|
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
|
BH0517006_020424FTO_5848
|
0517006000NRG24020420240360504
|
2922254087
|
02/04/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0517006WL0112237
|
00415
|
SBIN0008133
|
3420
|
13/04/2024
|
Account closed
|
|
2
|
BH0517006_020424FTO_5848
|
0517006000NRG24020420240360505
|
2922254088
|
02/04/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0517006WL0112237
|
00415
|
SBIN0008133
|
3420
|
13/04/2024
|
Account closed
|
|
3
|
BH0517006_020424APB_FTO_5995
|
0517006000NRG24020420240361150
|
2923549362
|
02/04/2024
|
MANTUN SINGH
|
MANTUN SINGH
|
0517006WL112323
|
00048
|
BKID0005841
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0517006_020424APB_FTO_6498
|
0517006000NRG24020420240361533
|
2926128144
|
02/04/2024
|
Mamta Devi
|
Mamta Devi
|
0517006WL112383
|
00691
|
IPOS0000001
|
3192
|
13/04/2024
|
Account closed
|
|
5
|
BH0517006_150424APB_FTO_35302
|
0517006000NRG24100420240366555
|
3334913819
|
15/04/2024
|
DEEPAK KUMAR MAHTO
|
DEEPAK KUMAR MAHTO
|
0517006WL113394
|
00415
|
SBIN0002912
|
1824
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0517006_190424FTO_38119
|
0517006000NRG24190420240366656
|
3371159542
|
19/04/2024
|
mamta devi
|
mamta devi
|
0517006WL0113418
|
00354
|
PUNB0103620
|
1140
|
29/04/2024
|
No Such Account
|
|
7
|
BH0517006_220524FTO_108978
|
0517006000NRG24220520240367298
|
4822394072
|
22/05/2024
|
SHANKAR MAHTO
|
SHANKAR MAHTO
|
0517006WL0113629
|
00691
|
IPOS0000001
|
3192
|
08/06/2024
|
Account closed
|
|
8
|
BH0517006_270424FTO_55939
|
0517006000NRG24270420240366858
|
3544228022
|
27/04/2024
|
mamta devi
|
mamta devi
|
0517006WL0113486
|
00354
|
PUNB0103620
|
1368
|
03/05/2024
|
No Such Account
|
|
9
|
BH0517006_270424FTO_55939
|
0517006000NRG24270420240366859
|
3544228021
|
27/04/2024
|
mamta devi
|
mamta devi
|
0517006WL0113486
|
00354
|
PUNB0103620
|
3192
|
03/05/2024
|
No Such Account
|
|
10
|
BH0517006_270424FTO_55939
|
0517006000NRG24270420240366864
|
3544228008
|
27/04/2024
|
BIJILI DEVI
|
BIJILI DEVI
|
0517006WL0113489
|
00691
|
IPOS0000001
|
912
|
03/05/2024
|
No Such Account
|
|
11
|
BH0517006_270424FTO_55939
|
0517006000NRG24270420240366865
|
3544228009
|
27/04/2024
|
BIJILI DEVI
|
BIJILI DEVI
|
0517006WL0113489
|
00691
|
IPOS0000001
|
1596
|
03/05/2024
|
No Such Account
|
|
12
|
BH0517006_030624APB_FTO_141627
|
0517006000NRG25030620240065330
|
4822437206
|
03/06/2024
|
REKHA DEVI
|
REKHA DEVI
|
0517006WL020062
|
00415
|
SBIN0002912
|
3675
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0517006_050624APB_FTO_146376
|
0517006000NRG25050620240068538
|
4918629696
|
05/06/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0517006WL020767
|
00089
|
CBIN0280050
|
3675
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0517006_060524APB_FTO_73887
|
0517006000NRG25060520240027823
|
3910170633
|
06/05/2024
|
BANTU KUMAR
|
BANTU KUMAR
|
0517006WL010002
|
00089
|
CBIN0283731
|
3675
|
09/05/2024
|
Participant not mapped to the product
|
|
15
|
BH0517006_080624APB_FTO_155490
|
0517006000NRG25070620240072475
|
4951488617
|
08/06/2024
|
AMLESH MALAKAR
|
AMLESH MALAKAR
|
0517006WL021168
|
00089
|
CBIN0283731
|
3185
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0517006_080624APB_FTO_155490
|
0517006000NRG25070620240072523
|
4951488605
|
08/06/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0517006WL021170
|
00415
|
SBIN0002912
|
2940
|
13/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0517006_090624APB_FTO_158739
|
0517006000NRG25090620240075996
|
5017360720
|
09/06/2024
|
Umesh Yadav
|
Umesh Yadav
|
0517006WL021652
|
00354
|
PUNB0103620
|
2695
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0517006_090624APB_FTO_158739
|
0517006000NRG25090620240076000
|
5017360767
|
09/06/2024
|
DEEPAK KUMAR MAHTO
|
DEEPAK KUMAR MAHTO
|
0517006WL021652
|
00415
|
SBIN0002912
|
2695
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0517006_090624APB_FTO_158756
|
0517006000NRG25090620240076077
|
5017360844
|
09/06/2024
|
manju devi
|
manju devi
|
0517006WL021653
|
00415
|
SBIN0002912
|
3185
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0517006_150524APB_FTO_93517
|
0517006000NRG25100520240032038
|
4107324523
|
15/05/2024
|
SAPANA KUMARI
|
SAPANA KUMARI
|
0517006WL010464
|
00415
|
SBIN0002912
|
3185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0517006_110524APB_FTO_86223
|
0517006000NRG25110520240034011
