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
|
JH3401002013_080723FTO_323614
|
3401002000NRG22Z060420221154134
|
S87377901
|
08/07/2023
|
ATWA KUJUR
|
ATWA KUJUR
|
3401002WL0130684
|
00197
|
BKID0JHARGB
|
162
|
10/07/2023
|
No Such Account
|
2
|
JH3401002013_080723FTO_323614
|
3401002000NRG22Z060420221154148
|
S87377901
|
08/07/2023
|
GANGI MUNDA
|
GANGI MUNDA
|
3401002WL0130684
|
00197
|
BKID0JHARGB
|
162
|
10/07/2023
|
No Such Account
|
3
|
JH3401002013_080723FTO_323614
|
3401002000NRG22Z060420221154150
|
S87377901
|
08/07/2023
|
DEVAKI DHAN
|
DEVAKI DHAN
|
3401002WL0130684
|
00197
|
BKID0JHARGB
|
162
|
10/07/2023
|
No Such Account
|
4
|
JH3401002013_080723FTO_323614
|
3401002000NRG22Z080420221158413
|
S87377901
|
08/07/2023
|
RAHMAN ANSARI
|
RAHMAN ANSARI
|
3401002WL0130738
|
00197
|
BKID0JHARGB
|
135
|
10/07/2023
|
No Such Account
|
5
|
JH3401002013_021123APB_FTO_706458
|
3401002000NRG24011120231310028
|
7962211406
|
02/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL077543
|
00048
|
BKID0004959
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401002013_050723APB_FTO_313076
|
3401002000NRG24040720230607408
|
3955785996
|
05/07/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL033073
|
00078
|
CNRB0004895
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401002013_051023APB_FTO_617228
|
3401002000NRG24051020231179052
|
7367397441
|
05/10/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL069410
|
00078
|
CNRB0004895
|
255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401002013_021123APB_FTO_706465
|
3401002000NRG24Z011120231310034
|
S20470320
|
02/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL077543
|
00048
|
BKID0004959
|
27
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401002013_050723APB_FTO_313085
|
3401002000NRG24Z040720230607414
|
S84696894
|
05/07/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL033073
|
00078
|
CNRB0004895
|
162
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401002013_120823APB_FTO_432808
|
3401002000NRG24080820230858007
|
5812986583
|
12/08/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL048255
|
00078
|
CNRB0004895
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401002013_091223APB_FTO_809243
|
3401002000NRG24091220231461713
|
9004155073
|
09/12/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL087620
|
00078
|
CNRB0004895
|
255
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401002013_120923APB_FTO_540558
|
3401002000NRG24110920231045498
|
5810705799
|
12/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL060939
|
00048
|
BKID0004959
|
228
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401002013_111023APB_FTO_638788
|
3401002000NRG24111020231213883
|
7336492033
|
11/10/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL071594
|
00078
|
CNRB0004895
|
255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401002013_120823APB_FTO_432938
|
3401002000NRG24120820230879441
|
5810407722
|
12/08/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL049655
|
00078
|
CNRB0004895
|
255
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401002013_160923APB_FTO_556886
|
3401002000NRG24160920231080525
|
7346704095
|
16/09/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL063149
|
00078
|
CNRB0004895
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401002013_171023APB_FTO_658143
|
3401002000NRG24171020231241255
|
7973223491
|
17/10/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL073293
|
00048
|
BKID0004959
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401002013_171123APB_FTO_750404
|
3401002000NRG24171120231384678
|
9010884548
|
17/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL082317
|
00048
|
BKID0004959
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401002013_230623APB_FTO_271573
|
3401002000NRG24220620230515822
|
2863852859
|
23/06/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL028133
|
00078
|
CNRB0004895
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401002013_220723APB_FTO_370040
|
3401002000NRG24220720230744024
|
5785039181
|
22/07/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL041258
|
00078
|
CNRB0004895
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401002013_230324APB_FTO_1016597
|
3401002000NRG24230320241876622
|
3107111339
|
23/03/2024
|
RATAN LAL KHANNA
|
RATAN LAL KHANNA
|
3401002WL116142
|
00045
|
BARB0BEROXX
|
1368
|
19/04/2024
|
Account closed
|
21
|
