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
|
JH3401019007_070923APB_FTO_523945
|
3401019000NRG24010920230992239
|
5810864198
|
07/09/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL057245
|
00048
|
BKID0004936
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401019007_081123FTO_723272
|
3401019000NRG24061120231332689
|
7964524658
|
08/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401019WL078991
|
00354
|
PUNB0284400
|
228
|
24/11/2023
|
No Such Account
|
3
|
JH3401019007_140923APB_FTO_546808
|
3401019000NRG24120920231050325
|
7346715310
|
14/09/2023
|
MASIHDAS NAG
|
MASIHDAS NAG
|
3401019WL061238
|
00415
|
SBIN0006313
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401019007_140923APB_FTO_546808
|
3401019000NRG24120920231050326
|
7346715309
|
14/09/2023
|
MASIHDAS NAG
|
MASIHDAS NAG
|
3401019WL061238
|
00415
|
SBIN0006313
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401019007_130623APB_FTO_231823
|
3401019000NRG24130620230435959
|
5784749805
|
13/06/2023
|
RAMJIWAN MUNDA
|
RAMJIWAN MUNDA
|
3401019WL023957
|
00354
|
PUNB0284400
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401019007_140823APB_FTO_441127
|
3401019000NRG24140820230889564
|
5810490062
|
14/08/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL050403
|
00048
|
BKID0004936
|
1207
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401019007_200923APB_FTO_566358
|
3401019000NRG24160920231080300
|
7340271144
|
20/09/2023
|
MASIHDAS NAG
|
MASIHDAS NAG
|
3401019WL063133
|
00415
|
SBIN0006313
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401019007_220823APB_FTO_467439
|
3401019000NRG24190820230922091
|
5809402415
|
22/08/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL052470
|
00048
|
BKID0004936
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401019007_220823APB_FTO_467439
|
3401019000NRG24220820230930724
|
5809402408
|
22/08/2023
|
MASIHDAS NAG
|
MASIHDAS NAG
|
3401019WL053005
|
00415
|
SBIN0006313
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401019007_220823APB_FTO_467439
|
3401019000NRG24220820230930755
|
5809402414
|
22/08/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL053006
|
00048
|
BKID0004936
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401019007_261023FTO_681840
|
3401019000NRG24251020231278241
|
7963889373
|
26/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401019WL075441
|
00354
|
PUNB0284400
|
684
|
24/11/2023
|
No Such Account
|
12
|
JH3401019007_300823APB_FTO_494621
|
3401019000NRG24260820230959059
|
5811898608
|
30/08/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL055028
|
00048
|
BKID0004936
|
684
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401019007_081123FTO_723275
|
3401019000NRG24Z061120231332695
|
S90038066
|
08/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401019WL078991
|
00354
|
PUNB0284400
|
27
|
08/11/2023
|
No Such Account
|
14
|
JH3401019007_091023APB_FTO_629966
|
3401019000NRG24Z071020231192757
|
S53707866
|
09/10/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL070241
|
00048
|
BKID0004936
|
162
|
10/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401019007_140923APB_FTO_546816
|
3401019000NRG24Z090920231041376
|
S34421672
|
14/09/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL060576
|
00048
|
BKID0004936
|
162
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401019007_140923APB_FTO_546816
|
3401019000NRG24Z120920231050351
|
S34421672
|
14/09/2023
|
MASIHDAS NAG
|
MASIHDAS NAG
|
3401019WL061238
|
00415
|
SBIN0006313
|
108
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401019007_140923APB_FTO_546816
|
3401019000NRG24Z120920231050352
|
S34421672
|
14/09/2023
|
MASIHDAS NAG
|
MASIHDAS NAG
|
3401019WL061238
|
00415
|
SBIN0006313
|
27
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401019007_200923APB_FTO_566362
|
3401019000NRG24Z160920231077985
|
S51571007
|
20/09/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL062969
|
00048
|
BKID0004936
|
162
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401019007_200923APB_FTO_566362
|
3401019000NRG24Z160920231080303
|
S51571007
|
20/09/2023
|
MASIHDAS NAG
|
MASIHDAS NAG
|
3401019WL063133
|
00415
|
SBIN0006313
|
27
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401019007_211023APB_FTO_674327
|
3401019000NRG24Z161020231233529
|
S11812451
|
21/10/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL072803
|
00048
|
BKID0004936
|
162
|
22/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401019007_220823APB_FTO_467454
|
3401019000NRG24Z220820230930739
|
S60384266
|
22/08/2023
|
MASIHDAS NAG
|
MASIHDAS NAG
|
3401019WL053005
|
00415
|
SBIN0006313
|
81
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401019007_250923APB_FTO_585485
|
3401019000NRG24Z250920231125067
|
S51571007
|
25/09/2023
|
MANGAL SINGH MUNDA.
|
MANGAL SINGH MUNDA.
