|
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
|
JH3401013001_021123FTO_707327
|
3401013000NRG24021120231315547
|
7962518225
|
02/11/2023
|
PANCHAM GEORGE EKKA
|
PANCHAM GEORGE EKKA
|
3401013WL077896
|
00078
|
CNRB0002670
|
1368
|
24/11/2023
|
Unclaimed/DEAF accounts
|
|
2
|
JH3401013001_021123FTO_707359
|
3401013000NRG24021120231316818
|
7968453769
|
02/11/2023
|
PANCHAM GEORGE EKKA
|
PANCHAM GEORGE EKKA
|
3401013WL077992
|
00078
|
CNRB0002670
|
1368
|
24/11/2023
|
Unclaimed/DEAF accounts
|
|
3
|
JH3401013001_021123FTO_707363
|
3401013000NRG24Z021120231315552
|
S89318188
|
02/11/2023
|
PANCHAM GEORGE EKKA
|
PANCHAM GEORGE EKKA
|
3401013WL077896
|
00078
|
CNRB0002670
|
162
|
12/11/2023
|
Unclaimed / DEAF accounts
|
|
4
|
JH3401013001_021123FTO_707363
|
3401013000NRG24Z021120231316825
|
S89318188
|
02/11/2023
|
PANCHAM GEORGE EKKA
|
PANCHAM GEORGE EKKA
|
3401013WL077992
|
00078
|
CNRB0002670
|
162
|
12/11/2023
|
Unclaimed / DEAF accounts
|