|
4043418721
|
11/05/2024
|
ARTI DEVI
|
ARTI DEVI
|
0517006WL011250
|
00089
|
CBIN0283731
|
1960
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0517006_120624FTO_165948
|
0517006000NRG25110620240078207
|
5342836543
|
12/06/2024
|
PRABHAT KUMAR PRABHAKAR
|
PRABHAT KUMAR PRABHAKAR
|
0517006WL0022051
|
00354
|
PUNB0103620
|
1960
|
20/06/2024
|
Account closed
|
|
23
|
BH0517006_140624APB_FTO_171246
|
0517006000NRG25140620240086362
|
5343373640
|
14/06/2024
|
Suman Kumar
|
Suman Kumar
|
0517006WL023891
|
00089
|
CBIN0282735
|
1960
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0517006_140624APB_FTO_171280
|
0517006000NRG25140620240086751
|
5343365118
|
14/06/2024
|
PRABHAT KUMAR PRABHAKAR
|
PRABHAT KUMAR PRABHAKAR
|
0517006WL023972
|
00354
|
PUNB0103620
|
1960
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0517006_150524APB_FTO_93686
|
0517006000NRG25150520240038894
|
4107485001
|
15/05/2024
|
ANIL SINGH
|
ANIL SINGH
|
0517006WL012399
|
00415
|
SBIN0002912
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0517006_150524APB_FTO_93745
|
0517006000NRG25150520240040183
|
4107481832
|
15/05/2024
|
RANDHIR SINGH
|
RANDHIR SINGH
|
0517006WL012777
|
00415
|
SBIN0002912
|
1960
|
18/05/2024
|
Participant not mapped to the product
|
|
27
|
BH0517006_150624APB_FTO_173015
|
0517006000NRG25150620240087084
|
5410593490
|
15/06/2024
|
ARTI DEVI
|
ARTI DEVI
|
0517006WL024047
|
00089
|
CBIN0283731
|
2940
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0517006_180624APB_FTO_178813
|
0517006000NRG25150620240087878
|
5410626341
|
18/06/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0517006WL024255
|
00415
|
SBIN0002912
|
2940
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0517006_160524APB_FTO_96789
|
0517006000NRG25160520240042179
|
4212984969
|
16/05/2024
|
Suman Kumar
|
Suman Kumar
|
0517006WL013378
|
00089
|
CBIN0282735
|
1960
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0517006_160524APB_FTO_96730
|
0517006000NRG25160520240043207
|
4213164286
|
16/05/2024
|
DEEPAK KUMAR MAHTO
|
DEEPAK KUMAR MAHTO
|
0517006WL013885
|
00415
|
SBIN0002912
|
3185
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0517006_180624APB_FTO_179637
|
0517006000NRG25180620240090031
|
5410563659
|
18/06/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0517006WL024794
|
00089
|
CBIN0283945
|
3555
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0517006_180624APB_FTO_178763
|
0517006000NRG25180620240090763
|
5407680493
|
18/06/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0517006WL025026
|
00354
|
PUNB0103620
|
2695
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0517006_180624APB_FTO_178786
|
0517006000NRG25180620240091321
|
5410552256
|
18/06/2024
|
Kari Kumar
|
Kari Kumar
|
0517006WL025122
|
00703
|
AIRP0000001
|
3430
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0517006_180624APB_FTO_178797
|
0517006000NRG25180620240091501
|
5410578971
|
18/06/2024
|
JAY KUMAR
|
JAY KUMAR
|
0517006WL025165
|
00415
|
SBIN0003012
|
3675
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0517006_240424APB_FTO_48820
|
0517006000NRG25240420240011727
|
3544423460
|
24/04/2024
|
RANDHIR SINGH
|
RANDHIR SINGH
|
0517006WL004300
|
00696
|
PUNB0MBGB06
|
1960
|
03/05/2024
|
Participant not mapped to the product
|
|
36
|
BH0517006_260424APB_FTO_53203
|
0517006000NRG25250420240014138
|
3487771939
|
26/04/2024
|
DEEPAK KUMAR MAHTO
|
DEEPAK KUMAR MAHTO
|
0517006WL004921
|
00415
|
SBIN0003012
|
2450
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0517006_260424APB_FTO_53203
|
0517006000NRG25250420240014144
|
3487771892
|
26/04/2024
|
mamta devi
|
mamta devi
|
0517006WL004921
|
00354
|
PUNB0103620
|
245
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0517006_250524APB_FTO_118043
|
0517006000NRG25250520240054429
|
4823418077
|
25/05/2024
|
mohan mahto
|
mohan mahto
|
0517006WL016990
|
00415
|
SBIN0003012
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0517006_290524APB_FTO_127248
|
0517006000NRG25270520240055821
|
4820579145
|
29/05/2024
|
ARTI DEVI
|
ARTI DEVI
|
0517006WL017138
|
00089
|
CBIN0283731
|
2695
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0517006_290524APB_FTO_127280
|
0517006000NRG25280520240058141
|
4820395148
|
29/05/2024
|
PRABHAT KUMAR PRABHAKAR
|
PRABHAT KUMAR PRABHAKAR
|
0517006WL017885
|
00354
|
PUNB0103620
|
1960
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|