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
|
JH3401011002_070723APB_FTO_318794
|
3401011000NRG20160120210739497
|
3408933246
|
07/07/2023
|
RABANI ANSARI
|
RABANI ANSARI
|
3401011WL119270
|
00014
|
ALLA0212104
|
2052
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401011002_070723APB_FTO_318794
|
3401011000NRG20160120210739498
|
3408933247
|
07/07/2023
|
RABANI ANSARI
|
RABANI ANSARI
|
3401011WL119270
|
00014
|
ALLA0212104
|
2052
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401011002_070723APB_FTO_318794
|
3401011000NRG20160120210739499
|
3408933248
|
07/07/2023
|
RABANI ANSARI
|
RABANI ANSARI
|
3401011WL119270
|
00014
|
ALLA0212104
|
2052
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401011002_070723FTO_318747
|
3401011000NRG21150620211364521
|
3408671876
|
07/07/2023
|
ESKAIKL ANSARI
|
ESKAIKL ANSARI
|
3401011WL196071
|
00695
|
SBIN0RRVCGB
|
1164
|
14/07/2023
|
Account closed
|
5
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113453
|
3408925679
|
07/07/2023
|
Munwa Devi
|
Munwa Devi
|
3401011WL165853
|
00078
|
CNRB0004904
|
1164
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113454
|
3408925678
|
07/07/2023
|
RABANI ANSARI
|
RABANI ANSARI
|
3401011WL165853
|
00014
|
ALLA0212104
|
2328
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113455
|
3408925677
|
07/07/2023
|
RABANI ANSARI
|
RABANI ANSARI
|
3401011WL165853
|
00014
|
ALLA0212104
|
2328
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113456
|
3408925676
|
07/07/2023
|
RANJIT EKKA
|
RANJIT EKKA
|
3401011WL165853
|
00014
|
ALLA0212104
|
2328
|
14/07/2023
|
Participant not mapped to the product
|
9
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113457
|
3408925675
|
07/07/2023
|
RANJIT EKKA
|
RANJIT EKKA
|
3401011WL165853
|
00014
|
ALLA0212104
|
2328
|
14/07/2023
|
Participant not mapped to the product
|
10
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113458
|
3408925674
|
07/07/2023
|
RANJIT EKKA
|
RANJIT EKKA
|
3401011WL165853
|
00014
|
ALLA0212104
|
1164
|
14/07/2023
|
Participant not mapped to the product
|
11
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113459
|
3408925673
|
07/07/2023
|
RANJIT EKKA
|
RANJIT EKKA
|
3401011WL165853
|
00014
|
ALLA0212104
|
2328
|
14/07/2023
|
Participant not mapped to the product
|
12
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113460
|
3408925681
|
07/07/2023
|
rehana parween
|
rehana parween
|
3401011WL165853
|
00014
|
ALLA0210485
|
2328
|
14/07/2023
|
Participant not mapped to the product
|
13
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113461
|
3408925682
|
07/07/2023
|
rehana parween
|
rehana parween
|
3401011WL165853
|
00014
|
ALLA0210485
|
2328
|
14/07/2023
|
Participant not mapped to the product
|
14
|
JH3401011002_070723APB_FTO_318749
|
3401011000NRG21170120211113468
|
3408925680
|
07/07/2023
|
Dewnath Mahali
|
Dewnath Mahali
|
3401011WL165853
|
00014
|
ALLA0212104
|
2328
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401011002_070723FTO_318785
|
3401011000NRG22051220221338302
|
3417755499
|
07/07/2023
|
Bandhu Oraon
|
Bandhu Oraon
|
3401011WL0133076
|
00176
|
IDIB000B873
|
2700
|
14/07/2023
|
No Such Account
|
16
|
JH3401011002_070723FTO_318785
|
3401011000NRG22051220221338303
|
3417755498
|
07/07/2023
|
Bandhu Oraon
|
Bandhu Oraon
|
3401011WL0133076
|
00176
|
IDIB000B873
|
2700
|
14/07/2023
|
No Such Account
|
17
|
JH3401011002_070723FTO_318814
|
3401011000NRG22Z051220221338299
|
S54697111
|
07/07/2023
|
Bandhu Oraon
|
Bandhu Oraon
|
3401011WL0133076
|
00176
|
IDIB000B873
|
27
|
08/07/2023
|
No Such Account
|
18
|
JH3401011002_070723FTO_318814
|
3401011000NRG22Z051220221338300
|
S54697111
|
07/07/2023
|
Bandhu Oraon
|
Bandhu Oraon
|
3401011WL0133076
|
00176
|
IDIB000B873
|
81
|
08/07/2023
|
No Such Account
|
19
|
JH3401011002_070723FTO_318814
|
3401011000NRG22Z051220221338301
|
S54697111
