|
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
|
JH3401010009_030623FTO_195102
|
3401010000NRG24020620230348348
|
2338734627
|
03/06/2023
|
SAVITRI MUNDAIN
|
SAVITRI MUNDAIN
|
3401010WL018873
|
00197
|
BKID0JHARGB
|
1368
|
09/06/2023
|
No Such Account
|
|
2
|
JH3401010009_041123FTO_712681
|
3401010000NRG24021120231316517
|
7974009297
|
04/11/2023
|
BANDHNA MUNDA
|
BANDHNA MUNDA
|
3401010WL077975
|
00197
|
BKID0JHARGB
|
2736
|
24/11/2023
|
No Such Account
|
|
3
|
JH3401010009_041123FTO_712681
|
3401010000NRG24041120231326547
|
7974009299
|
04/11/2023
|
ANGNU MUNDA
|
ANGNU MUNDA
|
3401010WL078512
|
00197
|
BKID0JHARGB
|
2736
|
24/11/2023
|
No Such Account
|
|
4
|
JH3401010009_041123FTO_712681
|
3401010000NRG24041120231326549
|
7974009298
|
04/11/2023
|
RAMIYA ORAON
|
RAMIYA ORAON
|
3401010WL078512
|
00197
|
BKID0JHARGB
|
2736
|
24/11/2023
|
No Such Account
|
|
5
|
JH3401010009_091123APB_FTO_727945
|
3401010000NRG24091120231348836
|
7973414520
|
09/11/2023
|
ASHA BARLA
|
ASHA BARLA
|
3401010WL080054
|
00415
|
SBIN0003574
|
912
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401010009_110823APB_FTO_428427
|
3401010000NRG24110820230872228
|
5808220535
|
11/08/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL049237
|
00415
|
SBIN0003574
|
2736
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401010009_190823APB_FTO_456050
|
3401010000NRG24180820230911297
|
5810736835
|
19/08/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL051733
|
00415
|
SBIN0003574
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401010009_201223APB_FTO_835174
|
3401010000NRG24201220231493007
|
1741549358
|
20/12/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL089752
|
00415
|
SBIN0003574
|
2736
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3401010009_250823APB_FTO_477136
|
3401010000NRG24220820230932895
|
5807710173
|
25/08/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL053136
|
00415
|
SBIN0003574
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401010009_230923APB_FTO_579124
|
3401010000NRG24220920231109402
|
7364145790
|
23/09/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL064934
|
00415
|
SBIN0003574
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401010009_221123FTO_764603
|
3401010000NRG24221120231401940
|
9004475838
|
22/11/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL0083668
|
00703
|
AIRP0000001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
|
12
|
JH3401010009_221123FTO_764603
|
3401010000NRG24270920231137741
|
9004475835
|
22/11/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL0066883
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
13
|
JH3401010009_221123FTO_764603
|
3401010000NRG24270920231137742
|
9004475836
|
22/11/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL0066883
|
00703
|
AIRP0000001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
|
14
|
JH3401010009_221123FTO_764603
|
3401010000NRG24270920231137743
|
9004475837
|
22/11/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL0066883
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
A/c Blocked or Frozen
|
|
15
|
JH3401010009_271023APB_FTO_688092
|
3401010000NRG24271020231290173
|
7962276898
|
27/10/2023
|
ASHA BARLA
|
ASHA BARLA
|
3401010WL076257
|
00415
|
SBIN0003574
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3401010009_030623FTO_195112
|
3401010000NRG24Z020620230348362
|
S88204273
|
03/06/2023
|
SAVITRI MUNDAIN
|
SAVITRI MUNDAIN
|
3401010WL018873
|
00197
|
BKID0JHARGB
|
162
|
03/06/2023
|
No Such Account
|
|
17
|
JH3401010009_041123FTO_712689
|
3401010000NRG24Z021120231316532
|
S98389499
|
04/11/2023
|
BANDHNA MUNDA
|
BANDHNA MUNDA
|
3401010WL077975
|
00197
|
BKID0JHARGB
|
324
|
04/11/2023
|
No Such Account
|
|
18
|
JH3401010009_041123FTO_712689
|
3401010000NRG24Z041120231326555
|
S98389499
|
04/11/2023
|
ANGNU MUNDA
|
ANGNU MUNDA
|
3401010WL078512
|
00197
|
BKID0JHARGB
|
324
|
04/11/2023
|
No Such Account
|
|
19
|
JH3401010009_041123FTO_712689
|
3401010000NRG24Z041120231326557
|
S98389499
|
04/11/2023
|
RAMIYA ORAON
|
RAMIYA ORAON
|
3401010WL078512
|
00197
|
BKID0JHARGB
|
324
|
04/11/2023
|
No Such Account
|
|
20
|
JH3401010009_091123APB_FTO_727947
|
3401010000NRG24Z091120231348854
|
S42389132
|
09/11/2023
|
ASHA BARLA
|
ASHA BARLA
|
3401010WL080054
|
00415
|
SBIN0003574
|
108
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3401010009_201223APB_FTO_835175
|
3401010000NRG24Z201220231493023
|
S33206740
|
20/12/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL089752
|
00415
|
SBIN0003574
|
324
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3401010009_230923APB_FTO_579131
|
3401010000NRG24Z220920231109428
|
S97156350
|
23/09/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL064934
|
00415
|
SBIN0003574
|
162
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JH3401010009_221123FTO_764612
|
3401010000NRG24Z270920231137740
|
S1576792
|
22/11/2023
|
DILIP SAHU
|
DILIP SAHU
|
3401010WL0066883
|
00703
|
AIRP0000001
|
162
|
23/11/2023
|
A/C Blocked or Frozen
|
|
24
|
JH3401010009_271023APB_FTO_688100
|
3401010000NRG24Z271020231290204
|
S36610250
|
27/10/2023
|
ASHA BARLA
|
ASHA BARLA
|
3401010WL076257
|
00415
|
SBIN0003574
|
27
|
28/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|