|
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
|
JH3401016017_160424APB_FTO_10247
|
3401016000NRG25160420240051226
|
3368812040
|
16/04/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401016WL002205
|
00048
|
BKID0004945
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3401016017_220424APB_FTO_20679
|
3401016000NRG25Z220420240095276
|
S25442145
|
22/04/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401016WL003925
|
00048
|
BKID0004945
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|
|
3
|
JH3401016017_220424APB_FTO_20677
|
3401016000NRG25220420240095247
|
3364980078
|
22/04/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401016WL003925
|
00048
|
BKID0004945
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3401016017_300524APB_FTO_89562
|
3401016000NRG25Z300520240375965
|
S47128962
|
30/05/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401016WL017137
|
00048
|
BKID0004945
|
81
|
31/05/2024
|
A/C Blocked or Frozen
|
|
5
|
JH3401016017_300524APB_FTO_89562
|
3401016000NRG25Z300520240375967
|
S47128962
|
30/05/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401016WL017137
|
00048
|
BKID0004945
|
81
|
31/05/2024
|
A/C Blocked or Frozen
|
|
6
|
JH3401016017_160424APB_FTO_10252
|
3401016000NRG25Z160420240051254
|
S25442115
|
16/04/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401016WL002205
|
00048
|
BKID0004945
|
162
|
23/04/2024
|
A/C Blocked or Frozen
|