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
|
JH3420006002_010422APB_FTO_649
|
3420006000NRG22300320220759882
|
0829065007
|
01/04/2022
|
KARMA MAHALI
|
KARMA MAHALI
|
3420006WL073377
|
00176
|
IDIB000A637
|
1386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3420006002_050922FTO_230143
|
3420006000NRG23010920220595828
|
4643528407
|
05/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL021861
|
00176
|
IDIB000A637
|
210
|
12/09/2022
|
A/c Blocked or Frozen
|
3
|
JH3420006002_140323FTO_702210
|
3420006000NRG23060920220610427
|
0062330986
|
14/03/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL0022636
|
00176
|
IDIB000A637
|
210
|
24/03/2023
|
A/c Blocked or Frozen
|
4
|
JH3420006002_071222FTO_476574
|
3420006000NRG23061220220886237
|
7364828439
|
07/12/2022
|
SAHODARI DEVI
|
SAHODARI DEVI
|
3420006WL038447
|
00176
|
IDIB000A637
|
1260
|
23/12/2022
|
No Such Account
|
5
|
JH3420006002_110922FTO_249298
|
3420006000NRG23080920220619175
|
4747792140
|
11/09/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL022916
|
00176
|
IDIB000A637
|
420
|
16/09/2022
|
No Such Account
|
6
|
JH3420006002_090822FTO_159714
|
3420006000NRG23090820220509384
|
4026542432
|
09/08/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL018864
|
00176
|
IDIB000A637
|
210
|
19/08/2022
|
A/c Blocked or Frozen
|
7
|
JH3420006002_140323FTO_702210
|
3420006000NRG23170820220532100
|
0062330985
|
14/03/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL0020000
|
00176
|
IDIB000A637
|
210
|
24/03/2023
|
A/c Blocked or Frozen
|
8
|
JH3420006002_140323FTO_702210
|
3420006000NRG23170820220532105
|
0062330993
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
3420006WL0020000
|
00176
|
IDIB000A637
|
420
|
24/03/2023
|
No Such Account
|
9
|
JH3420006002_140323FTO_702210
|
3420006000NRG23170820220532106
|
0062330992
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
3420006WL0020000
|
00176
|
IDIB000A637
|
399
|
24/03/2023
|
No Such Account
|
10
|
JH3420006002_140323FTO_702210
|
3420006000NRG23170920220647422
|
0062330998
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
3420006WL0024801
|
00176
|
IDIB000A637
|
210
|
24/03/2023
|
No Such Account
|
11
|
JH3420006002_240822FTO_199075
|
3420006000NRG23240820220553402
|
4278978394
|
24/08/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL020883
|
00176
|
IDIB000A637
|
210
|
30/08/2022
|
A/c Blocked or Frozen
|
12
|
JH3420006002_240822FTO_199075
|
3420006000NRG23240820220553403
|
4278978401
|
24/08/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL020883
|
00176
|
IDIB000A637
|
420
|
30/08/2022
|
No Such Account
|
13
|
JH3420006002_180323FTO_715331
|
3420006000NRG23180320231208636
|
0062870742
|
18/03/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3420006WL059088
|
00176
|
IDIB000A637
|
1470
|
24/03/2023
|
No Such Account
|
14
|
JH3420006002_140323FTO_702210
|
3420006000NRG23170920220647423
|
0062330997
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
3420006WL0024801
|
00176
|
IDIB000A637
|
420
|
24/03/2023
|
No Such Account
|
15
|
JH3420006002_190922FTO_271363
|
3420006000NRG23160920220645403
|
4906469965
|
19/09/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL024660
|
00176
|
IDIB000A637
|
1470
|
22/09/2022
|
No Such Account
|
16
|
JH3420006002_150822FTO_174747
|
3420006000NRG23140820220526163
|
4229269501
|
15/08/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL019735
|
00176
|
IDIB000A637
|
210
|
27/08/2022
|
No Such Account
|
17
|
JH3420006002_150822FTO_174747
|
3420006000NRG23140820220526132
|
4229269499
|
15/08/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL019733
|
00176
|
IDIB000A637
|
210
|
27/08/2022
|
A/c Blocked or Frozen
|
18
|
JH3420006002_250922FTO_289242
|
3420006000NRG23250920220671552
|
5015080011
|
25/09/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL026241
|
00176
|
IDIB000A637
|
1260
|
28/09/2022
|
No Such Account
|
19
|
JH3420006002_140323FTO_702210
|
3420006000NRG23260720220443698
|
0062330995
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
3420006WL0016471
|
00176
|
IDIB000A637
|
210
|
24/03/2023
|
No Such Account
|
20
|
JH3420006002_140323FTO_702210
|
3420006000NRG23260720220443720
|
0062330996
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
3420006WL0016471
|
00176
|
IDIB000A637
|
420
|
24/03/2023
|
No Such Account
|
21
|
JH3420006002_140323FTO_702210
|
3420006000NRG23260720220443726
|
0062330994
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
3420006WL0016471
|
00176
|
IDIB000A637
|
420
|
24/03/2023
|
No Such Account
|
22
|
JH3420006002_050922FTO_230152
|
3420006000NRG23Z010920220595834
|
S10024288
