|
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
|
JH3401001001_050723APB_FTO_311480
|
3401001000NRG24050720230614854
|
3375273802
|
05/07/2023
|
REMATI DEVI
|
REMATI DEVI
|
3401001WL033496
|
00415
|
SBIN0006445
|
1368
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2
|
JH3401001001_010723APB_FTO_298511
|
3401001000NRG24010720230581135
|
3284211404
|
01/07/2023
|
REMATI DEVI
|
REMATI DEVI
|
3401001WL031669
|
00415
|
SBIN0006445
|
1368
|
10/07/2023
|
A/c Blocked or Frozen
|
|
3
|
JH3401001001_060623APB_FTO_206461
|
3401001000NRG24060620230381871
|
2391049620
|
06/06/2023
|
NEPAL SINGH MUNDA
|
NEPAL SINGH MUNDA
|
3401001WL020841
|
00415
|
SBIN0006445
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401001001_060623FTO_206474
|
3401001000NRG24060620230382081
|
2397933112
|
06/06/2023
|
NEPAL SINGH MUNDA
|
NEPAL SINGH MUNDA
|
3401001WL0020847
|
00415
|
SBIN0006445
|
201
|
10/06/2023
|
Account closed
|
|
5
|
JH3401001001_060623FTO_206478
|
3401001000NRG24Z010620230342405
|
S79567746
|
06/06/2023
|
NEPAL SINGH MUNDA
|
NEPAL SINGH MUNDA
|
3401001WL0018616
|
00415
|
SBIN0006445
|
24
|
08/06/2023
|
Account Closed
|
|
6
|
JH3401001001_060623APB_FTO_206472
|
3401001000NRG24Z060620230381896
|
S78917130
|
06/06/2023
|
NEPAL SINGH MUNDA
|
NEPAL SINGH MUNDA
|
3401001WL020841
|
00415
|
SBIN0006445
|
162
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401001001_120723APB_FTO_334945
|
3401001000NRG24120720230666347
|
3504632420
|
12/07/2023
|
REMATI DEVI
|
REMATI DEVI
|
3401001WL036550
|
00415
|
SBIN0006445
|
1368
|
17/07/2023
|
A/c Blocked or Frozen
|
|
8
|
JH3401001001_190923APB_FTO_565101
|
3401001000NRG24Z190920231089090
|
S33704049
|
19/09/2023
|
REMATI DEVI
|
REMATI DEVI
|
3401001WL063626
|
00415
|
SBIN0006445
|
54
|
25/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
|
9
|
JH3401001001_280523APB_FTO_173582
|
3401001000NRG24280520230304961
|
1976449531
|
28/05/2023
|
NEPAL SINGH MUNDA
|
NEPAL SINGH MUNDA
|
3401001WL016562
|
00415
|
SBIN0006445
|
201
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401001001_240923APB_FTO_583965
|
3401001000NRG24Z240920231122852
|
S33704049
|
24/09/2023
|
REMATI DEVI
|
REMATI DEVI
|
3401001WL065813
|
00415
|
SBIN0006445
|
54
|
25/09/2023
|
Account reach maximum Credit Limit set on account by Bank
|
|
11
|
JH3401001001_280523APB_FTO_173585
|
3401001000NRG24Z280520230304963
|
S66298915
|
28/05/2023
|
NEPAL SINGH MUNDA
|
NEPAL SINGH MUNDA
|
3401001WL016562
|
00415
|
SBIN0006445
|
24
|
28/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|