|
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
|
JH3413009004_210424APB_FTO_19647
|
3413009000NRG25Z200420240039381
|
S11437883
|
21/04/2024
|
Safeda Khatun
|
Safeda Khatun
|
3413009WL001342
|
00695
|
SBIN0RRVCGB
|
162
|
22/04/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
2
|
JH3413009004_260624APB_FTO_141150
|
3413009000NRG25Z240620240261995
|
S54903118
|
26/06/2024
|
Rekab Shekh
|
Rekab Shekh
|
3413009WL009349
|
00354
|
PUNB0177300
|
162
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3413009004_260624APB_FTO_141141
|
3413009000NRG25240620240261980
|
6035500991
|
26/06/2024
|
Rekab Shekh
|
Rekab Shekh
|
3413009WL009349
|
00354
|
PUNB0177300
|
1470
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3413009004_030424APB_FTO_1722
|
3413009000NRG24030420240924756
|
3107089906
|
03/04/2024
|
Safeda Khatun
|
Safeda Khatun
|
3413009WL044584
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|