|
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
|
JH3401010008_080723APB_FTO_323478
|
3401010000NRG24070720230630015
|
3408870312
|
08/07/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401010WL034435
|
00048
|
BKID0004956
|
1368
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401010008_150324APB_FTO_999235
|
3401010000NRG24150320241821362
|
3105751750
|
15/03/2024
|
BHIKHARI ORAON
|
BHIKHARI ORAON
|
3401010WL113052
|
00048
|
BKID0004956
|
228
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401010008_160523APB_FTO_130739
|
3401010000NRG24160520230227303
|
1750303569
|
16/05/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401010WL012286
|
00048
|
BKID0004956
|
1368
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
JH3401010008_170723APB_FTO_350871
|
3401010000NRG24170720230698785
|
3629513873
|
17/07/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401010WL038541
|
00048
|
BKID0004956
|
1368
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401010008_290523FTO_177170
|
3401010000NRG24290520230316375
|
1998582655
|
29/05/2023
|
JITNI DEVI
|
JITNI DEVI
|
3401010WL017295
|
00197
|
BKID0JHARGB
|
912
|
01/06/2023
|
No Such Account
|
|
6
|
JH3401010008_080723APB_FTO_323483
|
3401010000NRG24Z070720230630024
|
S64676784
|
08/07/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401010WL034435
|
00048
|
BKID0004956
|
162
|
09/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401010008_140623APB_FTO_235477
|
3401010000NRG24Z130620230437873
|
S15440623
|
14/06/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401010WL024024
|
00048
|
BKID0004956
|
81
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401010008_150324APB_FTO_999237
|
3401010000NRG24Z150320241821366
|
S75438228
|
15/03/2024
|
BHIKHARI ORAON
|
BHIKHARI ORAON
|
3401010WL113052
|
00048
|
BKID0004956
|
27
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3401010008_160523APB_FTO_130741
|
3401010000NRG24Z160520230227319
|
S78847776
|
16/05/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401010WL012286
|
00048
|
BKID0004956
|
162
|
17/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
10
|
JH3401010008_170723APB_FTO_350872
|
3401010000NRG24Z170720230698801
|
S29854789
|
17/07/2023
|
KARMI DEVI
|
KARMI DEVI
|
3401010WL038541
|
00048
|
BKID0004956
|
162
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401010008_290523FTO_177176
|
3401010000NRG24Z290520230316388
|
S99103397
|
29/05/2023
|
JITNI DEVI
|
JITNI DEVI
|
3401010WL017295
|
00197
|
BKID0JHARGB
|
108
|
30/05/2023
|
No Such Account
|