|
07/07/2023
|
TEMBA ORAON
|
TEMBA ORAON
|
3401011WL0133076
|
00176
|
IDIB000B873
|
324
|
08/07/2023
|
No Such Account
|
20
|
JH3401011002_050723FTO_311474
|
3401011000NRG23051220221454664
|
3373341914
|
05/07/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL0071032
|
00176
|
IDIB000B873
|
2520
|
13/07/2023
|
No Such Account
|
21
|
JH3401011002_050723FTO_311474
|
3401011000NRG23150320231971937
|
3373341916
|
05/07/2023
|
GANESH ORAON
|
GANESH ORAON
|
3401011WL0111078
|
00415
|
SBIN0014339
|
1260
|
13/07/2023
|
No Such Account
|
22
|
JH3401011002_050723FTO_311474
|
3401011000NRG23150320231971938
|
3373341917
|
05/07/2023
|
GANESH ORAON
|
GANESH ORAON
|
3401011WL0111078
|
00415
|
SBIN0014339
|
1260
|
13/07/2023
|
No Such Account
|
23
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z030620220375438
|
S8345523
|
05/07/2023
|
Anil Oraon
|
Anil Oraon
|
3401011WL0014077
|
00197
|
BKID0JHARGB
|
180
|
06/07/2023
|
No Such Account
|
24
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z030620220375466
|
S8345523
|
05/07/2023
|
SULTAN ANSARI
|
SULTAN ANSARI
|
3401011WL0014077
|
00197
|
BKID0JHARGB
|
180
|
06/07/2023
|
No Such Account
|
25
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z030620220375474
|
S8345523
|
05/07/2023
|
KISHUN GOPE
|
KISHUN GOPE
|
3401011WL0014077
|
00197
|
BKID0JHARGB
|
180
|
06/07/2023
|
No Such Account
|
26
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z030620220375476
|
S8345523
|
05/07/2023
|
Sukhdeo Gope
|
Sukhdeo Gope
|
3401011WL0014077
|
00197
|
BKID0JHARGB
|
180
|
06/07/2023
|
No Such Account
|
27
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z030620220375479
|
S8345523
|
05/07/2023
|
RAMESH ORAON
|
RAMESH ORAON
|
3401011WL0014077
|
00197
|
BKID0JHARGB
|
180
|
06/07/2023
|
No Such Account
|
28
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z030620220375500
|
S8345523
|
05/07/2023
|
Sukhram Lohra
|
Sukhram Lohra
|
3401011WL0014077
|
00176
|
IDIB000B873
|
180
|
06/07/2023
|
No Such Account
|
29
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z030620220375522
|
S8345523
|
05/07/2023
|
Binod kachap
|
Binod kachap
|
3401011WL0014077
|
00197
|
BKID0JHARGB
|
180
|
06/07/2023
|
No Such Account
|
30
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z051220221454660
|
S8345523
|
05/07/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL0071032
|
00176
|
IDIB000B873
|
324
|
06/07/2023
|
No Such Account
|
31
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z150320231971935
|
S8345523
|
05/07/2023
|
GANESH ORAON
|
GANESH ORAON
|
3401011WL0111078
|
00415
|
SBIN0014339
|
162
|
06/07/2023
|
No Such Account
|
32
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z150320231971936
|
S8345523
|
05/07/2023
|
GANESH ORAON
|
GANESH ORAON
|
3401011WL0111078
|
00415
|
SBIN0014339
|
162
|
06/07/2023
|
No Such Account
|
33
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z160820220870009
|
S8345523
|
05/07/2023
|
AFROJ ANSARI
|
AFROJ ANSARI
|
3401011WL0032243
|
00176
|
IDIB000B873
|
180
|
06/07/2023
|
Account Closed
|
34
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z220820220894500
|
S8345523
|
05/07/2023
|
Bandhu Oraon
|
Bandhu Oraon
|
3401011WL0033835
|
00176
|
IDIB000B873
|
180
|
06/07/2023
|
No Such Account
|
35
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z220820220894501
|
S8345523
|
05/07/2023
|
Sukhram Lohra
|
Sukhram Lohra
|
3401011WL0033835
|
00176
|
IDIB000B873
|
180
|
06/07/2023
|
No Such Account
|
36
|
JH3401011002_050723FTO_311501
|
3401011000NRG23Z220820220894502
|
S8345523
|
05/07/2023
|
Bandhu Oraon
|
Bandhu Oraon
|
3401011WL0033835
|
00176
|
IDIB000B873
|
180
|
06/07/2023
|
No Such Account
|
37
|
JH3401011002_130823FTO_437624
|
3401011000NRG24110820230871504
|
5812838461
|
13/08/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL049199
|
00176
|
IDIB000B873
|
1368
|
22/09/2023
|
No Such Account
|
38
