|
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
|
JH3401016010_020923APB_FTO_505332
|
3401016000NRG24010920230990551
|
5813401667
|
02/09/2023
|
LAXMI ORAON
|
LAXMI ORAON
|
3401016WL057166
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
JH3401016010_100723FTO_328427
|
3401016000NRG24100720230651703
|
3507696804
|
10/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3401016WL035770
|
00048
|
BKID0004945
|
684
|
17/07/2023
|
No Such Account
|
|
3
|
JH3401016010_290923APB_FTO_597631
|
3401016000NRG24280920231141035
|
7340854627
|
29/09/2023
|
LAXMI ORAON
|
LAXMI ORAON
|
3401016WL067053
|
00695
|
SBIN0RRVCGB
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401016010_020923APB_FTO_505341
|
3401016000NRG24Z010920230990564
|
S72816218
|
02/09/2023
|
LAXMI ORAON
|
LAXMI ORAON
|
3401016WL057166
|
00695
|
SBIN0RRVCGB
|
162
|
03/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
5
|
JH3401016010_100723FTO_328432
|
3401016000NRG24Z100720230651713
|
S9363465
|
10/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3401016WL035770
|
00048
|
BKID0004945
|
81
|
11/07/2023
|
No Such Account
|
|
6
|
JH3401016010_290923APB_FTO_597640
|
3401016000NRG24Z280920231141052
|
S31248279
|
29/09/2023
|
LAXMI ORAON
|
LAXMI ORAON
|
3401016WL067053
|
00695
|
SBIN0RRVCGB
|
27
|
30/09/2023
|
Aadhaar Number not mapped to Account Number
|