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
|
JH3401013008_050723APB_FTO_311638
|
3401013000NRG24050720230613815
|
3373646343
|
05/07/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401013WL033462
|
00048
|
BKID0004954
|
684
|
13/07/2023
|
A/c Blocked or Frozen
|
2
|
JH3401013008_111123APB_FTO_734617
|
3401013000NRG24091120231348390
|
8990659989
|
11/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL080014
|
00048
|
BKID0004954
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
JH3401013008_100124APB_FTO_882057
|
3401013000NRG24100120241554162
|
1672140349
|
10/01/2024
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL094224
|
00048
|
BKID0004954
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401013008_101223APB_FTO_810826
|
3401013000NRG24101220231463883
|
9004167021
|
10/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL087718
|
00048
|
BKID0004954
|
228
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
JH3401013008_171123APB_FTO_751363
|
3401013000NRG24161120231380483
|
9011148361
|
17/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL081997
|
00048
|
BKID0004954
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
JH3401013008_200124APB_FTO_897490
|
3401013000NRG24190120241583826
|
2138512255
|
20/01/2024
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL096946
|
00048
|
BKID0004954
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401013008_221223APB_FTO_842156
|
3401013000NRG24191220231490839
|
1735525683
|
22/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL089509
|
00048
|
BKID0004954
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401013008_231123APB_FTO_768031
|
3401013000NRG24231120231403242
|
9000238875
|
23/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL083776
|
00048
|
BKID0004954
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
JH3401013008_270224APB_FTO_965846
|
3401013000NRG24260220241732300
|
2894642880
|
27/02/2024
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL107677
|
00048
|
BKID0004954
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401013008_301123APB_FTO_786020
|
3401013000NRG24281120231423287
|
9000718824
|
30/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL085083
|
00048
|
BKID0004954
|
1140
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
JH3401013008_050723APB_FTO_311642
|
3401013000NRG24Z050720230613820
|
S9136168
|
05/07/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401013WL033462
|
00048
|
BKID0004954
|
81
|
06/07/2023
|
A/C Blocked or Frozen
|
12
|
JH3401013008_100124APB_FTO_882060
|
3401013000NRG24Z100120241554168
|
S81827913
|
10/01/2024
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL094224
|
00048
|
BKID0004954
|
162
|
11/01/2024
|
Aadhaar Number not mapped to Account Number
|
13
|
JH3401013008_101223APB_FTO_810829
|
3401013000NRG24Z101220231463888
|
S94086776
|
10/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL087718
|
00048
|
BKID0004954
|
27
|
11/12/2023
|
Aadhaar Number not mapped to Account Number
|
14
|
JH3401013008_171123APB_FTO_751376
|
3401013000NRG24Z161120231380494
|
S10634405
|
17/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL081997
|
00048
|
BKID0004954
|
162
|
18/11/2023
|
Aadhaar Number not mapped to Account Number
|
15
|
JH3401013008_221223APB_FTO_842161
|
3401013000NRG24Z191220231490849
|
S45963222
|
22/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL089509
|
00048
|
BKID0004954
|
162
|
23/12/2023
|
Aadhaar Number not mapped to Account Number
|
16
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057253
|
N042302003AAC
|
20/04/2023
|
MOJIB ANSARI
|
MOJIB ANSARI
|
3401013WL003048
|
00048
|
BKID0004954
|
297
|
27/04/2023
|
DBFL
|
17
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057254
|
N042302003AAE
|
20/04/2023
|
VICTOR RUNDA
|
VICTOR RUNDA
|
3401013WL003048
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
18
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057255
|
N042302003AA8
|
20/04/2023
|
SONAM RUNDA
|
SONAM RUNDA
|
3401013WL003048
|
00354
|
PUNB0157120
|
162
|
27/04/2023
|
DBFL
|
19
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057256
|
N042302003AB6
|
20/04/2023
|
SHAHJAHAN ANSARI
|
SHAHJAHAN ANSARI
|
3401013WL003048
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
20
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057258
|
N042302003AB5
|
20/04/2023
|
RUBINA MINZ
|
RUBINA MINZ
|