|
3401019WL065932
|
00048
|
BKID0004936
|
162
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401019007_261023FTO_681853
|
3401019000NRG24Z251020231278247
|
S13360805
|
26/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3401019WL075441
|
00354
|
PUNB0284400
|
81
|
27/10/2023
|
No Such Account
|
24
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100694
|
N042302295CA4
|
28/04/2023
|
SHANKAR ORAON
|
SHANKAR ORAON
|
3401019WL005359
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
25
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100695
|
N042302295CA5
|
28/04/2023
|
TEJWANTI DEVI
|
TEJWANTI DEVI
|
3401019WL005359
|
00048
|
BKID0004936
|
162
|
29/04/2023
|
DBFL
|
26
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100696
|
N042302295CA1
|
28/04/2023
|
YOGESHWAR ORAON
|
YOGESHWAR ORAON
|
3401019WL005359
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
27
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100697
|
N042302295CA2
|
28/04/2023
|
PREMCHAND PURTI
|
PREMCHAND PURTI
|
3401019WL005359
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
28
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100698
|
N042302295CA8
|
28/04/2023
|
RAHILA MUNDU
|
RAHILA MUNDU
|
3401019WL005359
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
29
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100706
|
N042302295CA3
|
28/04/2023
|
SUGA DEVI
|
SUGA DEVI
|
3401019WL005360
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
30
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100707
|
N042302295CA6
|
28/04/2023
|
SUDARSHAN MAHTO
|
SUDARSHAN MAHTO
|
3401019WL005360
|
00048
|
BKID0004936
|
162
|
29/04/2023
|
DBFL
|
31
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100708
|
N042302295CA0
|
28/04/2023
|
MOHAN LAL MAHTO.
|
MOHAN LAL MAHTO.
|
3401019WL005360
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
32
|
JH3401019007_280423FTO_67593
|
3401019000NRG24Z270420230100709
|
N042302295C9D
|
28/04/2023
|
KISHTOMANI DEVI
|
KISHTOMANI DEVI
|
3401019WL005360
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
33
|
JH3401019007_280423FTO_67593
|
3401019000NRG24Z270420230100710
|
N042302295C9C
|
28/04/2023
|
LAKHO ORAON
|
LAKHO ORAON
|
3401019WL005360
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
34
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100711
|
N042302295CA7
|
28/04/2023
|
MARIYAM TOPNO
|
MARIYAM TOPNO
|
3401019WL005360
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
35
|
JH3401019007_280423APB_FTO_67595
|
3401019000NRG24Z270420230100712
|
N042302295C9F
|
28/04/2023
|
Nawami Bagati
|
Nawami Bagati
|
3401019WL005360
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
36
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107861
|
N042302295C51
|
28/04/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
37
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107862
|
N042302295C5A
|
28/04/2023
|
Damyanti Devi
|
Damyanti Devi
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
38
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107863
|
N042302295C4C
|
28/04/2023
|
Banmali Mahto
|
Banmali Mahto
|
3401019WL005778
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
39
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107864
|
N042302295C4D
|
28/04/2023
|
DOMAN MAHTO
|
DOMAN MAHTO
|
3401019WL005778
|
00354
|
PUNB0284400
|
162
|
29/04/2023
|
DBFL
|
40
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107865
|
N042302295C52
|
28/04/2023
|
DUBHAN DEVI
|
DUBHAN DEVI
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
41
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107866
|
N042302295C55
|
28/04/2023
|
MANSA MUNDA
|
MANSA MUNDA
|
3401019WL005778
|
00415
|
SBIN0006313
|
108
|
29/04/2023
|
DBFL
|
42
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107867
|
N042302295C50
|
28/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3401019WL005778
|
00415
|
SBIN0006313
|
81
|
29/04/2023
|
DBFL
|
43
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107868
|
N042302295C5B
|
28/04/2023
|
RAMDHAN SWANSHI
|
RAMDHAN SWANSHI
|
3401019WL005778
|
00415
|
SBIN0006313
|
108
|
29/04/2023
|
DBFL
|
44
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107869
|
N042302295C4E
|
28/04/2023
|
LAXMAN MUNDA
|
LAXMAN MUNDA
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
45
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107870
|
N042302295C58
|
28/04/2023
|
JAGARNATH MUNDA
|
JAGARNATH MUNDA
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
46
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107871
|
N042302295C54
|
28/04/2023
|
BAHADUR SINGH MUNDA
|
BAHADUR SINGH MUNDA
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
47
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107872
|
N042302295C59
|
28/04/2023
|
BISHRAM PURAN
|
BISHRAM PURAN
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
48
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107873
|
N042302295C53
|
28/04/2023
|
Rasoraj munda
|
Rasoraj munda
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
49
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107874
|
N042302295C4F
|
28/04/2023
|
Santoshi Devi
|
Santoshi Devi
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
50
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107875
|
N042302295C56
|
28/04/2023
|
LALU SINGH MUNDA
|
LALU SINGH MUNDA
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|
51
|
JH3401019007_280423APB_FTO_70192
|
3401019000NRG24Z280420230107876
|
N042302295C57
|
28/04/2023
|
KULO DEVI
|
KULO DEVI
|
3401019WL005778
|
00415
|
SBIN0006313
|
162
|
29/04/2023
|
DBFL
|