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
|
JH3401014008_080224APB_FTO_927283
|
3401014000NRG24080220241653143
|
2765537912
|
08/02/2024
|
MOTILAL BEDIYA
|
MOTILAL BEDIYA
|
3401014WL102172
|
00695
|
SBIN0RRVCGB
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091532
|
N042301FE2A0C
|
27/04/2023
|
Baby Barkha Kumari
|
Baby Barkha Kumari
|
3401014008WL004904
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
3
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091533
|
N042301FDF53C
|
27/04/2023
|
Bikram Oraon
|
Bikram Oraon
|
3401014008WL004904
|
00177
|
IOBA0003468
|
324
|
27/04/2023
|
DBFL
|
4
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091534
|
N042301FE2A22
|
27/04/2023
|
SANTOSH ORAON
|
SANTOSH ORAON
|
3401014008WL004904
|
00048
|
BKID0005895
|
324
|
27/04/2023
|
DBFL
|
5
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091535
|
N042301FE2A15
|
27/04/2023
|
KAILA ORAON
|
KAILA ORAON
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
6
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091536
|
N042301FE2A16
|
27/04/2023
|
SOMARI DEVI
|
SOMARI DEVI
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
7
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091537
|
N042301FE2A11
|
27/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
8
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091538
|
N042301FE2A14
|
27/04/2023
|
JHARI ORAON
|
JHARI ORAON
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
9
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091539
|
N042301FE2A1E
|
27/04/2023
|
MULI DEVI
|
MULI DEVI
|
3401014008WL004904
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
10
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091540
|
N042301FE2A19
|
27/04/2023
|
KRISHNA KUMAR MAHTO
|
KRISHNA KUMAR MAHTO
|
3401014008WL004904
|
00177
|
IOBA0003170
|
216
|
27/04/2023
|
DBFL
|
11
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091541
|
N042301FE2A1C
|
27/04/2023
|
Mahesh Prajapati
|
Mahesh Prajapati
|
3401014008WL004904
|
00177
|
IOBA0003170
|
216
|
27/04/2023
|
DBFL
|
12
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091542
|
N042301FE2A0A
|
27/04/2023
|
Kishun Prajapati
|
Kishun Prajapati
|
3401014008WL004904
|
00165
|
IBKL0001940
|
216
|
27/04/2023
|
DBFL
|
13
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091543
|
N042301FE2A21
|
27/04/2023
|
Chhotan Kumar mahto
|
Chhotan Kumar mahto
|
3401014008WL004904
|
00048
|
BKID0004916
|
216
|
27/04/2023
|
DBFL
|
14
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091544
|
N042301FDF53A
|
27/04/2023
|
Jiyalal mahli
|
Jiyalal mahli
|
3401014008WL004904
|
00048
|
BKID0004916
|
216
|
27/04/2023
|
DBFL
|
15
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091545
|
N042301FE2A10
|
27/04/2023
|
Naresh Mahto
|
Naresh Mahto
|
3401014008WL004904
|
00165
|
IBKL0001940
|
216
|
27/04/2023
|
DBFL
|
16
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091546
|
N042301FDF53B
|
27/04/2023
|
Lalmohan Mahto
|
Lalmohan Mahto
|
3401014008WL004904
|
00048
|
BKID0004916
|
216
|
27/04/2023
|
DBFL
|
17
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091547
|
N042301FDF539
|
27/04/2023
|
Shyam Mahto
|
Shyam Mahto
|
3401014008WL004904
|
00048
|
BKID0004916
|
216
|
27/04/2023
|
DBFL
|
18
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091548
|
N042301FE2A08
|
27/04/2023
|
KAMESHWAR MAHTO
|
KAMESHWAR MAHTO
|
3401014008WL004904
|
00078
|
CNRB0005708
|
216
|
27/04/2023
|
DBFL
|
19
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091549
|
N042301FE2A0E
|
27/04/2023
|
Raju Kumar
|
Raju Kumar
|
3401014008WL004904
|
00165
|
IBKL0001940
|
216
|
27/04/2023
|
DBFL
|
20
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091550
|
N042301FE2A09
|
27/04/2023
|
SULENDRA MUNDA
|
SULENDRA MUNDA
|
3401014008WL004904
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
21
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091551
|
N042301FE2A17
|
27/04/2023
|
RADHA DEVI
|
RADHA DEVI
|
3401014008WL004904
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
22
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091556
|
N042301FE2A0F
|
27/04/2023
|
Ramdayal Bediya
|
Ramdayal Bediya
|
3401014008WL004905
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
23
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091557
|
N042301FE2A1F
|
27/04/2023
|
BIRSI DEVI
|
BIRSI DEVI
|
3401014008WL004905
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
24
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091558
|
N042301FE2A1A
|
27/04/2023
|
SIVDYALA BEDIYA
|
SIVDYALA BEDIYA
|
3401014008WL004905
|
00177
|
IOBA0003170
|
324
|
27/04/2023
|
DBFL
|
25
|
JH3401014008_270423FTO_63997
|
3401014008NRG24Z260420230091559
|
N042301FDF53D
|
27/04/2023
|
Sanima Katun
|
Sanima Katun
|
3401014008WL004905
|
00695
|
SBIN0RRVCGB
|
324
|
27/04/2023
|
DBFL
|
26
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091574
|
N042301FE2A0D
|
27/04/2023
|
Jhuni Devi
|
Jhuni Devi
|
3401014008WL004907
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
27
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091575
|
N042301FE2A18
|
27/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
3401014008WL004907
|
00177
|
IOBA0003170
|
324
|
27/04/2023
|
DBFL
|
28
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091576
|
N042301FE2A20
|
27/04/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
3401014008WL004907
|
00048
|
BKID0004916
|
324
|
27/04/2023
|
DBFL
|
29
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091577
|
N042301FE2A12
|
27/04/2023
|
KAMESHWAR BEDIA
|
KAMESHWAR BEDIA
|
3401014008WL004907
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
30
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091578
|
N042301FE2A13
|
27/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3401014008WL004907
|
00045
|
BARB0IRBAXX
|
324
|
27/04/2023
|
DBFL
|
31
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091579
|
N042301FE2A1B
|
27/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3401014008WL004907
|
00177
|
IOBA0003170
|
324
|
27/04/2023
|
DBFL
|
32
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091580
|
N042301FE2A0B
|
27/04/2023
|
BALO DEVI
|
BALO DEVI
|
3401014008WL004907
|
00165
|
IBKL0001940
|
324
|
27/04/2023
|
DBFL
|
33
|
JH3401014008_270423APB_FTO_63998
|
3401014008NRG24Z260420230091581
|
N042301FE2A1D
|
27/04/2023
|
DEONATH MAHTO
|
DEONATH MAHTO
|
3401014008WL004907
|
00415
|
SBIN0015347
|
351
|
27/04/2023
|
DBFL
|