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
|
JH3401003001_060723FTO_315425
|
3401003000NRG22091020221328589
|
3373333816
|
06/07/2023
|
MANGAL MUNDA
|
MANGAL MUNDA
|
3401003WL0132767
|
00078
|
CNRB0004896
|
2700
|
13/07/2023
|
No Such Account
|
2
|
JH3401003001_060723FTO_315430
|
3401003000NRG22091020221328590
|
3373336675
|
06/07/2023
|
MANGAL MUNDA
|
MANGAL MUNDA
|
3401003WL0132767
|
00078
|
CNRB0004896
|
1350
|
13/07/2023
|
No Such Account
|
3
|
JH3401003001_030823FTO_407285
|
3401003000NRG24030820230833541
|
5774317127
|
03/08/2023
|
HUNDRU DEVI
|
HUNDRU DEVI
|
3401003WL046762
|
00197
|
BKID0JHARGB
|
228
|
20/09/2023
|
No Such Account
|
4
|
JH3401003001_030823FTO_407287
|
3401003000NRG24Z030820230833545
|
S71070305
|
03/08/2023
|
HUNDRU DEVI
|
HUNDRU DEVI
|
3401003WL046762
|
00197
|
BKID0JHARGB
|
27
|
04/08/2023
|
No Such Account
|
5
|
JH3401003001_220523FTO_152320
|
3401003000NRG23161120221360244
|
1860453358
|
22/05/2023
|
RAMESWAR MUNDA
|
RAMESWAR MUNDA
|
3401003WL0064256
|
00415
|
SBIN0004501
|
630
|
25/05/2023
|
No Such Account
|
6
|
JH3401003001_220523FTO_152320
|
3401003000NRG23161120221360245
|
1860453359
|
22/05/2023
|
RAMESWAR MUNDA
|
RAMESWAR MUNDA
|
3401003WL0064256
|
00415
|
SBIN0004501
|
210
|
25/05/2023
|
No Such Account
|
7
|
JH3401003001_220523FTO_152320
|
3401003000NRG23281020221268605
|
1860453360
|
22/05/2023
|
RAMESWAR MUNDA
|
RAMESWAR MUNDA
|
3401003WL0057922
|
00415
|
SBIN0004501
|
1260
|
25/05/2023
|
No Such Account
|
8
|
JH3401003001_220523FTO_152321
|
3401003000NRG23Z161120221360242
|
S76708870
|
22/05/2023
|
RAMESWAR MUNDA
|
RAMESWAR MUNDA
|
3401003WL0064256
|
00415
|
SBIN0004501
|
81
|
23/05/2023
|
No Such Account
|
9
|
JH3401003001_220523FTO_152321
|
3401003000NRG23Z161120221360243
|
S76708870
|
22/05/2023
|
RAMESWAR MUNDA
|
RAMESWAR MUNDA
|
3401003WL0064256
|
00415
|
SBIN0004501
|
27
|
23/05/2023
|
No Such Account
|
10
|
JH3401003001_220523FTO_152321
|
3401003000NRG23Z281020221268604
|
S76708870
|
22/05/2023
|
RAMESWAR MUNDA
|
RAMESWAR MUNDA
|
3401003WL0057922
|
00415
|
SBIN0004501
|
162
|
23/05/2023
|
No Such Account
|
11
|
JH3401003001_130923APB_FTO_545479
|
3401003000NRG24130920231061042
|
7364353568
|
13/09/2023
|
ARJUN SINGH MUNDA
|
ARJUN SINGH MUNDA
|
3401003WL062060
|
00048
|
BKID0004911
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401003001_130923APB_FTO_545486
|
3401003000NRG24Z130920231061044
|
S13155917
|
13/09/2023
|
ARJUN SINGH MUNDA
|
ARJUN SINGH MUNDA
|
3401003WL062060
|
00048
|
BKID0004911
|
27
|
14/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108514
|
N0423022E6B9E
|
28/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401003WL005809
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
14
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108515
|
N0423022E6B91
|
28/04/2023
|
SHAM LOHRA
|
SHAM LOHRA
|
3401003WL005809
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
15
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108516
|
N0423022E6B8D
|
28/04/2023
|
SOMBARI DEVI
|
SOMBARI DEVI
|
3401003WL005809
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
16
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108517
|
N0423022E6B8F
|
28/04/2023
|
MANGLA DEVI
|
MANGLA DEVI
|
3401003WL005809
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
17
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108518
|
N0423022E6BA2
|
28/04/2023
|
BINDU DEVI
|
BINDU DEVI
|
3401003WL005809
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
18
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108525
|
N0423022E6B96
|
28/04/2023
|
DOMYANTI DEVI
|
DOMYANTI DEVI
|
3401003WL005810
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
19
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108526
|
N0423022E6B8E
|
28/04/2023
|
GOPI LOHRA
|
GOPI LOHRA
|
3401003WL005810
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
20