|
05/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL021861
|
00176
|
IDIB000A637
|
27
|
06/09/2022
|
A/C Blocked or Frozen
|
23
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z170820220532102
|
S5267352
|
12/11/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0020000
|
00176
|
IDIB000A637
|
30
|
13/11/2022
|
No Such Account
|
24
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z170820220532103
|
S5267352
|
12/11/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL0020000
|
00176
|
IDIB000A637
|
15
|
13/11/2022
|
A/C Blocked or Frozen
|
25
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z170820220532104
|
S5267352
|
12/11/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0020000
|
00176
|
IDIB000A637
|
30
|
13/11/2022
|
No Such Account
|
26
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z170820220532107
|
S5267352
|
12/11/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0020000
|
00176
|
IDIB000A637
|
51
|
13/11/2022
|
No Such Account
|
27
|
JH3420006002_090822FTO_159716
|
3420006000NRG23Z090820220509390
|
S46703754
|
09/08/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL018864
|
00176
|
IDIB000A637
|
27
|
13/08/2022
|
A/C Blocked or Frozen
|
28
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z120920220631662
|
S5267352
|
12/11/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0023741
|
00176
|
IDIB000A637
|
27
|
13/11/2022
|
No Such Account
|
29
|
JH3420006002_150822FTO_174749
|
3420006000NRG23Z140820220526138
|
S88221082
|
15/08/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL019733
|
00176
|
IDIB000A637
|
27
|
16/08/2022
|
A/C Blocked or Frozen
|
30
|
JH3420006002_150822FTO_174749
|
3420006000NRG23Z140820220526183
|
S88221082
|
15/08/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL019735
|
00176
|
IDIB000A637
|
27
|
16/08/2022
|
No Such Account
|
31
|
JH3420006002_190922FTO_271367
|
3420006000NRG23Z160920220645409
|
S21572812
|
19/09/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL024660
|
00176
|
IDIB000A637
|
189
|
20/09/2022
|
No Such Account
|
32
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z170920220647421
|
S5267352
|
12/11/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0024801
|
00176
|
IDIB000A637
|
54
|
13/11/2022
|
No Such Account
|
33
|
JH3420006002_180323FTO_715336
|
3420006000NRG23Z180320231208640
|
S83749505
|
18/03/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3420006WL059088
|
00176
|
IDIB000A637
|
189
|
19/03/2023
|
No Such Account
|
34
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z060920220610425
|
S5267352
|
12/11/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL0022636
|
00176
|
IDIB000A637
|
27
|
13/11/2022
|
A/C Blocked or Frozen
|
35
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z060920220610426
|
S5267352
|
12/11/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL0022636
|
00176
|
IDIB000A637
|
27
|
13/11/2022
|
A/C Blocked or Frozen
|
36
|
JH3420006002_071222FTO_476592
|
3420006000NRG23Z061220220886241
|
S15524697
|
07/12/2022
|
SAHODARI DEVI
|
SAHODARI DEVI
|
3420006WL038447
|
00176
|
IDIB000A637
|
162
|
08/12/2022
|
No Such Account
|
37
|
JH3420006002_110922FTO_249302
|
3420006000NRG23Z080920220619176
|
S97441326
|
11/09/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL022916
|
00176
|
IDIB000A637
|
54
|
12/09/2022
|
No Such Account
|
38
|
JH3420006002_240822FTO_199080
|
3420006000NRG23Z240820220553410
|
S21260758
|
24/08/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL020883
|
00176
|
IDIB000A637
|
27
|
25/08/2022
|
A/C Blocked or Frozen
|
39
|
JH3420006002_240822FTO_199080
|
3420006000NRG23Z240820220553411
|
S21260758
|
24/08/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL020883
|
00176
|
IDIB000A637
|
54
|
25/08/2022
|
No Such Account
|
40
|
JH3420006002_250922FTO_289248
|
3420006000NRG23Z250920220671557
|
S15445273
|
25/09/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL026241
|
00176
|
IDIB000A637
|
162
|
26/09/2022
|
No Such Account
|
41
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z260720220443676
|
S5267352
|
12/11/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0016471
|
00176
|
IDIB000A637
|
30
|
13/11/2022
|
No Such Account
|
42
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z260720220443699
|
S5267352
|
12/11/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0016471
|
00176
|
IDIB000A637
|
15
|
13/11/2022
|
No Such Account
|
43
|
JH3420006002_121122FTO_422784
|
3420006000NRG23Z190920220649511
|
S5267352
|
12/11/2022
|
PARWATI DAVI
|
PARWATI DAVI
|
3420006WL0024927
|
00176
|
IDIB000A637
|
30
|
13/11/2022
|
No Such Account
|