|
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
|
JH3401003007_041223FTO_796355
|
3401003000NRG24041220231444522
|
8616616687
|
04/12/2023
|
sri devi
|
sri devi
|
3401003WL086433
|
00415
|
SBIN0004501
|
912
|
14/12/2023
|
No Such Account
|
|
2
|
JH3401003007_061123FTO_719605
|
3401003000NRG24061120231338088
|
7961571973
|
06/11/2023
|
sri devi
|
sri devi
|
3401003WL079275
|
00415
|
SBIN0004501
|
1368
|
24/11/2023
|
No Such Account
|
|
3
|
JH3401003007_041223FTO_796357
|
3401003000NRG24Z041220231444523
|
S45744735
|
04/12/2023
|
sri devi
|
sri devi
|
3401003WL086433
|
00415
|
SBIN0004501
|
108
|
05/12/2023
|
No Such Account
|
|
4
|
JH3401003007_061123FTO_719609
|
3401003000NRG24Z061120231338094
|
S59027398
|
06/11/2023
|
sri devi
|
sri devi
|
3401003WL079275
|
00415
|
SBIN0004501
|
162
|
07/11/2023
|
No Such Account
|
|
5
|
JH3401003007_140523FTO_124228
|
3401003000NRG23060420232102339
|
1637990225
|
14/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
3401003WL0118853
|
00048
|
BKID0004911
|
1260
|
17/05/2023
|
No Such Account
|
|
6
|
JH3401003007_091123FTO_728170
|
3401003000NRG24091120231349143
|
7974012046
|
09/11/2023
|
sri devi
|
sri devi
|
3401003WL080082
|
00415
|
SBIN0004501
|
1368
|
24/11/2023
|
No Such Account
|
|
7
|
JH3401003007_100124APB_FTO_880887
|
3401003000NRG24100120241553156
|
1671155667
|
10/01/2024
|
BHIM BABU
|
BHIM BABU
|
3401003WL094141
|
00415
|
SBIN0004501
|
1368
|
12/03/2024
|
A/c Blocked or Frozen
|
|
8
|
JH3401003007_111223FTO_814283
|
3401003000NRG24111220231467277
|
1158316093
|
11/12/2023
|
sri devi
|
sri devi
|
3401003WL087939
|
00415
|
SBIN0004501
|
1368
|
01/03/2024
|
No Such Account
|
|
9
|
JH3401003007_140124APB_FTO_888604
|
3401003000NRG24140120241566721
|
1672242954
|
14/01/2024
|
BHIM BABU
|
BHIM BABU
|
3401003WL095425
|
00415
|
SBIN0004501
|
1368
|
12/03/2024
|
A/c Blocked or Frozen
|
|
10
|
JH3401003007_140723FTO_344728
|
3401003000NRG24140720230684254
|
3601527576
|
14/07/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401003WL037508
|
00415
|
SBIN0004501
|
684
|
20/07/2023
|
No Such Account
|
|
11
|
JH3401003007_171023FTO_659544
|
3401003000NRG24171020231244685
|
7963893860
|
17/10/2023
|
sri devi
|
sri devi
|
3401003WL073539
|
00415
|
SBIN0004501
|
1368
|
24/11/2023
|
No Such Account
|
|
12
|
JH3401003007_091123FTO_728192
|
3401003000NRG24Z091120231349147
|
S34757300
|
09/11/2023
|
sri devi
|
sri devi
|
3401003WL080082
|
00415
|
SBIN0004501
|
162
|
10/11/2023
|
No Such Account
|
|
13
|
JH3401003007_100124APB_FTO_880888
|
3401003000NRG24Z100120241553164
|
S53405020
|
10/01/2024
|
BHIM BABU
|
BHIM BABU
|
3401003WL094141
|
00415
|
SBIN0004501
|
162
|
10/01/2024
|
A/C Blocked or Frozen
|
|
14
|
JH3401003007_111223FTO_814287
|
3401003000NRG24Z111220231467278
|
S8782799
|
11/12/2023
|
sri devi
|
