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
|
JH3401002008_070723FTO_318817
|
3401002000NRG22011220221338126
|
3408668324
|
07/07/2023
|
PRADIP ORAON
|
PRADIP ORAON
|
3401002WL0133041
|
00462
|
UCBA0000803
|
1350
|
14/07/2023
|
No Such Account
|
2
|
JH3401002008_070723FTO_318812
|
3401002000NRG23040620232104555
|
3408669213
|
07/07/2023
|
JINVAHAN ORAON
|
JINVAHAN ORAON
|
3401002WL0119186
|
00695
|
SBIN0RRVCGB
|
1260
|
14/07/2023
|
No Such Account
|
3
|
JH3401002008_070723FTO_318812
|
3401002000NRG23040620232104556
|
3408669214
|
07/07/2023
|
JINVAHAN ORAON
|
JINVAHAN ORAON
|
3401002WL0119186
|
00695
|
SBIN0RRVCGB
|
1260
|
14/07/2023
|
No Such Account
|
4
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z111120221336365
|
S69037809
|
07/07/2023
|
JITWAHAN ORAON
|
JITWAHAN ORAON
|
3401002WL0062512
|
00415
|
SBIN0012618
|
90
|
09/07/2023
|
No Such Account
|
5
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z200520220280014
|
S69037809
|
07/07/2023
|
BIRSI ORAIN
|
BIRSI ORAIN
|
3401002WL0011181
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
6
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z200520220280065
|
S69037809
|
07/07/2023
|
BIRSI ORAIN
|
BIRSI ORAIN
|
3401002WL0011181
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
7
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z200620220481657
|
S69037809
|
07/07/2023
|
BIRSI ORAIN
|
BIRSI ORAIN
|
3401002WL0017805
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
8
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z240620220517683
|
S69037809
|
07/07/2023
|
FEKU HAJAM
|
FEKU HAJAM
|
3401002WL0019043
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
9
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z240620220517785
|
S69037809
|
07/07/2023
|
SANKAR GOPE
|
SANKAR GOPE
|
3401002WL0019043
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
10
|
JH3401002008_070723FTO_321915
|
3401002000NRG23Z090720220618803
|
S69037808
|
07/07/2023
|
TETRU MAHTO
|
TETRU MAHTO
|
3401002WL0022397
|
00197
|
BKID0JHARGB
|
90
|
09/07/2023
|
No Such Account
|
11
|
JH3401002008_070723FTO_321915
|
3401002000NRG23Z130720220640886
|
S69037809
|
07/07/2023
|
SANKAR GOPE
|
SANKAR GOPE
|
3401002WL0023093
|
00048
|
BKID0004959
|
90
|
09/07/2023
|
A/C Blocked or Frozen
|
12
|
JH3401002008_070723FTO_321915
|
3401002000NRG23Z130720220640887
|
S69037809
|
07/07/2023
|
SANKAR GOPE
|
SANKAR GOPE
|
3401002WL0023093
|
00048
|
BKID0004959
|
75
|
09/07/2023
|
A/C Blocked or Frozen
|
13
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z250420220115222
|
S69037810
|
07/07/2023
|
TETRU MUNDA
|
TETRU MUNDA
|
3401002WL0005044
|
00462
|
UCBA0000803
|
90
|
09/07/2023
|
No Such Account
|
14
|
JH3401002008_070723FTO_321879
|
3401002000NRG23Z280420220145462
|
S69037809
|
07/07/2023
|
JITWAHAN ORAON
|
JITWAHAN ORAON
|
3401002WL0006112
|
00415
|
SBIN0012618
|
90
|
09/07/2023
|
No Such Account
|
15
|
JH3401002008_130124APB_FTO_887419
|
3401002000NRG24120120241558905
|
1671939905
|
13/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL094736
|
00048
|
BKID0004959
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401002008_161123APB_FTO_746726
|
3401002000NRG24161120231378845
|
9010849421
|
16/11/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL081902
|
00048
|
BKID0004959
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401002008_200124APB_FTO_897185
|
3401002000NRG24170120241573910
|
2145646925
|
20/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL096082
|
00048
|
BKID0004959
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401002008_090523APB_FTO_108576
|
3401002000NRG24Z090520230173642
|
S86505668
|
09/05/2023
|
YASODA DEVI
|
YASODA DEVI
|
3401002WL009232
|
00048
|
BKID0004959
|
162
|
12/05/2023
|
Aadhaar Number not mapped to Account Number
|
19
|
JH3401002008_130124APB_FTO_887424
|
3401002000NRG24Z120120241558911
|
S43304712
|
13/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL094736
|
00048
|
BKID0004959
|
162
|
14/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401002008_161123APB_FTO_746732
|
3401002000NRG24Z161120231378849
|
S94112482
|
16/11/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL081902
|
00048
|
BKID0004959
|
162
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401002008_220224APB_FTO_951390
|
3401002000NRG24210220241709234
|
2754315361
|
22/02/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL106220
|
00048
|
BKID0004959
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401002008_231223APB_FTO_843313
|
3401002000NRG24221220231500155
|
1735402671
|
23/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL090244
|
00048
|
BKID0004959
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401002008_240124APB_FTO_902360
|
3401002000NRG24240120241594606
|
2138700262
|
24/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL097737
|
00048
|
BKID0004959
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401002008_270623APB_FTO_284755
|
3401002000NRG24270620230558245
|
|
27/06/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL030328
|
00048
|
BKID0004959
|
228
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401002008_281123APB_FTO_779808
|
3401002000NRG24281120231421136
|
9010783645
|
28/11/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL084964
|
00048
|
BKID0004959
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401002008_301223APB_FTO_863509
|
3401002000NRG24301220231525841
|
1550599136
|
30/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL091825
|
00048
|
BKID0004959
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401002008_301223APB_FTO_863509
|
3401002000NRG24301220231527029
|
1550599137
|
30/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL091912
|
00048
|
BKID0004959
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401002008_310124APB_FTO_914009
|
3401002000NRG24310120241621619
|
2343484368
|
31/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL099724
|
00048
|
BKID0004959
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401002008_231223APB_FTO_843315
|
3401002000NRG24Z221220231500156
|
S69699247
|
23/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL090244
|
00048
|
BKID0004959
|
162
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401002008_240124APB_FTO_902367
|
3401002000NRG24Z240120241594622
|
S76606600
|
24/01/2024
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL097737
|
00048
|
BKID0004959
|
162
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3401002008_281123APB_FTO_779819
|
3401002000NRG24Z281120231421141
|
S20470320
|
28/11/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL084964
|
00048
|
BKID0004959
|
27
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3401002008_301223APB_FTO_863516
|
3401002000NRG24Z301220231525844
|
S17786862
|
30/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL091825
|
00048
|
BKID0004959
|
162
|
31/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401002008_301223APB_FTO_863516
|
3401002000NRG24Z301220231527048
|
S17786862
|
30/12/2023
|
SHIV KUMAR SOWASI
|
SHIV KUMAR SOWASI
|
3401002WL091912
|
00048
|
BKID0004959
|
162
|
31/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|