|
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
|
JH3401002017_280324APB_FTO_1023933
|
3401002000NRG24280320241900790
|
3104661403
|
28/03/2024
|
LALMOHAN MAHTO
|
LALMOHAN MAHTO
|
3401002WL117229
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
2
|
JH3401002017_230324APB_FTO_1015994
|
3401002000NRG24200320241851826
|
3103382397
|
23/03/2024
|
SAHID ANSARI
|
SAHID ANSARI
|
3401002WL114828
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3
|
JH3401002017_150324APB_FTO_999651
|
3401002000NRG24080320241783536
|
3103548068
|
15/03/2024
|
LALMOHAN MAHTO
|
LALMOHAN MAHTO
|
3401002WL110919
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
4
|
JH3401002017_090723FTO_325851
|
3401002000NRG24080720230639170
|
3408679224
|
09/07/2023
|
JAGDEV MAHTO
|
JAGDEV MAHTO
|
3401002WL034904
|
00197
|
BKID0JHARGB
|
1368
|
14/07/2023
|
No Such Account
|
|
5
|
JH3401002017_150324APB_FTO_999651
|
3401002000NRG24150320241823562
|
3103548069
|
15/03/2024
|
LALMOHAN MAHTO
|
LALMOHAN MAHTO
|
3401002WL113192
|
00048
|
BKID0005899
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
6
|
JH3401002017_190423APB_FTO_34098
|
3401002000NRG24170420230037788
|
1478912019
|
19/04/2023
|
SURJU DEV MAHTO
|
SURJU DEV MAHTO
|
3401002WL002109
|
00048
|
BKID0004959
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
JH3401002017_201223APB_FTO_836784
|
3401002000NRG24201220231494986
|
1741607961
|
20/12/2023
|
ROPNA ORAON
|
ROPNA ORAON
|
3401002WL089895
|
00048
|
BKID0004959
|
228
|
13/03/2024
|
A/c Blocked or Frozen
|
|
8
|
JH3401002017_090723FTO_325858
|
3401002000NRG24Z080720230639177
|
S69037810
|
09/07/2023
|
JAGDEV MAHTO
|
JAGDEV MAHTO
|
3401002WL034904
|
00197
|
BKID0JHARGB
|
162
|
09/07/2023
|
No Such Account
|
|
9
|
JH3401002017_190423APB_FTO_34101
|
3401002000NRG24Z170420230037813
|
S70710218
|
19/04/2023
|
SURJU DEV MAHTO
|
SURJU DEV MAHTO
|
3401002WL002109
|
00048
|
BKID0004959
|
162
|
20/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
10
|
JH3401002017_201223APB_FTO_836791
|
3401002000NRG24Z201220231494996
|
S86604299
|
20/12/2023
|
ROPNA ORAON
|
ROPNA ORAON
|
3401002WL089895
|
00048
|
BKID0004959
|
27
|
03/01/2024
|
A/C Blocked or Frozen
|