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
|
JH3401017009_270523FTO_171390
|
3401017000NRG22070120220837518
|
1977581941
|
27/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3401017WL100543
|
00468
|
UBIN0530093
|
1350
|
31/05/2023
|
No Such Account
|
2
|
JH3401017009_050224APB_FTO_921871
|
3401017000NRG24050220241638615
|
2355482268
|
05/02/2024
|
AMRIT BEDIYA
|
AMRIT BEDIYA
|
3401017WL100980
|
00048
|
BKID0004953
|
1140
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
JH3401017009_070224APB_FTO_925312
|
3401017000NRG24070220241649735
|
2355475769
|
07/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL101885
|
00048
|
BKID0004953
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401017009_110124APB_FTO_883853
|
3401017000NRG24110120241558241
|
1662231794
|
11/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL094683
|
00048
|
BKID0004953
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401017009_110124APB_FTO_883853
|
3401017000NRG24110120241558247
|
1662231816
|
11/01/2024
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL094684
|
00048
|
BKID0004953
|
684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401017009_141123APB_FTO_740229
|
3401017000NRG24121120231367343
|
8990594137
|
14/11/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL081267
|
00048
|
BKID0004953
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401017009_140224APB_FTO_936144
|
3401017000NRG24140220241678211
|
2754277066
|
14/02/2024
|
MANA DEVI
|
MANA DEVI
|
3401017WL104029
|
00048
|
BKID0004953
|
1530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401017009_211123APB_FTO_761930
|
3401017000NRG24211120231399122
|
8991637025
|
21/11/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL083465
|
00048
|
BKID0004953
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401017009_250723APB_FTO_376142
|
3401017000NRG24240720230759003
|
4007057212
|
25/07/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401017WL042120
|
00048
|
BKID0004953
|
1368
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401017009_281023APB_FTO_694364
|
3401017000NRG24281020231299747
|
7973949372
|
28/10/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL076761
|
00048
|
BKID0004953
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401017009_010723APB_FTO_297915
|
3401017000NRG24290620230571022
|
3284393971
|
01/07/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL031071
|
00048
|
BKID0004953
|
456
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
JH3401017009_300124APB_FTO_912735
|
3401017000NRG24300120241617441
|
2343500578
|
30/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL099420
|
00048
|
BKID0004953
|
456
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401017009_070224APB_FTO_925315
|
3401017000NRG24Z070220241649741
|
S71618193
|
07/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL101885
|
00048
|
BKID0004953
|
162
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401017009_110124APB_FTO_883875
|
3401017000NRG24Z110120241558253
|
S20838459
|
11/01/2024
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL094684
|
00048
|
BKID0004953
|
81
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401017009_141123APB_FTO_740239
|
3401017000NRG24Z121120231367346
|
S47323812
|
14/11/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL081267
|
00048
|
BKID0004953
|
162
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401017009_160324APB_FTO_1003023
|
3401017000NRG24Z160320241829361
|
S22513135
|
16/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL113581
|
00048
|
BKID0004953
|
108
|
17/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401017009_211123APB_FTO_761943
|
3401017000NRG24Z211120231399142
|
S85489116
|
21/11/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL083465
|
00048
|
BKID0004953
|
162
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401017009_250723APB_FTO_376153
|
3401017000NRG24Z240720230759010
|
S51166812
|
25/07/2023
|
SOMWARI DEVI
|
SOMWARI DEVI
|
3401017WL042120
|
00048
|
BKID0004953
|
162
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085303
|
N042302271E1D
|
27/04/2023
|
MANU SINGH GHATWAR
|
MANU SINGH GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
20
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085304
|
N042302271E0D
|
27/04/2023
|
UPENDRA NATH SINGH GHATWAR
|
UPENDRA NATH SINGH GHATWAR
|
3401017WL004615
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
21
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085305
|
N042302271E14
|
27/04/2023
|
LAXMAN SINGH GHATWAR
|
LAXMAN SINGH GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
22
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085306
|
N042302271E20
|
27/04/2023
|
MADAN KAMAR
|
MADAN KAMAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
23
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085307
|
N042302271E21
|
27/04/2023
|
SITLA DEVI
|
SITLA DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
24
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085308
|
N042302271E11
|
27/04/2023
|
JADISH KARMALI
|
JADISH KARMALI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
25
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085309
|
N042302271E2B
|
27/04/2023
|
KARUNA DEVI
|
KARUNA DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
26
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085310
|
N042302271E08
|
27/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401017WL004615
|
00197
|
BKID0JHARGB
|
162
|
28/04/2023
|
DBFL
|
27
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085311
|
N042302271E29
|
27/04/2023
|
KHEDU SINGH GHATWAR
|
KHEDU SINGH GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
28
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085312
|
N042302271E09
|
27/04/2023
|
BHRIGU KARMALI
|
BHRIGU KARMALI
|
3401017WL004615
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
29
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085313
|
N042302271E23
|
27/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
30
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085314
|
N042302271E12
|
27/04/2023
|
SURESH KARMALI
|
SURESH KARMALI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
31
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085315
|
N042302271E13
|
27/04/2023
|
PURNI DEVI
|
PURNI DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
32
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085316
|
N042302271E1C
|
27/04/2023
|
PRAMILA KUMARI
|
PRAMILA KUMARI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
33
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085318
|
N042302271E24
|
27/04/2023
|
GANESH KARMALI
|
GANESH KARMALI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
34
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085319
