|
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
|
JH3413009013_020724APB_FTO_155374
|
3413009000NRG25Z300620240281735
|
S91455322
|
02/07/2024
|
Usha Sarkar
|
Usha Sarkar
|
3413009WL010234
|
00048
|
BKID0005920
|
162
|
03/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
2
|
JH3413009013_020724APB_FTO_155370
|
3413009000NRG25300620240281721
|
6037645271
|
02/07/2024
|
Usha Sarkar
|
Usha Sarkar
|
3413009WL010234
|
00048
|
BKID0005920
|
1470
|
09/07/2024
|
Aadhaar Number not Mapped to Account Number
|