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
|
JH3406001015_090523FTO_106924
|
3406001015NRG22050820220918421
|
1636739754
|
09/05/2023
|
BOLE OROAN
|
BOLE OROAN
|
3406001WL0128199
|
00482
|
SBIN0RRVCGB
|
1350
|
17/05/2023
|
No Such Account
|
2
|
JH3406001015_090523FTO_106924
|
3406001015NRG22050820220918422
|
1636739753
|
09/05/2023
|
BOLE OROAN
|
BOLE OROAN
|
3406001WL0128199
|
00482
|
SBIN0RRVCGB
|
1188
|
17/05/2023
|
No Such Account
|
3
|
JH3406001015_090523FTO_106924
|
3406001015NRG22050820220918429
|
1636739755
|
09/05/2023
|
PRAMEALA DEVI
|
PRAMEALA DEVI
|
3406001WL0128199
|
00482
|
SBIN0RRVCGB
|
1350
|
17/05/2023
|
No Such Account
|
4
|
JH3406001015_090523FTO_106924
|
3406001015NRG22050820220918430
|
1636739756
|
09/05/2023
|
PRAMEALA DEVI
|
PRAMEALA DEVI
|
3406001WL0128199
|
00482
|
SBIN0RRVCGB
|
1188
|
17/05/2023
|
No Such Account
|
5
|
JH3406001015_090523FTO_106924
|
3406001015NRG22050820220918431
|
1636739758
|
09/05/2023
|
PRAMEALA DEVI
|
PRAMEALA DEVI
|
3406001WL0128199
|
00482
|
SBIN0RRVCGB
|
1350
|
17/05/2023
|
No Such Account
|
6
|
JH3406001015_090523FTO_106924
|
3406001015NRG22050820220918432
|
1636739757
|
09/05/2023
|
PRAMEALA DEVI
|
PRAMEALA DEVI
|
3406001WL0128199
|
00482
|
SBIN0RRVCGB
|
1350
|
17/05/2023
|
No Such Account
|
7
|
JH3406001015_090523FTO_106924
|
3406001015NRG22050820220918450
|
1636739760
|
09/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3406001WL0128199
|
00482
|
SBIN0RRVCGB
|
1350
|
17/05/2023
|
No Such Account
|
8
|
JH3406001015_090523FTO_106924
|
3406001015NRG22050820220918451
|
1636739759
|
09/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3406001WL0128199
|
00482
|
SBIN0RRVCGB
|
1188
|
17/05/2023
|
No Such Account
|
9
|
JH3406001015_070823APB_FTO_412941
|
3406001000NRG24070820230894490
|
5800103602
|
07/08/2023
|
SAHANA BIBI
|
SAHANA BIBI
|
3406001WL069433
|
00468
|
UBIN0564486
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3406001015_101223APB_FTO_810542
|
3406001000NRG24101220231632133
|
9008837655
|
10/12/2023
|
RESHA RANI
|
RESHA RANI
|
3406001WL124943
|
00354
|
PUNB0734800
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3406001015_070823APB_FTO_412938
|
3406001000NRG24Z070820230894502
|
S50658315
|
07/08/2023
|
SAHANA BIBI
|
SAHANA BIBI
|
3406001WL069433
|
00468
|
UBIN0564486
|
162
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3406001015_101223APB_FTO_810541
|
3406001000NRG24Z101220231632141
|
S94086776
|
10/12/2023
|
RESHA RANI
|
RESHA RANI
|
3406001WL124943
|
00354
|
PUNB0734800
|
162
|
11/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3406001015_050124APB_FTO_874370
|
3406001000NRG24050120241739709
|
1550298937
|
05/01/2024
|
RAJINA KHATUN
|
RAJINA KHATUN
|
3406001WL133509
|
00468
|
UBIN0564486
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3406001015_050124APB_FTO_874370
|
3406001000NRG24050120241739733
|
1550298936
|
05/01/2024
|
RAJINA KHATUN
|
RAJINA KHATUN
|
3406001WL133511
|
00468
|
UBIN0564486
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3406001015_061223APB_FTO_799492
|
3406001000NRG24051220231616556
|
9000127138
|
06/12/2023
|
SARFARAJ ANSARI
|
SARFARAJ ANSARI
|
3406001WL123574
|
00354
|
PUNB0734800
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3406001015_061223APB_FTO_799495
|
3406001000NRG24Z051220231616564
|
S75344654
|
06/12/2023
|
SARFARAJ ANSARI
|
SARFARAJ ANSARI
|
3406001WL123574
|
00354
|
PUNB0734800
|
162
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3406001015_030823FTO_403780
|
3406001015NRG22190520230957659
|
5774981663
|
03/08/2023
|
PRAMEALA DEVI
|
PRAMEALA DEVI
|
3406001WL0128923
|
00695
|
SBIN0RRVCGB
|
1350
|
20/09/2023
|
No Such Account
|
18
|
JH3406001015_030823FTO_403780
|
3406001015NRG22190520230957660
|
5774981664
|
03/08/2023
|
PRAMEALA DEVI
|
PRAMEALA DEVI
|
3406001WL0128923
|
00695
|
SBIN0RRVCGB
|
1350
|
20/09/2023
|
No Such Account
|
19
|
JH3406001015_030823FTO_403780
|
3406001015NRG22190520230957661
|
5774981665
|
03/08/2023
|
PRAMEALA DEVI
|
PRAMEALA DEVI
|
3406001WL0128923
|
00695
|
SBIN0RRVCGB
|
1350
|
20/09/2023
|
No Such Account
|
20
|
JH3406001015_030823FTO_403780
|
3406001015NRG22190520230957662
|
5774981666
|
03/08/2023
|
PRAMEALA DEVI
|
PRAMEALA DEVI
|
3406001WL0128923
|
00695
|
SBIN0RRVCGB
|
1188
|
20/09/2023
|
No Such Account
|
21
|