|
N042302271E16
|
27/04/2023
|
BHIKHU GHATWAR
|
BHIKHU GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
35
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085320
|
N042302271E22
|
27/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
36
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z250420230085321
|
N042302271E17
|
27/04/2023
|
BIDHAN SINGH GHATWAR
|
BIDHAN SINGH GHATWAR
|
3401017WL004615
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
37
|
JH3401017009_300124APB_FTO_912742
|
3401017000NRG24Z260120241604621
|
S71618193
|
30/01/2024
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3401017WL098372
|
00048
|
BKID0004953
|
162
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401017009_260224APB_FTO_964914
|
3401017000NRG24Z260220241731899
|
S13033682
|
26/02/2024
|
MANA DEVI
|
MANA DEVI
|
3401017WL107649
|
00048
|
BKID0004953
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401017009_260224APB_FTO_964914
|
3401017000NRG24Z260220241731992
|
S13033682
|
26/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL107652
|
00048
|
BKID0004953
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401017009_270324APB_FTO_1021607
|
3401017000NRG24Z270320241890973
|
S76223542
|
27/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL116781
|
00048
|
BKID0004953
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099852
|
N042302271E19
|
27/04/2023
|
JAGESHWAR MAHTO
|
JAGESHWAR MAHTO
|
3401017WL005311
|
00048
|
BKID0004953
|
108
|
28/04/2023
|
DBFL
|
42
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099853
|
N042302271E1E
|
27/04/2023
|
SATYAMANI DEVI
|
SATYAMANI DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
108
|
28/04/2023
|
DBFL
|
43
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099854
|
N042302271E18
|
27/04/2023
|
JAYSINGH MUNDA
|
JAYSINGH MUNDA
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
44
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099855
|
N042302271E0A
|
27/04/2023
|
SONAKA DEVI
|
SONAKA DEVI
|
3401017WL005311
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
45
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099856
|
N042302271E1B
|
27/04/2023
|
RAM PRASAD AHAIR
|
RAM PRASAD AHAIR
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
46
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099857
|
N042302271E1A
|
27/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
47
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099858
|
N042302271E0E
|
27/04/2023
|
SHIV PRASAD MANDAL
|
SHIV PRASAD MANDAL
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
48
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099860
|
N042302271E0F
|
27/04/2023
|
RAMESHWAR AHIR
|
RAMESHWAR AHIR
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
49
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099861
|
N042302271E25
|
27/04/2023
|
MANJURA DEVI
|
MANJURA DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
50
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099862
|
N042302271E27
|
27/04/2023
|
JITENDRA MANDAL
|
JITENDRA MANDAL
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
51
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099863
|
N042302271E2A
|
27/04/2023
|
CHAMAN LAL AHIR
|
CHAMAN LAL AHIR
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
52
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099864
|
N042302271E0B
|
27/04/2023
|
BUDDHESHWAR BARAIK
|
BUDDHESHWAR BARAIK
|
3401017WL005311
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
53
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099865
|
N042302271E0C
|
27/04/2023
|
RATHU BARAIK
|
RATHU BARAIK
|
3401017WL005311
|
00468
|
UBIN0530093
|
162
|
28/04/2023
|
DBFL
|
54
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099866
|
N042302271E15
|
27/04/2023
|
KRISHNA AHIR
|
KRISHNA AHIR
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
55
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099867
|
N042302271E26
|
27/04/2023
|
SUJAWATI DEVI
|
SUJAWATI DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
56
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099868
|
N042302271E28
|
27/04/2023
|
ROPNI DEVI
|
ROPNI DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
57
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099869
|
N042302271E10
|
27/04/2023
|
LALSINGH MUNDA
|
LALSINGH MUNDA
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
58
|
JH3401017009_270423APB_FTO_67347
|
3401017000NRG24Z270420230099870
|
N042302271E1F
|
27/04/2023
|
SUBODHANI DEVI
|
SUBODHANI DEVI
|
3401017WL005311
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
59
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107479
|
N042302271E44
|
28/04/2023
|
DEVILAL KAMAR
|
DEVILAL KAMAR
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
60
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107480
|
N042302271E43
|
28/04/2023
|
ATWARI DEVI
|
ATWARI DEVI
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
61
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107481
|
N042302271E40
|
28/04/2023
|
NAKUL SINGH MUNDA
|
NAKUL SINGH MUNDA
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
62
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107482
|
N042302271E3F
|
28/04/2023
|
SAGARMANI DEVI
|
SAGARMANI DEVI
|
3401017WL005750
|
00415
|
SBIN0003656
|
162
|
28/04/2023
|
DBFL
|
63
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107483
|
N042302271E46
|
28/04/2023
|
PHOOL SINGH BEDIA
|
PHOOL SINGH BEDIA
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
64
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107484
|
N042302271E45
|
28/04/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
65
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107485
|
N042302271E41
|
28/04/2023
|
HARADHAN MUNDA
|
HARADHAN MUNDA
|
3401017WL005750
|
00048
|
BKID0004953
|
162
|
28/04/2023
|
DBFL
|
66
|
JH3401017009_280423APB_FTO_70377
|
3401017000NRG24Z280420230107844
|
N042302271E42
|
28/04/2023
|
RADHA KUMARI
|
RADHA KUMARI
|
3401017WL005777
|
00048
|
BKID0004953
|
27
|
28/04/2023
|
DBFL
|
67
|
JH3401017009_281023APB_FTO_694355
|
3401017000NRG24Z281020231299771
|
S93674971
|
28/10/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL076761
|
00048
|
BKID0004953
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JH3401017009_010723APB_FTO_297921
|
3401017000NRG24Z290620230571033
|
S43602057
|
01/07/2023
|
BHANU DEVI
|
BHANU DEVI
|
3401017WL031071
|
00048
|
BKID0004953
|
54
|
03/07/2023
|
Aadhaar Number not mapped to Account Number
|
69
|
JH3401017009_300124APB_FTO_912742
|
3401017000NRG24Z300120241617445
|
S71618193
|
30/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3401017WL099420
|
00048
|
BKID0004953
|
54
|
15/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|