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
|
JH3416001016_010823APB_FTO_397732
|
3416001000NRG24010820231103349
|
5775056691
|
01/08/2023
|
Suraj Kumar
|
Suraj Kumar
|
3416001WL031368
|
00415
|
SBIN0002922
|
2736
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3416001016_020823APB_FTO_402705
|
3416001000NRG24020820231115421
|
5774658341
|
02/08/2023
|
PREM KUMAR YADAV
|
PREM KUMAR YADAV
|
3416001WL031862
|
00415
|
SBIN0015730
|
2736
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
JH3416001016_020823APB_FTO_402709
|
3416001000NRG24Z020820231115432
|
S71544210
|
02/08/2023
|
PREM KUMAR YADAV
|
PREM KUMAR YADAV
|
3416001WL031862
|
00415
|
SBIN0015730
|
324
|
04/08/2023
|
Aadhaar Number not mapped to Account Number
|
4
|
JH3416001016_100823APB_FTO_424999
|
3416001000NRG24100820231167343
|
5812990593
|
10/08/2023
|
PREM KUMAR YADAV
|
PREM KUMAR YADAV
|
3416001WL033691
|
00415
|
SBIN0015730
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
JH3416001016_060324APB_FTO_982550
|
3416001000NRG24Z060320242262080
|
S71784936
|
06/03/2024
|
BIRJU KUMAR MEHTA
|
BIRJU KUMAR MEHTA
|
3416001WL078647
|
00048
|
BKID0004810
|
216
|
07/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3416001016_100823APB_FTO_425014
|
3416001000NRG24Z100820231167353
|
S20065506
|
10/08/2023
|
PREM KUMAR YADAV
|
PREM KUMAR YADAV
|
3416001WL033691
|
00415
|
SBIN0015730
|
162
|
11/08/2023
|
Aadhaar Number not mapped to Account Number
|
7
|
JH3416001016_210923FTO_574224
|
3416001000NRG22Z160820221400780
|
S81329501
|
21/09/2023
|
Sandeep Kumar Mehta
|
Sandeep Kumar Mehta
|
3416001WL0088978
|
00089
|
CBIN0281277
|
324
|
22/09/2023
|
Account Closed
|
8
|
JH3416001016_210923FTO_574224
|
3416001000NRG22Z160820221400833
|
S81329501
|
21/09/2023
|
Sandeep Kumar Mehta
|
Sandeep Kumar Mehta
|
3416001WL0088978
|
00089
|
CBIN0281277
|
162
|
22/09/2023
|
Account Closed
|
9
|
JH3416001016_200823APB_FTO_459685
|
3416001000NRG24190820231234838
|
5808665888
|
20/08/2023
|
Suraj Kumar
|
Suraj Kumar
|
3416001WL036047
|
00415
|
SBIN0002922
|
2736
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3416001016_200723APB_FTO_361041
|
3416001000NRG24200720231013734
|
3962506885
|
20/07/2023
|
PREM KUMAR YADAV
|
PREM KUMAR YADAV
|
3416001WL027991
|
00415
|
SBIN0015730
|
2736
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181798
|
N0423023BA2C7
|
27/04/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
3416001WL004687
|
00415
|
SBIN0002922
|
324
|
29/04/2023
|
DBFL
|
12
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181799
|
N0423023BA2C5
|
27/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3416001WL004687
|
00415
|
SBIN0002922
|
324
|
29/04/2023
|
DBFL
|
13
|
JH3416001016_270423FTO_64884
|
3416001000NRG24Z270420230181800
|
N0423023BA2B9
|
27/04/2023
|
GULESWAR PARSAD
|
GULESWAR PARSAD
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|
14
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181801
|
N0423023BA2C6
|
27/04/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
3416001WL004687
|
00415
|
SBIN0002922
|
324
|
29/04/2023
|
DBFL
|
15
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181802
|
N0423023BA2C1
|
27/04/2023
|
GANESH PRASAD
|
GANESH PRASAD
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|
16
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181803
|
N0423023BA2C3
|
27/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|
17
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181804
|
N0423023BA2C0
|
27/04/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|
18
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181805
|
N0423023BA2BF
|
27/04/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|
19
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181806
|
N0423023BA2BE
|
27/04/2023
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|
20
|
JH3416001016_270423FTO_64884
|
3416001000NRG24Z270420230181807
|
N0423023BA2BC
|
27/04/2023
|
AARYAN DEO
|
AARYAN DEO
|
3416001WL004687
|
00089
|
CBIN0281277
|
324
|
29/04/2023
|
DBFL
|
21
|
JH3416001016_270423FTO_64884
|
3416001000NRG24Z270420230181808
|
N0423023BA2BB
|
27/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416001WL004687
|
00415
|
SBIN0002922
|
324
|
29/04/2023
|
DBFL
|
22
|
JH3416001016_270423FTO_64884
|
3416001000NRG24Z270420230181809
|
N0423023BA2BA
|
27/04/2023
|
RENUKA PRASAD
|
RENUKA PRASAD
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|
23
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181810
|
N0423023BA2C4
|
27/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|
24
|
JH3416001016_270423APB_FTO_64886
|
3416001000NRG24Z270420230181811
|
N0423023BA2C2
|
27/04/2023
|
SHANKAR KUMAR MEHTA
|
SHANKAR KUMAR MEHTA
|
3416001WL004687
|
00415
|
SBIN0015730
|
324
|
29/04/2023
|
DBFL
|