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
|
JH3401011010_040723APB_FTO_306679
|
3401011000NRG24010720230580505
|
3376157432
|
04/07/2023
|
Sabila Khatoon
|
Sabila Khatoon
|
3401011WL031646
|
00354
|
PUNB0040720
|
1140
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
JH3401011010_070723APB_FTO_319731
|
3401011000NRG24070720230626513
|
3413972883
|
07/07/2023
|
SANJIDA KHATUN
|
SANJIDA KHATUN
|
3401011WL034181
|
00468
|
UBIN0563820
|
228
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
JH3401011010_080224APB_FTO_927659
|
3401011000NRG24080220241654087
|
2355409346
|
08/02/2024
|
Priyanka Kumari
|
Priyanka Kumari
|
3401011WL102250
|
00415
|
SBIN0006304
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
JH3401011010_130224FTO_934347
|
3401011000NRG24080720230638913
|
2752528027
|
13/02/2024
|
sabnam khatun
|
sabnam khatun
|
3401011WL0034893
|
00415
|
SBIN0006304
|
2736
|
09/04/2024
|
No Such Account
|
5
|
JH3401011010_081123APB_FTO_725018
|
3401011000NRG24081120231343849
|
7970000306
|
08/11/2023
|
Julfan Ansari
|
Julfan Ansari
|
3401011WL079681
|
00354
|
PUNB0040720
|
2736
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401011010_130324APB_FTO_996387
|
3401011000NRG24100320241794454
|
3103574008
|
13/03/2024
|
Guljar Ansari
|
Guljar Ansari
|
3401011WL111480
|
00659
|
BMBL0000079
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401011010_150623APB_FTO_239867
|
3401011000NRG24120620230429490
|
2662350166
|
15/06/2023
|
Jahera Khatun
|
Jahera Khatun
|
3401011WL023495
|
00415
|
SBIN0006304
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401011010_150623APB_FTO_239867
|
3401011000NRG24130620230441091
|
2662350167
|
15/06/2023
|
Jahera Khatun
|
Jahera Khatun
|
3401011WL024228
|
00415
|
SBIN0006304
|
228
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3401011010_200324APB_FTO_1009570
|
3401011000NRG24170320241835552
|
3105438976
|
20/03/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL113961
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401011010_241123APB_FTO_769993
|
3401011000NRG24231120231404975
|
8998382073
|
24/11/2023
|
Julfan Ansari
|
Julfan Ansari
|
3401011WL083901
|
00354
|
PUNB0040720
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401011010_270324APB_FTO_1021753
|
3401011000NRG24270320241891090
|
3109365970
|
27/03/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL116789
|
00354
|
PUNB0040720
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401011010_020324APB_FTO_975994
|
3401011000NRG24290220241745884
|
2925232571
|
02/03/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL108579
|
00354
|
PUNB0040720
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401011010_290523APB_FTO_177833
|
3401011000NRG24290520230313758
|
1998050933
|
29/05/2023
|
sabnam khatun
|
sabnam khatun
|
3401011WL017107
|
00415
|
SBIN0006304
|
2736
|
01/06/2023
|
A/c Blocked or Frozen
|
14
|
JH3401011010_040723APB_FTO_306710
|
3401011000NRG24Z010720230580508
|
S27733561
|
04/07/2023
|
Sabila Khatoon
|
Sabila Khatoon
|
3401011WL031646
|
00354
|
PUNB0040720
|
135
|
07/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
15
|
JH3401011010_070723APB_FTO_319758
|
3401011000NRG24Z070720230626520
|
S64676785
|
07/07/2023
|
SANJIDA KHATUN
|
SANJIDA KHATUN
|
3401011WL034181
|
00468
|
UBIN0563820
|
27
|
09/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
16
|
JH3401011010_081123APB_FTO_725022
|
3401011000NRG24Z081120231343859
|
S9602982
|
08/11/2023
|
Julfan Ansari
|
Julfan Ansari
|
3401011WL079681
|
00354
|
PUNB0040720
|
324
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401011010_130324APB_FTO_996394
|
3401011000NRG24Z100320241794465
|
S38228271
|
13/03/2024
|
Guljar Ansari
|
Guljar Ansari
|
3401011WL111480
|
00659
|
BMBL0000079
|
162
|
14/03/2024
|
Account Closed
|
18
|
JH3401011010_150623APB_FTO_239879
|
3401011000NRG24Z120620230429501
|
S36613678
|
15/06/2023
|
Jahera Khatun
|
Jahera Khatun
|
3401011WL023495
|
00415
|
SBIN0006304
|
324
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401011010_150623APB_FTO_239879
|
3401011000NRG24Z130620230441101
|
S36613678
|
15/06/2023
|
Jahera Khatun
|
Jahera Khatun
|
3401011WL024228
|
00415
|
SBIN0006304
|
27
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401011010_200324APB_FTO_1009581
|
3401011000NRG24Z170320241835570
|
S11438603
|
20/03/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL113961
|
00354
|
PUNB0040720
|
162
|
21/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401011010_200324APB_FTO_1009581
|
3401011000NRG24Z170320241835584
|
S11438603
|
20/03/2024
|
Julfan Ansari
|
Julfan Ansari
|
3401011WL113961
|
00354
|
PUNB0040720
|
162
|
21/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401011010_241123APB_FTO_769995
|
3401011000NRG24Z231120231404985
|
S39643251
|
24/11/2023
|
Julfan Ansari
|
Julfan Ansari
|
3401011WL083901
|
00354
|
PUNB0040720
|
324
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093945
|
N0423022D63AF
|
27/04/2023
|
Robat Ekka
|
Robat Ekka
|
3401011WL005012
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
24
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093946
|
N0423022D63AE
|
27/04/2023
|
Punam Ekka
|
Punam Ekka
|
3401011WL005012
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
25
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093947
|
N0423022D639E
|
27/04/2023
|
Jago Orain
|
Jago Orain
