|
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
|
OR2410005009_110823APB_FTO_438188
|
2410005009NRG24110820231340915
|
4971944013
|
11/08/2023
|
Bhagban Rana
|
Bhagban Rana
|
2410005009WL037151
|
00415
|
SBIN0006181
|
474
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2410005009_120523APB_FTO_107793
|
2410005009NRG24120520230291758
|
1693132929
|
12/05/2023
|
KISHOR RANA
|
KISHOR RANA
|
2410005009WL007885
|
00462
|
UCBA0001038
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2410005009_120523APB_FTO_107793
|
2410005009NRG24120520230291774
|
1693133000
|
12/05/2023
|
BASUDEBA
|
BASUDEBA
|
2410005009WL007886
|
00462
|
UCBA0001038
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2410005009_120523APB_FTO_107793
|
2410005009NRG24120520230291780
|
1693132941
|
12/05/2023
|
TARUNA RANA
|
TARUNA RANA
|
2410005009WL007886
|
00462
|
UCBA0001038
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2410005009_120523FTO_107772
|
2410005009NRG24120520230291807
|
1691970676
|
12/05/2023
|
AMBIKA RANA
|
AMBIKA RANA
|
2410005009WL007887
|
00462
|
UCBA0001038
|
711
|
19/05/2023
|
No Such Account
|
|
6
|
OR2410005009_120523APB_FTO_108611
|
2410005009NRG24120520230294516
|
1692239710
|
12/05/2023
|
Bhagban Rana
|
Bhagban Rana
|
2410005009WL007954
|
00415
|
SBIN0006181
|
948
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2410005009_020823APB_FTO_405163
|
2410005009NRG24020820231261572
|
4971862024
|
02/08/2023
|
KISHOR RANA
|
KISHOR RANA
|
2410005009WL033031
|
00462
|
UCBA0001038
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2410005009_020823APB_FTO_405163
|
2410005009NRG24020820231261592
|
4971862035
|
02/08/2023
|
TARUNA RANA
|
TARUNA RANA
|
2410005009WL033032
|
00462
|
UCBA0001038
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2410005009_110723APB_FTO_327113
|
2410005009NRG24100720231051955
|
4965927229
|
11/07/2023
|
GOBARDHAN MAJHI
|
GOBARDHAN MAJHI
|
2410005009WL026696
|
00462
|
UCBA0001038
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2410005009_110723APB_FTO_327113
|
2410005009NRG24100720231051956
|
4965927219
|
11/07/2023
|
Nepal Majhi
|
Nepal Majhi
|
2410005009WL026696
|
00462
|
UCBA0001038
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|