|
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
|
JH3420006021_301222FTO_539591
|
3420006000NRG23Z301220220970185
|
S99075209
|
30/12/2022
|
NARSINGH GANJHU
|
NARSINGH GANJHU
|
3420006WL043132
|
00415
|
SBIN0003230
|
189
|
31/12/2022
|
No Such Account
|
|
2
|
JH3420006021_260822FTO_203994
|
3420006000NRG23Z240820220560195
|
S41589387
|
26/08/2022
|
GUDDU PURTI
|
GUDDU PURTI
|
3420006WL021020
|
00415
|
SBIN0003230
|
189
|
02/09/2022
|
No Such Account
|
|
3
|
JH3420006021_151222FTO_499871
|
3420006000NRG23Z151220220921543
|
S51967176
|
15/12/2022
|
NARSINGH GANJHU
|
NARSINGH GANJHU
|
3420006WL040366
|
00415
|
SBIN0002993
|
189
|
16/12/2022
|
No Such Account
|
|
4
|
JH3420006021_151222FTO_499871
|
3420006000NRG23Z151220220921541
|
S51967176
|
15/12/2022
|
NARSINGH GANJHU
|
NARSINGH GANJHU
|
3420006WL040366
|
00415
|
SBIN0002993
|
189
|
16/12/2022
|
No Such Account
|
|
5
|
JH3420006021_301222FTO_539588
|
3420006000NRG23301220220970181
|
|
30/12/2022
|
NARSINGH GANJHU
|
NARSINGH GANJHU
|
3420006WL043132
|
00415
|
SBIN0003230
|
1470
|
05/01/2023
|
No Such Account
|
|
6
|
JH3420006021_280922FTO_299550
|
3420006000NRG23280920220689157
|
5339155645
|
28/09/2022
|
RANJITA DEVI
|
RANJITA DEVI
|
3420006WL027343
|
00048
|
BKID0005854
|
210
|
08/10/2022
|
No Such Account
|
|
7
|
JH3420006021_151222FTO_499867
|
3420006000NRG23151220220921535
|
7377207215
|
15/12/2022
|
NARSINGH GANJHU
|
NARSINGH GANJHU
|
3420006WL040366
|
00415
|
SBIN0002993
|
1470
|
23/12/2022
|
No Such Account
|
|
8
|
JH3420006021_151222FTO_499867
|
3420006000NRG23151220220921533
|
7377207216
|
15/12/2022
|
NARSINGH GANJHU
|
NARSINGH GANJHU
|
3420006WL040366
|
00415
|
SBIN0002993
|
1470
|
23/12/2022
|
No Such Account
|
|
9
|
JH3420006021_280922FTO_299552
|
3420006000NRG23Z280920220689158
|
S18908848
|
28/09/2022
|
RANJITA DEVI
|
RANJITA DEVI
|
3420006WL027343
|
00048
|
BKID0005854
|
27
|
08/10/2022
|
No Such Account
|
|
10
|
JH3420006021_260822FTO_203991
|
3420006000NRG23240820220560177
|
4395217589
|
26/08/2022
|
GUDDU PURTI
|
GUDDU PURTI
|
3420006WL021020
|
00415
|
SBIN0003230
|
1470
|
02/09/2022
|
No Such Account
|