|
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
|
JH3413009008_180724APB_FTO_188803
|
3413009000NRG25180720240331736
|
6517805929
|
18/07/2024
|
Wahiduzzaman
|
Wahiduzzaman
|
3413009WL012709
|
00415
|
SBIN0002915
|
1470
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3413009008_180724APB_FTO_188808
|
3413009000NRG25Z180720240331746
|
S13834333
|
18/07/2024
|
Wahiduzzaman
|
Wahiduzzaman
|
3413009WL012709
|
00415
|
SBIN0002915
|
162
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3413009008_220724APB_FTO_197375
|
3413009000NRG25220720240339901
|
6674370318
|
22/07/2024
|
Pratima Mandal
|
Pratima Mandal
|
3413009WL013183
|
00482
|
SBIN0RRVCGB
|
1470
|
30/07/2024
|
invalid Bank Identifier
|