|
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
|
OR2419005002_070623APB_FTO_206154
|
2419005000NRG24050620230111080
|
2457997958
|
07/06/2023
|
SILA SAHOO
|
SILA SAHOO
|
2419005WL003634
|
00176
|
IDIB000S569
|
237
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2419005002_220523APB_FTO_143963
|
2419005002NRG24200520230067087
|
1856379452
|
22/05/2023
|
SILA SAHOO
|
SILA SAHOO
|
2419005002WL002205
|
00176
|
IDIB000K815
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|