3401013WL003048
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
21
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057259
|
N042302003AB3
|
20/04/2023
|
NISHANT MINZ
|
NISHANT MINZ
|
3401013WL003048
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
22
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057283
|
N042302003AB2
|
20/04/2023
|
TURTAN TUTI
|
TURTAN TUTI
|
3401013WL003050
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
23
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057284
|
N042302003AAB
|
20/04/2023
|
SUNIL KUJUR
|
SUNIL KUJUR
|
3401013WL003050
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
24
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057285
|
N042302003AB1
|
20/04/2023
|
CHANNU SINGH BINJHYA
|
CHANNU SINGH BINJHYA
|
3401013WL003050
|
00176
|
IDIB000R586
|
81
|
27/04/2023
|
DBFL
|
25
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057286
|
N042302003AB7
|
20/04/2023
|
MNOHAR SINGH BINJHIYA
|
MNOHAR SINGH BINJHIYA
|
3401013WL003050
|
00048
|
BKID0004954
|
81
|
27/04/2023
|
DBFL
|
26
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057288
|
N042302003AAD
|
20/04/2023
|
PARVATI LOHRA
|
PARVATI LOHRA
|
3401013WL003050
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
27
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057289
|
N042302003AAA
|
20/04/2023
|
XAVIER BARLA
|
XAVIER BARLA
|
3401013WL003050
|
00045
|
BARB0TUPUDA
|
162
|
27/04/2023
|
DBFL
|
28
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057296
|
N042302003AB0
|
20/04/2023
|
FATMA KHATOON
|
FATMA KHATOON
|
3401013WL003051
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
29
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057297
|
N042302003AA9
|
20/04/2023
|
EJAZ ANSARI
|
EJAZ ANSARI
|
3401013WL003051
|
00415
|
SBIN0001625
|
162
|
27/04/2023
|
DBFL
|
30
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057298
|
N042302003AAF
|
20/04/2023
|
ANIL KUJUR
|
ANIL KUJUR
|
3401013WL003051
|
00048
|
BKID0004954
|
54
|
27/04/2023
|
DBFL
|
31
|
JH3401013008_200423APB_FTO_38697
|
3401013000NRG24Z200420230057301
|
N042302003AB4
|
20/04/2023
|
FARHANA PARWEEN
|
FARHANA PARWEEN
|
3401013WL003051
|
00048
|
BKID0004954
|
108
|
27/04/2023
|
DBFL
|
32
|
JH3401013008_231123APB_FTO_768049
|
3401013000NRG24Z231120231403253
|
S29535048
|
23/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL083776
|
00048
|
BKID0004954
|
162
|
24/11/2023
|
Aadhaar Number not mapped to Account Number
|
33
|
JH3401013008_270224APB_FTO_965849
|
3401013000NRG24Z260220241732304
|
S41408143
|
27/02/2024
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL107677
|
00048
|
BKID0004954
|
54
|
02/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z260420230089671
|
N042302003AA3
|
27/04/2023
|
ANIL KUJUR
|
ANIL KUJUR
|
3401013WL004835
|
00048
|
BKID0004954
|
54
|
27/04/2023
|
DBFL
|
35
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z260420230089672
|
N042302003A93
|
27/04/2023
|
Dale Gari
|
Dale Gari
|
3401013WL004835
|
00045
|
BARB0TUPUDA
|
54
|
27/04/2023
|
DBFL
|
36
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z260420230089673
|
N042302003A99
|
27/04/2023
|
BUDHAN DEVI
|
BUDHAN DEVI
|
3401013WL004835
|
00048
|
BKID0004954
|
27
|
27/04/2023
|
DBFL
|
37
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z260420230089674
|
N042302003A94
|
27/04/2023
|
Filmon Tirkey
|
Filmon Tirkey
|
3401013WL004835
|
00045
|
BARB0TUPUDA
|
54
|
27/04/2023
|
DBFL
|
38
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z260420230089675
|
N042302003AA0
|
27/04/2023
|
Pawan Toppo
|
Pawan Toppo
|
3401013WL004835
|
00176
|
IDIB000R586
|
54
|
27/04/2023
|
DBFL
|
39
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098904
|
N042302003A90
|
27/04/2023
|
SUMAN TIRKEY
|
SUMAN TIRKEY
|
3401013WL005245
|
00045
|
BARB0TUPUDA
|
81
|
27/04/2023
|
DBFL
|
40
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098905
|
N042302003A9A
|
27/04/2023
|
SALMI ORAIN
|
SALMI ORAIN
|
3401013WL005245
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
41
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098906
|
N042302003A8F
|
27/04/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3401013WL005245
|
00415
|
SBIN0001625
|
162
|
27/04/2023
|
DBFL
|
42
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098907
|
N042302003A9C
|
27/04/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3401013WL005245
|
00078
|
CNRB0005229
