|
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
|
OR2418007008_130224APB_FTO_1042153
|
2418007000NRG24130220240375154
|
2796994957
|
13/02/2024
|
ARAKHITA MALLIK
|
ARAKHITA MALLIK
|
2418007WL029975
|
00354
|
PUNB0738300
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418007008_130224APB_FTO_1042153
|
2418007000NRG24130220240375158
|
2796994958
|
13/02/2024
|
Sailendra Mallik
|
Sailendra Mallik
|
2418007WL029978
|
00045
|
BARB0ATHARB
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2418007008_030324APB_FTO_1077127
|
2418007008NRG24020320240382893
|
2801794046
|
03/03/2024
|
Sailendra Mallik
|
Sailendra Mallik
|
2418007008WL031231
|
00045
|
BARB0ATHARB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2418007008_140324APB_FTO_1095668
|
2418007008NRG24140320240385146
|
2897705016
|
14/03/2024
|
Sailendra Mallik
|
Sailendra Mallik
|
2418007008WL031638
|
00045
|
BARB0ATHARB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2418007008_300324APB_FTO_1121823
|
2418007008NRG24300320240390864
|
2898889903
|
30/03/2024
|
Sailendra Mallik
|
Sailendra Mallik
|
2418007008WL032572
|
00045
|
BARB0ATHARB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|