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
|
JH3401019022_150423FTO_21544
|
3401019000NRG23Z040820220803317
|
S38806667
|
15/04/2023
|
BUDHRAM MUNDA
|
BUDHRAM MUNDA
|
3401019WL0028900
|
00048
|
BKID0004936
|
210
|
18/04/2023
|
Account Closed
|
2
|
JH3401019022_150423FTO_21544
|
3401019000NRG23Z040820220803399
|
S38806667
|
15/04/2023
|
BUDHRAM MUNDA
|
BUDHRAM MUNDA
|
3401019WL0028900
|
00048
|
BKID0004936
|
105
|
18/04/2023
|
Account Closed
|
3
|
JH3401019022_050723APB_FTO_311602
|
3401019000NRG24010720230586527
|
3375273907
|
05/07/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL031896
|
00354
|
PUNB0284400
|
3192
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401019022_040923APB_FTO_511622
|
3401019000NRG24020920230997688
|
5813406235
|
04/09/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401019WL057676
|
00415
|
SBIN0006313
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401019022_040923APB_FTO_511622
|
3401019000NRG24020920230997689
|
5813406224
|
04/09/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL057676
|
00354
|
PUNB0284400
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401019022_030623APB_FTO_195590
|
3401019000NRG24030620230356520
|
2343726684
|
03/06/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL019376
|
00354
|
PUNB0284400
|
2736
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401019022_071023APB_FTO_624714
|
3401019000NRG24041020231171709
|
7340743950
|
07/10/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL068917
|
00354
|
PUNB0284400
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401019022_091123APB_FTO_728759
|
3401019000NRG24061120231337699
|
7962602463
|
09/11/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL079258
|
00354
|
PUNB0284400
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401019022_100723APB_FTO_328106
|
3401019000NRG24080720230638315
|
3504678998
|
10/07/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL034850
|
00354
|
PUNB0284400
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401019022_140923APB_FTO_546746
|
3401019000NRG24090920231041162
|
7344969976
|
14/09/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401019WL060557
|
00415
|
SBIN0006313
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401019022_140923APB_FTO_546746
|
3401019000NRG24090920231041842
|
7344969964
|
14/09/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL060604
|
00354
|
PUNB0284400
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401019022_110423FTO_8893
|
3401019000NRG24110420230002311
|
1477458955
|
11/04/2023
|
SANJOTI DEVI
|
SANJOTI DEVI
|
3401019WL000180
|
00048
|
BKID0004936
|
1207
|
12/05/2023
|
A/c Blocked or Frozen
|
13
|
JH3401019022_130623APB_FTO_231927
|
3401019000NRG24130620230438897
|
5778361391
|
13/06/2023
|
BANMALI MUNDA
|
BANMALI MUNDA
|
3401019WL024097
|
00695
|
SBIN0RRVCGB
|
228
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401019022_161023APB_FTO_652024
|
3401019000NRG24141020231226564
|
7968728295
|
16/10/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL072390
|
00354
|
PUNB0284400
|
684
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401019022_161023APB_FTO_652024
|
3401019000NRG24141020231226566
|
7968728296
|
16/10/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL072390
|
00354
|
PUNB0284400
|
684
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401019022_190723APB_FTO_358552
|
3401019000NRG24150720230695119
|
3962848265
|
19/07/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL038175
|
00354
|
PUNB0284400
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401019022_211223APB_FTO_837804
|
3401019000NRG24161220231480928
|
1735365252
|
21/12/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL088973
|
00354
|
PUNB0284400
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401019022_230124APB_FTO_901173
|
3401019000NRG24170120241574744
|
2151002542
|
23/01/2024
|
SABITRI DEVI
|
SABITRI DEVI
|
3401019WL096136
|
00415
|
SBIN0006313
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401019022_180423FTO_30694
|
3401019000NRG24170420230038884
|
1478784048
|
18/04/2023
|
SANJOTI DEVI
|
SANJOTI DEVI
|
3401019WL002155
|
00048
|
BKID0004936
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
20
|
JH3401019022_190623APB_FTO_253475
|
3401019000NRG24170620230485983
|
2808950531
|
19/06/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL026519
|
00354
|
PUNB0284400
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401019022_260923APB_FTO_588747
|
3401019000NRG24220920231103838
|
7378166449
|
26/09/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL064696
|
00354
|
PUNB0284400
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401019022_240823APB_FTO_473847
|
3401019000NRG24230820230946470
|
5808713501
|
24/08/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401019WL054160
