|
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
|
JH3401004001_070523APB_FTO_97045
|
3401004001NRG24070520230161103
|
1632558079
|
07/05/2023
|
AANO DEVI
|
AANO DEVI
|
3401004WL008493
|
00048
|
BKID0004924
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2
|
JH3401004001_070523APB_FTO_97051
|
3401004001NRG24Z070520230161109
|
S15512020
|
07/05/2023
|
AANO DEVI
|
AANO DEVI
|
3401004WL008493
|
00048
|
BKID0004924
|
162
|
14/05/2023
|
A/C Blocked or Frozen
|
|
3
|
JH3401004001_090923FTO_530296
|
3401004000NRG22120620210234261
|
5810683011
|
09/09/2023
|
BILASO DEVI
|
BILASO DEVI
|
3401004WL019635
|
00048
|
BKID0004924
|
1350
|
22/09/2023
|
A/c Blocked or Frozen
|
|
4
|
JH3401004001_090923FTO_530296
|
3401004000NRG22250220220962080
|
5810683008
|
09/09/2023
|
SAHABIR MUNDA
|
SAHABIR MUNDA
|
3401004WL116983
|
00048
|
BKID0004924
|
1350
|
22/09/2023
|
A/c Blocked or Frozen
|
|
5
|
JH3401004001_090923FTO_530296
|
3401004000NRG22250220220962081
|
5810683009
|
09/09/2023
|
SAHABIR MUNDA
|
SAHABIR MUNDA
|
3401004WL116983
|
00048
|
BKID0004924
|
1350
|
22/09/2023
|
A/c Blocked or Frozen
|
|
6
|
JH3401004001_130623FTO_232527
|
3401004000NRG23281220221579925
|
2618191759
|
13/06/2023
|
HIRAMUNI DEVI
|
HIRAMUNI DEVI
|
3401004WL0080157
|
00048
|
BKID0004924
|
1260
|
17/06/2023
|
A/c Blocked or Frozen
|
|
7
|
JH3401004001_081123APB_FTO_724907
|
3401004000NRG24081120231344414
|
7974033397
|
08/11/2023
|
RAMA GOPE
|
RAMA GOPE
|
3401004WL079727
|
00048
|
BKID0004924
|
228
|
24/11/2023
|
A/c Blocked or Frozen
|
|
8
|
JH3401004001_120823FTO_431905
|
3401004000NRG24160520230226818
|
5810663096
|
12/08/2023
|
AANU DEVI
|
AANU DEVI
|
3401004WL0012242
|
00048
|
BKID0004924
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
|
9
|
JH3401004001_220523APB_FTO_150042
|
3401004000NRG24220520230260145
|
1856228747
|
22/05/2023
|
JAGNU MAHTO
|
JAGNU MAHTO
|
3401004WL014037
|
00462
|
UCBA0002762
|
1368
|
25/05/2023
|
A/c Blocked or Frozen
|
|
10
|
JH3401004001_081123APB_FTO_724918
|
3401004000NRG24Z081120231344419
|
S9602982
|
08/11/2023
|
RAMA GOPE
|
RAMA GOPE
|
3401004WL079727
|
00048
|
BKID0004924
|
27
|
09/11/2023
|
A/C Blocked or Frozen
|
|
11
|
JH3401004001_120823FTO_431908
|
3401004000NRG24Z160520230226816
|
S58780059
|
12/08/2023
|
AANU DEVI
|
AANU DEVI
|
3401004WL0012242
|
00048
|
BKID0004924
|
162
|
13/08/2023
|
A/C Blocked or Frozen
|
|
12
|
JH3401004001_120823FTO_431908
|
3401004000NRG24Z160520230226817
|
S58780059
|
12/08/2023
|
AANU DEVI
|
AANU DEVI
|
3401004WL0012242
|
00048
|
BKID0004924
|
162
|
13/08/2023
|
A/C Blocked or Frozen
|
|
13
|
JH3401004001_220523APB_FTO_150045
|
3401004000NRG24Z220520230260149
|
S48200698
|
22/05/2023
|
JAGNU MAHTO
|
JAGNU MAHTO
|
3401004WL014037
|
00462
|
UCBA0002762
|
162
|
27/05/2023
|
A/C Blocked or Frozen
|
|
14
|
JH3401004001_280423APB_FTO_69610
|
3401004000NRG24280420230107450
|
1536236010
|
28/04/2023
|
AANO DEVI
|
AANO DEVI
|
3401004WL005746
|
00048
|
BKID0004924
|
1368
|
13/05/2023
|
A/c Blocked or Frozen
|
|
15
|
JH3401004001_280423APB_FTO_69625
|
3401004000NRG24Z280420230107456
|
S15512020
|
28/04/2023
|
AANO DEVI
|
AANO DEVI
|
3401004WL005746
|
00048
|
BKID0004924
|
162
|
14/05/2023
|
A/C Blocked or Frozen
|
|
16
|
JH3401004001_281023FTO_690982
|
3401004000NRG24Z281020231294193
|
S96838190
|
28/10/2023
|
MINIYA DEVI
|
MINIYA DEVI
|
3401004WL076509
|
00048
|
BKID0004924
|
162
|
31/10/2023
|
A/C Blocked or Frozen
|