|
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
|
BH0550004_010423APB_FTO_5390
|
0550004000NRG23310320230571447
|
1203414031
|
01/04/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0550004WL058074
|
00048
|
BKID0005821
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0550004_040423APB_FTO_16891
|
0550004000NRG23310320230584662
|
1238187151
|
04/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550004WL058413
|
00176
|
IDIB000A119
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0550004_080324APB_FTO_901047
|
0550004000NRG24010320240611095
|
3039975186
|
08/03/2024
|
Golaki Devi
|
Golaki Devi
|
0550004WL052812
|
00462
|
UCBA0001596
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0550004_030623APB_FTO_220626
|
0550004000NRG24010620230144839
|
2310465579
|
03/06/2023
|
Pappu Marnadi
|
Pappu Marnadi
|
0550004WL008575
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
BH0550004_050723APB_FTO_362108
|
0550004000NRG24010720230267426
|
5742187043
|
05/07/2023
|
Uddeshwar Rawat
|
Uddeshwar Rawat
|
0550004WL014382
|
00462
|
UCBA0000597
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0550004_050723APB_FTO_361974
|
0550004000NRG24040720230286436
|
5743098104
|
05/07/2023
|
JAHARI DEVI
|
JAHARI DEVI
|
0550004WL015365
|
00415
|
SBIN0008163
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0550004_080224APB_FTO_840213
|
0550004000NRG24060220240532387
|
2146772194
|
08/02/2024
|
Kausalya Devi
|
Kausalya Devi
|
0550004WL048249
|
00176
|
IDIB000G119
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0550004_080324APB_FTO_901046
|
0550004000NRG24060320240625778
|
3041495487
|
08/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0550004WL054015
|
00462
|
UCBA0001596
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
9
|
BH0550004_130124APB_FTO_798478
|
0550004000NRG24080120240463880
|
2143381753
|
13/01/2024
|
Bhikhari Rawat
|
Bhikhari Rawat
|
0550004WL042975
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
10
|
BH0550004_130124APB_FTO_798478
|
0550004000NRG24080120240463887
|
2143381751
|
13/01/2024
|
Tinku kumar
|
Tinku kumar
|
0550004WL042975
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Account closed
|
|
11
|
BH0550004_130124APB_FTO_798478
|
0550004000NRG24080120240463894
|
2143381759
|
13/01/2024
|
Bindu De
|
Bindu De
|
0550004WL042975
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0550004_100124APB_FTO_794648
|
0550004000NRG24090120240467199
|
2129848821
|
10/01/2024
|
Kausalya Devi
|
Kausalya Devi
|
0550004WL043179
|
00176
|
IDIB000G119
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0550004_130324APB_FTO_913630
|
0550004000NRG24090320240634427
|
3042018985
|
13/03/2024
|
Dinesh Kumar Manjhi
|
Dinesh Kumar Manjhi
|
0550004WL054655
|
00045
|
BARB0MAHKHA
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0550004_130324APB_FTO_913630
|
0550004000NRG24110320240639769
|
3042018951
|
13/03/2024
|
Radhe Modi
|
Radhe Modi
|
0550004WL054921
|
00176
|
IDIB000G119
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0550004_180324APB_FTO_922528
|
0550004000NRG24130320240650429
|
3041624469
|
18/03/2024
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL055620
|
00462
|
UCBA0001596
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0550004_180324APB_FTO_922528
|
0550004000NRG24130320240650437
|
3041624438
|
18/03/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0550004WL055620
|
00176
|
IDIB000G119
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0550004_210324APB_FTO_929816
|
0550004000NRG24160320240659738
|
3040360136
|
21/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0550004WL056048
|
00048
|
BKID0005821
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0550004_210324APB_FTO_929816
|
0550004000NRG24160320240659741
|
3040360141
|
21/03/2024
|
Kiran Devi
|
Kiran Devi
|
0550004WL056048
|
00048
|
BKID0005821
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0550004_180523APB_FTO_155362
|
0550004000NRG24160520230087664
|
1821730791
|
18/05/2023
|
Rohit Yadav
|
Rohit Yadav
|
0550004WL005595
|
00415
|
SBIN0008163
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0550004_221123APB_FTO_682810
|
0550004000NRG24171120230363847
|
9008383180
|
22/11/2023
|
Gudiya Kumari
|
Gudiya Kumari
|
0550004WL033764
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0550004_200423APB_FTO_46611
|
0550004000NRG24180420230002121
|
1436821653
|
20/04/2023
|
Chandana Devi
|
Chandana Devi
|
0550004WL000432
|
00462
|
UCBA0001596
|
2736
|
11/05/2023
|
KYC Documents Pending
|
|
22
|
BH0550004_220324APB_FTO_934169
|
0550004000NRG24190320240671588
|
3041827088
|
22/03/2024
|
Golaki Devi
|
Golaki Devi
|
0550004WL056512
|
00462
|
UCBA0001596
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0550004_230124APB_FTO_813232
|
0550004000NRG24200120240485995
|
2151424339
|
23/01/2024
|
VINDU DEVI
|
VINDU DEVI
|
0550004WL044335
|
00045
|
BARB0MAHKHA
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0550004_230124APB_FTO_813232
|
0550004000NRG24200120240486046
|
2151424323
|
23/01/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0550004WL044339
|
00462
|
UCBA0001596
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
25
|
BH0550004_240423APB_FTO_60068
|
0550004000NRG24200420230007069
|
1438988818
|
24/04/2023
