|
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
|
JH3421005037_180822FTO_183540
|
3421005037NRG22Z120820220463203
|
S34049651
|
18/08/2022
|
JAINUL KAJI
|
JAINUL KAJI
|
3421005WL0060278
|
00078
|
CNRB0005360
|
54
|
19/08/2022
|
Account Closed
|
|
2
|
JH3421005037_050822FTO_147795
|
3421005037NRG22Z070420220439698
|
S37447356
|
05/08/2022
|
Basudev Rawani
|
Basudev Rawani
|
3421005WL0059781
|
00078
|
CNRB0005360
|
162
|
06/08/2022
|
Account Closed
|
|
3
|
JH3421005037_040822APB_FTO_144435
|
3421005037NRG23020820220129779
|
3863030791
|
04/08/2022
|
LKALPANA BAURI
|
LKALPANA BAURI
|
3421005037WL011908
|
00176
|
IDIB000N600
|
1260
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
JH3421005037_011022APB_FTO_307528
|
3421005037NRG23011020220274118
|
5337785647
|
01/10/2022
|
KARTIK RAWANI
|
KARTIK RAWANI
|
3421005037WL026810
|
00176
|
IDIB000N600
|
1050
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3421005037_120922FTO_251435
|
3421005037NRG23120920220214135
|
4747472367
|
12/09/2022
|
NISHA KUMARI
|
NISHA KUMARI
|
3421005037WL019843
|
00415
|
SBIN0008748
|
840
|
16/09/2022
|
No Such Account
|
|
6
|
JH3421005037_091222APB_FTO_482392
|
3421005037NRG23091220220470012
|
7375407968
|
09/12/2022
|
FAKIR BAGTI
|
FAKIR BAGTI
|
3421005037WL045004
|
00415
|
SBIN0008748
|
1260
|
23/12/2022
|
A/c Blocked or Frozen
|
|
7
|
JH3421005037_100822APB_FTO_161897
|
3421005037NRG23090820220147402
|
4026021237
|
10/08/2022
|
LKALPANA BAURI
|
LKALPANA BAURI
|
3421005037WL013572
|
00176
|
IDIB000N600
|
840
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
JH3421005037_160223APB_FTO_648581
|
3421005037NRG23150220230661048
|
9095313383
|
16/02/2023
|
AKhilesh Tanti
|
AKhilesh Tanti
|
3421005037WL063242
|
00176
|
IDIB000N600
|
1260
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3421005037_150323FTO_707049
|
3421005037NRG23150320230739154
|
0062070580
|
15/03/2023
|
bubai gorai
|
bubai gorai
|
3421005037WL070358
|
00176
|
IDIB000N600
|
1260
|
24/03/2023
|
No Such Account
|
|
10
|
JH3421005037_180722APB_FTO_106206
|
3421005037NRG23180720220106404
|
3304756461
|
18/07/2022
|
KAJAL RAWANI
|
KAJAL RAWANI
|
3421005037WL009587
|
00176
|
IDIB000N600
|
1260
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3421005037_211222APB_FTO_514121
|
3421005037NRG23201220220502075
|
7469718149
|
21/12/2022
|
FAKIR BAGTI
|
FAKIR BAGTI
|
3421005037WL048204
|
00415
|
SBIN0008748
|
1260
|
28/12/2022
|
A/c Blocked or Frozen
|
|
12
|
JH3421005037_211222FTO_514117
|
3421005037NRG23201220220502269
|
7469620693
|
21/12/2022
|
PUJA RAWANI
|
PUJA RAWANI
|
3421005037WL048223
|
00078
|
CNRB0005360
|
630
|
28/12/2022
|
No Such Account
|
|
13
|
JH3421005037_220323APB_FTO_723470
|
3421005037NRG23210320230758257
|
0309566859
|
22/03/2023
|
AKhilesh Tanti
|
AKhilesh Tanti
|
3421005037WL072040
|
00176
|
IDIB000N600
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3421005037_220323APB_FTO_723470
|
3421005037NRG23210320230758267
|
0309566792
|
22/03/2023
|
SULEKHA MONDAL
|
SULEKHA MONDAL
|