|
00415
|
SBIN0006313
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401019022_231223APB_FTO_844335
|
3401019000NRG24231220231503387
|
1735405300
|
23/12/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL090470
|
00354
|
PUNB0284400
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401019022_050723APB_FTO_311597
|
3401019000NRG24Z010720230586532
|
S9136168
|
05/07/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL031896
|
00354
|
PUNB0284400
|
378
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401019022_040923APB_FTO_511632
|
3401019000NRG24Z020920230997694
|
S21037389
|
04/09/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401019WL057676
|
00415
|
SBIN0006313
|
216
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401019022_040923APB_FTO_511632
|
3401019000NRG24Z020920230997695
|
S21037389
|
04/09/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL057676
|
00354
|
PUNB0284400
|
54
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401019022_030623APB_FTO_195602
|
3401019000NRG24Z030620230356526
|
S95127627
|
03/06/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL019376
|
00354
|
PUNB0284400
|
324
|
04/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401019022_071023APB_FTO_624722
|
3401019000NRG24Z041020231171725
|
S11757167
|
07/10/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL068917
|
00354
|
PUNB0284400
|
27
|
08/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401019022_091123APB_FTO_728768
|
3401019000NRG24Z061120231337704
|
S42389132
|
09/11/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL079258
|
00354
|
PUNB0284400
|
162
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401019022_100723APB_FTO_328117
|
3401019000NRG24Z080720230638316
|
S8810685
|
10/07/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL034850
|
00354
|
PUNB0284400
|
162
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401019022_140923APB_FTO_546752
|
3401019000NRG24Z090920231041167
|
S34421672
|
14/09/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401019WL060557
|
00415
|
SBIN0006313
|
162
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401019022_110423FTO_8918
|
3401019000NRG24Z110420230002372
|
S21497932
|
11/04/2023
|
SANJOTI DEVI
|
SANJOTI DEVI
|
3401019WL000180
|
00048
|
BKID0004936
|
143
|
12/04/2023
|
A/C Blocked or Frozen
|
33
|
JH3401019022_130623APB_FTO_231938
|
3401019000NRG24Z130620230438900
|
S32538799
|
13/06/2023
|
BANMALI MUNDA
|
BANMALI MUNDA
|
3401019WL024097
|
00695
|
SBIN0RRVCGB
|
27
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3401019022_161023APB_FTO_652027
|
3401019000NRG24Z141020231226587
|
S8494289
|
16/10/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL072390
|
00354
|
PUNB0284400
|
81
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401019022_161023APB_FTO_652027
|
3401019000NRG24Z141020231226589
|
S8494289
|
16/10/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL072390
|
00354
|
PUNB0284400
|
81
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401019022_190723APB_FTO_358583
|
3401019000NRG24Z150720230695120
|
S15440657
|
19/07/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL038175
|
00354
|
PUNB0284400
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401019022_211223APB_FTO_837802
|
3401019000NRG24Z161220231480931
|
S69699247
|
21/12/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL088973
|
00354
|
PUNB0284400
|
162
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401019022_230124APB_FTO_901174
|
3401019000NRG24Z170120241574746
|
S59449534
|
23/01/2024
|
SABITRI DEVI
|
SABITRI DEVI
|
3401019WL096136
|
00415
|
SBIN0006313
|
189
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401019022_180423FTO_30753
|
3401019000NRG24Z170420230038929
|
S55902219
|
18/04/2023
|
SANJOTI DEVI
|
SANJOTI DEVI
|
3401019WL002155
|
00048
|
BKID0004936
|
162
|
19/04/2023
|
A/C Blocked or Frozen
|
40
|
JH3401019022_190623APB_FTO_253485
|
3401019000NRG24Z170620230485989
|
S10263162
|
19/06/2023
|
RAMESH ORAWN
|
RAMESH ORAWN
|
3401019WL026519
|
00354
|
PUNB0284400
|
324
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3401019022_260923APB_FTO_588768
|
3401019000NRG24Z220920231103840
|
S69688947
|
26/09/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL064696
|
00354
|
PUNB0284400
|
162
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3401019022_240823APB_FTO_473870
|
3401019000NRG24Z230820230946477
|
S29337182
|
24/08/2023
|
SABITRI DEVI
|
SABITRI DEVI
|
3401019WL054160
|
00415
|
SBIN0006313
|
135
|
27/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3401019022_231223APB_FTO_844346
|
3401019000NRG24Z231220231503392
|
S69699247
|
23/12/2023
|
DEVI DAYAL SINGH MUNDA
|
DEVI DAYAL SINGH MUNDA
|
3401019WL090470
|
00354
|
PUNB0284400
|
162
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|