|
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
|
JH3403005001_160424APB_FTO_11092
|
3403005000NRG25130420240017650
|
3370733856
|
16/04/2024
|
BALO TIGGA
|
BALO TIGGA
|
3403005WL001060
|
00048
|
BKID0004928
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3403005001_160424APB_FTO_11092
|
3403005000NRG25150420240026226
|
3370733865
|
16/04/2024
|
Meghnath Singh
|
Meghnath Singh
|
3403005WL001419
|
00048
|
BKID0004990
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3
|
JH3403005001_140524APB_FTO_59681
|
3403005000NRG25110520240173679
|
4110013535
|
14/05/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3403005WL008983
|
00048
|
BKID0004928
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3403005001_140524APB_FTO_59681
|
3403005000NRG25110520240173710
|
4110013599
|
14/05/2024
|
BALO TIGGA
|
BALO TIGGA
|
3403005WL008986
|
00048
|
BKID0004928
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
5
|
JH3403005001_300424APB_FTO_34878
|
3403005000NRG25300420240102054
|
3627665691
|
30/04/2024
|
YASHOMATI DEVI
|
YASHOMATI DEVI
|
3403005WL005341
|
00048
|
BKID0004990
|
1470
|
04/05/2024
|
A/c Blocked or Frozen
|
|
6
|
JH3403005001_210524FTO_72565
|
3403005000NRG24010820230454669
|
4285626999
|
21/05/2024
|
BHUTAIN DEVI
|
BHUTAIN DEVI
|
3403005WL0024595
|
00695
|
SBIN0RRVCGB
|
912
|
25/05/2024
|
No Such Account
|
|
7
|
JH3403005001_210524FTO_72565
|
3403005000NRG24070620230229166
|
4285626985
|
21/05/2024
|
Manti Devi
|
Manti Devi
|
3403005WL0011647
|
00048
|
BKID0004990
|
1368
|
25/05/2024
|
No Such Account
|
|
8
|
JH3403005001_210524FTO_72565
|
3403005000NRG24070620230229196
|
4285626982
|
21/05/2024
|
SEMALA MUNDA
|
SEMALA MUNDA
|
3403005WL0011655
|
00048
|
BKID0004928
|
1368
|
25/05/2024
|
No Such Account
|
|
9
|
JH3403005001_210524FTO_72565
|
3403005000NRG24120920230593527
|
4285626983
|
21/05/2024
|
SEMALA MUNDA
|
SEMALA MUNDA
|
3403005WL0032741
|
00048
|
BKID0004928
|
1368
|
25/05/2024
|
No Such Account
|
|
10
|
JH3403005001_210524FTO_72565
|
3403005000NRG24140720230388094
|
4285626997
|
21/05/2024
|
BHUTAIN DEVI
|
BHUTAIN DEVI
|
3403005WL0020572
|
00695
|
SBIN0RRVCGB
|
2736
|
25/05/2024
|
No Such Account
|
|
11
|
JH3403005001_210524FTO_72565
|
3403005000NRG24180620230283265
|
4285626996
|
21/05/2024
|
BHUTAIN DEVI
|
BHUTAIN DEVI
|
3403005WL0014514
|
00695
|
SBIN0RRVCGB
|
1368
|
25/05/2024
|
No Such Account
|
|
12
|
JH3403005001_210524FTO_72565
|
3403005000NRG24230520230167371
|
4285626991
|
21/05/2024
|
KONDA KHARIA
|
KONDA KHARIA
|
3403005WL0008293
|
00048
|
BKID0004990
|
1368
|
25/05/2024
|
No Such Account
|
|
13
|
JH3403005001_210524FTO_72565
|
3403005000NRG24230520230167372
|
4285626992
|
21/05/2024
|
KONDA KHARIA
|
KONDA KHARIA
|
3403005WL0008293
|
00048
|
BKID0004990
|
1368
|
25/05/2024
|
No Such Account
|
|
14
|
JH3403005001_210524FTO_72565
|
3403005000NRG24230520230167373
|
4285626993
|
21/05/2024
|
KONDA KHARIA
|
KONDA KHARIA
|
3403005WL0008293
|
00048
|
BKID0004990
|
1368
|
25/05/2024
|
No Such Account
|
|
15
|
JH3403005001_210524FTO_72565
|
3403005000NRG24230520230167374
|
4285626994
|
21/05/2024
|
KONDA KHARIA
|
KONDA KHARIA
|
3403005WL0008293
|
00048
|
BKID0004990
|
1368
|
25/05/2024
|
No Such Account
|
|
16
|
JH3403005001_210524FTO_72565
|
3403005000NRG24250920230640228
|
4285626998
|
21/05/2024
|
BHUTAIN DEVI
|
BHUTAIN DEVI
|
3403005WL0035593
|
00695
|
SBIN0RRVCGB
|
1368
|
25/05/2024
|
No Such Account
|
|
17
|
JH3403005001_210524FTO_72565
|
3403005000NRG24250920230640229
|
4285626986
|
21/05/2024
|
CHARKA MUNDA
|
CHARKA MUNDA
|
3403005WL0035593
|
00048
|
BKID0004990
|
456
|
25/05/2024
|
No Such Account
|
|
18
|
JH3403005001_210524FTO_72565
|
3403005000NRG24270520230187487
|
4285626990
|
21/05/2024
|
SEMALA MUNDA
|
SEMALA MUNDA
|
3403005WL0009419
|
00048
|
BKID0004990
|
1368
|
25/05/2024
|
No Such Account
|
|
19
|
JH3403005001_210524FTO_72565
|
3403005000NRG24280920230653483
|
4285626984
|
21/05/2024
|
DUTIYA PUJAR
|
DUTIYA PUJAR
|
3403005WL0036502
|
00048
|
BKID0004990
|
228
|
25/05/2024
