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
|
JH3401019013_010224APB_FTO_915592
|
3401019000NRG24010220241624973
|
2343352871
|
01/02/2024
|
DILIP NAT
|
DILIP NAT
|
3401019WL100005
|
00415
|
SBIN0006313
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401019013_051023APB_FTO_619311
|
3401019000NRG24041020231171761
|
7367391560
|
05/10/2023
|
DILIP NAT
|
DILIP NAT
|
3401019WL068920
|
00415
|
SBIN0006313
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401019013_070224APB_FTO_924357
|
3401019000NRG24060220241644320
|
2355584618
|
07/02/2024
|
DILIP NAT
|
DILIP NAT
|
3401019WL101411
|
00415
|
SBIN0006313
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401019013_100823APB_FTO_423660
|
3401019000NRG24070820230852046
|
5809148023
|
10/08/2023
|
SOMA KARAMAKAR
|
SOMA KARAMAKAR
|
3401019WL047846
|
00354
|
PUNB0284400
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401019013_110623APB_FTO_224007
|
3401019000NRG24080620230393185
|
2541503770
|
11/06/2023
|
DHANANJAY MAHTO
|
DHANANJAY MAHTO
|
3401019WL021443
|
00415
|
SBIN0006313
|
1140
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401019013_100723APB_FTO_327765
|
3401019000NRG24090720230645368
|
3508853363
|
10/07/2023
|
MOHAN PURAN
|
MOHAN PURAN
|
3401019WL035424
|
00415
|
SBIN0006313
|
2964
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401019013_091123APB_FTO_728718
|
3401019000NRG24091120231349822
|
7961023133
|
09/11/2023
|
DILIP NAT
|
DILIP NAT
|
3401019WL080124
|
00415
|
SBIN0006313
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401019013_200723APB_FTO_363295
|
3401019000NRG24180720230709255
|
3962979682
|
20/07/2023
|
MOHAN PURAN
|
MOHAN PURAN
|
3401019WL039084
|
00415
|
SBIN0006313
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401019013_230324APB_FTO_1015580
|
3401019000NRG24230320241870444
|
3103382692
|
23/03/2024
|
DILIP NAT
|
DILIP NAT
|
3401019WL115832
|
00415
|
SBIN0006313
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401019013_230324APB_FTO_1015580
|
3401019000NRG24230320241870445
|
3103382693
|
23/03/2024
|
DILIP NAT
|
DILIP NAT
|
3401019WL115832
|
00415
|
SBIN0006313
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401019013_240823APB_FTO_475644
|
3401019000NRG24230820230940735
|
5808595761
|
24/08/2023
|
SOMA KARAMAKAR
|
SOMA KARAMAKAR
|
3401019WL053755
|
00354
|
PUNB0284400
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401019013_260723APB_FTO_380418
|
3401019000NRG24250720230770744
|
5784843401
|
26/07/2023
|
SOMA KARAMAKAR
|
SOMA KARAMAKAR
|
3401019WL042983
|
00354
|
PUNB0284400
|
228
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401019013_051023APB_FTO_619320
|
3401019000NRG24Z041020231171769
|
S64013277
|
05/10/2023
|
DILIP NAT
|
DILIP NAT
|
3401019WL068920
|
00415
|
SBIN0006313
|
108
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401019013_110623APB_FTO_224011
|
3401019000NRG24Z080620230393190
|
S56781614
|
11/06/2023
|
DHANANJAY MAHTO
|
DHANANJAY MAHTO
|
3401019WL021443
|
00415
|
SBIN0006313
|
135
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401019013_100723APB_FTO_327773
|
3401019000NRG24Z090720230645381
|
S91077892
|
10/07/2023
|
MOHAN PURAN
|
MOHAN PURAN
|
3401019WL035424
|
00415
|
SBIN0006313
|
351
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401019013_091123APB_FTO_728733
|
3401019000NRG24Z091120231349828
|
S42389132
|
09/11/2023
|
DILIP NAT
|
DILIP NAT
|
3401019WL080124
|
00415
|
SBIN0006313
|
27
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401019013_200723APB_FTO_363300
|
3401019000NRG24Z180720230709262
|
S20413719
|
20/07/2023
|
MOHAN PURAN
|
MOHAN PURAN
|
3401019WL039084
|
00415
|
SBIN0006313
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401019013_240823APB_FTO_475662
|
3401019000NRG24Z230820230940748
|
S29337181
|
24/08/2023
|
SOMA KARAMAKAR
|
SOMA KARAMAKAR
|
3401019WL053755
|
00354
|
PUNB0284400
|
27
|
27/08/2023
|
Aadhaar Number not mapped to Account Number
|
19
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z250420230085716
|
N042302295CFD
|
28/04/2023
|
KUMPANDAR MUNDA
|
KUMPANDAR MUNDA
|
3401019WL004634
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
20
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z250420230085717
|
N042302295CFE
|
28/04/2023
|
BAHADUR SINGH MUNDA
|
BAHADUR SINGH MUNDA
|
3401019WL004634
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
21
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z250420230085718
|
N042302295D02
|
28/04/2023
|
Sunita Devi
|
Sunita Devi
|
3401019WL004634
|
00048
|
BKID0004936
|
162
|
29/04/2023
|
DBFL
|
22
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z250420230085719
|
N042302295CFA
|
28/04/2023
|
MO.SABITRI DEVI
|
MO.SABITRI DEVI
|
3401019WL004634
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
23
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z250420230085720
|
N042302295CF3
|
28/04/2023
|
MAHENDAR MUNDA
|
MAHENDAR MUNDA
|
3401019WL004634
