|
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
|
JH3401004013_130424APB_FTO_5806
|
3401004000NRG25Z130420240022351
|
S9260482
|
13/04/2024
|
MUNITA DEVI
|
MUNITA DEVI
|
3401004WL000943
|
00462
|
UCBA0002762
|
162
|
14/04/2024
|
A/C Blocked or Frozen
|
|
2
|
JH3401004013_130424APB_FTO_5803
|
3401004000NRG25130420240022350
|
3267949255
|
13/04/2024
|
MUNITA DEVI
|
MUNITA DEVI
|
3401004WL000943
|
00462
|
UCBA0002762
|
1470
|
25/04/2024
|
A/c Blocked or Frozen
|
|
3
|
JH3401004013_160624APB_FTO_121176
|
3401004000NRG25150620240513959
|
5407172693
|
16/06/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL023811
|
00462
|
UCBA0002762
|
1470
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401004013_180524APB_FTO_68731
|
3401004000NRG25180520240283916
|
4226540397
|
18/05/2024
|
JITENDRA RAM PRAJAPATI
|
JITENDRA RAM PRAJAPATI
|
3401004WL012831
|
00048
|
BKID0004924
|
1470
|
22/05/2024
|
A/c Blocked or Frozen
|
|
5
|
JH3401004013_180524APB_FTO_68731
|
3401004000NRG25180520240285639
|
4226540360
|
18/05/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL012907
|
00462
|
UCBA0002762
|
1470
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401004013_190424APB_FTO_16565
|
3401004000NRG25160420240054274
|
3370943545
|
19/04/2024
|
RAMESH MAHTO
|
RAMESH MAHTO
|
3401004WL002337
|
00048
|
BKID0004924
|
1470
|
29/04/2024
|
Participant not mapped to the product
|
|
7
|
JH3401004013_100424FTO_3204
|
3401004000NRG21070920211365451
|
3267868655
|
10/04/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401004WL196328
|
00048
|
BKID0004924
|
1164
|
25/04/2024
|
A/c Blocked or Frozen
|
|
8
|
JH3401004013_100424FTO_3204
|
3401004000NRG21070920211365452
|
3267868654
|
10/04/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401004WL196328
|
00048
|
BKID0004924
|
1164
|
25/04/2024
|
A/c Blocked or Frozen
|
|
9
|
JH3401004013_100424FTO_3204
|
3401004000NRG21070920211365453
|
3267868656
|
10/04/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401004WL196328
|
00048
|
BKID0004924
|
1164
|
25/04/2024
|
A/c Blocked or Frozen
|
|
10
|
JH3401004013_180524APB_FTO_68733
|
3401004000NRG25Z180520240283925
|
S69057579
|
18/05/2024
|
JITENDRA RAM PRAJAPATI
|
JITENDRA RAM PRAJAPATI
|
3401004WL012831
|
00048
|
BKID0004924
|
162
|
19/05/2024
|
A/C Blocked or Frozen
|
|
11
|
JH3401004013_180524APB_FTO_68733
|
3401004000NRG25Z180520240285651
|
S69057578
|
18/05/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL012907
|
00462
|
UCBA0002762
|
162
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401004013_070624APB_FTO_103355
|
3401004000NRG25070620240443839
|
5344566600
|
07/06/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL020360
|
00462
|
UCBA0002762
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3401004013_110524APB_FTO_56020
|
3401004000NRG25110520240234783
|
4120657506
|
11/05/2024
|
JITENDRA RAM PRAJAPATI
|
JITENDRA RAM PRAJAPATI
|
3401004WL010526
|
00048
|
BKID0004924
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
14
|
JH3401004013_270524APB_FTO_84022
|
3401004000NRG25270520240345164
|
4436824175
|
27/05/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL015680
|
00462
|
UCBA0002762
|
1470
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3401004013_110524APB_FTO_56023
|
3401004000NRG25Z110520240234791
|
S96712617
|
11/05/2024
|
JITENDRA RAM PRAJAPATI
|
JITENDRA RAM PRAJAPATI
|
3401004WL010526
|
00048
|
BKID0004924
|
162
|
12/05/2024
|
A/C Blocked or Frozen
|
|
16
|
JH3401004013_270524APB_FTO_84024
|
3401004000NRG25Z270520240345176
|
S81218265
|
27/05/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL015680
|
00462
|
UCBA0002762
|
162
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3401004013_070624APB_FTO_103357
|
3401004000NRG25Z070620240443850
|
S55841336
|
07/06/2024
|
DHANRAJ MAHTO
|
DHANRAJ MAHTO
|
3401004WL020360
|
00462
|
UCBA0002762
|
162
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3401004013_260424APB_FTO_28750
|
3401004000NRG25Z160420240054284
|
S18441494
|
26/04/2024
|
RAMESH MAHTO
|
RAMESH MAHTO
|
3401004WL002337
|
00048
|
BKID0004924
|
162
|
27/04/2024
|
Participant not mapped to the product
|