|
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
|
JH3401004007_020124APB_FTO_868468
|
3401004000NRG24010120241532183
|
1840598475
|
02/01/2024
|
AKASH MUNDA
|
AKASH MUNDA
|
3401004WL092272
|
00078
|
CNRB0005706
|
456
|
15/03/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3401004007_090923APB_FTO_529644
|
3401004000NRG24080920231029656
|
5810902832
|
09/09/2023
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL059806
|
00048
|
BKID0004944
|
684
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
JH3401004007_020124APB_FTO_868471
|
3401004000NRG24Z010120241532186
|
S86604299
|
02/01/2024
|
AKASH MUNDA
|
AKASH MUNDA
|
3401004WL092272
|
00078
|
CNRB0005706
|
54
|
03/01/2024
|
A/C Blocked or Frozen
|
|
4
|
JH3401004007_090923APB_FTO_529645
|
3401004000NRG24Z080920231029658
|
S24464359
|
09/09/2023
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL059806
|
00048
|
BKID0004944
|
81
|
10/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
5
|
JH3401004007_130324APB_FTO_995233
|
3401004000NRG24130320241810919
|
3102094953
|
13/03/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL112446
|
00048
|
BKID0004924
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
6
|
JH3401004007_161123APB_FTO_745520
|
3401004000NRG24161120231375513
|
9010844263
|
16/11/2023
|
MANOJ LOHRA
|
MANOJ LOHRA
|
3401004WL081696
|
00048
|
BKID0004944
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401004007_190823APB_FTO_456624
|
3401004000NRG24180820230910092
|
5810974123
|
19/08/2023
|
PARMESHWAR MUNDA
|
PARMESHWAR MUNDA
|
3401004WL051660
|
00078
|
CNRB0005706
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401004007_130324APB_FTO_995240
|
3401004000NRG24Z130320241810924
|
S38228271
|
13/03/2024
|
RAMESH MUNDA
|
RAMESH MUNDA
|
3401004WL112446
|
00048
|
BKID0004924
|
162
|
14/03/2024
|
A/C Blocked or Frozen
|
|
9
|
JH3401004007_161123APB_FTO_745529
|
3401004000NRG24Z161120231375515
|
S94112482
|
16/11/2023
|
MANOJ LOHRA
|
MANOJ LOHRA
|
3401004WL081696
|
00048
|
BKID0004944
|
324
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401004007_190823APB_FTO_456631
|
3401004000NRG24Z180820230910094
|
S91586997
|
19/08/2023
|
PARMESHWAR MUNDA
|
PARMESHWAR MUNDA
|
3401004WL051660
|
00078
|
CNRB0005706
|
81
|
20/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401004007_250723FTO_376542
|
3401004000NRG22291220221338833
|
4006230278
|
25/07/2023
|
AAMIRUDDIN ANSARI
|
AAMIRUDDIN ANSARI
|
3401004WL0133187
|
00048
|
BKID0004944
|
1350
|
29/07/2023
|
A/c Blocked or Frozen
|
|
12
|
JH3401004007_250723FTO_376542
|
3401004000NRG22291220221338834
|
4006230279
|
25/07/2023
|
AAMIRUDDIN ANSARI
|
AAMIRUDDIN ANSARI
|
3401004WL0133187
|
00048
|
BKID0004944
|
1350
|
29/07/2023
|
A/c Blocked or Frozen
|
|
13
|
JH3401004007_250723FTO_376536
|
3401004000NRG24060720230622178
|
4006229190
|
25/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401004WL0033895
|
00048
|
BKID0004944
|
1368
|
29/07/2023
|
A/c Blocked or Frozen
|
|
14
|
JH3401004007_260623APB_FTO_280090
|
3401004000NRG24260620230545866
|
|
26/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3401004WL029586
|
00048
|
BKID0004944
|
1368
|
04/07/2023
|
A/c Blocked or Frozen
|