|
135
|
27/04/2023
|
DBFL
|
43
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098908
|
N042302003AA6
|
27/04/2023
|
PUTI DEVI
|
PUTI DEVI
|
3401013WL005245
|
00078
|
CNRB0005229
|
162
|
27/04/2023
|
DBFL
|
44
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098909
|
N042302003A97
|
27/04/2023
|
DINDAYAL MAHTO
|
DINDAYAL MAHTO
|
3401013WL005245
|
00048
|
BKID0004954
|
81
|
27/04/2023
|
DBFL
|
45
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098910
|
N042302003AA5
|
27/04/2023
|
CHINTAMANI DEVI
|
CHINTAMANI DEVI
|
3401013WL005245
|
00048
|
BKID0004954
|
81
|
27/04/2023
|
DBFL
|
46
|
JH3401013008_270423FTO_65438
|
3401013000NRG24Z270420230098919
|
N042302003A49
|
27/04/2023
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
3401013WL005246
|
00048
|
BKID0004954
|
81
|
27/04/2023
|
DBFL
|
47
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098920
|
N042302003A92
|
27/04/2023
|
SHANICHARWA ORAON
|
SHANICHARWA ORAON
|
3401013WL005246
|
00045
|
BARB0TUPUDA
|
135
|
27/04/2023
|
DBFL
|
48
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098921
|
N042302003AA4
|
27/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3401013WL005246
|
00048
|
BKID0004954
|
135
|
27/04/2023
|
DBFL
|
49
|
JH3401013008_270423FTO_65438
|
3401013000NRG24Z270420230098922
|
N042302003A47
|
27/04/2023
|
SUKHDEO NAYAK
|
SUKHDEO NAYAK
|
3401013WL005246
|
00048
|
BKID0004954
|
135
|
27/04/2023
|
DBFL
|
50
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098923
|
N042302003AA2
|
27/04/2023
|
SHAHJAHAN ANSARI
|
SHAHJAHAN ANSARI
|
3401013WL005246
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
51
|
JH3401013008_270423FTO_65438
|
3401013000NRG24Z270420230098924
|
N042302003A4A
|
27/04/2023
|
SUMAN LAKRA
|
SUMAN LAKRA
|
3401013WL005246
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
52
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098925
|
N042302003AA1
|
27/04/2023
|
RUBINA MINZ
|
RUBINA MINZ
|
3401013WL005246
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
53
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098926
|
N042302003A9E
|
27/04/2023
|
NISHANT MINZ
|
NISHANT MINZ
|
3401013WL005246
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
54
|
JH3401013008_270423FTO_65438
|
3401013000NRG24Z270420230098933
|
N042302003A4B
|
27/04/2023
|
LALIT KACHHAP
|
LALIT KACHHAP
|
3401013WL005247
|
00048
|
BKID0004954
|
135
|
27/04/2023
|
DBFL
|
55
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098934
|
N042302003A9D
|
27/04/2023
|
TURTAN TUTI
|
TURTAN TUTI
|
3401013WL005247
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
56
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098935
|
N042302003A95
|
27/04/2023
|
SUNIL KUJUR
|
SUNIL KUJUR
|
3401013WL005247
|
00048
|
BKID0004954
|
135
|
27/04/2023
|
DBFL
|
57
|
JH3401013008_270423FTO_65438
|
3401013000NRG24Z270420230098936
|
N042302003A48
|
27/04/2023
|
SUNIL NAYAK
|
SUNIL NAYAK
|
3401013WL005247
|
00048
|
BKID0004954
|
135
|
27/04/2023
|
DBFL
|
58
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098937
|
N042302003A91
|
27/04/2023
|
XAVIER BARLA
|
XAVIER BARLA
|
3401013WL005247
|
00045
|
BARB0TUPUDA
|
135
|
27/04/2023
|
DBFL
|
59
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230098938
|
N042302003A9F
|
27/04/2023
|
FARHANA PARWEEN
|
FARHANA PARWEEN
|
3401013WL005247
|
00048
|
BKID0004954
|
135
|
27/04/2023
|
DBFL
|
60
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230099325
|
N042302003A98
|
27/04/2023
|
LALIT SANGA
|
LALIT SANGA
|
3401013WL005270
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
61
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230099326
|
N042302003A96
|
27/04/2023
|
MOYLEN XALXO
|
MOYLEN XALXO
|
3401013WL005270
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
62
|
JH3401013008_270423FTO_65438
|
3401013000NRG24Z270420230099327
|
N042302003A46
|
27/04/2023
|
SIMA GARI
|
SIMA GARI
|
3401013WL005270
|
00045
|
BARB0TUPUDA
|
54
|
27/04/2023
|
DBFL
|
63
|
JH3401013008_270423APB_FTO_65458
|
3401013000NRG24Z270420230099328
|
N042302003A9B
|
27/04/2023
|
KIRAN TIRKEY
|
KIRAN TIRKEY
|
3401013WL005270
|
00048
|
BKID0004954
|
162
|
27/04/2023
|
DBFL
|
64
|
JH3401013008_301123APB_FTO_786024
|
3401013000NRG24Z281120231423300
|
S63771514
|
30/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
3401013WL085083
|
00048
|
BKID0004954
|
135
|
01/12/2023
|
Aadhaar Number not mapped to Account Number
|