|
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
|
JH3413009001_270524APB_FTO_83584
|
3413009000NRG25Z270520240174223
|
S81217575
|
27/05/2024
|
biyon shekh
|
biyon shekh
|
3413009WL006044
|
00415
|
SBIN0014277
|
135
|
28/05/2024
|
Account Closed
|
|
2
|
JH3413009001_270524APB_FTO_83575
|
3413009000NRG25270520240174148
|
4440400290
|
27/05/2024
|
biyon shekh
|
biyon shekh
|
3413009WL006044
|
00415
|
SBIN0014277
|
1225
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3413009001_230424APB_FTO_22140
|
3413009000NRG25Z230420240045279
|
S50516998
|
23/04/2024
|
Kaflla Khatun
|
Kaflla Khatun
|
3413009WL001558
|
00462
|
UCBA0000368
|
162
|
24/04/2024
|
Account Closed
|
|
4
|
JH3413009001_230424APB_FTO_22136
|
3413009000NRG25230420240045251
|
3375669813
|
23/04/2024
|
Kaflla Khatun
|
Kaflla Khatun
|
3413009WL001558
|
00462
|
UCBA0000368
|
1470
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
JH3413009001_140424APB_FTO_7732
|
3413009000NRG25Z140420240008209
|
S50516998
|
14/04/2024
|
Kaflla Khatun
|
Kaflla Khatun
|
3413009WL000327
|
00462
|
UCBA0000368
|
135
|
24/04/2024
|
Account Closed
|
|
6
|
JH3413009001_140424APB_FTO_7694
|
3413009000NRG25140420240008181
|
3370755495
|
14/04/2024
|
Kaflla Khatun
|
Kaflla Khatun
|
3413009WL000327
|
00462
|
UCBA0000368
|
1225
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|