|
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
|
OR2418007007_020923FTO_491285
|
2418007000NRG24100720230211693
|
7325740824
|
02/09/2023
|
Mr ASHOK KUMAR DAS
|
Mr ASHOK KUMAR DAS
|
2418007WL0006099
|
00415
|
SBIN0012058
|
474
|
10/11/2023
|
Account closed
|
|
2
|
OR2418007007_190623APB_FTO_255758
|
2418007000NRG24190620230158152
|
2802427789
|
19/06/2023
|
Ashok Kumar Das
|
Ashok Kumar Das
|
2418007WL004480
|
00415
|
SBIN0012058
|
474
|
28/06/2023
|
A/c Blocked or Frozen
|
|
3
|
OR2418007007_071223APB_FTO_859286
|
2418007007NRG24041220230336924
|
1104189938
|
07/12/2023
|
KUMAR MALIK
|
KUMAR MALIK
|
2418007007WL023325
|
00354
|
PUNB0738300
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2418007007_300623APB_FTO_299863
|
2418007007NRG24260620230178107
|
3324321198
|
30/06/2023
|
KUMAR MALIK
|
KUMAR MALIK
|
2418007007WL005036
|
00354
|
PUNB0738300
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2418007007_300623APB_FTO_299863
|
2418007007NRG24260620230178119
|
3324321193
|
30/06/2023
|
Ashok Kumar Das
|
Ashok Kumar Das
|
2418007007WL005036
|
00415
|
SBIN0012058
|
948
|
11/07/2023
|
A/c Blocked or Frozen
|