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
|
JH3401017011_010423APB_FTO_1067
|
3401017000NRG23310320232094797
|
1877135980
|
01/04/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL118296
|
00415
|
SBIN0003656
|
1050
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401017011_040324APB_FTO_978589
|
3401017000NRG24010320241753681
|
2923226816
|
04/03/2024
|
SAVAN MUNDA
|
SAVAN MUNDA
|
3401017WL109106
|
00415
|
SBIN0003656
|
228
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
JH3401017011_030723FTO_304393
|
3401017000NRG24010720230587859
|
3325599357
|
03/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL031949
|
00415
|
SBIN0003656
|
912
|
11/07/2023
|
Account closed
|
4
|
JH3401017011_050523APB_FTO_91664
|
3401017000NRG24050520230145496
|
1632546288
|
05/05/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL007675
|
00415
|
SBIN0003656
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401017011_071023APB_FTO_624384
|
3401017000NRG24061020231186773
|
7340749569
|
07/10/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL069906
|
00048
|
BKID0004953
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401017011_130324APB_FTO_995104
|
3401017000NRG24100320241794226
|
3102103049
|
13/03/2024
|
CHAMAN MAHTO
|
CHAMAN MAHTO
|
3401017WL111465
|
00048
|
BKID0004908
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
7
|
JH3401017011_140423APB_FTO_18894
|
3401017000NRG24130420230019775
|
1477914386
|
14/04/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL001086
|
00415
|
SBIN0003656
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401017011_140523APB_FTO_124051
|
3401017000NRG24130520230201032
|
1638256798
|
14/05/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL010716
|
00415
|
SBIN0003656
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401017011_141123APB_FTO_740442
|
3401017000NRG24131120231367655
|
8991717044
|
14/11/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL081285
|
00048
|
BKID0004953
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401017011_200923APB_FTO_569340
|
3401017000NRG24140920231065849
|
7340914170
|
20/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL062368
|
00048
|
BKID0004953
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401017011_180224APB_FTO_943301
|
3401017000NRG24170220241695534
|
2765682417
|
18/02/2024
|
CHAMAN MAHTO
|
CHAMAN MAHTO
|
3401017WL105281
|
00048
|
BKID0004908
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
12
|
JH3401017011_230923APB_FTO_580873
|
3401017000NRG24220920231113202
|
7363681300
|
23/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL065151
|
00048
|
BKID0004953
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401017011_250224APB_FTO_960413
|
3401017000NRG24250220241725505
|
2754120820
|
25/02/2024
|
CHAMAN MAHTO
|
CHAMAN MAHTO
|
3401017WL107267
|
00048
|
BKID0004908
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
14
|
JH3401017011_040324APB_FTO_978593
|
3401017000NRG24Z010320241753682
|
S13033682
|
04/03/2024
|
SAVAN MUNDA
|
SAVAN MUNDA
|
3401017WL109106
|
00415
|
SBIN0003656
|
27
|
05/03/2024
|
Aadhaar Number not mapped to Account Number
|
15
|
JH3401017011_030723FTO_304400
|
3401017000NRG24Z010720230587885
|
S62184902
|
03/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL031949
|
00415
|
SBIN0003656
|
108
|
04/07/2023
|
Account Closed
|
16
|
JH3401017011_050523APB_FTO_91687
|
3401017000NRG24Z050520230145502
|
S96806251
|
05/05/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL007675
|
00415
|
SBIN0003656
|
162
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401017011_071023APB_FTO_624388
|
3401017000NRG24Z061020231186788
|
S11757167
|
07/10/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL069906
|
00048
|
BKID0004953
|
162
|
08/10/2023
|
Aadhaar Number not mapped to Account Number
|
18
|
JH3401017011_140523APB_FTO_124053
|
3401017000NRG24Z130520230201036
|
S38477148
|
14/05/2023
|
SAVAN SINGH MUNDA
|
SAVAN SINGH MUNDA
|
3401017WL010716
|
00415
|
SBIN0003656
|
162
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401017011_141123APB_FTO_740452
|
3401017000NRG24Z131120231367663
|
S47323812
|
14/11/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL081285
|
00048
|
BKID0004953
|
135
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401017011_200923APB_FTO_569366
|
3401017000NRG24Z140920231065860
|
S9254470
|
20/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL062368
|
00048
|
BKID0004953
|
162
|
24/09/2023
|
Aadhaar Number not mapped to Account Number
|
21
|
JH3401017011_230923APB_FTO_580890
|
3401017000NRG24Z220920231113211
|
S9254470
|
23/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL065151
|
00048
|
BKID0004953
|
162
|
24/09/2023
|
Aadhaar Number not mapped to Account Number
|
22
|
JH3401017011_270523FTO_170684
|
3401017000NRG22100620210228130
|
1977568241
|
27/05/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
3401017WL018965
|
00048
|
BKID0004908
|
1350
|
31/05/2023
|
No Such Account
|
23
|
JH3401017011_300923APB_FTO_601096
|
3401017000NRG24280920231140547
|
7366422105
|
30/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL067026
|
00048
|
BKID0004953
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401017011_300523FTO_180916
|
3401017000NRG24290520230320520
|
2017466807
|
30/05/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL017504
|
00415
|
SBIN0003656
|
1368
|
01/06/2023
|
No Such Account
|
25
|
JH3401017011_301023APB_FTO_697404
|
3401017000NRG24291020231302085
|
7963612185
|
30/10/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL076856
|
00048
|
BKID0004953
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401017011_300923APB_FTO_601122
|
3401017000NRG24Z280920231140556
|
S52690169
|
30/09/2023
|
AAJAD BEDIYA
|
AAJAD BEDIYA
|
3401017WL067026
|
00048
|
BKID0004953
|
135
|
01/10/2023
|
Aadhaar Number not mapped to Account Number
|
27
|
JH3401017011_300523FTO_182283
|
3401017000NRG24Z290520230320551
|
S19453516
|
30/05/2023
|
RITA DEVI
|
RITA DEVI
|
3401017WL017504
|
00415
|
SBIN0003656
|
162
|
31/05/2023
|
No Such Account
|
28
|
JH3401017011_301023APB_FTO_697434
|
3401017000NRG24Z291020231302097
|
S93675043
|
30/10/2023
|
AZAD BEDIA
|
AZAD BEDIA
|
3401017WL076856
|
00048
|
BKID0004953
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401017011_270523FTO_170684
|
3401017011NRG22200120220870366
|
1977568190
|
27/05/2023
|
SHANKAR BEDIYA
|
SHANKAR BEDIYA
|
3401017WL105071
|
00468
|
UBIN0530107
|
1350
|
31/05/2023
|
No Such Account
|