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
|
JH3401007013_061123APB_FTO_718196
|
3401007000NRG24041120231326836
|
7970158144
|
06/11/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL078528
|
00176
|
IDIB000R638
|
456
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401007013_070923APB_FTO_524303
|
3401007000NRG24070920231022379
|
5809102740
|
07/09/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL059353
|
00468
|
UBIN0562157
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401007013_111123APB_FTO_734759
|
3401007000NRG24111120231362498
|
8990651133
|
11/11/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL080812
|
00176
|
IDIB000R638
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401007013_130124APB_FTO_886839
|
3401007000NRG24120120241558531
|
1674470638
|
13/01/2024
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL094714
|
00176
|
IDIB000R638
|
228
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401007013_181223APB_FTO_829760
|
3401007000NRG24181220231485269
|
1741499767
|
18/12/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL089150
|
00176
|
IDIB000R638
|
456
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401007013_261023APB_FTO_682790
|
3401007000NRG24251020231276638
|
7962283208
|
26/10/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL075311
|
00176
|
IDIB000R638
|
456
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401007013_061123APB_FTO_718200
|
3401007000NRG24Z041120231326843
|
S65303212
|
06/11/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL078528
|
00176
|
IDIB000R638
|
54
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401007013_111123APB_FTO_734763
|
3401007000NRG24Z111120231362505
|
S9402523
|
11/11/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL080812
|
00176
|
IDIB000R638
|
27
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401007013_130124APB_FTO_886841
|
3401007000NRG24Z120120241558534
|
S43304712
|
13/01/2024
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL094714
|
00176
|
IDIB000R638
|
27
|
14/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401007013_181223APB_FTO_829762
|
3401007000NRG24Z181220231485272
|
S48426518
|
18/12/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL089150
|
00176
|
IDIB000R638
|
54
|
18/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401007013_261023APB_FTO_682795
|
3401007000NRG24Z251020231276640
|
S18288567
|
26/10/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007WL075311
|
00176
|
IDIB000R638
|
54
|
27/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401007013_041223APB_FTO_794709
|
3401007013NRG24021220231439452
|
8616769712
|
04/12/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL086121
|
00176
|
IDIB000R638
|
228
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401007013_091023APB_FTO_631120
|
3401007013NRG24031020231166650
|
7340363782
|
09/10/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL068510
|
00152
|
HDFC0005082
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401007013_140923APB_FTO_547774
|
3401007013NRG24120920231051079
|
7344974435
|
14/09/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL061346
|
00468
|
UBIN0562157
|
684
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401007013_210923APB_FTO_572061
|
3401007013NRG24200920231093907
|
7364610699
|
21/09/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL064050
|
00468
|
UBIN0562157
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401007013_220823APB_FTO_468322
|
3401007013NRG24220820230935185
|
5810451567
|
22/08/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL053302
|
00468
|
UBIN0562157
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401007013_300923APB_FTO_601073
|
3401007013NRG24280920231142975
|
7366209743
|
30/09/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL067164
|
00152
|
HDFC0005082
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401007013_290823APB_FTO_491187
|
3401007013NRG24290820230971195
|
5812978897
|
29/08/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL055763
|
00468
|
UBIN0562157
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401007013_041223APB_FTO_794712
|
3401007013NRG24Z021220231439454
|
S52349080
|
04/12/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL086121
|
00176
|
IDIB000R638
|
27
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401007013_091023APB_FTO_631124
|
3401007013NRG24Z031020231166653
|
S53707866
|
09/10/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL068510
|
00152
|
HDFC0005082
|
54
|
10/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401007013_210923APB_FTO_572056
|
3401007013NRG24Z200920231093912
|
S79203398
|
21/09/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL064050
|
00468
|
UBIN0562157
|
54
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401007013_300923APB_FTO_601079
|
3401007013NRG24Z280920231142976
|
S52690169
|
30/09/2023
|
MANOJ MUNDA
|
MANOJ MUNDA
|
3401007013WL067164
|
00152
|
HDFC0005082
|
54
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|