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
26
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093948
|
N0423022D63B0
|
27/04/2023
|
Kahdi Oraon
|
Kahdi Oraon
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
27
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093949
|
N0423022D63A0
|
27/04/2023
|
jaimuni tigga
|
jaimuni tigga
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
28
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093950
|
N0423022D639D
|
27/04/2023
|
poonam lakra
|
poonam lakra
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
29
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093951
|
N0423022D63B1
|
27/04/2023
|
Mangi Tigga
|
Mangi Tigga
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
30
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093952
|
N0423022D63A2
|
27/04/2023
|
Paro Orain
|
Paro Orain
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
31
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093953
|
N0423022D63A8
|
27/04/2023
|
Raghunandan Gope
|
Raghunandan Gope
|
3401011WL005012
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
32
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093954
|
N0423022D639B
|
27/04/2023
|
Binod Gope
|
Binod Gope
|
3401011WL005012
|
00691
|
IPOS0000001
|
324
|
29/04/2023
|
DBFL
|
33
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093955
|
N0423022D63B2
|
27/04/2023
|
Jatru Oroan
|
Jatru Oroan
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
34
|
JH3401011010_270423FTO_64363
|
3401011000NRG24Z260420230093956
|
N0423022D64F7
|
27/04/2023
|
Lagan Devi
|
Lagan Devi
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
35
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093957
|
N0423022D63A1
|
27/04/2023
|
FULESWAR GOPE
|
FULESWAR GOPE
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
36
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093958
|
N0423022D63A9
|
27/04/2023
|
RUPA DEVI
|
RUPA DEVI
|
3401011WL005012
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
37
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093959
|
N0423022D63A4
|
27/04/2023
|
tetri orain
|
tetri orain
|
3401011WL005012
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
38
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093960
|
N0423022D639F
|
27/04/2023
|
RENU LAKRA
|
RENU LAKRA
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
39
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093961
|
N0423022D63A6
|
27/04/2023
|
AKLU ORAON
|
AKLU ORAON
|
3401011WL005012
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
40
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093962
|
N0423022D63AB
|
27/04/2023
|
RUPESH TIGGA
|
RUPESH TIGGA
|
3401011WL005012
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
41
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093963
|
N0423022D639C
|
27/04/2023
|
Parmeshwar Sahu
|
Parmeshwar Sahu
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
42
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093964
|
N0423022D63A5
|
27/04/2023
|
SUMI ORAIN
|
SUMI ORAIN
|
3401011WL005012
|
00687
|
IBKL063JS71
|
324
|
29/04/2023
|
DBFL
|
43
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093965
|
N0423022D63AC
|
27/04/2023
|
Damodar Gope
|
Damodar Gope
|
3401011WL005012
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
44
|
JH3401011010_270423FTO_64363
|
3401011000NRG24Z260420230093966
|
N0423022D64F8
|
27/04/2023
|
Basudeo Kewat
|
Basudeo Kewat
|
3401011WL005012
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
45
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093967
|
N0423022D63AA
|
27/04/2023
|
Basmati Devi
|
Basmati Devi
|
3401011WL005012
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
46
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093968
|
N0423022D63A7
|
27/04/2023
|
Rama Tigga
|
Rama Tigga
|
3401011WL005012
|
00468
|
UBIN0563820
|
324
|
29/04/2023
|
DBFL
|
47
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093969
|
N0423022D63A3
|
27/04/2023
|
biro xalxo
|
biro xalxo
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
48
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093970
|
N0423022D63B3
|
27/04/2023
|
Gangi Ekka
|
Gangi Ekka
|
3401011WL005012
|
00354
|
PUNB0040720
|
324
|
29/04/2023
|
DBFL
|
49
|
JH3401011010_270423APB_FTO_64367
|
3401011000NRG24Z260420230093971
|
N0423022D63AD
|
27/04/2023
|
Bablu Oroan
|
Bablu Oroan
|
3401011WL005012
|
00415
|
SBIN0006304
|
324
|
29/04/2023
|
DBFL
|
50
|
JH3401011010_270324APB_FTO_1021847
|
3401011000NRG24Z270320241891103
|
S76223542
|
27/03/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL116789
|
00354
|
PUNB0040720
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JH3401011010_280623APB_FTO_290799
|
3401011000NRG24Z280620230568898
|
S69508230
|
28/06/2023
|
Talmun Khatun
|
Talmun Khatun
|
3401011WL030972
|
00468
|
UBIN0563820
|
324
|
29/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3401011010_020324APB_FTO_976003
|
3401011000NRG24Z290220241745893
|
S65515270
|
02/03/2024
|
Josef Kispotta
|
Josef Kispotta
|
3401011WL108579
|
00354
|
PUNB0040720
|
162
|
03/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3401011010_290523APB_FTO_177846
|
3401011000NRG24Z290520230313787
|
S5060729
|
29/05/2023
|
sabnam khatun
|
sabnam khatun
|
3401011WL017107
|
00415
|
SBIN0006304
|
324
|
30/05/2023
|
A/C Blocked or Frozen
|