3421005037WL072041
|
00415
|
SBIN0008748
|
1260
|
30/03/2023
|
invalid Bank Identifier
|
|
15
|
JH3421005037_011022APB_FTO_307547
|
3421005037NRG23Z011020220274138
|
S15397565
|
01/10/2022
|
KARTIK RAWANI
|
KARTIK RAWANI
|
3421005037WL026810
|
00176
|
IDIB000N600
|
135
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3421005037_150323FTO_707056
|
3421005037NRG23Z011120220357147
|
S45063888
|
15/03/2023
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0034734
|
00176
|
IDIB000N600
|
90
|
17/03/2023
|
A/C Blocked or Frozen
|
|
17
|
JH3421005037_150323FTO_707056
|
3421005037NRG23Z011120220357148
|
S45063888
|
15/03/2023
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0034734
|
00176
|
IDIB000N600
|
90
|
17/03/2023
|
A/C Blocked or Frozen
|
|
18
|
JH3421005037_150323FTO_707056
|
3421005037NRG23Z011120220357149
|
S45063888
|
15/03/2023
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0034734
|
00176
|
IDIB000N600
|
90
|
17/03/2023
|
A/C Blocked or Frozen
|
|
19
|
JH3421005037_120922FTO_251453
|
3421005037NRG23Z120920220214146
|
S13980019
|
12/09/2022
|
NISHA KUMARI
|
NISHA KUMARI
|
3421005037WL019843
|
00415
|
SBIN0008748
|
108
|
13/09/2022
|
No Such Account
|
|
20
|
JH3421005037_100822APB_FTO_161917
|
3421005037NRG23Z090820220147408
|
S90334249
|
10/08/2022
|
LKALPANA BAURI
|
LKALPANA BAURI
|
3421005037WL013572
|
00176
|
IDIB000N600
|
108
|
16/08/2022
|
Aadhaar Number not mapped to Account Number
|
|
21
|
JH3421005037_091222APB_FTO_482621
|
3421005037NRG23Z091220220470029
|
S7718884
|
09/12/2022
|
FAKIR BAGTI
|
FAKIR BAGTI
|
3421005037WL045004
|
00415
|
SBIN0008748
|
162
|
13/12/2022
|
A/C Blocked or Frozen
|
|
22
|
JH3421005037_160223APB_FTO_648598
|
3421005037NRG23Z150220230661049
|
S59096678
|
16/02/2023
|
AKhilesh Tanti
|
AKhilesh Tanti
|
3421005037WL063242
|
00176
|
IDIB000N600
|
162
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3421005037_150323FTO_707039
|
3421005037NRG23Z150320230739185
|
S28532552
|
15/03/2023
|
bubai gorai
|
bubai gorai
|
3421005037WL070358
|
00176
|
IDIB000N600
|
162
|
16/03/2023
|
No Such Account
|
|
24
|
JH3421005037_180722APB_FTO_106240
|
3421005037NRG23Z180720220106414
|
S77258503
|
18/07/2022
|
KAJAL RAWANI
|
KAJAL RAWANI
|
3421005037WL009587
|
00176
|
IDIB000N600
|
90
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3421005037_211222APB_FTO_514161
|
3421005037NRG23Z201220220502087
|
S57381924
|
21/12/2022
|
FAKIR BAGTI
|
FAKIR BAGTI
|
3421005037WL048204
|
00415
|
SBIN0008748
|
162
|
22/12/2022
|
A/C Blocked or Frozen
|
|
26
|
JH3421005037_211222FTO_514151
|
3421005037NRG23Z201220220502274
|
S52877172
|
21/12/2022
|
PUJA RAWANI
|
PUJA RAWANI
|
3421005037WL048223
|
00078
|
CNRB0005360
|
81
|
22/12/2022
|
No Such Account
|
|
27
|
JH3421005037_220323APB_FTO_723489
|
3421005037NRG23Z210320230758262
|
S51599932
|
22/03/2023
|
AKhilesh Tanti
|
AKhilesh Tanti
|
3421005037WL072040
|
00176
|
IDIB000N600
|
162
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3421005037_180822FTO_183538
|
3421005037NRG23Z180820220168026
|
