3401014WL083910
|
00415
|
SBIN0015347
|
162
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401014006_250723APB_FTO_377117
|
3401014000NRG24Z240720230758591
|
S51166819
|
25/07/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL042097
|
00048
|
BKID0004916
|
81
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401014006_281023APB_FTO_691014
|
3401014000NRG24Z281020231293092
|
S93675104
|
28/10/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014WL076454
|
00048
|
BKID0005973
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401014006_260823APB_FTO_482812
|
3401014006NRG24260820230957622
|
5808710490
|
26/08/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014006WL054907
|
00048
|
BKID0004916
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401014006_281123APB_FTO_779145
|
3401014006NRG24271120231417282
|
9008731564
|
28/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014006WL084694
|
00048
|
BKID0005973
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401014006_260823APB_FTO_482831
|
3401014006NRG24Z260820230957623
|
S29337181
|
26/08/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014006WL054907
|
00048
|
BKID0004916
|
135
|
27/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096624
|
N042301FC0F61
|
27/04/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3401014006WL005117
|
00048
|
BKID0005973
|
27
|
27/04/2023
|
DBFL
|
22
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096625
|
N042301FC0F62
|
27/04/2023
|
Prakash Kumar
|
Prakash Kumar
|
3401014006WL005117
|
00048
|
BKID0005973
|
270
|
27/04/2023
|
DBFL
|
23
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096626
|
N042301FC0F5E
|
27/04/2023
|
Rani Munda
|
Rani Munda
|
3401014006WL005117
|
00415
|
SBIN0012618
|
270
|
27/04/2023
|
DBFL
|
24
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096627
|
N042301FC0F60
|
27/04/2023
|
RAMKISOR MAHTO
|
RAMKISOR MAHTO
|
3401014006WL005117
|
00048
|
BKID0004916
|
162
|
27/04/2023
|
DBFL
|
25
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096628
|
N042301FC0F5F
|
27/04/2023
|
Prakash Kumar Sahu
|
Prakash Kumar Sahu
|
3401014006WL005117
|
00415
|
SBIN0015347
|
270
|
27/04/2023
|
DBFL
|
26
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096631
|
N042301FC0F63
|
27/04/2023
|
Sunil Munda
|
Sunil Munda
|
3401014006WL005118
|
00045
|
BARB0VJORMA
|
27
|
27/04/2023
|
DBFL
|
27
|
JH3401014006_270423APB_FTO_64672
|
3401014006NRG24Z270420230096632
|
N042301FC0F5D
|
27/04/2023
|
MANOJ KUMAR MUNDA
|
MANOJ KUMAR MUNDA
|
3401014006WL005118
|
00415
|
SBIN0015347
|
27
|
27/04/2023
|
DBFL
|
28
|
JH3401014006_281123APB_FTO_779159
|
3401014006NRG24Z271120231417286
|
S20470320
|
28/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
3401014006WL084694
|
00048
|
BKID0005973
|
108
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|