|
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
|
OR2411016008_060524APB_FTO_43257
|
2411016008NRG25060520240084448
|
3908965343
|
06/05/2024
|
SAMBARU DURUA
|
SAMBARU DURUA
|
2411016008WL009232
|
00474
|
SBIN0RRUKGB
|
3556
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
OR2411016008_190624APB_FTO_114690
|
2411016008NRG25190620240271543
|
5410067538
|
19/06/2024
|
BHAGABAN PORAJA
|
BHAGABAN PORAJA
|
2411016008WL024437
|
00474
|
SBIN0RRUKGB
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2411016008_190624APB_FTO_114690
|
2411016008NRG25190620240271566
|
5410067569
|
19/06/2024
|
RADHA KAMAR
|
RADHA KAMAR
|
2411016008WL024437
|
00474
|
SBIN0RRUKGB
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411016008_190624APB_FTO_114690
|
2411016008NRG25190620240271570
|
5410067636
|
19/06/2024
|
DHANA KAMAR
|
DHANA KAMAR
|
2411016008WL024437
|
00474
|
SBIN0RRUKGB
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411016008_190624APB_FTO_114690
|
2411016008NRG25190620240271588
|
5410067625
|
19/06/2024
|
JASARU DURUA
|
JASARU DURUA
|
2411016008WL024438
|
00474
|
SBIN0RRUKGB
|
1524
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2411016008_200524APB_FTO_68582
|
2411016008NRG25200520240143279
|
4214471574
|
20/05/2024
|
SAMBARU DURUA
|
SAMBARU DURUA
|
2411016008WL014750
|
00474
|
SBIN0RRUKGB
|
3556
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|