|
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
|
OR2418007024_050623APB_FTO_196147
|
2418007024NRG24050620230109915
|
2398017026
|
05/06/2023
|
ANUPAMA MALLICK
|
ANUPAMA MALLICK
|
2418007024WL003316
|
00415
|
SBIN0008098
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007024_090623APB_FTO_218842
|
2418007024NRG24090620230127616
|
2543181588
|
09/06/2023
|
ANUPAMA MALLICK
|
ANUPAMA MALLICK
|
2418007024WL003787
|
00415
|
SBIN0008098
|
711
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|