|
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
|
OR2427005018_011123APB_FTO_712318
|
2427005000NRG24011120230253864
|
7390647737
|
01/11/2023
|
Sumitra Bagh
|
Sumitra Bagh
|
2427005WL017415
|
00415
|
SBIN0002129
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2427005018_011123APB_FTO_712318
|
2427005000NRG24011120230253862
|
7390647736
|
01/11/2023
|
Sumitra Bagh
|
Sumitra Bagh
|
2427005WL017415
|
00415
|
SBIN0002129
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
OR2427005018_090623APB_FTO_218789
|
2427005000NRG24090620230124618
|
2541332425
|
09/06/2023
|
Ghana Ghibela
|
Ghana Ghibela
|
2427005WL004362
|
00415
|
SBIN0002129
|
474
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2427005018_131123FTO_757690
|
2427005000NRG24131120230264159
|
8992965390
|
13/11/2023
|
Subagi Kuanr
|
Subagi Kuanr
|
2427005WL018962
|
00415
|
SBIN0002129
|
1659
|
01/01/2024
|
Account closed
|
|
5
|
OR2427005018_131123FTO_757690
|
2427005000NRG24131120230264160
|
8992965391
|
13/11/2023
|
Subagi Kuanr
|
Subagi Kuanr
|
2427005WL018962
|
00415
|
SBIN0002129
|
1659
|
01/01/2024
|
Account closed
|
|
6
|
OR2427005018_151223APB_FTO_895764
|
2427005000NRG24141220230304428
|
1552765504
|
15/12/2023
|
astami rana
|
astami rana
|
2427005WL023196
|
00415
|
SBIN0002129
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2427005018_180423APB_FTO_30440
|
2427005000NRG24180420230006120
|
1399009222
|
18/04/2023
|
Damburu Rana
|
Damburu Rana
|
2427005WL000278
|
00415
|
SBIN0002129
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2427005018_180324APB_FTO_1102456
|
2427005000NRG24180320240374353
|
2897601050
|
18/03/2024
|
SUBASINI SARBHANGA
|
SUBASINI SARBHANGA
|
2427005WL030472
|
00415
|
SBIN0002129
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2427005018_220923FTO_557467
|
2427005000NRG24220920230210707
|
7268836381
|
22/09/2023
|
Lukanath rana
|
Lukanath rana
|
2427005WL011090
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
10
|
OR2427005018_230523APB_FTO_148593
|
2427005000NRG24230520230076510
|
1906441646
|
23/05/2023
|
Ghana Ghibela
|
Ghana Ghibela
|
2427005WL002914
|
00415
|
SBIN0002129
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2427005018_230623APB_FTO_272818
|
2427005000NRG24230620230162312
|
2867162937
|
23/06/2023
|
Ghana Ghibela
|
Ghana Ghibela
|
2427005WL005355
|
00474
|
SBIN0RRUKGB
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2427005018_241123FTO_808153
|
2427005000NRG24241120230278902
|
1153871255
|
24/11/2023
|
Subagi Kuanr
|
Subagi Kuanr
|
2427005WL020722
|
00415
|
SBIN0002129
|
1659
|
01/03/2024
|
Account closed
|
|
13
|
OR2427005018_250923FTO_568840
|
2427005000NRG24250920230216376
|
7327383010
|
25/09/2023
|
Lukanath rana
|
Lukanath rana
|
2427005WL012027
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
14
|
OR2427005018_250923APB_FTO_568845
|
2427005000NRG24250920230216535
|
7324997548
|
25/09/2023
|
SUBASINI SARBHANGA
|
SUBASINI SARBHANGA
|
2427005WL012054
|
00415
|
SBIN0002129
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2427005018_271223APB_FTO_942525
|
2427005000NRG24271220230323078
|
1552855799
|
27/12/2023
|
astami rana
|
astami rana
|
2427005WL024934
|
00415
|
SBIN0002129
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2427005018_300923FTO_586372
|
2427005000NRG24290920230221437
|
7325659502
|
30/09/2023
|
Bisawamitra Sahu
|
Bisawamitra Sahu
|
2427005WL012792
|
00415
|
SBIN0002129
|
237
|
10/11/2023
|
No Such Account
|
|
17
|
OR2427005018_300523APB_FTO_175986
|
2427005000NRG24300520230096022
|
2398040881
|
30/05/2023
|
Ghana Ghibela
|
Ghana Ghibela
|
2427005WL003575
|
00415
|
SBIN0002129
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
OR2427005018_010124APB_FTO_962143
|
2427005000NRG24301220230330293
|
1556529137
|
01/01/2024
|
astami rana
|
astami rana
|
2427005WL025656
|
00415
|
SBIN0002129
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|