|
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
|
JH3401004018_180524APB_FTO_67225
|
3401004000NRG25Z180520240280887
|
S69057577
|
18/05/2024
|
BIHAD DEVI
|
BIHAD DEVI
|
3401004WL012670
|
00048
|
BKID0004944
|
297
|
19/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401004018_180524APB_FTO_67222
|
3401004000NRG25180520240280881
|
4226747574
|
18/05/2024
|
BIHAD DEVI
|
BIHAD DEVI
|
3401004WL012670
|
00048
|
BKID0004944
|
2695
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401004018_090624APB_FTO_107458
|
3401004000NRG25Z070620240443921
|
S8953584
|
09/06/2024
|
SUKRA ORAON
|
SUKRA ORAON
|
3401004WL020364
|
00048
|
BKID0004944
|
162
|
10/06/2024
|
Aadhaar Number not mapped to Account Number
|