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
|
JH3401013003_010423APB_FTO_2847
|
3401013000NRG23010420232099732
|
1877138039
|
01/04/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL118524
|
00048
|
BKID0004997
|
420
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401013003_010423APB_FTO_2208
|
3401013000NRG23Z010420232099738
|
S2263636
|
01/04/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL118524
|
00048
|
BKID0004997
|
54
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401013003_020623APB_FTO_193600
|
3401013000NRG24020620230350797
|
2343709598
|
02/06/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL018993
|
00048
|
BKID0004997
|
912
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401013003_020623APB_FTO_193600
|
3401013000NRG24020620230352502
|
2343709597
|
02/06/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL019149
|
00048
|
BKID0004997
|
684
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401013003_030224APB_FTO_919104
|
3401013000NRG24030220241632903
|
2343313105
|
03/02/2024
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL100589
|
00048
|
BKID0004997
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401013003_060523APB_FTO_95252
|
3401013000NRG24060520230157117
|
1632512480
|
06/05/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL008265
|
00048
|
BKID0004997
|
684
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401013003_080723APB_FTO_325330
|
3401013000NRG24080720230639562
|
3408866160
|
08/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL034927
|
00048
|
BKID0004997
|
228
|
14/07/2023
|
A/c Blocked or Frozen
|
8
|
JH3401013003_080723APB_FTO_325330
|
3401013000NRG24080720230639564
|
3408866161
|
08/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL034927
|
00048
|
BKID0004997
|
684
|
14/07/2023
|
A/c Blocked or Frozen
|
9
|
JH3401013003_110124APB_FTO_883215
|
3401013000NRG24100120241554184
|
1674569556
|
11/01/2024
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL094227
|
00048
|
BKID0004997
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401013003_120224APB_FTO_933021
|
3401013000NRG24100220241663041
|
2754188250
|
12/02/2024
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL102869
|
00048
|
BKID0004997
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401013003_100623APB_FTO_221689
|
3401013000NRG24100620230412815
|
2541359959
|
10/06/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL022513
|
00048
|
BKID0004997
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401013003_110723APB_FTO_333051
|
3401013000NRG24110720230657860
|
3509232859
|
11/07/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL036097
|
00048
|
BKID0004997
|
2052
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401013003_110723APB_FTO_333051
|
3401013000NRG24110720230658013
|
3509232889
|
11/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL036103
|
00048
|
BKID0004997
|
456
|
17/07/2023
|
A/c Blocked or Frozen
|
14
|
JH3401013003_171023APB_FTO_656151
|
3401013000NRG24161020231233815
|
7963297306
|
17/10/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL072822
|
00048
|
BKID0004997
|
684
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401013003_170224APB_FTO_942421
|
3401013000NRG24170220241694670
|
2765485877
|
17/02/2024
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL105186
|
00048
|
BKID0004997
|
456
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401013003_220623FTO_265111
|
3401013000NRG24190620230493895
|
2802416396
|
22/06/2023
|
BIRSA TIRKEY
|
BIRSA TIRKEY
|
3401013WL026894
|
00197
|
BKID0JHARGB
|
228
|
28/06/2023
|
No Such Account
|
17
|
JH3401013003_220623FTO_265111
|
3401013000NRG24190620230493896
|
2802416395
|
22/06/2023
|
BIRSA TIRKEY
|
BIRSA TIRKEY
|
3401013WL026894
|
00197
|
BKID0JHARGB
|
228
|
28/06/2023
|
No Such Account
|
18
|
JH3401013003_220623APB_FTO_265124
|
3401013000NRG24190620230493924
|
2803748318
|
22/06/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL026894
|
00048
|
BKID0004997
|
228
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401013003_200723APB_FTO_361303
|
3401013000NRG24200720230723771
|
3962601749
|
20/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL039895
|
00048
|
BKID0004997
|
1368
|
28/07/2023
|
A/c Blocked or Frozen
|
20
|
JH3401013003_200723APB_FTO_361303
|
3401013000NRG24200720230723779
|
3962601719
|
20/07/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL039895
|
00048
|
BKID0004997
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401013003_220623APB_FTO_265124
|
3401013000NRG24210620230504543
|
2803748317
|
22/06/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL027490
|
00048
|
BKID0004997
|
228
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401013003_220623APB_FTO_265124
|
3401013000NRG24210620230504544
|
2803748316
|
22/06/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL027490
|
00048
|
BKID0004997
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401013003_260823APB_FTO_482230
|
3401013000NRG24260820230960236
|
5810561622
|
26/08/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL055093
|
00048
|
BKID0004997
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401013003_270523APB_FTO_170501
|
3401013000NRG24270520230298184
|
1978667772
|
27/05/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL016218
|
00048
|
BKID0004997
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401013003_030224APB_FTO_919104
|
3401013000NRG24290120241613231
|
2343313106
|
03/02/2024
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL099075
|
00048
|
BKID0004997
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401013003_310723APB_FTO_394823
|
3401013000NRG24310720230802856
|
5774638515
|