JH3406001015_030823FTO_403780
|
3406001015NRG22190520230957663
|
5774981668
|
03/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3406001WL0128923
|
00695
|
SBIN0RRVCGB
|
1188
|
20/09/2023
|
No Such Account
|
22
|
JH3406001015_030823FTO_403780
|
3406001015NRG22190520230957664
|
5774981667
|
03/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3406001WL0128923
|
00695
|
SBIN0RRVCGB
|
1350
|
20/09/2023
|
No Such Account
|
23
|
JH3406001015_030823FTO_403775
|
3406001015NRG23131020220621549
|
5774347574
|
03/08/2023
|
NESAR MIYA
|
NESAR MIYA
|
3406001WL0057556
|
00089
|
CBIN0282857
|
1260
|
20/09/2023
|
No Such Account
|
24
|
JH3406001015_030823FTO_403775
|
3406001015NRG23220220231350741
|
5774347591
|
03/08/2023
|
SULTANA BIBI
|
SULTANA BIBI
|
3406001WL0120120
|
00468
|
UBIN0564486
|
1260
|
20/09/2023
|
Account closed
|
25
|
JH3406001015_131223APB_FTO_819144
|
3406001000NRG24131220231644331
|
1159424187
|
13/12/2023
|
RAJINA KHATUN
|
RAJINA KHATUN
|
3406001WL125952
|
00468
|
UBIN0564486
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3406001015_150723APB_FTO_348625
|
3406001000NRG24150720230713843
|
3601853193
|
15/07/2023
|
SAHANA BIBI
|
SAHANA BIBI
|
3406001WL056801
|
00468
|
UBIN0564486
|
1368
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3406001015_150723APB_FTO_348621
|
3406001000NRG24Z150720230713855
|
S5430172
|
15/07/2023
|
SAHANA BIBI
|
SAHANA BIBI
|
3406001WL056801
|
00468
|
UBIN0564486
|
162
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3406001015_201223APB_FTO_836750
|
3406001000NRG24191220231663678
|
1741609991
|
20/12/2023
|
RAJINA KHATUN
|
RAJINA KHATUN
|
3406001WL127499
|
00468
|
UBIN0564486
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3406001015_230723APB_FTO_371525
|
3406001000NRG24230720230777335
|
3955637997
|
23/07/2023
|
SARFARAJ ANSARI
|
SARFARAJ ANSARI
|
3406001WL061391
|
00354
|
PUNB0734800
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3406001015_231123APB_FTO_767795
|
3406001000NRG24231120231580481
|
9008295995
|
23/11/2023
|
SARFARAJ ANSARI
|
SARFARAJ ANSARI
|
3406001WL120429
|
00354
|
PUNB0734800
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3406001015_230723APB_FTO_371524
|
3406001000NRG24Z230720230777348
|
S52706483
|
23/07/2023
|
SARFARAJ ANSARI
|
SARFARAJ ANSARI
|
3406001WL061391
|
00354
|
PUNB0734800
|
162
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3406001015_231123APB_FTO_767801
|
3406001000NRG24Z231120231580489
|
S29535048
|
23/11/2023
|
SARFARAJ ANSARI
|
SARFARAJ ANSARI
|
3406001WL120429
|
00354
|
PUNB0734800
|
162
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3406001015_200723APB_FTO_363144
|
3406001015NRG24200720230756830
|
5784578475
|
20/07/2023
|
SAHANA BIBI
|
SAHANA BIBI
|
3406001015WL059909
|
00468
|
UBIN0564486
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3406001015_200723APB_FTO_363151
|
3406001015NRG24Z200720230756843
|
S20413718
|
20/07/2023
|
SAHANA BIBI
|
SAHANA BIBI
|
3406001015WL059909
|
00468
|
UBIN0564486
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3406001015_270723APB_FTO_386413
|
3406001000NRG24270720230817103
|
5784395163
|
27/07/2023
|
SAHANA BIBI
|
SAHANA BIBI
|
3406001WL064203
|
00468
|
UBIN0564486
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3406001015_280723FTO_390717
|
3406001000NRG24280720230819554
|
5784298278
|
28/07/2023
|
TARNUM BIBI
|
TARNUM BIBI
|
3406001WL064413
|
00468
|
UBIN0564486
|
1368
|
21/09/2023
|
Account closed
|
37
|
JH3406001015_301223APB_FTO_861695
|
3406001000NRG24301220231713376
|
1549486900
|
30/12/2023
|
RAJINA KHATUN
|
RAJINA KHATUN
|
3406001WL131340
|
00468
|
UBIN0564486
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3406001015_270723APB_FTO_386431
|
3406001000NRG24Z270720230817118
|
S7955264
|
27/07/2023
|
SAHANA BIBI
|
SAHANA BIBI
|
3406001WL064203
|
00468
|
UBIN0564486
|
162
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3406001015_280723FTO_390715
|
3406001000NRG24Z280720230819568
|
S89529320
|
28/07/2023
|
TARNUM BIBI
|
TARNUM BIBI
|
3406001WL064413
|
00468
|
UBIN0564486
|
162
|
31/07/2023
|
Account Closed
|
40
|
JH3406001015_281223APB_FTO_857749
|
3406001000NRG24Z281220231706758
|
S17786862
|
28/12/2023
|
RESHA RANI
|
RESHA RANI
|
3406001WL130830
|
00354
|
PUNB0734800
|
162
|
31/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|