|
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
|
OR2430004022_080523APB_FTO_90266
|
2430004022NRG24050520230098664
|
1495449305
|
08/05/2023
|
CHUKU SANTA
|
CHUKU SANTA
|
2430004022WL002313
|
00045
|
BARB0UMARKO
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430004022_230923FTO_562455
|
2430004022NRG24220920230666106
|
7272992381
|
23/09/2023
|
SUBHADRA GOUD
|
SUBHADRA GOUD
|
2430004022WL036974
|
00415
|
SBIN0013630
|
711
|
09/11/2023
|
No Such Account
|
|
3
|
OR2430004022_230923FTO_562455
|
2430004022NRG24220920230666108
|
7272992361
|
23/09/2023
|
SANTARA MAJHI
|
SANTARA MAJHI
|
2430004022WL036976
|
00415
|
SBIN0013630
|
711
|
09/11/2023
|
Account closed
|
|
4
|
OR2430004022_230923FTO_562455
|
2430004022NRG24220920230666123
|
7272992372
|
23/09/2023
|
BHARATI HARIJAN
|
BHARATI HARIJAN
|
2430004022WL036985
|
00415
|
SBIN0013630
|
711
|
09/11/2023
|
Account closed
|