|
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
|
KN1507002008_120224APB_FTO_782069
|
1507002008NRG24120220240603010
|
2754367258
|
12/02/2024
|
LACHAPPA R BIRADAR
|
LACHAPPA R BIRADAR
|
1507002008WL039373
|
00078
|
CNRB0010871
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507002008_270224APB_FTO_808092
|
1507002008NRG24270220240625574
|
2929499028
|
27/02/2024
|
MALLU SUNAGAR
|
MALLU SUNAGAR
|
1507002008WL041256
|
00176
|
IDIB000H050
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|