S34049651
|
18/08/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0015213
|
00176
|
IDIB000N600
|
90
|
19/08/2022
|
A/C Blocked or Frozen
|
|
29
|
JH3421005037_180822FTO_183538
|
3421005037NRG23Z180820220168027
|
S34049651
|
18/08/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0015213
|
00176
|
IDIB000N600
|
90
|
19/08/2022
|
A/C Blocked or Frozen
|
|
30
|
JH3421005037_180822FTO_183538
|
3421005037NRG23Z180820220168028
|
S34049651
|
18/08/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0015213
|
00176
|
IDIB000N600
|
90
|
19/08/2022
|
A/C Blocked or Frozen
|
|
31
|
JH3421005037_190722FTO_108359
|
3421005037NRG23Z270620220075936
|
S88111680
|
19/07/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0007093
|
00176
|
IDIB000N600
|
90
|
20/07/2022
|
A/C Blocked or Frozen
|
|
32
|
JH3421005037_190722FTO_108359
|
3421005037NRG23Z270620220075950
|
S88111680
|
19/07/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0007093
|
00176
|
IDIB000N600
|
90
|
20/07/2022
|
A/C Blocked or Frozen
|
|
33
|
JH3421005037_190722FTO_108359
|
3421005037NRG23Z270620220075986
|
S88111680
|
19/07/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0007093
|
00176
|
IDIB000N600
|
90
|
20/07/2022
|
A/C Blocked or Frozen
|
|
34
|
JH3421005037_270323APB_FTO_734377
|
3421005037NRG23270320230784813
|
0313389077
|
27/03/2023
|
AKhilesh Tanti
|
AKhilesh Tanti
|
3421005037WL074277
|
00176
|
IDIB000N600
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JH3421005037_011022FTO_308151
|
3421005037NRG23Z290920220266574
|
S63986849
|
01/10/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0025881
|
00176
|
IDIB000N600
|
90
|
11/10/2022
|
A/C Blocked or Frozen
|
|
36
|
JH3421005037_011022FTO_308151
|
3421005037NRG23Z290920220266575
|
S63986849
|
01/10/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0025881
|
00176
|
IDIB000N600
|
90
|
11/10/2022
|
A/C Blocked or Frozen
|
|
37
|
JH3421005037_011022FTO_308151
|
3421005037NRG23Z290920220266576
|
S63986849
|
01/10/2022
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0025881
|
00176
|
IDIB000N600
|
90
|
11/10/2022
|
A/C Blocked or Frozen
|
|
38
|
JH3421005037_310323FTO_751636
|
3421005037NRG23Z310320230811528
|
S35641555
|
31/03/2023
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0076563
|
00176
|
IDIB000N600
|
90
|
02/04/2023
|
A/C Blocked or Frozen
|
|
39
|
JH3421005037_310323FTO_751636
|
3421005037NRG23Z310320230811529
|
S35641555
|
31/03/2023
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0076563
|
00176
|
IDIB000N600
|
90
|
02/04/2023
|
A/C Blocked or Frozen
|
|
40
|
JH3421005037_310323FTO_751636
|
3421005037NRG23Z310320230811530
|
S35641555
|
31/03/2023
|
ANAND KR. GORAI
|
ANAND KR. GORAI
|
3421005WL0076563
|
00176
|
IDIB000N600
|
90
|
02/04/2023
|
A/C Blocked or Frozen
|
|
41
|
JH3421005037_270323APB_FTO_734403
|
3421005037NRG23Z270320230784816
|
S45620577
|
27/03/2023
|
AKhilesh Tanti
|
AKhilesh Tanti
|
3421005037WL074277
|
00176
|
IDIB000N600
|
162
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|