|
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
|
JH3419012017_210324APB_FTO_1010720
|
3419012017NRG24210320243128736
|
3107126865
|
21/03/2024
|
Md Abid Ansari
|
Md Abid Ansari
|
3419012017WL192056
|
00048
|
BKID0004759
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
JH3419012017_300324APB_FTO_1027150
|
3419012017NRG24300320243220018
|
3104502843
|
30/03/2024
|
Md Abid Ansari
|
Md Abid Ansari
|
3419012017WL197477
|
00048
|
BKID0004759
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
JH3419012017_170423APB_FTO_25891
|
3419012017NRG24Z120420230023547
|
S78718693
|
17/04/2023
|
SURESH DAS
|
SURESH DAS
|
3419012017WL001231
|
00415
|
SBIN0005779
|
135
|
26/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3419012017_180324APB_FTO_1004676
|
3419012017NRG24Z160320243089845
|
S65868214
|
18/03/2024
|
AMIRCHAND DAS
|
AMIRCHAND DAS
|
3419012017WL189596
|
00048
|
BKID0004759
|
27
|
19/03/2024
|
Aadhaar Number not mapped to Account Number
|