|
JHAMKBA DEVI
|
JHAMKBA DEVI
|
0550004WL000722
|
00048
|
BKID0005821
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0550004_230623FTO_305638
|
0550004000NRG24200620230203905
|
2861011109
|
23/06/2023
|
Dulari Kumari
|
Dulari Kumari
|
0550004WL011685
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
No Such Account
|
|
27
|
BH0550004_281223APB_FTO_766899
|
0550004000NRG24211220230426382
|
1991891423
|
28/12/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0550004WL039370
|
00462
|
UCBA0001596
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
28
|
BH0550004_230324APB_FTO_937900
|
0550004000NRG24220320240690606
|
3042231131
|
23/03/2024
|
Rekha devi
|
Rekha devi
|
0550004WL057778
|
00415
|
SBIN0017418
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0550004_230623FTO_305638
|
0550004000NRG24220620230207298
|
2861011118
|
23/06/2023
|
Panchchola Devi
|
Panchchola Devi
|
0550004WL011836
|
00065
|
UCBA0RRBBKG
|
2964
|
30/06/2023
|
Participant not mapped to the product
|
|
30
|
BH0550004_231223APB_FTO_755696
|
0550004000NRG24221220230430205
|
1549612757
|
23/12/2023
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL039637
|
00415
|
SBIN0008163
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0550004_260623APB_FTO_318230
|
0550004000NRG24230620230211688
|
4964981371
|
26/06/2023
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL011997
|
00415
|
SBIN0008163
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0550004_280523APB_FTO_193942
|
0550004000NRG24240520230111669
|
1976325963
|
28/05/2023
|
Mahesh Paswan
|
Mahesh Paswan
|
0550004WL006750
|
00048
|
BKID0005821
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0550004_290623FTO_332282
|
0550004000NRG24240620230216450
|
4965693824
|
29/06/2023
|
Dhapo Manjhi
|
Dhapo Manjhi
|
0550004WL012192
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
34
|
BH0550004_291123APB_FTO_698354
|
0550004000NRG24251120230375998
|
8998054657
|
29/11/2023
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL035100
|
00415
|
SBIN0008163
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0550004_261223APB_FTO_761387
|
0550004000NRG24261220230433736
|
1556352079
|
26/12/2023
|
Kausalya Devi
|
Kausalya Devi
|
0550004WL039954
|
00176
|
IDIB000G119
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0550004_281223APB_FTO_766888
|
0550004000NRG24261220230434405
|
1991893148
|
28/12/2023
|
Bhikhari Rawat
|
Bhikhari Rawat
|
0550004WL040069
|
00462
|
UCBA0000597
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
37
|
BH0550004_281223APB_FTO_766888
|
0550004000NRG24261220230434412
|
1991893174
|
28/12/2023
|
Tinku kumar
|
Tinku kumar
|
0550004WL040069
|
00462
|
UCBA0000597
|
2736
|
20/03/2024
|
Account closed
|
|
38
|
BH0550004_281223APB_FTO_766888
|
0550004000NRG24261220230434420
|
1991893151
|
28/12/2023
|
Bindu De
|
Bindu De
|
0550004WL040069
|
00462
|
UCBA0000597
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0550004_290124APB_FTO_822522
|
0550004000NRG24270120240504547
|
2157891173
|
29/01/2024
|
Kausalya Devi
|
Kausalya Devi
|
0550004WL045471
|
00176
|
IDIB000G119
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0550004_020224APB_FTO_830140
|
0550004000NRG24270120240507663
|
2146815424
|
02/02/2024
|
JHAMKBA DEVI
|
JHAMKBA DEVI
|
0550004WL045676
|
00048
|
BKID0005821
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0550004_280224APB_FTO_878894
|
0550004000NRG24270220240592705
|
2926078962
|
28/02/2024
|
Rekha devi
|
Rekha devi
|
0550004WL051693
|
00415
|
SBIN0017418
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0550004_280324APB_FTO_956545
|
0550004000NRG24270320240708749
|
3041404672
|
28/03/2024
|
Dinesh Kumar Manjhi
|
Dinesh Kumar Manjhi
|
0550004WL058771
|
00045
|
BARB0MAHKHA
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0550004_010324APB_FTO_882351
|
0550004000NRG24280220240596449
|
2930218430
|
01/03/2024
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL051885
|
00462
|
UCBA0001596
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0550004_280224APB_FTO_878820
|
0550004000NRG24280220240596685
|
2887618029
|
28/02/2024
|
Bhaviya Devi
|
Bhaviya Devi
|
0550004WL051897
|
00045
|
BARB0MAHKHA
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0550004_300324APB_FTO_966978
|
0550004000NRG24280320240710471
|
3036815708
|
30/03/2024
|
Arvind Kumar Das
|
Arvind Kumar Das
|
0550004WL058867
|
00048
|
BKID0005821
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
46
|
BH0550004_290124APB_FTO_822494
|
0550004000NRG24290120240509911
|
2151240962
|
29/01/2024
|
Bhikhari Rawat
|
Bhikhari Rawat
|
0550004WL045764
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
47
|
BH0550004_290124APB_FTO_822494
|
0550004000NRG24290120240509918
|
2151240960
|
29/01/2024
|
Tinku kumar
|
Tinku kumar
|
0550004WL045764
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Account closed
|
|
48
|
BH0550004_290124APB_FTO_822494
|
0550004000NRG24290120240509925
|
2151240970
|
29/01/2024
|
Bindu De
|
Bindu De
|
0550004WL045764
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0550004_300324APB_FTO_966944
|
0550004000NRG24290320240717320
|
3039935871
|
30/03/2024
|
Kiran Devi
|
Kiran Devi
|
0550004WL059379
|
00048
|
BKID0005821
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|