|
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
|
OR2429005007_100823APB_FTO_436157
|
2429005000NRG24090820230402120
|
4976396050
|
10/08/2023
|
SIKAKA RUPULI
|
SIKAKA RUPULI
|
2429005WL016575
|
00415
|
SBIN0003940
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2429005007_210923FTO_549888
|
2429005007NRG24200920230487580
|
7325641179
|
21/09/2023
|
sikaka hari
|
sikaka hari
|
2429005007WL028987
|
00415
|
SBIN0003940
|
237
|
10/11/2023
|
No Such Account
|
|
3
|
OR2429005007_210823APB_FTO_474388
|
2429005007NRG24210820230427014
|
4971998571
|
21/08/2023
|
SIKAKA RUPULI
|
SIKAKA RUPULI
|
2429005007WL019278
|
00415
|
SBIN0003940
|
274
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2429005007_310723APB_FTO_398472
|
2429005007NRG24310720230377662
|
4973754441
|
31/07/2023
|
SIKAKA RUPULI
|
SIKAKA RUPULI
|
2429005007WL014984
|
00415
|
SBIN0003940
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|