|
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
|
OR2409006006_101123APB_FTO_748049
|
2409006006NRG24061120231924707
|
7973642519
|
10/11/2023
|
BINODINI
|
BINODINI
|
2409006006WL082536
|
00415
|
SBIN0003383
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2409006006_071223APB_FTO_858168
|
2409006006NRG24071220232160124
|
1104242067
|
07/12/2023
|
MAHATAB
|
MAHATAB
|
2409006006WL099952
|
00415
|
SBIN0003383
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2409006006_101123APB_FTO_748161
|
2409006006NRG24101120231955607
|
7963511649
|
10/11/2023
|
BINODINI
|
BINODINI
|
2409006006WL085043
|
00415
|
SBIN0003383
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2409006006_191123APB_FTO_783267
|
2409006006NRG24181120232017501
|
8991821535
|
19/11/2023
|
BIDYA
|
BIDYA
|
2409006006WL089763
|
00415
|
SBIN0003383
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2409006006_191123APB_FTO_783267
|
2409006006NRG24181120232017503
|
8991821534
|
19/11/2023
|
BIDYA
|
BIDYA
|
2409006006WL089763
|
00415
|
SBIN0003383
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2409006006_211123APB_FTO_792161
|
2409006006NRG24211120232037990
|
9011212530
|
21/11/2023
|
BINODINI
|
BINODINI
|
2409006006WL091243
|
00415
|
SBIN0003383
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2409006006_260923APB_FTO_571514
|
2409006006NRG24260920231659252
|
7325001259
|
26/09/2023
|
PRIYANKA Joshi
|
PRIYANKA Joshi
|
2409006006WL057452
|
00415
|
SBIN0003383
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
|
8
|
OR2409006006_270623APB_FTO_285796
|
2409006006NRG24270620230967816
|
|
27/06/2023
|
TRILOKYA
|
TRILOKYA
|
2409006006WL021949
|
00415
|
SBIN0003383
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2409006006_270623APB_FTO_285796
|
2409006006NRG24270620230967844
|
|
27/06/2023
|
MAHATAB
|
MAHATAB
|
2409006006WL021949
|
00415
|
SBIN0003383
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2409006006_301123APB_FTO_827553
|
2409006006NRG24281120232090831
|
1074983199
|
30/11/2023
|
BINODINI
|
BINODINI
|
2409006006WL094929
|
00415
|
SBIN0003383
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2409006006_301123APB_FTO_827637
|
2409006006NRG24301120232106189
|
1074913745
|
30/11/2023
|
MAHATAB
|
MAHATAB
|
2409006006WL096055
|
00415
|
SBIN0003383
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|