|
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
|
OR2427003020_180324APB_FTO_1102526
|
2427003000NRG24180320240374953
|
2897557316
|
18/03/2024
|
Monalisa sahu
|
Monalisa sahu
|
2427003WL030529
|
00415
|
SBIN0061163
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2427003020_200224APB_FTO_1053476
|
2427003000NRG24200220240360405
|
2801497897
|
20/02/2024
|
SARJAN PATI
|
SARJAN PATI
|
2427003WL029376
|
00415
|
SBIN0009658
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2427003020_210224APB_FTO_1055188
|
2427003000NRG24210220240360724
|
2801646799
|
21/02/2024
|
Monalisa sahu
|
Monalisa sahu
|
2427003WL029396
|
00415
|
SBIN0061163
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2427003020_210224APB_FTO_1055188
|
2427003000NRG24210220240360727
|
2801646800
|
21/02/2024
|
Monalisa sahu
|
Monalisa sahu
|
2427003WL029396
|
00415
|
SBIN0061163
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2427003020_220324APB_FTO_1110336
|
2427003000NRG24220320240378074
|
2897718174
|
22/03/2024
|
Monalisa sahu
|
Monalisa sahu
|
2427003WL030800
|
00415
|
SBIN0061163
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|