|
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
|
JH3419009010_050124APB_FTO_873377
|
3419009010NRG24040120242575928
|
1556644978
|
05/01/2024
|
Ramesh Kumar Mahto
|
Ramesh Kumar Mahto
|
3419009010WL155962
|
00691
|
IPOS0000001
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3419009010_100224APB_FTO_930518
|
3419009010NRG24060220242788915
|
2343405244
|
10/02/2024
|
RAHUL GUPTA
|
RAHUL GUPTA
|
3419009010WL170401
|
00354
|
PUNB0108300
|
1368
|
30/03/2024
|
Participant not mapped to the product
|
|
3
|
JH3419009010_010723APB_FTO_298151
|
3419009010NRG24270620231041456
|
3284651779
|
01/07/2023
|
NUNURAM HANSDA
|
NUNURAM HANSDA
|
3419009010WL054037
|
00048
|
BKID0004833
|
1368
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3419009010_020224APB_FTO_917088
|
3419009010NRG24310120242748824
|
2352955157
|
02/02/2024
|
RAHUL GUPTA
|
RAHUL GUPTA
|
3419009010WL167759
|
00354
|
PUNB0108300
|
1368
|
30/03/2024
|
Participant not mapped to the product
|
|
5
|
JH3419009010_040823APB_FTO_408273
|
3419009010NRG24Z030820231456113
|
S89131549
|
04/08/2023
|
MANOJ KUMAR HASDA
|
MANOJ KUMAR HASDA
|
3419009010WL079425
|
00354
|
PUNB0108300
|
81
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3419009010_050124APB_FTO_873386
|
3419009010NRG24Z040120242575870
|
S63551709
|
05/01/2024
|
Mantu Kolh
|
Mantu Kolh
|
3419009010WL155954
|
00688
|
FINO0001001
|
162
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
7
|
JH3419009010_010723APB_FTO_298170
|
3419009010NRG24Z270620231041536
|
S26375311
|
01/07/2023
|
NUNURAM HANSDA
|
NUNURAM HANSDA
|
3419009010WL054037
|
00048
|
BKID0004833
|
162
|
02/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3419009010_110124APB_FTO_883150
|
3419009010NRG24100120242617770
|
1674599813
|
11/01/2024
|
Ramesh Kumar Mahto
|
Ramesh Kumar Mahto
|
3419009010WL158748
|
00691
|
IPOS0000001
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3419009010_170224APB_FTO_941496
|
3419009010NRG24120220242844152
|
2765493817
|
17/02/2024
|
RAHUL GUPTA
|
RAHUL GUPTA
|
3419009010WL173906
|
00354
|
PUNB0108300
|
1368
|
09/04/2024
|
Participant not mapped to the product
|
|
10
|
JH3419009010_161223FTO_825631
|
3419009010NRG24141220232410174
|
1735296104
|
16/12/2023
|
Sitlii Devi
|
Sitlii Devi
|
3419009010WL146973
|
00354
|
PUNB0108300
|
1368
|
13/03/2024
|
No Such Account
|
|
11
|
JH3419009010_190124APB_FTO_895757
|
3419009010NRG24170120242662784
|
2138704398
|
19/01/2024
|
Ramesh Kumar Mahto
|
Ramesh Kumar Mahto
|
3419009010WL161978
|
00691
|
IPOS0000001
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3419009010_190124APB_FTO_895757
|
3419009010NRG24180120242664197
|
2138704432
|
19/01/2024
|
RAHUL GUPTA
|
RAHUL GUPTA
|
3419009010WL162063
|
00354
|
PUNB0108300
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
13
|
JH3419009010_220324APB_FTO_1013301
|
3419009010NRG24200320243127776
|
3107116260
|
22/03/2024
|
RAHUL GUPTA
|
RAHUL GUPTA
|
3419009010WL192005
|
00354
|
PUNB0108300
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
|
14
|
JH3419009010_161223FTO_825640
|
3419009010NRG24Z141220232410182
|
S4937411
|
16/12/2023
|
Sitlii Devi
|
Sitlii Devi
|
3419009010WL146973
|
00354
|
PUNB0108300
|
162
|
16/12/2023
|
No Such Account
|
|
15
|
JH3419009010_270124APB_FTO_907848
|
3419009010NRG24240120242703302
|
2355446606
|
27/01/2024
|
Ramesh Kumar Mahto
|
Ramesh Kumar Mahto
|
3419009010WL164749
|
00691
|
IPOS0000001
|
228
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|