sri devi
|
3401003WL087939
|
00415
|
SBIN0004501
|
162
|
12/12/2023
|
No Such Account
|
|
15
|
JH3401003007_140124APB_FTO_888605
|
3401003000NRG24Z140120241566729
|
S61339331
|
14/01/2024
|
BHIM BABU
|
BHIM BABU
|
3401003WL095425
|
00415
|
SBIN0004501
|
162
|
15/01/2024
|
A/C Blocked or Frozen
|
|
16
|
JH3401003007_140723FTO_344733
|
3401003000NRG24Z140720230684273
|
S88406793
|
14/07/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401003WL037508
|
00415
|
SBIN0004501
|
81
|
15/07/2023
|
No Such Account
|
|
17
|
JH3401003007_170523APB_FTO_133238
|
3401003000NRG24Z170520230229622
|
S92297148
|
17/05/2023
|
KALEWAR MAHTO
|
KALEWAR MAHTO
|
3401003WL012431
|
00048
|
BKID0004911
|
162
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3401003007_171023FTO_659548
|
3401003000NRG24Z171020231244693
|
S56873503
|
17/10/2023
|
sri devi
|
sri devi
|
3401003WL073539
|
00415
|
SBIN0004501
|
162
|
19/10/2023
|
No Such Account
|
|
19
|
JH3401003007_201023FTO_673609
|
3401003000NRG24201020231266377
|
7968147646
|
20/10/2023
|
sri devi
|
sri devi
|
3401003WL074893
|
00415
|
SBIN0004501
|
1368
|
24/11/2023
|
No Such Account
|
|
20
|
JH3401003007_220423FTO_47386
|
3401003000NRG24220420230068669
|
1478720071
|
22/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401003WL003634
|
00415
|
SBIN0004501
|
1368
|
12/05/2023
|
No Such Account
|
|
21
|
JH3401003007_221223FTO_842932
|
3401003000NRG24221220231500820
|
1735278520
|
22/12/2023
|
sri devi
|
sri devi
|
3401003WL090305
|
00415
|
SBIN0004501
|
1368
|
13/03/2024
|
No Such Account
|
|
22
|
JH3401003007_250723FTO_377041
|
3401003000NRG24250720230765727
|
4006230289
|
25/07/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401003WL042706
|
00415
|
SBIN0004501
|
912
|
29/07/2023
|
No Such Account
|
|
23
|
JH3401003007_201023FTO_673613
|
3401003000NRG24Z201020231266386
|
S1428381
|
20/10/2023
|
sri devi
|
sri devi
|
3401003WL074893
|
00415
|
SBIN0004501
|
162
|
21/10/2023
|
No Such Account
|
|
24
|
JH3401003007_220124APB_FTO_900468
|
3401003000NRG24Z220120241590157
|
S31730930
|
22/01/2024
|
BHIM BABU
|
BHIM BABU
|
3401003WL097438
|
00415
|
SBIN0004501
|
27
|
23/01/2024
|
A/C Blocked or Frozen
|
|
25
|
JH3401003007_220423FTO_47388
|
3401003000NRG24Z220420230068678
|
S94207612
|
22/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401003WL003634
|
00415
|
SBIN0004501
|
162
|
27/04/2023
|
No Such Account
|
|
26
|
JH3401003007_221223FTO_842935
|
3401003000NRG24Z221220231500821
|
S54602762
|
22/12/2023
|
sri devi
|
sri devi
|
3401003WL090305
|
00415
|
SBIN0004501
|
162
|
23/12/2023
|
No Such Account
|
|
27
|
JH3401003007_250723FTO_377053
|
3401003000NRG24Z250720230765729
|
S57242620
|
25/07/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401003WL042706
|
00415
|
SBIN0004501
|
108
|
29/07/2023
|
No Such Account
|