|
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
|
OR2429006020_210923FTO_553249
|
2429006000NRG24210920230491910
|
7268788294
|
21/09/2023
|
PRAKASH MAJHI
|
PRAKASH MAJHI
|
2429006WL029796
|
00032
|
UTIB0000408
|
1
|
09/11/2023
|
No Such Account
|
|
2
|
OR2429006020_081123FTO_741314
|
2429006020NRG24081120230618633
|
7968237982
|
08/11/2023
|
SITME MAJHI
|
SITME MAJHI
|
2429006020WL049023
|
00415
|
SBIN0010132
|
237
|
24/11/2023
|
No Such Account
|
|
3
|
OR2429006020_121223FTO_882689
|
2429006020NRG24111220230764514
|
1107158678
|
12/12/2023
|
DAMBAI MAJHI
|
DAMBAI MAJHI
|
2429006020WL064410
|
00051
|
MAHB0001992
|
1659
|
29/02/2024
|
No Such Account
|
|
4
|
OR2429006020_151123FTO_768158
|
2429006020NRG24151120230638605
|
9008078565
|
15/11/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2429006020WL052167
|
00051
|
MAHB0001992
|
1117
|
01/01/2024
|
No Such Account
|
|
5
|
OR2429006020_181223FTO_902328
|
2429006020NRG24171220230793662
|
1556282198
|
18/12/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2429006020WL066772
|
00415
|
SBIN0002075
|
1659
|
09/03/2024
|
No Such Account
|
|
6
|
OR2429006020_181023FTO_660961
|
2429006020NRG24181020230560977
|
7265084400
|
18/10/2023
|
DIPAI MAJHI
|
DIPAI MAJHI
|
2429006020WL040638
|
00415
|
SBIN0002075
|
237
|
09/11/2023
|
No Such Account
|
|
7
|
OR2429006020_181023FTO_660961
|
2429006020NRG24181020230560978
|
7265084401
|
18/10/2023
|
BABI
|
BABI
|
2429006020WL040638
|
00415
|
SBIN0009669
|
237
|
09/11/2023
|
No Such Account
|
|
8
|
OR2429006020_181023FTO_660961
|
2429006020NRG24181020230560979
|
7265084399
|
18/10/2023
|
DAMBAI MAJHI
|
DAMBAI MAJHI
|
2429006020WL040638
|
00415
|
SBIN0002075
|
237
|
09/11/2023
|
No Such Account
|
|
9
|
OR2429006020_210923FTO_553249
|
2429006020NRG24210920230489320
|
7268788291
|
21/09/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2429006020WL029353
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
10
|
OR2429006020_231123FTO_804410
|
2429006020NRG24231120230678553
|
1167422792
|
23/11/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2429006020WL056856
|
00051
|
MAHB0001992
|
1117
|
01/03/2024
|
No Such Account
|
|
11
|
OR2429006020_241223APB_FTO_930858
|
2429006020NRG24Z111220230764515
|
9134319442
|
24/12/2023
|
KANCHILI
|
KANCHILI
|
2429006020WL064410
|
765001
|
|
805
|
04/01/2024
|
KYC Document Pending
|
|
12
|
OR2429006020_241223FTO_930845
|
2429006020NRG24Z111220230764517
|
9140410421
|
24/12/2023
|
DAMBAI MAJHI
|
DAMBAI MAJHI
|
2429006020WL064410
|
00051
|
MAHB0001992
|
805
|
04/01/2024
|
No Such Account
|
|
13
|
OR2429006020_241223FTO_930845
|
2429006020NRG24Z151120230638611
|
9140410422
|
24/12/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2429006020WL052167
|
00051
|
MAHB0001992
|
542
|
04/01/2024
|
No Such Account
|
|
14
|
OR2429006020_241223FTO_930845
|
2429006020NRG24Z171220230793670
|
9140410445
|
24/12/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2429006020WL066772
|
00415
|
SBIN0002075
|
805
|
04/01/2024
|
No Such Account
|
|
15
|
OR2429006020_241223FTO_930845
|
2429006020NRG24Z231120230678559
|
9140410423
|
24/12/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2429006020WL056856
|
00051
|
MAHB0001992
|
542
|
04/01/2024
|
No Such Account
|