|
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
|
JH3419012019_041123APB_FTO_714156
|
3419012019NRG24031120232107181
|
7962797733
|
04/11/2023
|
OMPRAKASH DAS
|
OMPRAKASH DAS
|
3419012019WL127198
|
00695
|
SBIN0RRVCGB
|
912
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3419012019_120324APB_FTO_992854
|
3419012019NRG24040320243013105
|
3104527729
|
12/03/2024
|
LAKHAN TURI
|
LAKHAN TURI
|
3419012019WL184463
|
00089
|
CBIN0281479
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3419012019_070823APB_FTO_413368
|
3419012019NRG24040820231457859
|
5800155720
|
07/08/2023
|
OMPRAKASH DAS
|
OMPRAKASH DAS
|
3419012019WL079538
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3419012019_140823APB_FTO_438451
|
3419012019NRG24080820231498424
|
5809410622
|
14/08/2023
|
OMPRAKASH DAS
|
OMPRAKASH DAS
|
3419012019WL082095
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3419012019_101023APB_FTO_634070
|
3419012019NRG24101020231953379
|
7340480927
|
10/10/2023
|
KOKIL MAHTO
|
KOKIL MAHTO
|
3419012019WL116392
|
00089
|
CBIN0281479
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3419012019_130923APB_FTO_542424
|
3419012019NRG24120920231775998
|
7366115525
|
13/09/2023
|
KOKIL MAHTO
|
KOKIL MAHTO
|
3419012019WL102445
|
00089
|
CBIN0281479
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3419012019_140623APB_FTO_233603
|
3419012019NRG24130620230806584
|
5785004396
|
14/06/2023
|
OMPRAKASH DAS
|
OMPRAKASH DAS
|
3419012019WL041311
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3419012019_150324APB_FTO_999972
|
3419012019NRG24140320243077142
|
3104635626
|
15/03/2024
|
LAKHAN TURI
|
LAKHAN TURI
|
3419012019WL188661
|
00089
|
CBIN0281479
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3419012019_150324APB_FTO_999972
|
3419012019NRG24140320243077399
|
3104635587
|
15/03/2024
|
Sandip kushwaha
|
Sandip kushwaha
|
3419012019WL188676
|
00048
|
BKID0004759
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3419012019_210923APB_FTO_570431
|
3419012019NRG24190920231809081
|
7363685845
|
21/09/2023
|
KOKIL MAHTO
|
KOKIL MAHTO
|
3419012019WL105066
|
00089
|
CBIN0281479
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3419012019_240423FTO_51078
|
3419012019NRG24220420230148366
|
1534922253
|
24/04/2023
|
THAKUR HEMBRON
|
THAKUR HEMBRON
|
3419012019WL007667
|
00197
|
BKID0JHARGB
|
1368
|
13/05/2023
|
No Such Account
|
|
12
|
JH3419012019_250224APB_FTO_959529
|
3419012019NRG24240220242932969
|
2754122384
|
25/02/2024
|
LAKHAN TURI
|
LAKHAN TURI
|
3419012019WL179336
|
00048
|
BKID0008551
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3419012019_300324APB_FTO_1026966
|
3419012019NRG24270320243177480
|
3104594965
|
30/03/2024
|
LAKHAN TURI
|
LAKHAN TURI
|
3419012019WL194976
|
00089
|
CBIN0281479
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3419012019_300324APB_FTO_1026966
|
3419012019NRG24270320243177526
|
3104594733
|
30/03/2024
|
SANDEEP KUSHWAHA
|
SANDEEP KUSHWAHA
|
3419012019WL194979
|
00048
|
BKID0004791
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3419012019_290923APB_FTO_596195
|
3419012019NRG24280920231865208
|
7340857812
|
29/09/2023
|
KOKIL MAHTO
|
KOKIL MAHTO
|
3419012019WL109621
|
00089
|
CBIN0281479
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3419012019_041123APB_FTO_714181
|
3419012019NRG24Z031120232107184
|
S12975109
|
04/11/2023
|
OMPRAKASH DAS
|
OMPRAKASH DAS
|
3419012019WL127198
|
00695
|
SBIN0RRVCGB
|
108
|
05/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3419012019_120324APB_FTO_992859
|
3419012019NRG24Z040320243013109
|
S16880989
|
12/03/2024
|
LAKHAN TURI
|
LAKHAN TURI
|
3419012019WL184463
|
00089
|
CBIN0281479
|
162
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3419012019_070823APB_FTO_413387
|
3419012019NRG24Z040820231457865
|
S50658315
|
07/08/2023
|
OMPRAKASH DAS
|
OMPRAKASH DAS
|
3419012019WL079538
|
00197
|
BKID0JHARGB
|
162
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3419012019_140823APB_FTO_438464
|
3419012019NRG24Z080820231498428
|
S83943593
|
14/08/2023
|
OMPRAKASH DAS
|
OMPRAKASH DAS
|
3419012019WL082095
|
00197
|
BKID0JHARGB
|
162
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3419012019_101023APB_FTO_634109
|
3419012019NRG24Z101020231953389
|
S73595236
|
10/10/2023
|
KOKIL MAHTO
|
KOKIL MAHTO
|
3419012019WL116392
|
00089
|
CBIN0281479
|
108
|
11/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3419012019_150324APB_FTO_999987
|
3419012019NRG24Z140320243077146
|
S93880165
|
15/03/2024
|
LAKHAN TURI
|
LAKHAN TURI
|
3419012019WL188661
|
00089
|
CBIN0281479
|
135
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3419012019_150324APB_FTO_999987
|
3419012019NRG24Z140320243077409
|
S93880165
|
15/03/2024
|
Sandip kushwaha
|
Sandip kushwaha
|
3419012019WL188676
|
00048
|
BKID0004759
|
135
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3419012019_170224APB_FTO_940830
|
3419012019NRG24Z160220242864927
|
S22050784
|
17/02/2024
|
Ramdev Hemrom
|
Ramdev Hemrom
|
3419012019WL175209
|
00695
|
SBIN0RRVCGB
|
162
|
17/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
24
|
JH3419012019_240423FTO_51088
|
3419012019NRG24Z220420230148369
|
S72971018
|
24/04/2023
|
THAKUR HEMBRON
|
THAKUR HEMBRON
|
3419012019WL007667
|
00197
|
BKID0JHARGB
|
162
|
26/04/2023
|
No Such Account
|
|
25
|
JH3419012019_250224APB_FTO_959538
|
3419012019NRG24Z240220242932973
|
S14333082
|
25/02/2024
|
LAKHAN TURI
|
LAKHAN TURI
|
3419012019WL179336
|
00048
|
BKID0008551
|
162
|
26/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3419012019_020324APB_FTO_974521
|
3419012019NRG24270220242959884
|
2929708228
|
02/03/2024
|
LAKHAN TURI
|
LAKHAN TURI
|
3419012019WL181118
|
00048
|
BKID0008551
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|