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108527
|
N0423022E6BA4
|
28/04/2023
|
sukhram oraon
|
sukhram oraon
|
3401003WL005810
|
00048
|
BKID0004911
|
81
|
29/04/2023
|
DBFL
|
21
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108528
|
N0423022E6B93
|
28/04/2023
|
RAM MOHAN MUNDA
|
RAM MOHAN MUNDA
|
3401003WL005810
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
22
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108529
|
N0423022E6BA0
|
28/04/2023
|
LAL SINGH MUNDA
|
LAL SINGH MUNDA
|
3401003WL005810
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
23
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108530
|
N0423022E6B9A
|
28/04/2023
|
PUSKAR BASMAHLI
|
PUSKAR BASMAHLI
|
3401003WL005810
|
00078
|
CNRB0004896
|
162
|
29/04/2023
|
DBFL
|
24
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108538
|
N0423022E6B98
|
28/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3401003WL005811
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
25
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108539
|
N0423022E6B97
|
28/04/2023
|
BINOD SINGH MUNDA
|
BINOD SINGH MUNDA
|
3401003WL005811
|
00415
|
SBIN0004501
|
162
|
29/04/2023
|
DBFL
|
26
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108540
|
N0423022E6B8A
|
28/04/2023
|
SHIVSANKAR MUNDA
|
SHIVSANKAR MUNDA
|
3401003WL005811
|
00197
|
BKID0JHARGB
|
162
|
29/04/2023
|
DBFL
|
27
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108541
|
N0423022E6B92
|
28/04/2023
|
BIRSA LOHRA
|
BIRSA LOHRA
|
3401003WL005811
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
28
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108542
|
N0423022E6B94
|
28/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401003WL005811
|
00695
|
SBIN0RRVCGB
|
27
|
29/04/2023
|
DBFL
|
29
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108543
|
N0423022E6BA3
|
28/04/2023
|
BHIM LOHRA
|
BHIM LOHRA
|
3401003WL005811
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
30
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108544
|
N0423022E6B9B
|
28/04/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401003WL005811
|
00078
|
CNRB0004896
|
162
|
29/04/2023
|
DBFL
|
31
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108642
|
N0423022E6B9C
|
28/04/2023
|
ANAND MAHALI
|
ANAND MAHALI
|
3401003WL005817
|
00048
|
BKID0004911
|
27
|
29/04/2023
|
DBFL
|
32
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108643
|
N0423022E6B9D
|
28/04/2023
|
PRADESH MAHLI
|
PRADESH MAHLI
|
3401003WL005817
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
33
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108644
|
N0423022E6B9F
|
28/04/2023
|
BINDA DEVI
|
BINDA DEVI
|
3401003WL005817
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
34
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108645
|
N0423022E6B90
|
28/04/2023
|
VIJAY BANS MAHALI
|
VIJAY BANS MAHALI
|
3401003WL005817
|
00078
|
CNRB0004896
|
162
|
29/04/2023
|
DBFL
|
35
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108646
|
N0423022E6B8B
|
28/04/2023
|
BALDEV RAI
|
BALDEV RAI
|
3401003WL005817
|
00197
|
BKID0JHARGB
|
27
|
29/04/2023
|
DBFL
|
36
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108647
|
N0423022E6B8C
|
28/04/2023
|
RAMJIVAN MUNDA
|
RAMJIVAN MUNDA
|
3401003WL005817
|
00197
|
BKID0JHARGB
|
54
|
29/04/2023
|
DBFL
|
37
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108648
|
N0423022E6BA1
|
28/04/2023
|
RAM CHANDRA LOHRA
|
RAM CHANDRA LOHRA
|
3401003WL005817
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
38
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108691
|
N0423022E6B95
|
28/04/2023
|
SHIVODHANI DEVI
|
SHIVODHANI DEVI
|
3401003WL005819
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
39
|
JH3401003001_280423APB_FTO_70799
|
3401003000NRG24Z280420230108692
|
N0423022E6B99
|
28/04/2023
|
SUSILA DEVI
|
SUSILA DEVI
|
3401003WL005819
|
00078
|
CNRB0004896
|
162
|
29/04/2023
|
DBFL
|