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
|
JH3401004010_161023FTO_653618
|
3401004000NRG23091020221165826
|
7962550595
|
16/10/2023
|
BUDHWA ORAON
|
BUDHWA ORAON
|
3401004WL0050866
|
00048
|
BKID0004924
|
2520
|
24/11/2023
|
A/c Blocked or Frozen
|
2
|
JH3401004010_090523APB_FTO_108165
|
3401004000NRG24090520230174359
|
1637245577
|
09/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL009273
|
00048
|
BKID0004924
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
3
|
JH3401004010_100623APB_FTO_220815
|
3401004000NRG24100620230410930
|
2541354039
|
10/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL022394
|
00462
|
UCBA0002762
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
4
|
JH3401004010_100723APB_FTO_328995
|
3401004000NRG24100720230652615
|
3507674210
|
10/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL035835
|
00462
|
UCBA0002762
|
1368
|
17/07/2023
|
A/c Blocked or Frozen
|
5
|
JH3401004010_130523APB_FTO_123151
|
3401004000NRG24Z040520230144422
|
S38477445
|
13/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL007616
|
00048
|
BKID0004924
|
162
|
15/05/2023
|
A/C Blocked or Frozen
|
6
|
JH3401004010_130523APB_FTO_123151
|
3401004000NRG24Z090520230174371
|
S38477445
|
13/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL009273
|
00048
|
BKID0004924
|
162
|
15/05/2023
|
A/C Blocked or Frozen
|
7
|
JH3401004010_100623APB_FTO_220819
|
3401004000NRG24Z100620230410937
|
S32565865
|
10/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL022394
|
00462
|
UCBA0002762
|
162
|
11/06/2023
|
A/C Blocked or Frozen
|
8
|
JH3401004010_100723APB_FTO_329000
|
3401004000NRG24Z100720230652623
|
S8810685
|
10/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL035835
|
00462
|
UCBA0002762
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
9
|
JH3401004010_190823FTO_457519
|
3401004000NRG24030820230831687
|
5812848523
|
19/08/2023
|
DHARMJIT ORAON
|
DHARMJIT ORAON
|
3401004WL0046624
|
00048
|
BKID0004924
|
2736
|
22/09/2023
|
A/c Blocked or Frozen
|
10
|
JH3401004010_050523APB_FTO_90707
|
3401004000NRG24040520230144410
|
1631930205
|
05/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL007616
|
00048
|
BKID0004924
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
11
|
JH3401004010_050623APB_FTO_201609
|
3401004000NRG24050620230369209
|
2399191507
|
05/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL020105
|
00462
|
UCBA0002762
|
1368
|
10/06/2023
|
A/c Blocked or Frozen
|
12
|
JH3401004010_260723FTO_380996
|
3401004000NRG24190520230246360
|
5784900628
|
26/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL0013353
|
00048
|
BKID0004924
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
13
|
JH3401004010_260723FTO_380996
|
3401004000NRG24190520230246361
|
5784900629
|
26/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL0013353
|
00048
|
BKID0004924
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
14
|
JH3401004010_250523APB_FTO_165179
|
3401004000NRG24220520230264591
|
1942799970
|
25/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL014339
|
00048
|
BKID0004924
|
1368
|
30/05/2023
|
A/c Blocked or Frozen
|
15
|
JH3401004010_250324APB_FTO_1018695
|
3401004000NRG24230320241876590
|
3107225368
|
25/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL116139
|
00462
|
UCBA0002762
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
16
|
JH3401004010_280623APB_FTO_291590
|
3401004000NRG24280620230566071
|
3065792163
|
28/06/2023
|
DHARMJIT ORAON
|
DHARMJIT ORAON
|
3401004WL030846
|
00048
|
BKID0004924
|
2736
|
05/07/2023
|
A/c Blocked or Frozen
|
17
|
JH3401004010_280623APB_FTO_291590
|
3401004000NRG24280620230566406
|
3065792139
|
28/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL030864
|
00462
|
UCBA0002762
|
1368
|
05/07/2023
|
A/c Blocked or Frozen
|
18
|
JH3401004010_190823FTO_457528
|
3401004000NRG24Z030820230831690
|
S93926369
|
19/08/2023
|
DHARMJIT ORAON
|
DHARMJIT ORAON
|
3401004WL0046624
|
00048
|
BKID0004924
|
324
|
20/08/2023
|
A/C Blocked or Frozen
|
19
|
JH3401004010_260723FTO_380995
|
3401004000NRG24Z040720230603839
|
S35559381
|
26/07/2023
|
DHARMJIT ORAON
|
DHARMJIT ORAON
|
3401004WL0032797
|
00048
|
BKID0004924
|
324
|
28/07/2023
|
A/C Blocked or Frozen
|
20
|
JH3401004010_050623APB_FTO_201615
|
3401004000NRG24Z050620230369218
|
S39732010
|
05/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL020105
|
00462
|
UCBA0002762
|
162
|
06/06/2023
|
A/C Blocked or Frozen
|
21
|
JH3401004010_260723FTO_380995
|
3401004000NRG24Z190520230246358
|
S35559381
|
26/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL0013353
|
00048
|
BKID0004924
|
162
|
28/07/2023
|
A/C Blocked or Frozen
|
22
|
JH3401004010_260723FTO_380995
|
3401004000NRG24Z190520230246359
|
S35559381
|
26/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL0013353
|
00048
|
BKID0004924
|
162
|
28/07/2023
|
A/C Blocked or Frozen
|
23
|
JH3401004010_250523APB_FTO_165189
|
3401004000NRG24Z220520230264599
|
S38992709
|
25/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL014339
|
00048
|
BKID0004924
|
162
|
26/05/2023
|
A/C Blocked or Frozen
|
24
|
JH3401004010_250324APB_FTO_1018696
|
3401004000NRG24Z230320241876598
|
S28754689
|
25/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL116139
|
00462
|
UCBA0002762
|
162
|
26/03/2024
|
A/C Blocked or Frozen
|
25
|
JH3401004010_280623APB_FTO_291594
|
3401004000NRG24Z280620230566082
|
S69508230
|
28/06/2023
|
DHARMJIT ORAON
|
DHARMJIT ORAON
|
3401004WL030846
|
00048
|
BKID0004924
|
324
|
29/06/2023
|
A/C Blocked or Frozen
|
26
|
JH3401004010_280623APB_FTO_291594
|
3401004000NRG24Z280620230566414
|
S69508230
|
28/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401004WL030864
|
00462
|
UCBA0002762
|
162
|
29/06/2023
|
A/C Blocked or Frozen
|
27
|
JH3401004010_300324APB_FTO_1027904
|
3401004000NRG24300320241914114
|
3104567550
|
30/03/2024
|
LACHHU ORAON
|
LACHHU ORAON
|
3401004WL117832
|
00048
|
BKID0004924
|
1368
|
19/04/2024
|
Participant not mapped to the product
|