|
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
|
OR2430002016_181223APB_FTO_905473
|
2430002016NRG24181220230918831
|
1556903241
|
18/12/2023
|
TULUSA BHATRA
|
TULUSA BHATRA
|
2430002016WL067486
|
00045
|
BARB0NABARA
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2430002016_211123APB_FTO_791996
|
2430002016NRG24211120230801322
|
9011212351
|
21/11/2023
|
TULUSA BHATRA
|
TULUSA BHATRA
|
2430002016WL058467
|
00045
|
BARB0NABARA
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|