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
|
JH3419012022_030923APB_FTO_509190
|
3419012022NRG24030920231712521
|
5808775959
|
03/09/2023
|
PINKI DEVI
|
PINKI DEVI
|
3419012022WL097422
|
00078
|
CNRB0006294
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3419012022_050523APB_FTO_90021
|
3419012022NRG24050520230298730
|
1632490240
|
05/05/2023
|
Babi Devi
|
Babi Devi
|
3419012022WL015385
|
00078
|
CNRB0003229
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3419012022_050523APB_FTO_90021
|
3419012022NRG24050520230298749
|
1632490160
|
05/05/2023
|
ROHIT PANDIT
|
ROHIT PANDIT
|
3419012022WL015386
|
00078
|
CNRB0003229
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3419012022_060723APB_FTO_317677
|
3419012022NRG24060720231157455
|
3413963073
|
06/07/2023
|
Fida Hussain
|
Fida Hussain
|
3419012022WL059938
|
00415
|
SBIN0008143
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3419012022_061023FTO_623353
|
3419012022NRG24061020231925895
|
7364470950
|
06/10/2023
|
PINKI DEVI
|
PINKI DEVI
|
3419012WL0114457
|
00078
|
CNRB0006294
|
1368
|
10/11/2023
|
No Such Account
|
6
|
JH3419012022_080823APB_FTO_419457
|
3419012022NRG24080820231507495
|
5792715173
|
08/08/2023
|
Fida Hussain
|
Fida Hussain
|
3419012022WL082651
|
00078
|
CNRB0006294
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3419012022_150324APB_FTO_999804
|
3419012022NRG24120320243051981
|
3105749377
|
15/03/2024
|
Fida Hussain
|
Fida Hussain
|
3419012022WL187043
|
00078
|
CNRB0006294
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3419012022_030923APB_FTO_509193
|
3419012022NRG24Z030920231712526
|
S2560889
|
03/09/2023
|
PINKI DEVI
|
PINKI DEVI
|
3419012022WL097422
|
00078
|
CNRB0006294
|
162
|
04/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3419012022_050523APB_FTO_90033
|
3419012022NRG24Z050520230298744
|
S38477148
|
05/05/2023
|
Babi Devi
|
Babi Devi
|
3419012022WL015385
|
00078
|
CNRB0003229
|
162
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3419012022_050523APB_FTO_90033
|
3419012022NRG24Z050520230298753
|
S38477148
|
05/05/2023
|
ROHIT PANDIT
|
ROHIT PANDIT
|
3419012022WL015386
|
00078
|
CNRB0003229
|
162
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3419012022_060723APB_FTO_317692
|
3419012022NRG24Z060720231157465
|
S49132262
|
06/07/2023
|
Fida Hussain
|
Fida Hussain
|
3419012022WL059938
|
00415
|
SBIN0008143
|
135
|
08/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3419012022_080823APB_FTO_419482
|
3419012022NRG24Z080820231507505
|
S75418058
|
08/08/2023
|
Fida Hussain
|
Fida Hussain
|
3419012022WL082651
|
00078
|
CNRB0006294
|
135
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3419012022_150324APB_FTO_999819
|
3419012022NRG24Z120320243051995
|
S93880165
|
15/03/2024
|
Fida Hussain
|
Fida Hussain
|
3419012022WL187043
|
00078
|
CNRB0006294
|
162
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3419012022_240523FTO_157880
|
3419012022NRG22221220221840728
|
1902621093
|
24/05/2023
|
DHANESWAR TURI
|
DHANESWAR TURI
|
3419012WL0252993
|
00078
|
CNRB0006294
|
1188
|
27/05/2023
|
No Such Account
|
15
|
JH3419012022_240523FTO_157492
|
3419012022NRG23211220221910352
|
1902616699
|
24/05/2023
|
DINESH PANDIT
|
DINESH PANDIT
|
3419012WL0141130
|
00078
|
CNRB0003229
|
1260
|
27/05/2023
|
No Such Account
|
16
|
JH3419012022_240523FTO_157492
|
3419012022NRG23211220221910353
|
1902616703
|
24/05/2023
|
DHANESWAR TURI
|
DHANESWAR TURI
|
3419012WL0141130
|
00078
|
CNRB0006294
|
1050
|
27/05/2023
|
No Such Account
|
17
|
JH3419012022_210423APB_FTO_46040
|
3419012022NRG24190420230094845
|
1479167581
|
21/04/2023
|
Babi Devi
|
Babi Devi
|
3419012022WL005091
|
00078
|
CNRB0003229
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3419012022_200523APB_FTO_146979
|
3419012022NRG24190520230465827
|
1856728960
|
20/05/2023
|
RAZIYA KHATOON
|
RAZIYA KHATOON
|
3419012022WL023213
|
00048
|
BKID0004873
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3419012022_290423APB_FTO_74426
|
3419012022NRG24260420230210249
|
1877125622
|
29/04/2023
|
ROHIT PANDIT
|
ROHIT PANDIT
|
3419012022WL010729
|
00078
|
CNRB0003229
|
1368
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3419012022_290523APB_FTO_175757
|
3419012022NRG24260520230552867
|
1998050469
|
29/05/2023
|
Babi Devi
|
Babi Devi
|
3419012022WL027416
|
00078
|
CNRB0003229
|
1368
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3419012022_300324APB_FTO_1026843
|
3419012022NRG24290320243215164
|
3102907116
|
30/03/2024
|
Fida Hussain
|
Fida Hussain
|
3419012022WL197191
|
00078
|
CNRB0006294
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3419012022_300324APB_FTO_1026843
|
3419012022NRG24300320243219237
|
3102907117
|
30/03/2024
|
Fida Hussain
|
Fida Hussain
|
3419012022WL197425
|
00078
|
CNRB0006294
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3419012022_310723APB_FTO_394470
|
3419012022NRG24310720231421164
|
5775004688
|
31/07/2023
|
Waris Ansari
|
Waris Ansari
|
3419012022WL077063
|
00048
|
BKID0004873
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3419012022_210423APB_FTO_46058
|
3419012022NRG24Z190420230094855
|
S96488128
|
21/04/2023
|
Babi Devi
|
Babi Devi
|
3419012022WL005091
|
00078
|
CNRB0003229
|
162
|
27/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3419012022_200523APB_FTO_146985
|
3419012022NRG24Z190520230465842
|
S42928523
|
20/05/2023
|
RAZIYA KHATOON
|
RAZIYA KHATOON
|
3419012022WL023213
|
00048
|
BKID0004873
|
162
|
21/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3419012022_290423APB_FTO_74494
|
3419012022NRG24Z260420230210251
|
S38477148
|
29/04/2023
|
ROHIT PANDIT
|
ROHIT PANDIT
|
3419012022WL010729
|
00078
|
CNRB0003229
|
162
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3419012022_290523APB_FTO_175787
|
3419012022NRG24Z260520230552882
|
S89450504
|
29/05/2023
|
Babi Devi
|
Babi Devi
|
3419012022WL027416
|
00078
|
CNRB0003229
|
162
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3419012022_300324APB_FTO_1026849
|
3419012022NRG24Z290320243215172
|
S50294962
|
30/03/2024
|
Fida Hussain
|
Fida Hussain
|
3419012022WL197191
|
00078
|
CNRB0006294
|
162
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3419012022_300324APB_FTO_1026849
|
3419012022NRG24Z300320243219245
|
S50294962
|
30/03/2024
|
Fida Hussain
|
Fida Hussain
|
3419012022WL197425
|
00078
|
CNRB0006294
|
108
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|