|
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
|
JH3413009003_290724APB_FTO_207330
|
3413009000NRG25290720240347925
|
6800875069
|
29/07/2024
|
Sakila Bibi
|
Sakila Bibi
|
3413009WL013658
|
00415
|
SBIN0014277
|
1470
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347770
|
S81391651
|
29/07/2024
|
Jagdish marandi
|
Jagdish marandi
|
3413009WL013640
|
00415
|
SBIN0014277
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
3
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347796
|
S81391651
|
29/07/2024
|
Gulbahar Bibi
|
Gulbahar Bibi
|
3413009WL013643
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
4
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347799
|
S81391651
|
29/07/2024
|
Bina Devi
|
Bina Devi
|
3413009WL013643
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
5
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347805
|
S81391651
|
29/07/2024
|
Saifuddin Ansari
|
Saifuddin Ansari
|
3413009WL013644
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
6
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347806
|
S81391651
|
29/07/2024
|
Amin Hasan
|
Amin Hasan
|
3413009WL013644
|
00415
|
SBIN0014277
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
7
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347807
|
S81391651
|
29/07/2024
|
AZIZ ANSARI
|
AZIZ ANSARI
|
3413009WL013644
|
00415
|
SBIN0014277
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
8
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347813
|
S81391651
|
29/07/2024
|
T.saha
|
T.saha
|
3413009WL013645
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
9
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347836
|
S81391651
|
29/07/2024
|
SALAMA BIBI
|
SALAMA BIBI
|
3413009WL013647
|
00415
|
SBIN0014277
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
10
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347837
|
S81391651
|
29/07/2024
|
Tufan Kumar Saha
|
Tufan Kumar Saha
|
3413009WL013647
|
00415
|
SBIN0014277
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
11
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347838
|
S81391651
|
29/07/2024
|
FULO DEVI
|
FULO DEVI
|
3413009WL013647
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
12
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347845
|
S81391651
|
29/07/2024
|
Firoja Bibi
|
Firoja Bibi
|
3413009WL013648
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
13
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347846
|
S81391651
|
29/07/2024
|
Selamuniya Bibi
|
Selamuniya Bibi
|
3413009WL013648
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
14
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347853
|
S81391651
|
29/07/2024
|
Anjana Devi
|
Anjana Devi
|
3413009WL013649
|
00482
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
15
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347860
|
S81391651
|
29/07/2024
|
Gudiya Saha
|
Gudiya Saha
|
3413009WL013650
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
16
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347861
|
S81391651
|
29/07/2024
|
Dulad Besara
|
Dulad Besara
|
3413009WL013650
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
17
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347869
|
S81391651
|
29/07/2024
|
Jiravati Devi
|
Jiravati Devi
|
3413009WL013651
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
18
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347874
|
S81391651
|
29/07/2024
|
Rajesh Saha
|
Rajesh Saha
|
3413009WL013652
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
19
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347875
|
S81391651
|
29/07/2024
|
Shankari Devi
|
Shankari Devi
|
3413009WL013652
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
20
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347890
|
S81391651
|
29/07/2024
|
Emmamudin Ansari
|
Emmamudin Ansari
|
3413009WL013654
|
00482
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
21
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347901
|
S81391651
|
29/07/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
3413009WL013655
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
22
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347902
|
S81391651
|
29/07/2024
|
DAYA DEVI
|
DAYA DEVI
|
3413009WL013655
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
23
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347903
|
S81391651
|
29/07/2024
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
3413009WL013655
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
24
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347918
|
S81391651
|
29/07/2024
|
Shahnaj Bibi
|
Shahnaj Bibi
|
3413009WL013657
|
00482
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
25
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347923
|
S81391651
|
29/07/2024
|
Sahnaj bibi
|
Sahnaj bibi
|
3413009WL013657
|
00482
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
26
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347931
|
S81391651
|
29/07/2024
|
Sakila Bibi
|
Sakila Bibi
|
3413009WL013658
|
00415
|
SBIN0014277
|
162
|
30/07/2024
|
Account Closed
|
|
27
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347932
|
S81391651
|
29/07/2024
|
Nijamuddin Miyan
|
Nijamuddin Miyan
|
3413009WL013658
|
00482
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
28
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347935
|
S81391651
|
29/07/2024
|
Asma Bewa
|
Asma Bewa
|
3413009WL013658
|
00482
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
29
