|
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
|
OR2409005003_200724APB_FTO_173464
|
2409005003NRG25190720240656222
|
6760250571
|
20/07/2024
|
HIMANCHAL PRADHANI
|
HIMANCHAL PRADHANI
|
2409005003WL029860
|
00045
|
BARB0TITLAG
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
2
|
OR2409005003_200724APB_FTO_173464
|
2409005003NRG25190720240656228
|
6760250581
|
20/07/2024
|
PREMA MAJHI
|
PREMA MAJHI
|
2409005003WL029860
|
00045
|
BARB0TITLAG
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
3
|
OR2409005003_200724APB_FTO_173464
|
2409005003NRG25190720240656231
|
6760250558
|
20/07/2024
|
PANCHANAN BAGARTY
|
PANCHANAN BAGARTY
|
2409005003WL029860
|
00415
|
SBIN0000197
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
4
|
OR2409005003_230724APB_FTO_176926
|
2409005003NRG25230720240670880
|
6763247316
|
23/07/2024
|
UTTAM BAGARTY
|
UTTAM BAGARTY
|
2409005003WL030804
|
00415
|
SBIN0000197
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
5
|
OR2409005003_270724APB_FTO_184245
|
2409005003NRG25270720240698058
|
6702139369
|
27/07/2024
|
JANA PODH
|
JANA PODH
|
2409005003WL032018
|
00474
|
SBIN0RRUKGB
|
1778
|
31/07/2024
|
Invalid Bank Identifier
|
|
6
|
OR2409005003_270724APB_FTO_184245
|
2409005003NRG25270720240698083
|
6702139366
|
27/07/2024
|
PANCHANAN BAGARTY
|
PANCHANAN BAGARTY
|
2409005003WL032018
|
00415
|
SBIN0000197
|
1778
|
31/07/2024
|
Invalid Bank Identifier
|
|
7
|
OR2409005003_270724APB_FTO_184248
|
2409005003NRG25Z270720240698101
|
6702136352
|
27/07/2024
|
JANA PODH
|
JANA PODH
|
2409005003WL032018
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
8
|
OR2409005003_270724APB_FTO_184248
|
2409005003NRG25Z270720240698117
|
6702136332
|
27/07/2024
|
HIMANCHAL PRADHANI
|
HIMANCHAL PRADHANI
|
2409005003WL032018
|
00045
|
BARB0TITLAG
|
588
|
31/07/2024
|
Invalid Bank Identifier
|
|
9
|
OR2409005003_270724APB_FTO_184248
|
2409005003NRG25Z270720240698123
|
6702136349
|
27/07/2024
|
PREMA MAJHI
|
PREMA MAJHI
|
2409005003WL032018
|
00045
|
BARB0TITLAG
|
98
|
31/07/2024
|
Invalid Bank Identifier
|
|
10
|
OR2409005003_270724APB_FTO_184248
|
2409005003NRG25Z270720240698126
|
6702136310
|
27/07/2024
|
PANCHANAN BAGARTY
|
PANCHANAN BAGARTY
|
2409005003WL032018
|
00415
|
SBIN0000197
|
686
|
31/07/2024
|
Invalid Bank Identifier
|