|
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
|
JH3416001027_270523FTO_171393
|
3416001000NRG23190220232018368
|
1977574276
|
27/05/2023
|
KALIM ANSARI
|
KALIM ANSARI
|
3416001WL0073674
|
00415
|
SBIN0006880
|
2520
|
31/05/2023
|
Account closed
|
|
2
|
JH3416001027_240623APB_FTO_276831
|
3416001000NRG24240620230765068
|
2865416697
|
24/06/2023
|
HEMIYA DEVI
|
HEMIYA DEVI
|
3416001WL020729
|
00048
|
BKID0005876
|
1368
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
JH3416001027_270423FTO_64714
|
3416001000NRG24Z240420230145906
|
N0423023B6715
|
27/04/2023
|
HEMIYA DEVI
|
HEMIYA DEVI
|
3416001WL003751
|
00048
|
BKID0005876
|
324
|
29/04/2023
|
DBFL
|
|
4
|
JH3416001027_270423FTO_64714
|
3416001000NRG24Z240420230145907
|
N0423023B6717
|
27/04/2023
|
RAVINDRA URAON
|
RAVINDRA URAON
|
3416001WL003751
|
00048
|
BKID0005876
|
324
|
29/04/2023
|
DBFL
|
|
5
|
JH3416001027_270423APB_FTO_64717
|
3416001000NRG24Z240420230145908
|
N0423023B6722
|
27/04/2023
|
NIRAN DEVI
|
NIRAN DEVI
|
3416001WL003751
|
00048
|
BKID0005876
|
324
|
29/04/2023
|
DBFL
|
|
6
|
JH3416001027_270423FTO_64714
|
3416001000NRG24Z240420230145909
|
N0423023B6716
|
27/04/2023
|
NIBE TUTTI
|
NIBE TUTTI
|
3416001WL003751
|
00048
|
BKID0005876
|
324
|
29/04/2023
|
DBFL
|
|
7
|
JH3416001027_240623APB_FTO_276833
|
3416001000NRG24Z240620230765070
|
S14176500
|
24/06/2023
|
HEMIYA DEVI
|
HEMIYA DEVI
|
3416001WL020729
|
00048
|
BKID0005876
|
162
|
26/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|