|
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
|
JH3401016012_220524APB_FTO_75131
|
3401016000NRG25220520240316388
|
4321140168
|
22/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL014268
|
00048
|
BKID0004945
|
1470
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401016012_300424APB_FTO_34507
|
3401016000NRG25Z290420240139306
|
S45062663
|
30/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL006085
|
00048
|
BKID0004945
|
162
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401016012_300424APB_FTO_34505
|
3401016000NRG25290420240139298
|
3627654891
|
30/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL006085
|
00048
|
BKID0004945
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401016012_030524APB_FTO_39597
|
3401016000NRG25020520240156976
|
4109913828
|
03/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL006950
|
00048
|
BKID0004945
|
1225
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401016012_300524APB_FTO_89595
|
3401016000NRG25Z280520240359017
|
S47128962
|
30/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL016378
|
00048
|
BKID0004945
|
162
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401016012_110524APB_FTO_56342
|
3401016000NRG25Z100520240227017
|
S96712617
|
11/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL010146
|
00048
|
BKID0004945
|
162
|
12/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401016012_200424APB_FTO_18319
|
3401016000NRG25Z200420240084629
|
S18441495
|
20/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL003586
|
00048
|
BKID0004945
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401016012_200424APB_FTO_18319
|
3401016000NRG25Z200420240084630
|
S18441495
|
20/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL003586
|
00048
|
BKID0004945
|
162
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3401016012_310524APB_FTO_91236
|
3401016000NRG25Z310520240383733
|
S81947726
|
31/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL017491
|
00048
|
BKID0004945
|
81
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401016012_310524APB_FTO_91236
|
3401016000NRG25Z310520240383968
|
S81947726
|
31/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL017501
|
00048
|
BKID0004945
|
81
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401016012_110524APB_FTO_56337
|
3401016000NRG25100520240227011
|
4120392787
|
11/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL010146
|
00048
|
BKID0004945
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401016012_200424APB_FTO_18314
|
3401016000NRG25200420240084614
|
3375465247
|
20/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL003586
|
00048
|
BKID0004945
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3401016012_200424APB_FTO_18314
|
3401016000NRG25200420240084615
|
3375465248
|
20/04/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL003586
|
00048
|
BKID0004945
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3401016012_220524APB_FTO_75135
|
3401016000NRG25Z220520240316395
|
S71577444
|
22/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL014268
|
00048
|
BKID0004945
|
162
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3401016012_030524APB_FTO_39600
|
3401016000NRG25Z020520240156989
|
S469912
|
03/05/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3401016WL006950
|
00048
|
BKID0004945
|
135
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|