|
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
|
JH3413009021_220424APB_FTO_20642
|
3413009000NRG25220420240042121
|
3368614411
|
22/04/2024
|
Radha Devi
|
Radha Devi
|
3413009WL001442
|
00415
|
SBIN0009797
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3413009021_220424APB_FTO_20642
|
3413009000NRG25220420240042131
|
3368614372
|
22/04/2024
|
Chandan Saha
|
Chandan Saha
|
3413009WL001445
|
00415
|
SBIN0014277
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3413009021_150524APB_FTO_61192
|
3413009000NRG25150520240124979
|
4113328135
|
15/05/2024
|
Dulo Sahun
|
Dulo Sahun
|
3413009WL004420
|
00482
|
SBIN0RRVCGB
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3413009021_180424APB_FTO_13077
|
3413009000NRG25180420240028578
|
3375214795
|
18/04/2024
|
Lalita Devi
|
Lalita Devi
|
3413009WL000889
|
00415
|
SBIN0014277
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3413009021_220424APB_FTO_21207
|
3413009000NRG25Z220420240042123
|
S50516721
|
22/04/2024
|
Radha Devi
|
Radha Devi
|
3413009WL001442
|
00415
|
SBIN0009797
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3413009021_220424APB_FTO_21207
|
3413009000NRG25Z220420240042133
|
S50516721
|
22/04/2024
|
Chandan Saha
|
Chandan Saha
|
3413009WL001445
|
00415
|
SBIN0014277
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3413009021_160524APB_FTO_63548
|
3413009000NRG25160520240129035
|
4224673451
|
16/05/2024
|
Deji Devi
|
Deji Devi
|
3413009WL004570
|
00695
|
SBIN0RRVCGB
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3413009021_180424APB_FTO_14395
|
3413009000NRG25Z180420240028591
|
S50516833
|
18/04/2024
|
Lalita Devi
|
Lalita Devi
|
3413009WL000889
|
00415
|
SBIN0014277
|
324
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3413009021_300424APB_FTO_35585
|
3413009000NRG25300420240070356
|
3627673303
|
30/04/2024
|
Radha Devi
|
Radha Devi
|
3413009WL002471
|
00415
|
SBIN0009797
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3413009021_300424APB_FTO_35585
|
3413009000NRG25300420240070381
|
3627673185
|
30/04/2024
|
Chandan Saha
|
Chandan Saha
|
3413009WL002477
|
00415
|
SBIN0014277
|
1470
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3413009021_020624APB_FTO_94500
|
3413009000NRG25300520240185901
|
4924230722
|
02/06/2024
|
Lukhi hansda
|
Lukhi hansda
|
3413009WL006493
|
00415
|
SBIN0014277
|
2940
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3413009021_190524APB_FTO_69061
|
3413009000NRG25180520240143505
|
4224495065
|
19/05/2024
|
Sharmila Devi
|
Sharmila Devi
|
3413009WL005018
|
00695
|
SBIN0RRVCGB
|
2940
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
13
|
JH3413009021_160524APB_FTO_63563
|
3413009000NRG25Z160520240129053
|
S48232609
|
16/05/2024
|
Deji Devi
|
Deji Devi
|
3413009WL004570
|
00695
|
SBIN0RRVCGB
|
324
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3413009021_020624APB_FTO_94502
|
3413009000NRG25Z300520240185920
|
S54960573
|
02/06/2024
|
Lukhi hansda
|
Lukhi hansda
|
3413009WL006493
|
00415
|
SBIN0014277
|
324
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3413009021_150524APB_FTO_61198
|
3413009000NRG25Z150520240124988
|
S1995295
|
15/05/2024
|
Dulo Sahun
|
Dulo Sahun
|
3413009WL004420
|
00482
|
SBIN0RRVCGB
|
324
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3413009021_300424APB_FTO_35592
|
3413009000NRG25Z300420240070358
|
S22955747
|
30/04/2024
|
Radha Devi
|
Radha Devi
|
3413009WL002471
|
00415
|
SBIN0009797
|
162
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3413009021_300424APB_FTO_35592
|
3413009000NRG25Z300420240070383
|
S22955747
|
30/04/2024
|
Chandan Saha
|
Chandan Saha
|
3413009WL002477
|
00415
|
SBIN0014277
|
162
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JH3413009021_060524APB_FTO_45325
|
3413009000NRG25060520240094105
|
4109886533
|
06/05/2024
|
Dulo Sahun
|
Dulo Sahun
|
3413009WL003253
|
00482
|
SBIN0RRVCGB
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3413009021_060524APB_FTO_45341
|
3413009000NRG25Z060520240094116
|
S469792
|
06/05/2024
|
Dulo Sahun
|
Dulo Sahun
|
3413009WL003253
|
00482
|
SBIN0RRVCGB
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3413009021_190524APB_FTO_69064
|
3413009000NRG25Z180520240143513
|
S99943007
|
19/05/2024
|
Sharmila Devi
|
Sharmila Devi
|
3413009WL005018
|
00695
|
SBIN0RRVCGB
|
324
|
20/05/2024
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|