|
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
|
JH3420005006_210624APB_FTO_129623
|
3420005000NRG25210620240362219
|
|
21/06/2024
|
Urmila Devi
|
Urmila Devi
|
3420005WL014947
|
00695
|
SBIN0RRVCGB
|
1470
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3420005006_210624APB_FTO_129630
|
3420005000NRG25Z210620240362224
|
S33091260
|
21/06/2024
|
Urmila Devi
|
Urmila Devi
|
3420005WL014947
|
00695
|
SBIN0RRVCGB
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3420005006_290524APB_FTO_87885
|
3420005000NRG25Z290520240246402
|
S28672562
|
29/05/2024
|
suraj agariya
|
suraj agariya
|
3420005WL010132
|
00048
|
BKID0004813
|
162
|
30/05/2024
|
Account Closed
|
|
4
|
JH3420005006_150424APB_FTO_7912
|
3420005000NRG25150420240028949
|
3370762284
|
15/04/2024
|
Fulmati Devi
|
Fulmati Devi
|
3420005WL001227
|
00048
|
BKID0004811
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
5
|
JH3420005006_290524APB_FTO_87878
|
3420005000NRG25290520240246396
|
4440385539
|
29/05/2024
|
suraj agariya
|
suraj agariya
|
3420005WL010132
|
00048
|
BKID0004813
|
1470
|
01/06/2024
|
Account closed
|
|
6
|
JH3420005006_160524APB_FTO_62768
|
3420005000NRG25Z160520240175920
|
S48232654
|
16/05/2024
|
Lalita Devi
|
Lalita Devi
|
3420005WL007261
|
00695
|
SBIN0RRVCGB
|
162
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3420005006_300424APB_FTO_34349
|
3420005000NRG25Z300420240099517
|
S45062663
|
30/04/2024
|
PARBHU MAHTO
|
PARBHU MAHTO
|
3420005WL004161
|
00197
|
BKID0JHARGB
|
162
|
02/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
8
|
JH3420005006_160524APB_FTO_62763
|
3420005000NRG25160520240175865
|
4224531048
|
16/05/2024
|
Lalita Devi
|
Lalita Devi
|
3420005WL007261
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3420005006_300424APB_FTO_34343
|
3420005000NRG25300420240099509
|
3630404469
|
30/04/2024
|
PARBHU MAHTO
|
PARBHU MAHTO
|
3420005WL004161
|
00197
|
BKID0JHARGB
|
1470
|
04/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
10
|
JH3420005006_010624APB_FTO_93634
|
3420005000NRG25Z010620240262188
|
S2705855
|
01/06/2024
|
Urmila Devi
|
Urmila Devi
|
3420005WL010733
|
00695
|
SBIN0RRVCGB
|
27
|
02/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3420005006_220524APB_FTO_74638
|
3420005000NRG25Z220520240211027
|
S10071087
|
22/05/2024
|
suraj agariya
|
suraj agariya
|
3420005WL008733
|
00048
|
BKID0004813
|
162
|
25/05/2024
|
Account Closed
|
|
12
|
JH3420005006_010624APB_FTO_93626
|
3420005000NRG25010620240262183
|
5344352545
|
01/06/2024
|
Urmila Devi
|
Urmila Devi
|
3420005WL010733
|
00695
|
SBIN0RRVCGB
|
245
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3420005006_120724APB_FTO_176480
|
3420005000NRG25120720240464031
|
6400832971
|
12/07/2024
|
Rajesh Kumar Mahto
|
Rajesh Kumar Mahto
|
3420005WL020322
|
00415
|
SBIN0005595
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
JH3420005006_120724APB_FTO_176480
|
3420005000NRG25120720240464052
|
6400832976
|
12/07/2024
|
TILESHWARI KUMARI
|
TILESHWARI KUMARI
|
3420005WL020323
|
00048
|
BKID0004813
|
1470
|
19/07/2024
|
A/c Blocked or Frozen
|
|
15
|
JH3420005006_220524APB_FTO_74632
|
3420005000NRG25220520240210994
|
4330059919
|
22/05/2024
|
suraj agariya
|
suraj agariya
|
3420005WL008733
|
00048
|
BKID0004813
|
1470
|
28/05/2024
|
Account closed
|