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
24
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z250420230085721
|
N042302295CF5
|
28/04/2023
|
MO.KUNTI DEVI
|
MO.KUNTI DEVI
|
3401019WL004634
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
25
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z250420230085722
|
N042302295CF8
|
28/04/2023
|
Sohrai Munda
|
Sohrai Munda
|
3401019WL004634
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
26
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z250420230085723
|
N042302295CF9
|
28/04/2023
|
Krishtomani Devi
|
Krishtomani Devi
|
3401019WL004634
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
27
|
JH3401019013_280423FTO_67547
|
3401019000NRG24Z260420230093902
|
N042302295D06
|
28/04/2023
|
NAGANDRA NATH MAHTO
|
NAGANDRA NATH MAHTO
|
3401019WL005010
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
28
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093903
|
N042302295D00
|
28/04/2023
|
KARNDHAR MAHTO
|
KARNDHAR MAHTO
|
3401019WL005010
|
00048
|
BKID0004936
|
162
|
29/04/2023
|
DBFL
|
29
|
JH3401019013_280423FTO_67547
|
3401019000NRG24Z260420230093904
|
N042302295D05
|
28/04/2023
|
Manmohan Mahto
|
Manmohan Mahto
|
3401019WL005010
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
30
|
JH3401019013_280423FTO_67547
|
3401019000NRG24Z260420230093905
|
N042302295D04
|
28/04/2023
|
Bharti Kumari
|
Bharti Kumari
|
3401019WL005010
|
00048
|
BKID0004911
|
162
|
29/04/2023
|
DBFL
|
31
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093906
|
N042302295D01
|
28/04/2023
|
DHANPATI PURAN
|
DHANPATI PURAN
|
3401019WL005010
|
00048
|
BKID0004936
|
162
|
29/04/2023
|
DBFL
|
32
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093907
|
N042302295CFF
|
28/04/2023
|
CHANDRA MOHAN MAHTO
|
CHANDRA MOHAN MAHTO
|
3401019WL005010
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
33
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093908
|
N042302295CF2
|
28/04/2023
|
SUROBALA DEVI
|
SUROBALA DEVI
|
3401019WL005010
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
34
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093909
|
N042302295CF1
|
28/04/2023
|
SUDARSHAN MAHTO
|
SUDARSHAN MAHTO
|
3401019WL005010
|
00114
|
IBKL0063JCB
|
162
|
29/04/2023
|
DBFL
|
35
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093914
|
N042302295CF4
|
28/04/2023
|
ANIL MAHTO
|
ANIL MAHTO
|
3401019WL005011
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
36
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093915
|
N042302295CF7
|
28/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401019WL005011
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
37
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093916
|
N042302295CFC
|
28/04/2023
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3401019WL005011
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
38
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z260420230093917
|
N042302295CF6
|
28/04/2023
|
KALIPAD MAHTO
|
KALIPAD MAHTO
|
3401019WL005011
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
39
|
JH3401019013_280423APB_FTO_67548
|
3401019000NRG24Z270420230100714
|
N042302295CFB
|
28/04/2023
|
ARBIND MAHTO
|
ARBIND MAHTO
|
3401019WL005361
|
00048
|
BKID0004936
|
162
|
29/04/2023
|
DBFL
|
40
|
JH3401019013_280423APB_FTO_70234
|
3401019000NRG24Z280420230108696
|
N042302295D18
|
28/04/2023
|
DILIP KUMAR MAHTO
|
DILIP KUMAR MAHTO
|
3401019WL005820
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
41
|
JH3401019013_280423APB_FTO_70234
|
3401019000NRG24Z280420230108697
|
N042302295D11
|
28/04/2023
|
SADANAND MAHTO
|
SADANAND MAHTO
|
3401019WL005820
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
42
|
JH3401019013_280423APB_FTO_70234
|
3401019000NRG24Z280420230108698
|
N042302295D16
|
28/04/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
3401019WL005820
|
00048
|
BKID0004936
|
162
|
29/04/2023
|
DBFL
|
43
|
JH3401019013_280423APB_FTO_70234
|
3401019000NRG24Z280420230109006
|
N042302295D12
|
28/04/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401019WL005833
|
00354
|
PUNB0284400
|
135
|
29/04/2023
|
DBFL
|
44
|
JH3401019013_280423APB_FTO_70234
|
3401019000NRG24Z280420230109007
|
N042302295D14
|
28/04/2023
|
Hemant Mahto
|
Hemant Mahto
|
3401019WL005833
|
00354
|
PUNB0284400
|
135
|
29/04/2023
|
DBFL
|
45
|
JH3401019013_280423APB_FTO_70234
|
3401019000NRG24Z280420230109008
|
N042302295D15
|
28/04/2023
|
BALIKA DEVI
|
BALIKA DEVI
|
3401019WL005833
|
00354
|
PUNB0284400
|
135
|
29/04/2023
|
DBFL
|
46
|
JH3401019013_280423APB_FTO_70234
|
3401019000NRG24Z280420230109009
|
N042302295D13
|
28/04/2023
|
PREMANAND MAHTO
|
PREMANAND MAHTO
|
3401019WL005833
|
00354
|
PUNB0284400
|
135
|
29/04/2023
|
DBFL
|
47
|
JH3401019013_280423APB_FTO_70234
|
3401019000NRG24Z280420230109010
|
N042302295D17
|
28/04/2023
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3401019WL005833
|
00354
|
PUNB0284400
|
135
|
29/04/2023
|
DBFL
|