|
No Such Account
|
|
20
|
JH3403005001_210524FTO_72565
|
3403005000NRG24300520230198415
|
4285626995
|
21/05/2024
|
BHUTAIN DEVI
|
BHUTAIN DEVI
|
3403005WL0009992
|
00695
|
SBIN0RRVCGB
|
1368
|
25/05/2024
|
No Such Account
|
|
21
|
JH3403005001_120624APB_FTO_112909
|
3403005000NRG25070620240290127
|
5342681041
|
12/06/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3403005WL014977
|
00048
|
BKID0004990
|
2940
|
20/06/2024
|
A/c Blocked or Frozen
|
|
22
|
JH3403005001_120624APB_FTO_112909
|
3403005000NRG25070620240290146
|
5342681027
|
12/06/2024
|
JUNATHAN KULLA
|
JUNATHAN KULLA
|
3403005WL014980
|
00048
|
BKID0004928
|
1470
|
20/06/2024
|
A/c Blocked or Frozen
|
|
23
|
JH3403005001_120624APB_FTO_112909
|
3403005000NRG25110620240307295
|
5342681081
|
12/06/2024
|
BALO TIGGA
|
BALO TIGGA
|
3403005WL015755
|
00048
|
BKID0004928
|
2940
|
20/06/2024
|
A/c Blocked or Frozen
|
|
24
|
JH3403005001_290524APB_FTO_86876
|
3403005000NRG25260520240230452
|
4434019214
|
29/05/2024
|
YASHOMATI DEVI
|
YASHOMATI DEVI
|
3403005WL011919
|
00048
|
BKID0004990
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
25
|
JH3403005001_290524APB_FTO_86876
|
3403005000NRG25260520240230517
|
4434019220
|
29/05/2024
|
BALO TIGGA
|
BALO TIGGA
|
3403005WL011925
|
00048
|
BKID0004928
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
26
|
JH3403005001_290524APB_FTO_86876
|
3403005000NRG25280520240237777
|
4434019225
|
29/05/2024
|
JUNATHAN KULLA
|
JUNATHAN KULLA
|
3403005WL012293
|
00048
|
BKID0004928
|
1470
|
01/06/2024
|
A/c Blocked or Frozen
|
|
27
|
JH3403005001_220524APB_FTO_73992
|
3403005000NRG25180520240199268
|
4329353820
|
22/05/2024
|
BALO TIGGA
|
BALO TIGGA
|
3403005WL010253
|
00048
|
BKID0004928
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
28
|
JH3403005001_220524APB_FTO_73992
|
3403005000NRG25210520240207589
|
4329353812
|
22/05/2024
|
YASHOMATI DEVI
|
YASHOMATI DEVI
|
3403005WL010750
|
00048
|
BKID0004990
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
29
|
JH3403005001_080524APB_FTO_48877
|
3403005000NRG25060520240136463
|
4109848928
|
08/05/2024
|
HIRAMUNI KINDO
|
HIRAMUNI KINDO
|
3403005WL007011
|
00695
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
30
|
JH3403005001_080524APB_FTO_48877
|
3403005000NRG25060520240136469
|
4109848902
|
08/05/2024
|
SHANKAR MUNDA
|
SHANKAR MUNDA
|
3403005WL007012
|
00048
|
BKID0004928
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
31
|
JH3403005001_080524APB_FTO_48877
|
3403005000NRG25060520240136680
|
4109848913
|
08/05/2024
|
YASHOMATI DEVI
|
YASHOMATI DEVI
|
3403005WL007037
|
00048
|
BKID0004990
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
32
|
JH3403005001_030424APB_FTO_1438
|
3403005000NRG24010420241181643
|
3109382745
|
03/04/2024
|
JUNATHAN KULLA
|
JUNATHAN KULLA
|
3403005WL070668
|
00048
|
BKID0004928
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
33
|
JH3403005001_200624APB_FTO_127649
|
3403005000NRG25180620240340150
|
5411898543
|
20/06/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3403005WL017550
|
00048
|
BKID0004990
|
1470
|
22/06/2024
|
A/c Blocked or Frozen
|
|
34
|
JH3403005001_200624APB_FTO_127649
|
3403005000NRG25180620240340269
|
5411898603
|
20/06/2024
|
YASHOMATI DEVI
|
YASHOMATI DEVI
|
3403005WL017560
|
00048
|
BKID0004990
|
1470
|
22/06/2024
|
A/c Blocked or Frozen
|
|
35
|
JH3403005001_090424APB_FTO_3115
|
3403005000NRG25080420240000211
|
3157874803
|
09/04/2024
|
JUNATHAN KULLA
|
JUNATHAN KULLA
|
3403005WL00009
|
00048
|
BKID0004928
|
1470
|
20/04/2024
|
A/c Blocked or Frozen
|
|
36
|
JH3403005001_090424APB_FTO_3115
|
3403005000NRG25080420240001006
|
3157874813
|
09/04/2024
|
MD SOEB AKHBTAR
|
MD SOEB AKHBTAR
|
3403005WL000080
|
00048
|
BKID0004990
|
1470
|
20/04/2024
|
A/c Blocked or Frozen
|
|
37
|
JH3403005001_230424APB_FTO_23409
|
3403005000NRG25200420240055702
|
3375883646
|
23/04/2024
|
Meghnath Singh
|
Meghnath Singh
|
3403005WL002967
|
00048
|
BKID0004990
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|