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347940
|
S81391651
|
29/07/2024
|
Gulabasan khatun
|
Gulabasan khatun
|
3413009WL013659
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
30
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347941
|
S81391651
|
29/07/2024
|
Janhanur Khatun
|
Janhanur Khatun
|
3413009WL013659
|
00695
|
SBIN0RRVCGB
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
31
|
JH3413009003_290724APB_FTO_207331
|
3413009000NRG25Z290720240347943
|
S81391651
|
29/07/2024
|
PINIYA BIBI
|
PINIYA BIBI
|
3413009WL013659
|
00415
|
SBIN0014277
|
162
|
30/07/2024
|
Invalid Bank Identifier
|
|
32
|
JH3413009003_270424APB_FTO_31081
|
3413009000NRG25Z270420240062011
|
S41715981
|
27/04/2024
|
jaidev rarwar
|
jaidev rarwar
|
3413009WL002223
|
00695
|
SBIN0RRVCGB
|
162
|
28/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JH3413009003_270424APB_FTO_31077
|
3413009000NRG25270420240062005
|
3551464006
|
27/04/2024
|
jaidev rarwar
|
jaidev rarwar
|
3413009WL002223
|
00695
|
SBIN0RRVCGB
|
1470
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JH3413009003_260624APB_FTO_140549
|
3413009000NRG25Z260620240269888
|
S33091331
|
26/06/2024
|
Dhankishore Saha
|
Dhankishore Saha
|
3413009WL009692
|
00415
|
SBIN0014277
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JH3413009003_260624APB_FTO_140535
|
3413009000NRG25260620240269882
|
6035492975
|
26/06/2024
|
Dhankishore Saha
|
Dhankishore Saha
|
3413009WL009692
|
00415
|
SBIN0014277
|
1470
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JH3413009003_200624APB_FTO_127143
|
3413009000NRG25Z200620240242498
|
S33091331
|
20/06/2024
|
Dhankishore Saha
|
Dhankishore Saha
|
3413009WL008602
|
00415
|
SBIN0014277
|
162
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JH3413009003_200624APB_FTO_127143
|
3413009000NRG25Z200620240242811
|
S33091331
|
20/06/2024
|
BABLI KUMARI
|
BABLI KUMARI
|
3413009WL008626
|
00045
|
BARB0SAHSAN
|
162
|
27/06/2024
|
Participant not mapped to the product
|
|
38
|
JH3413009003_200624APB_FTO_127139
|
3413009000NRG25200620240242805
|
5407365046
|
20/06/2024
|
BABLI KUMARI
|
BABLI KUMARI
|
3413009WL008626
|
00045
|
BARB0SAHSAN
|
1470
|
22/06/2024
|
Participant not mapped to the product
|
|
39
|
JH3413009003_180724APB_FTO_189547
|
3413009000NRG25Z180720240333965
|
S13834333
|
18/07/2024
|
Khusri Devi
|
Khusri Devi
|
3413009WL012846
|
00415
|
SBIN0014277
|
162
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JH3413009003_180724APB_FTO_189543
|
3413009000NRG25180720240333956
|
6519527181
|
18/07/2024
|
Khusri Devi
|
Khusri Devi
|
3413009WL012846
|
00415
|
SBIN0014277
|
1470
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JH3413009003_180724APB_FTO_189469
|
3413009000NRG25Z180720240333812
|
S13834333
|
18/07/2024
|
Rekha Devi
|
Rekha Devi
|
3413009WL012838
|
00415
|
SBIN0014277
|
162
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JH3413009003_180724APB_FTO_189469
|
3413009000NRG25Z180720240333813
|
S13834333
|
18/07/2024
|
Rekha Devi
|
Rekha Devi
|
3413009WL012838
|
00415
|
SBIN0014277
|
162
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JH3413009003_180724APB_FTO_189465
|
3413009000NRG25180720240333800
|
6519457029
|
18/07/2024
|
Rekha Devi
|
Rekha Devi
|
3413009WL012838
|
00415
|
SBIN0014277
|
1470
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JH3413009003_180724APB_FTO_189465
|
3413009000NRG25180720240333801
|
6519457030
|
18/07/2024
|
Rekha Devi
|
Rekha Devi
|
3413009WL012838
|
00415
|
SBIN0014277
|
1470
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JH3413009003_170724APB_FTO_186766
|
3413009000NRG25Z170720240330083
|
S13834333
|
17/07/2024
|
Khusri Devi
|
Khusri Devi
|
3413009WL012630
|
00415
|
SBIN0014277
|
108
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JH3413009003_170724APB_FTO_186762
|
3413009000NRG25170720240330074
|
6519628258
|
17/07/2024
|
Khusri Devi
|
Khusri Devi
|
3413009WL012630
|
00415
|
SBIN0014277
|
980
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JH3413009003_160524APB_FTO_63728
|
3413009000NRG25160520240129736
|
4224754725
|
16/05/2024
|
KISMAT ANSARI
|
KISMAT ANSARI
|
3413009WL004599
|
00415
|
SBIN0014277
|
1470
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
JH3413009003_120724APB_FTO_177267
|
3413009000NRG25Z120720240320025
|
S60036490
|
12/07/2024
|
Kalimuddin Ansari
|
Kalimuddin Ansari
|
3413009WL012113
|
00415
|
SBIN0014277
|
162
|
13/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JH3413009003_120724APB_FTO_177259
|
3413009000NRG25120720240319879
|
6400885550
|
12/07/2024
|
SAKERA BIBI
|
SAKERA BIBI
|
3413009WL012103
|
00688
|
FINO0009002
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
JH3413009003_120724APB_FTO_177259
|
3413009000NRG25120720240319977
|
6400885641
|
12/07/2024
|
Md Mojaffar Ansari
|
Md Mojaffar Ansari
|
3413009WL012110
|
00695
|
SBIN0RRVCGB
|
1470
|
19/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
JH3413009003_120724APB_FTO_177259
|
3413009000NRG25120720240320021
|
6400885566
|
12/07/2024
|
Kalimuddin Ansari
|
Kalimuddin Ansari
|
3413009WL012113
|
00415
|
SBIN0014277
|
1470
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JH3413009003_100624APB_FTO_109704
|
3413009000NRG25Z100620240221341
|
S38421344
|
10/06/2024
|
Khusri Devi
|
Khusri Devi
|
3413009WL007773
|
00415
|
SBIN0014277
|
162
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JH3413009003_100624APB_FTO_109700
|
3413009000NRG25100620240221334
|
5343237461
|
10/06/2024
|
Khusri Devi
|
Khusri Devi
|
3413009WL007773
|
00415
|
SBIN0014277
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|