|
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
|
KN1507003014_030523APB_FTO_57875
|
1507003014NRG24030520230054829
|
1818524693
|
03/05/2023
|
NIRMALA BASANNA BADIGER
|
NIRMALA BASANNA BADIGER
|
1507003014WL003378
|
00415
|
SBIN0002214
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507003014_070623APB_FTO_160870
|
1507003014NRG24070620230117563
|
2495703671
|
07/06/2023
|
LALABI ABDULAGANI JAMADAR
|
LALABI ABDULAGANI JAMADAR
|
1507003014WL007024
|
00415
|
SBIN0002214
|
632
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507003014_300523APB_FTO_136412
|
1507003014NRG24300520230103465
|
2081720162
|
30/05/2023
|
NIRMALA BASANNA BADIGER
|
NIRMALA BASANNA BADIGER
|
1507003014WL006251
|
00415
|
SBIN0002214
|
2528
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|