|
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
|
KN1507003061_181223APB_FTO_626509
|
1507003061NRG24181220230529930
|
1662990491
|
18/12/2023
|
Ananda Hugar
|
Ananda Hugar
|
1507003061WL033257
|
00415
|
SBIN0040558
|
1896
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507003061_110324APB_FTO_842108
|
1507003061NRG24070320240639083
|
2923346514
|
11/03/2024
|
Ananda Hugar
|
Ananda Hugar
|
1507003061WL042378
|
00415
|
SBIN0040558
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507003061_270224APB_FTO_808430
|
1507003061NRG24260220240624925
|
2929501349
|
27/02/2024
|
Ananda Hugar
|
Ananda Hugar
|
1507003061WL041194
|
00415
|
SBIN0040558
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|