31/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL044807
|
00048
|
BKID0004997
|
1368
|
20/09/2023
|
A/c Blocked or Frozen
|
27
|
JH3401013003_310723APB_FTO_394823
|
3401013000NRG24310720230802858
|
5774638516
|
31/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL044807
|
00048
|
BKID0004997
|
228
|
20/09/2023
|
A/c Blocked or Frozen
|
28
|
JH3401013003_310723APB_FTO_394823
|
3401013000NRG24310720230802893
|
5774638497
|
31/07/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL044807
|
00048
|
BKID0004997
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401013003_020623APB_FTO_193611
|
3401013000NRG24Z020620230350817
|
S81582029
|
02/06/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL018993
|
00048
|
BKID0004997
|
108
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401013003_020623APB_FTO_193611
|
3401013000NRG24Z020620230352529
|
S81582029
|
02/06/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL019149
|
00048
|
BKID0004997
|
81
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401013003_060523APB_FTO_95268
|
3401013000NRG24Z060520230157141
|
S69230658
|
06/05/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL008265
|
00048
|
BKID0004997
|
81
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401013003_080723APB_FTO_325332
|
3401013000NRG24Z080720230639605
|
S64676784
|
08/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL034927
|
00048
|
BKID0004997
|
27
|
09/07/2023
|
A/C Blocked or Frozen
|
33
|
JH3401013003_080723APB_FTO_325332
|
3401013000NRG24Z080720230639607
|
S64676784
|
08/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL034927
|
00048
|
BKID0004997
|
81
|
09/07/2023
|
A/C Blocked or Frozen
|
34
|
JH3401013003_110124APB_FTO_883217
|
3401013000NRG24Z100120241554185
|
S20838459
|
11/01/2024
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL094227
|
00048
|
BKID0004997
|
162
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3401013003_100623APB_FTO_221756
|
3401013000NRG24Z100620230412825
|
S32565865
|
10/06/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL022513
|
00048
|
BKID0004997
|
162
|
11/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3401013003_110723APB_FTO_333085
|
3401013000NRG24Z110720230657895
|
S26728159
|
11/07/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL036097
|
00048
|
BKID0004997
|
243
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401013003_110723APB_FTO_333085
|
3401013000NRG24Z110720230658040
|
S26728159
|
11/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL036103
|
00048
|
BKID0004997
|
54
|
12/07/2023
|
A/C Blocked or Frozen
|
38
|
JH3401013003_171023APB_FTO_656167
|
3401013000NRG24Z161020231233826
|
S27535415
|
17/10/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL072822
|
00048
|
BKID0004997
|
81
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3401013003_170224APB_FTO_942423
|
3401013000NRG24Z170220241694679
|
S35188305
|
17/02/2024
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL105186
|
00048
|
BKID0004997
|
54
|
18/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3401013003_220623FTO_265144
|
3401013000NRG24Z190620230493929
|
S64384604
|
22/06/2023
|
BIRSA TIRKEY
|
BIRSA TIRKEY
|
3401013WL026894
|
00197
|
BKID0JHARGB
|
27
|
23/06/2023
|
No Such Account
|
41
|
JH3401013003_220623FTO_265144
|
3401013000NRG24Z190620230493930
|
S64384604
|
22/06/2023
|
BIRSA TIRKEY
|
BIRSA TIRKEY
|
3401013WL026894
|
00197
|
BKID0JHARGB
|
27
|
23/06/2023
|
No Such Account
|
42
|
JH3401013003_220623APB_FTO_265157
|
3401013000NRG24Z190620230493958
|
S66009783
|
22/06/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL026894
|
00048
|
BKID0004997
|
27
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3401013003_200723APB_FTO_361312
|
3401013000NRG24Z200720230723789
|
S20135574
|
20/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL039895
|
00048
|
BKID0004997
|
162
|
22/07/2023
|
A/C Blocked or Frozen
|
44
|
JH3401013003_200723APB_FTO_361312
|
3401013000NRG24Z200720230723797
|
S20135574
|
20/07/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL039895
|
00048
|
BKID0004997
|
135
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3401013003_220623APB_FTO_265157
|
3401013000NRG24Z210620230504573
|
S66009783
|
22/06/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL027490
|
00048
|
BKID0004997
|
27
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3401013003_220623APB_FTO_265157
|
3401013000NRG24Z210620230504574
|
S66009783
|
22/06/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL027490
|
00048
|
BKID0004997
|
54
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JH3401013003_260823APB_FTO_482248
|
3401013000NRG24Z260820230960254
|
S43127994
|
26/08/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL055093
|
00048
|
BKID0004997
|
108
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3401013003_270523APB_FTO_170509
|
3401013000NRG24Z270520230298201
|
S66298899
|
27/05/2023
|
RAM PAHAN
|
RAM PAHAN
|
3401013WL016218
|
00048
|
BKID0004997
|
162
|
28/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3401013003_310723APB_FTO_394834
|
3401013000NRG24Z310720230802904
|
S27434467
|
31/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL044807
|
00048
|
BKID0004997
|
162
|
02/08/2023
|
A/C Blocked or Frozen
|
50
|
JH3401013003_310723APB_FTO_394834
|
3401013000NRG24Z310720230802906
|
S27434467
|
31/07/2023
|
JAMBI DEVI
|
JAMBI DEVI
|
3401013WL044807
|
00048
|
BKID0004997
|
27
|
02/08/2023
|
A/C Blocked or Frozen
|
51
|
JH3401013003_310723APB_FTO_394834
|
3401013000NRG24Z310720230802929
|
S27434467
|
31/07/2023
|
BALRAM SWANSI
|
BALRAM SWANSI
|
3401013WL044807
|
00048
|
BKID0004997
|
162
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|