|
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
|
OR2430002022_091223APB_FTO_869918
|
2430002022NRG24091220230880320
|
1104301033
|
09/12/2023
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2430002022WL064668
|
00415
|
SBIN0010933
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430002022_091223FTO_869839
|
2430002022NRG24081220230880089
|
1104068737
|
09/12/2023
|
SANAE MAJHI
|
SANAE MAJHI
|
2430002022WL064649
|
00415
|
SBIN0006972
|
237
|
29/02/2024
|
Account closed
|
|
3
|
OR2430002022_011223APB_FTO_836171
|
2430002022NRG24011220230843439
|
1075020409
|
01/12/2023
|
KAMALA HARIJAN
|
KAMALA HARIJAN
|
2430002022WL061935
|
00415
|
SBIN0010933
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|