|
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
|
JH3416001006_270423APB_FTO_64185
|
3416001000NRG24Z270420230178948
|
N042301FF5594
|
27/04/2023
|
Mr. Nakul kumar prasad
|
Mr. Nakul kumar prasad
|
3416001WL004623
|
00695
|
SBIN0RRVCGB
|
324
|
27/04/2023
|
DBFL
|
|
2
|
JH3416001006_270423APB_FTO_64185
|
3416001000NRG24Z270420230178949
|
N042301FF5596
|
27/04/2023
|
Savitri Devi
|
Savitri Devi
|
3416001WL004623
|
00048
|
BKID0005883
|
324
|
27/04/2023
|
DBFL
|
|
3
|
JH3416001006_270423APB_FTO_64185
|
3416001000NRG24Z270420230178950
|
N042301FF5597
|
27/04/2023
|
Urmila devi
|
Urmila devi
|
3416001WL004623
|
00048
|
BKID0005883
|
324
|
27/04/2023
|
DBFL
|
|
4
|
JH3416001006_270423APB_FTO_64185
|
3416001000NRG24Z270420230178951
|
N042301FF5595
|
27/04/2023
|
Mr. Ranjan kumar
|
Mr. Ranjan kumar
|
3416001WL004623
|
00415
|
SBIN0006353
|
324
|
27/04/2023
|
DBFL
|