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
|
JH3401001010_020623FTO_191182
|
3401001000NRG23Z081020221163619
|
S64901494
|
02/06/2023
|
MADHO PAHAN
|
MADHO PAHAN
|
3401001WL0050721
|
00048
|
BKID0004947
|
189
|
02/06/2023
|
Account Closed
|
2
|
JH3401001010_020623FTO_191182
|
3401001000NRG23Z201120221381089
|
S64901494
|
02/06/2023
|
MADHO PAHAN
|
MADHO PAHAN
|
3401001WL0065632
|
00048
|
BKID0004947
|
162
|
02/06/2023
|
Account Closed
|
3
|
JH3401001010_020923FTO_506940
|
3401001000NRG24020920230998902
|
5811498633
|
02/09/2023
|
MANIJAR PAHAN
|
MANIJAR PAHAN
|
3401001WL057760
|
00048
|
BKID0004947
|
1596
|
22/09/2023
|
A/c Blocked or Frozen
|
4
|
JH3401001010_040723APB_FTO_306746
|
3401001000NRG24040720230601565
|
3376522638
|
04/07/2023
|
TULOMANI BALA DEVI
|
TULOMANI BALA DEVI
|
3401001WL032647
|
00048
|
BKID0004947
|
684
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401001010_040823APB_FTO_408192
|
3401001000NRG24040820230834676
|
5774572817
|
04/08/2023
|
DIPAK SINGH
|
DIPAK SINGH
|
3401001WL046848
|
00048
|
BKID0004947
|
2052
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401001010_071023APB_FTO_625138
|
3401001000NRG24071020231192476
|
7340504871
|
07/10/2023
|
HARENDRA MAHTO
|
HARENDRA MAHTO
|
3401001WL070216
|
00048
|
BKID0004947
|
684
|
10/11/2023
|
A/c Blocked or Frozen
|
7
|
JH3401001010_080923APB_FTO_527732
|
3401001000NRG24080920231028296
|
5810820368
|
08/09/2023
|
DIPAK SINGH
|
DIPAK SINGH
|
3401001WL059684
|
00048
|
BKID0004947
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401001010_021123FTO_706468
|
3401001000NRG24270920231136872
|
7962530114
|
02/11/2023
|
MANIJAR PAHAN
|
MANIJAR PAHAN
|
3401001WL0066788
|
00048
|
BKID0004947
|
1596
|
24/11/2023
|
A/c Blocked or Frozen
|
9
|
JH3401001010_020923FTO_506952
|
3401001000NRG24Z020920230998909
|
S77905438
|
02/09/2023
|
MANIJAR PAHAN
|
MANIJAR PAHAN
|
3401001WL057760
|
00048
|
BKID0004947
|
189
|
03/09/2023
|
A/C Blocked or Frozen
|
10
|
JH3401001010_040723APB_FTO_306759
|
3401001000NRG24Z040720230601588
|
S9136168
|
04/07/2023
|
TULOMANI BALA DEVI
|
TULOMANI BALA DEVI
|
3401001WL032647
|
00048
|
BKID0004947
|
81
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401001010_071023APB_FTO_625145
|
3401001000NRG24Z071020231192487
|
S11757167
|
07/10/2023
|
HARENDRA MAHTO
|
HARENDRA MAHTO
|
3401001WL070216
|
00048
|
BKID0004947
|
81
|
08/10/2023
|
A/C Blocked or Frozen
|
12
|
JH3401001010_080923APB_FTO_527743
|
3401001000NRG24Z080920231028327
|
S99898458
|
08/09/2023
|
DIPAK SINGH
|
DIPAK SINGH
|
3401001WL059684
|
00048
|
BKID0004947
|
54
|
09/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401001010_021123FTO_706471
|
3401001000NRG24Z230920231115146
|
S59026887
|
02/11/2023
|
MANIJAR PAHAN
|
MANIJAR PAHAN
|
3401001WL0065274
|
00048
|
BKID0004947
|
189
|
07/11/2023
|
A/C Blocked or Frozen
|
14
|
JH3401001010_130623FTO_232326
|
3401001000NRG24130620230445671
|
2618187219
|
13/06/2023
|
JALESHER MUNDA
|
JALESHER MUNDA
|
3401001WL024495
|
00048
|
BKID0004947
|
456
|
17/06/2023
|
Account closed
|
15
|
JH3401001010_140623FTO_236224
|
3401001000NRG24140620230464853
|
5784330243
|
14/06/2023
|
JALESHER MUNDA
|
JALESHER MUNDA
|
3401001WL025448
|
00048
|
BKID0004947
|
228
|
21/09/2023
|
Account closed
|
16
|
JH3401001010_190823APB_FTO_457025
|
3401001000NRG24180820230909503
|
5808746791
|
19/08/2023
|
DIPAK SINGH
|
DIPAK SINGH
|
3401001WL051625
|
00048
|
BKID0004947
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401001010_190324APB_FTO_1007198
|
3401001000NRG24190320241845196
|
3104649918
|
19/03/2024
|
MANISH KUMAR MAHTO
|
MANISH KUMAR MAHTO
|
3401001WL114481
|
00177
|
IOBA0003170
|
456
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
JH3401001010_200923FTO_569209
|
3401001000NRG24200920231093542
|
7340995291
|
20/09/2023
|
HARENDRA MAHTO
|
HARENDRA MAHTO
|
3401001WL064027
|
00048
|
BKID0004947
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
19
|
JH3401001010_130623FTO_232337
|
3401001000NRG24Z130620230445675
|
S98907852
|
13/06/2023
|
JALESHER MUNDA
|
JALESHER MUNDA
|
3401001WL024495
|
00048
|
BKID0004947
|
54
|
14/06/2023
|
Account Closed
|
20
|
JH3401001010_140623FTO_236253
|
3401001000NRG24Z140620230464858
|
S22259868
|
14/06/2023
|
JALESHER MUNDA
|
JALESHER MUNDA
|
3401001WL025448
|
00048
|
BKID0004947
|
27
|
22/07/2023
|
Account Closed
|
21
|
JH3401001010_190823APB_FTO_457036
|
3401001000NRG24Z180820230909535
|
S91586997
|
19/08/2023
|
DIPAK SINGH
|
DIPAK SINGH
|
3401001WL051625
|
00048
|
BKID0004947
|
162
|
20/08/2023
|
Aadhaar Number not mapped to Account Number
|
22
|
JH3401001010_200923FTO_569218
|
3401001000NRG24Z200920231093578
|
S9254451
|
20/09/2023
|
HARENDRA MAHTO
|
HARENDRA MAHTO
|
3401001WL064027
|
00048
|
BKID0004947
|
162
|
24/09/2023
|
A/C Blocked or Frozen
|