|
JH3401011002_120923FTO_541071
|
3401011000NRG24120920231054588
|
5808895418
|
12/09/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL061648
|
00176
|
IDIB000B873
|
1368
|
22/09/2023
|
No Such Account
|
39
|
JH3401011002_130723APB_FTO_340037
|
3401011000NRG24130720230676080
|
3550920146
|
13/07/2023
|
SUDEEP KACHHAP
|
SUDEEP KACHHAP
|
3401011WL037052
|
00687
|
IBKL063JS71
|
1368
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
JH3401011002_150324APB_FTO_1000490
|
3401011000NRG24150320241824439
|
3102000669
|
15/03/2024
|
Susma Toppo
|
Susma Toppo
|
3401011WL113261
|
00114
|
IBKL0063RKC
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3401011002_171023FTO_656127
|
3401011000NRG24161020231236924
|
7968145033
|
17/10/2023
|
Jayanti Kumari
|
Jayanti Kumari
|
3401011WL072959
|
00048
|
BKID0004924
|
1368
|
24/11/2023
|
No Such Account
|
42
|
JH3401011002_230823FTO_470567
|
3401011000NRG24190820230920107
|
5811491637
|
23/08/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL052309
|
00176
|
IDIB000B873
|
1368
|
22/09/2023
|
No Such Account
|
43
|
JH3401011002_260623APB_FTO_281030
|
3401011000NRG24210620230502227
|
|
26/06/2023
|
MANTOSH MUNDA
|
MANTOSH MUNDA
|
3401011WL027366
|
00176
|
IDIB000B873
|
2736
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
JH3401011002_270324APB_FTO_1020425
|
3401011000NRG24270320241882814
|
3109364009
|
27/03/2024
|
Susma Toppo
|
Susma Toppo
|
3401011WL116427
|
00114
|
IBKL0063RKC
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3401011002_300823FTO_497464
|
3401011000NRG24290820230972861
|
5810620296
|
30/08/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL055962
|
00176
|
IDIB000B873
|
1368
|
22/09/2023
|
No Such Account
|
46
|
JH3401011002_030623FTO_197042
|
3401011000NRG24310520230334254
|
2338742001
|
03/06/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL018180
|
00176
|
IDIB000B873
|
2736
|
09/06/2023
|
No Such Account
|
47
|
JH3401011002_130823FTO_437627
|
3401011000NRG24Z110820230871515
|
S54233471
|
13/08/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL049199
|
00176
|
IDIB000B873
|
162
|
18/08/2023
|
No Such Account
|
48
|
JH3401011002_120923FTO_541082
|
3401011000NRG24Z120920231054610
|
S86197729
|
12/09/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL061648
|
00176
|
IDIB000B873
|
162
|
13/09/2023
|
No Such Account
|
49
|
JH3401011002_130723APB_FTO_340079
|
3401011000NRG24Z130720230676094
|
S69019401
|
13/07/2023
|
SUDEEP KACHHAP
|
SUDEEP KACHHAP
|
3401011WL037052
|
00687
|
IBKL063JS71
|
162
|
14/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
50
|
JH3401011002_171023FTO_656149
|
3401011000NRG24Z161020231236939
|
S23169022
|
17/10/2023
|
Jayanti Kumari
|
Jayanti Kumari
|
3401011WL072959
|
00048
|
BKID0004924
|
162
|
18/10/2023
|
No Such Account
|
51
|
JH3401011002_230823FTO_470584
|
3401011000NRG24Z190820230920126
|
S68227525
|
23/08/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL052309
|
00176
|
IDIB000B873
|
162
|
24/08/2023
|
No Such Account
|
52
|
JH3401011002_260623APB_FTO_281044
|
3401011000NRG24Z210620230502230
|
S35801931
|
26/06/2023
|
MANTOSH MUNDA
|
MANTOSH MUNDA
|
3401011WL027366
|
00176
|
IDIB000B873
|
324
|
27/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
53
|
JH3401011002_270324APB_FTO_1020434
|
3401011000NRG24Z270320241882854
|
S76223542
|
27/03/2024
|
Susma Toppo
|
Susma Toppo
|
3401011WL116427
|
00114
|
IBKL0063RKC
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JH3401011002_300823FTO_497494
|
3401011000NRG24Z290820230972879
|
S19749789
|
30/08/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL055962
|
00176
|
IDIB000B873
|
162
|
31/08/2023
|
No Such Account
|
55
|
JH3401011002_030623FTO_197057
|
3401011000NRG24Z310520230334271
|
S463103
|
03/06/2023
|
Nanku mahto
|
Nanku mahto
|
3401011WL018180
|
00176
|
IDIB000B873
|
324
|
04/06/2023
|
No Such Account
|