|
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
|
OR2405003025_020923APB_FTO_491510
|
2405003000NRG24020920230223156
|
7256452993
|
02/09/2023
|
SK HASIMUDDIN
|
SK HASIMUDDIN
|
2405003WL014923
|
00048
|
BKID0005482
|
1659
|
09/11/2023
|
Account closed
|
|
2
|
OR2405003025_080623APB_FTO_210513
|
2405003000NRG24080620230100586
|
2493809644
|
08/06/2023
|
sk imran
|
sk imran
|
2405003WL005320
|
00415
|
SBIN0009821
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2405003025_120623APB_FTO_225506
|
2405003000NRG24120620230112787
|
2566877554
|
12/06/2023
|
sk imran
|
sk imran
|
2405003WL005877
|
00415
|
SBIN0009821
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2405003025_300523APB_FTO_173296
|
2405003000NRG24290520230073749
|
2019803598
|
30/05/2023
|
sk imran
|
sk imran
|
2405003WL003999
|
00415
|
SBIN0009821
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|