|
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
|
JH3420005007_110624APB_FTO_110799
|
3420005007NRG25110620240303726
|
5344222189
|
11/06/2024
|
Sarswati Kumari
|
Sarswati Kumari
|
3420005007WL012325
|
00048
|
BKID0004813
|
1470
|
20/06/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3420005007_300524APB_FTO_89740
|
3420005007NRG25300520240249362
|
5344011885
|
30/05/2024
|
Sarswati Kumari
|
Sarswati Kumari
|
3420005007WL010219
|
00048
|
BKID0004813
|
1470
|
20/06/2024
|
A/c Blocked or Frozen
|
|
3
|
JH3420005007_010424APB_FTO_42
|
3420005007NRG24010420241280736
|
3109387410
|
01/04/2024
|
Jagernath Mahto
|
Jagernath Mahto
|
3420005007WL054929
|
00695
|
SBIN0RRVCGB
|
1140
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
4
|
JH3420005007_130424APB_FTO_5331
|
3420005000NRG25130420240017365
|
3268053574
|
13/04/2024
|
Umesh Mahto
|
Umesh Mahto
|
3420005WL000768
|
00048
|
BKID0004811
|
1470
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
JH3420005007_130424APB_FTO_5344
|
3420005000NRG25Z130420240017393
|
S9260485
|
13/04/2024
|
Umesh Mahto
|
Umesh Mahto
|
3420005WL000768
|
00048
|
BKID0004811
|
162
|
14/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
6
|
JH3420005007_060624APB_FTO_100055
|
3420005007NRG25060620240276523
|
5344338247
|
06/06/2024
|
Sarswati Kumari
|
Sarswati Kumari
|
3420005007WL011239
|
00048
|
BKID0004813
|
1470
|
20/06/2024
|
A/c Blocked or Frozen
|
|
7
|
JH3420005007_180424APB_FTO_14017
|
3420005007NRG25180420240046453
|
3370789714
|
18/04/2024
|
Jagernath Mahto
|
Jagernath Mahto
|
3420005007WL001938
|
00695
|
SBIN0RRVCGB
|
1470
|
29/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
8
|
JH3420005007_180424APB_FTO_14032
|
3420005007NRG25Z180420240046469
|
S11436125
|
18/04/2024
|
Jagernath Mahto
|
Jagernath Mahto
|
3420005007WL001938
|
00695
|
SBIN0RRVCGB
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|