|
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
|
JH3416001023_010723FTO_298335
|
3416001000NRG22090520221375058
|
3284125410
|
01/07/2023
|
Chintoo Kumar Singh
|
Chintoo Kumar Singh
|
3416001WL0088486
|
00078
|
CNRB0004619
|
900
|
10/07/2023
|
No Such Account
|
|
2
|
JH3416001023_140723FTO_343322
|
3416001000NRG22140720231449877
|
3601561935
|
14/07/2023
|
Chintoo Kumar Singh
|
Chintoo Kumar Singh
|
3416001WL0090108
|
00078
|
CNRB0004619
|
900
|
20/07/2023
|
No Such Account
|
|
3
|
JH3416001023_010723FTO_298366
|
3416001000NRG22Z090520221375091
|
S43085153
|
01/07/2023
|
VIJAY HEMBROM
|
VIJAY HEMBROM
|
3416001WL0088486
|
00197
|
BKID0JHARGB
|
324
|
03/07/2023
|
No Such Account
|
|
4
|
JH3416001023_010723FTO_298366
|
3416001000NRG22Z090520221375093
|
S43085153
|
01/07/2023
|
MANI HEMBROM
|
MANI HEMBROM
|
3416001WL0088486
|
00197
|
BKID0JHARGB
|
324
|
03/07/2023
|
No Such Account
|
|
5
|
JH3416001023_060623APB_FTO_206829
|
3416001000NRG24060620230555035
|
2399193159
|
06/06/2023
|
PACHU HEMBROM
|
PACHU HEMBROM
|
3416001WL015180
|
00695
|
SBIN0RRVCGB
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3416001023_060623APB_FTO_206836
|
3416001000NRG24Z060620230555050
|
S82765554
|
06/06/2023
|
PACHU HEMBROM
|
PACHU HEMBROM
|
3416001WL015180
|
00695
|
SBIN0RRVCGB
|
324
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3416001023_210423FTO_43965
|
3416001000NRG22160820221401072
|
1478701467
|
21/04/2023
|
SHIBU RAJAK
|
SHIBU RAJAK
|
3416001WL0088983
|
00695
|
SBIN0RRVCGB
|
2700
|
12/05/2023
|
Account closed
|