JH3401002013_230523APB_FTO_154885
|
3401002000NRG24230520230269155
|
1906586550
|
23/05/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL014622
|
00078
|
CNRB0004895
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401002013_230923APB_FTO_581864
|
3401002000NRG24230920231118581
|
7364397794
|
23/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL065503
|
00048
|
BKID0004959
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401002013_241123APB_FTO_769805
|
3401002000NRG24241120231405934
|
9000245084
|
24/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL083958
|
00048
|
BKID0004959
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401002013_270623APB_FTO_283575
|
3401002000NRG24270620230555906
|
|
27/06/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL030185
|
00078
|
CNRB0004895
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401002013_120823APB_FTO_432815
|
3401002000NRG24Z080820230858011
|
S37730912
|
12/08/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL048255
|
00078
|
CNRB0004895
|
162
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401002013_120923APB_FTO_540565
|
3401002000NRG24Z110920231045513
|
S92363515
|
12/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL060939
|
00048
|
BKID0004959
|
27
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401002013_160923APB_FTO_556895
|
3401002000NRG24Z160920231080537
|
S77012570
|
16/09/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL063149
|
00078
|
CNRB0004895
|
162
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401002013_171023APB_FTO_658150
|
3401002000NRG24Z171020231241264
|
S27535415
|
17/10/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL073293
|
00048
|
BKID0004959
|
27
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401002013_171123APB_FTO_750410
|
3401002000NRG24Z171120231384681
|
S10634405
|
17/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL082317
|
00048
|
BKID0004959
|
27
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401002013_230623APB_FTO_271579
|
3401002000NRG24Z220620230515828
|
S78484359
|
23/06/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL028133
|
00078
|
CNRB0004895
|
162
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401002013_220723APB_FTO_370046
|
3401002000NRG24Z220720230744033
|
S32538799
|
22/07/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL041258
|
00078
|
CNRB0004895
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401002013_230523APB_FTO_154896
|
3401002000NRG24Z230520230269172
|
S337785
|
23/05/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL014622
|
00078
|
CNRB0004895
|
162
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401002013_230923APB_FTO_581872
|
3401002000NRG24Z230920231118594
|
S9254470
|
23/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL065503
|
00048
|
BKID0004959
|
27
|
24/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3401002013_241123APB_FTO_769798
|
3401002000NRG24Z241120231405939
|
S39643251
|
24/11/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL083958
|
00048
|
BKID0004959
|
27
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401002013_270623APB_FTO_283588
|
3401002000NRG24Z270620230555920
|
S50435286
|
27/06/2023
|
EKTA DEVI
|
EKTA DEVI
|
3401002WL030185
|
00078
|
CNRB0004895
|
162
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401002013_300324APB_FTO_1027460
|
3401002000NRG24280320241896624
|
3102874722
|
30/03/2024
|
RATAN LAL KHANNA
|
RATAN LAL KHANNA
|
3401002WL117039
|
00045
|
BARB0BEROXX
|
1368
|
19/04/2024
|
Account closed
|
37
|
JH3401002013_290523APB_FTO_176026
|
3401002000NRG24290520230310893
|
2001000989
|
29/05/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL016909
|
00078
|
CNRB0004895
|
1368
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3401002013_300923APB_FTO_600792
|
3401002000NRG24290920231151623
|
7358952925
|
30/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL067717
|
00048
|
BKID0004959
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401002013_290523APB_FTO_176035
|
3401002000NRG24Z290520230310895
|
S89450504
|
29/05/2023
|
BANDHNA ORAON
|
BANDHNA ORAON
|
3401002WL016909
|
00078
|
CNRB0004895
|
162
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401002013_300923APB_FTO_600801
|
3401002000NRG24Z290920231151630
|
S52690170
|
30/09/2023
|
TEMBA DHAN
|
TEMBA DHAN
|
3401002WL067717
|
00048
|
BKID0004959
|
27
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|