|
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
|
JH3401007006_200324APB_FTO_1009202
|
3401007000NRG24200320241852281
|
3105353057
|
20/03/2024
|
RAJU KUMAR SHAHU
|
RAJU KUMAR SHAHU
|
3401007WL114851
|
00177
|
IOBA0003468
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401007006_290523FTO_176558
|
3401007000NRG24290520230312497
|
1998580864
|
29/05/2023
|
UMA DEVI
|
UMA DEVI
|
3401007WL017019
|
00177
|
IOBA0000783
|
1368
|
01/06/2023
|
No Such Account
|
|
3
|
JH3401007006_200324APB_FTO_1009204
|
3401007000NRG24Z200320241852282
|
S11438603
|
20/03/2024
|
RAJU KUMAR SHAHU
|
RAJU KUMAR SHAHU
|
3401007WL114851
|
00177
|
IOBA0003468
|
27
|
21/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401007006_290523FTO_176567
|
3401007000NRG24Z290520230312499
|
S99103397
|
29/05/2023
|
UMA DEVI
|
UMA DEVI
|
3401007WL017019
|
00177
|
IOBA0000783
|
162
|
30/05/2023
|
No Such Account
|
|
5
|
JH3401007006_090224APB_FTO_928579
|
3401007006NRG24080220241650915
|
2355438619
|
09/02/2024
|
RAJU KUMAR SHAHU
|
RAJU KUMAR SHAHU
|
3401007006WL102001
|
00177
|
IOBA0003152
|
228
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401007006_170224APB_FTO_940803
|
3401007006NRG24150220241684575
|
2754335959
|
17/02/2024
|
RAJU KUMAR SHAHU
|
RAJU KUMAR SHAHU
|
3401007006WL104456
|
00177
|
IOBA0003152
|
228
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401007006_250124APB_FTO_904450
|
3401007006NRG24240120241597074
|
2352269219
|
25/01/2024
|
RAJU KUMAR SHAHU
|
RAJU KUMAR SHAHU
|
3401007006WL097887
|
00177
|
IOBA0003152
|
456
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401007006_030224APB_FTO_918736
|
3401007006NRG24310120241622435
|
2343275476
|
03/02/2024
|
RAJU KUMAR SHAHU
|
RAJU KUMAR SHAHU
|
3401007006WL099801
|
00177
|
IOBA0003152
|
456
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3401007006_170224APB_FTO_940805
|
3401007006NRG24Z150220241684577
|
S22050784
|
17/02/2024
|
RAJU KUMAR SHAHU
|
RAJU KUMAR SHAHU
|
3401007006WL104456
|
00177
|
IOBA0003152
|
27
|
17/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|