|
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
|
JH3416001012_071223APB_FTO_804745
|
3416001000NRG24071220231888033
|
8996000172
|
07/12/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3416001WL061643
|
00176
|
IDIB000H036
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3416001012_231123APB_FTO_769338
|
3416001000NRG24231120231823620
|
9008299301
|
23/11/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3416001WL059228
|
00176
|
IDIB000H036
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3416001012_030124APB_FTO_870791
|
3416001000NRG24Z030120241989800
|
S12974481
|
03/01/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3416001WL065555
|
00176
|
IDIB000H036
|
81
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3416001012_030124APB_FTO_870791
|
3416001000NRG24Z030120241989801
|
S12974481
|
03/01/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3416001WL065555
|
00176
|
IDIB000H036
|
54
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3416001012_071223APB_FTO_804750
|
3416001000NRG24Z071220231888036
|
S24216559
|
07/12/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3416001WL061643
|
00176
|
IDIB000H036
|
270
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3416001012_191223APB_FTO_834405
|
3416001000NRG24Z191220231940610
|
S30650437
|
19/12/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3416001WL063513
|
00176
|
IDIB000H036
|
162
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3416001012_231123APB_FTO_769341
|
3416001000NRG24Z231120231823623
|
S29535048
|
23/11/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3416001WL059228
|
00176
|
IDIB000H036
|
324
|
24/11/2023
|
Aadhaar Number not mapped to Account Number
|
|
8
|
JH3416001012_280423FTO_70915
|
3416001000NRG24Z280420230202392
|
N0423023B6724
|
28/04/2023
|
SARO DEVI
|
SARO DEVI
|
3416001WL005204
|
00048
|
BKID0004699
|
27
|
29/04/2023
|
DBFL
|
|
9
|
JH3416001012_280423FTO_70915
|
3416001000NRG24Z280420230202399
|
N0423023B6725
|
28/04/2023
|
NILU DEVI
|
NILU DEVI
|
3416001WL005205
|
00176
|
IDIB000H036
|
27
|
29/04/2023
|
DBFL
|
|
10
|
JH3416001012_281223APB_FTO_855362
|
3416001000NRG24Z281220231968890
|
S55058222
|
28/12/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3416001WL064647
|
00176
|
IDIB000H036
|
27
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|