|
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
|
JH3416002009_100923APB_FTO_533721
|
3416002000NRG24090920231375034
|
5809094223
|
10/09/2023
|
KULDEEP RAM
|
KULDEEP RAM
|
3416002WL041420
|
00415
|
SBIN0008379
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3416002009_190324APB_FTO_1007577
|
3416002000NRG24190320242343332
|
3103030961
|
19/03/2024
|
KULDEEP RAM
|
KULDEEP RAM
|
3416002WL082049
|
00415
|
SBIN0008379
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3416002009_100923APB_FTO_533724
|
3416002000NRG24Z090920231375047
|
S49398536
|
10/09/2023
|
KULDEEP RAM
|
KULDEEP RAM
|
3416002WL041420
|
00415
|
SBIN0008379
|
162
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|