|
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
|
KN1510005001_250324APB_FTO_871133
|
1510005001NRG24250320241059809
|
3219919850
|
25/03/2024
|
Shivanna
|
Shivanna
|
1510005001WL050649
|
00078
|
CNRB0011008
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510005001_180324APB_FTO_857753
|
1510005001NRG24160320241035758
|
3155682748
|
18/03/2024
|
Shivanna
|
Shivanna
|
1510005001WL049037
|
00078
|
CNRB0011008
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|