|
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
|
JH3401001021_070823APB_FTO_414280
|
3401001000NRG24070820230850572
|
5799946448
|
07/08/2023
|
SURENDAR MUNDA
|
SURENDAR MUNDA
|
3401001WL047732
|
00177
|
IOBA0003382
|
228
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401001021_070823APB_FTO_414293
|
3401001000NRG24Z070820230850583
|
S50658286
|
07/08/2023
|
SURENDAR MUNDA
|
SURENDAR MUNDA
|
3401001WL047732
|
00177
|
IOBA0003382
|
27
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401001021_071123APB_FTO_722131
|
3401001000NRG24Z071120231340012
|
S88433703
|
07/11/2023
|
JITAN DEVI
|
JITAN DEVI
|
3401001WL079403
|
00048
|
BKID0004941
|
162
|
08/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401001021_010823APB_FTO_397016
|
3401001000NRG24010820230812655
|
5774643943
|
01/08/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL045374
|
00048
|
BKID0004941
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401001021_090923APB_FTO_530850
|
3401001000NRG24090920231037701
|
5810912837
|
09/09/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL060298
|
00048
|
BKID0004941
|
2052
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401001021_110823APB_FTO_429690
|
3401001000NRG24110820230875661
|
5810444027
|
11/08/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL049456
|
00048
|
BKID0004941
|
2052
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401001021_010823APB_FTO_397019
|
3401001000NRG24Z010820230812657
|
S27434389
|
01/08/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL045374
|
00048
|
BKID0004941
|
162
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401001021_090923APB_FTO_530859
|
3401001000NRG24Z090920231037707
|
S24464359
|
09/09/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL060298
|
00048
|
BKID0004941
|
243
|
10/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3401001021_110823APB_FTO_429701
|
3401001000NRG24Z110820230875662
|
S35137741
|
11/08/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL049456
|
00048
|
BKID0004941
|
243
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401001021_220923APB_FTO_575114
|
3401001000NRG24200920231091869
|
7364405206
|
22/09/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL063920
|
00048
|
BKID0004941
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401001021_270923APB_FTO_591703
|
3401001000NRG24230920231120774
|
7345117208
|
27/09/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL065655
|
00048
|
BKID0004941
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401001021_220923APB_FTO_575120
|
3401001000NRG24Z200920231091875
|
S79203735
|
22/09/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL063920
|
00048
|
BKID0004941
|
162
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3401001021_270923APB_FTO_591711
|
3401001000NRG24Z230920231120779
|
S92414609
|
27/09/2023
|
BARTI DEVI
|
BARTI DEVI
|
3401001WL065655
|
00048
|
BKID0004941
|
162
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|