|
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
|
JH3413009011_050524APB_FTO_44033
|
3413009000NRG25050520240091159
|
4110024451
|
05/05/2024
|
Bablu
|
Bablu
|
3413009WL003137
|
00415
|
SBIN0002915
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3413009011_050524APB_FTO_44038
|
3413009000NRG25Z050520240091193
|
S47140376
|
05/05/2024
|
Bablu
|
Bablu
|
3413009WL003137
|
00415
|
SBIN0002915
|
162
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3413009011_060524APB_FTO_45780
|
3413009000NRG25060520240094754
|
4109946896
|
06/05/2024
|
Bablu
|
Bablu
|
3413009WL003281
|
00415
|
SBIN0002915
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3413009011_060524APB_FTO_45783
|
3413009000NRG25Z060520240094788
|
S469792
|
06/05/2024
|
Bablu
|
Bablu
|
3413009WL003281
|
00415
|
SBIN0002915
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|