|
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
|
JH3420005034_130424APB_FTO_4567
|
3420005000NRG25Z130420240012409
|
S9260482
|
13/04/2024
|
RAUF ANSARI
|
RAUF ANSARI
|
3420005WL000580
|
00415
|
SBIN0009013
|
162
|
14/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
2
|
JH3420005034_130624APB_FTO_115491
|
3420005034NRG25130620240319779
|
5344505813
|
13/06/2024
|
Santosh Marandi
|
Santosh Marandi
|
3420005034WL013018
|
00415
|
SBIN0009013
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3420005034_220424FTO_20307
|
3420005034NRG22061020230876186
|
3364647202
|
22/04/2024
|
mahadev manjhi
|
mahadev manjhi
|
3420005WL0075886
|
00048
|
BKID0005868
|
1350
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3420005034_200624APB_FTO_127949
|
3420005000NRG25200620240359504
|
5412010200
|
20/06/2024
|
Santosh Marandi
|
Santosh Marandi
|
3420005WL014775
|
00415
|
SBIN0009013
|
1470
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3420005034_160424APB_FTO_10766
|
3420005000NRG25160420240037482
|
3370670426
|
16/04/2024
|
GAHAN MANJHI
|
GAHAN MANJHI
|
3420005WL001572
|
00048
|
BKID0005868
|
1470
|
29/04/2024
|
A/c Blocked or Frozen
|
|
6
|
JH3420005034_160424APB_FTO_10776
|
3420005000NRG25Z160420240037519
|
S11436125
|
16/04/2024
|
GAHAN MANJHI
|
GAHAN MANJHI
|
3420005WL001572
|
00048
|
BKID0005868
|
162
|
22/04/2024
|
A/C Blocked or Frozen
|
|
7
|
JH3420005034_130424APB_FTO_4560
|
3420005000NRG25130420240012373
|
3268132187
|
13/04/2024
|
RAUF ANSARI
|
RAUF ANSARI
|
3420005WL000580
|
00415
|
SBIN0009013
|
1470
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|