|
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
|
OR2430003008_010623APB_FTO_181578
|
2430003008NRG24010620230236642
|
2398459665
|
01/06/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL005737
|
00045
|
BARB0CHANAB
|
2844
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430003008_030523APB_FTO_73904
|
2430003008NRG24020520230077016
|
1491153999
|
03/05/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL001814
|
00045
|
BARB0CHANAB
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430003008_031023FTO_595207
|
2430003008NRG24031020230691946
|
7276466061
|
03/10/2023
|
JAMUNA NIAL
|
JAMUNA NIAL
|
2430003008WL041352
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
4
|
OR2430003008_070623APB_FTO_204535
|
2430003008NRG24060620230261724
|
2462589198
|
07/06/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL006366
|
00045
|
BARB0CHANAB
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2430003008_080923APB_FTO_504181
|
2430003008NRG24070920230619192
|
7263320584
|
08/09/2023
|
PABITRA BHATI
|
PABITRA BHATI
|
2430003008WL025293
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430003008_090523APB_FTO_93602
|
2430003008NRG24080520230114171
|
1541103595
|
09/05/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL002682
|
00045
|
BARB0CHANAB
|
711
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2430003008_230923FTO_562415
|
2430003008NRG24220920230667598
|
7272694183
|
23/09/2023
|
JAMUNA NIAL
|
JAMUNA NIAL
|
2430003008WL037216
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
8
|
OR2430003008_230623APB_FTO_272229
|
2430003008NRG24230620230354873
|
2862248868
|
23/06/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL008799
|
00045
|
BARB0CHANAB
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2430003008_310823FTO_487418
|
2430003008NRG24310820230597119
|
7254033550
|
31/08/2023
|
JAMUNA NIAL
|
JAMUNA NIAL
|
2430003008WL020651
|
00474
|
SBIN0RRUKGB
|
711
|
09/11/2023
|
No Such Account
|