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
|
JH3401019011_150423FTO_21307
|
3401019000NRG23Z010220231747497
|
S38807236
|
15/04/2023
|
KRISHAN WAGTHI
|
KRISHAN WAGTHI
|
3401019WL0092626
|
00415
|
SBIN0006313
|
162
|
18/04/2023
|
Account reach maximum Credit Limit set on account by Bank
|
2
|
JH3401019011_150423FTO_21307
|
3401019000NRG23Z010220231747498
|
S38807236
|
15/04/2023
|
KRISHAN WAGTHI
|
KRISHAN WAGTHI
|
3401019WL0092626
|
00415
|
SBIN0006313
|
324
|
18/04/2023
|
Account reach maximum Credit Limit set on account by Bank
|
3
|
JH3401019011_150423FTO_21307
|
3401019000NRG23Z210120231691625
|
S38807236
|
15/04/2023
|
KRISHAN WAGTHI
|
KRISHAN WAGTHI
|
3401019WL0088657
|
00415
|
SBIN0006313
|
162
|
18/04/2023
|
Account reach maximum Credit Limit set on account by Bank
|
4
|
JH3401019011_150423FTO_21307
|
3401019000NRG23Z210120231691626
|
S38807236
|
15/04/2023
|
KRISHAN WAGTHI
|
KRISHAN WAGTHI
|
3401019WL0088657
|
00415
|
SBIN0006313
|
162
|
18/04/2023
|
Account reach maximum Credit Limit set on account by Bank
|
5
|
JH3401019011_050923APB_FTO_516174
|
3401019000NRG24020920230999716
|
5809373040
|
05/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL057810
|
00415
|
SBIN0006313
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401019011_040823APB_FTO_408384
|
3401019000NRG24030820230829319
|
5774616043
|
04/08/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL046441
|
00415
|
SBIN0006313
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401019011_140923APB_FTO_546776
|
3401019000NRG24090920231041344
|
7352110056
|
14/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL060571
|
00415
|
SBIN0006313
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401019011_140923APB_FTO_546776
|
3401019000NRG24090920231041345
|
7352110060
|
14/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL060571
|
00415
|
SBIN0006313
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401019011_200923APB_FTO_566353
|
3401019000NRG24160920231081168
|
7340914643
|
20/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL063204
|
00415
|
SBIN0006313
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401019011_260823APB_FTO_481998
|
3401019000NRG24220820230937452
|
5808238018
|
26/08/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL053463
|
00415
|
SBIN0006313
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401019011_280723APB_FTO_389196
|
3401019000NRG24260720230779991
|
5784451945
|
28/07/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL043505
|
00415
|
SBIN0006313
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401019011_300923APB_FTO_601514
|
3401019000NRG24280920231137828
|
7366207754
|
30/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL066916
|
00415
|
SBIN0006313
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401019011_061023APB_FTO_620423
|
3401019000NRG24300920231157514
|
7359441995
|
06/10/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL068017
|
00415
|
SBIN0006313
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401019011_140923APB_FTO_546783
|
3401019000NRG24Z090920231041352
|
S34421672
|
14/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL060571
|
00415
|
SBIN0006313
|
27
|
15/09/2023
|
Account Closed
|
15
|
JH3401019011_140923APB_FTO_546783
|
3401019000NRG24Z090920231041353
|
S34421672
|
14/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL060571
|
00415
|
SBIN0006313
|
162
|
15/09/2023
|
Account Closed
|
16
|
JH3401019011_200923APB_FTO_566355
|
3401019000NRG24Z160920231081181
|
S51571007
|
20/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL063204
|
00415
|
SBIN0006313
|
162
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401019011_300923APB_FTO_601579
|
3401019000NRG24Z280920231137831
|
S52690169
|
30/09/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL066916
|
00415
|
SBIN0006313
|
162
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401019011_061023APB_FTO_620428
|
3401019000NRG24Z300920231157524
|
S64013304
|
06/10/2023
|
BHUTNATH MAHTO
|
BHUTNATH MAHTO
|
3401019WL068017
|
00415
|
SBIN0006313
|
162
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|