|
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
|
JH3401010002_150324APB_FTO_999286
|
3401010000NRG24140320241817197
|
3103545579
|
15/03/2024
|
USHA DEVI
|
USHA DEVI
|
3401010WL112802
|
00415
|
SBIN0003574
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3401010002_150324APB_FTO_999286
|
3401010000NRG24140320241817210
|
3103545601
|
15/03/2024
|
LAKHO ORAON
|
LAKHO ORAON
|
3401010WL112802
|
00048
|
BKID0004952
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3
|
JH3401010002_150324APB_FTO_999286
|
3401010000NRG24140320241817216
|
3103545608
|
15/03/2024
|
SANDIP NAG
|
SANDIP NAG
|
3401010WL112802
|
00048
|
BKID0004952
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3401010002_150324APB_FTO_999286
|
3401010000NRG24140320241819154
|
3103545602
|
15/03/2024
|
SURESH GOPE
|
SURESH GOPE
|
3401010WL112909
|
00048
|
BKID0004952
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
|
5
|
JH3401010002_150324APB_FTO_999286
|
3401010000NRG24150320241821552
|
3103545618
|
15/03/2024
|
SALUWA MUNDA
|
SALUWA MUNDA
|
3401010WL113070
|
00048
|
BKID0004952
|
228
|
19/04/2024
|
A/c Blocked or Frozen
|
|
6
|
JH3401010002_190823FTO_456170
|
3401010000NRG24190820230916685
|
5809010310
|
19/08/2023
|
JHINGI HORO
|
JHINGI HORO
|
3401010WL052066
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
No Such Account
|
|
7
|
JH3401010002_190823FTO_456170
|
3401010000NRG24190820230916686
|
5809010309
|
19/08/2023
|
PUSPA HORO
|
PUSPA HORO
|
3401010WL052066
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
No Such Account
|
|
8
|
JH3401010002_260623APB_FTO_279925
|
3401010000NRG24260620230547398
|
|
26/06/2023
|
SUJIT MUNDA
|
SUJIT MUNDA
|
3401010WL029692
|
00048
|
BKID0004956
|
2736
|
04/07/2023
|
Account closed
|
|
9
|
JH3401010002_300923FTO_601081
|
3401010000NRG24270920231137821
|
7358924605
|
30/09/2023
|
SUJIT MUNDA
|
SUJIT MUNDA
|
3401010WL0066913
|
00048
|
BKID0004956
|
2736
|
10/11/2023
|
No Such Account
|
|
10
|
JH3401010002_020823APB_FTO_400155
|
3401010000NRG24310720230803044
|
5774524021
|
02/08/2023
|
AJAY KUMAR NAG
|
AJAY KUMAR NAG
|
3401010WL044809
|
00048
|
BKID0004952
|
2736
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JH3401010002_150324APB_FTO_999291
|
3401010000NRG24Z140320241817263
|
S75438228
|
15/03/2024
|
SANDIP NAG
|
SANDIP NAG
|
3401010WL112802
|
00048
|
BKID0004952
|
324
|
15/03/2024
|
A/C Blocked or Frozen
|
|
12
|
JH3401010002_190823FTO_456173
|
3401010000NRG24Z190820230916689
|
S82586247
|
19/08/2023
|
JHINGI HORO
|
JHINGI HORO
|
3401010WL052066
|
00197
|
BKID0JHARGB
|
162
|
19/08/2023
|
No Such Account
|
|
13
|
JH3401010002_190823FTO_456173
|
3401010000NRG24Z190820230916690
|
S82586247
|
19/08/2023
|
PUSPA HORO
|
PUSPA HORO
|
3401010WL052066
|
00197
|
BKID0JHARGB
|
162
|
19/08/2023
|
No Such Account
|
|
14
|
JH3401010002_260623APB_FTO_279930
|
3401010000NRG24Z260620230547406
|
S35801858
|
26/06/2023
|
SUJIT MUNDA
|
SUJIT MUNDA
|
3401010WL029692
|
00048
|
BKID0004956
|
324
|
27/06/2023
|
Account Closed
|
|
15
|
JH3401010002_300923FTO_601084
|
3401010000NRG24Z270920231137820
|
S45676479
|
30/09/2023
|
SUJIT MUNDA
|
SUJIT MUNDA
|
3401010WL0066913
|
00048
|
BKID0004956
|
324
|
01/10/2023
|
No Such Account
|
|
16
|
JH3401010002_020823APB_FTO_400159
|
3401010000NRG24Z310720230803046
|
S33812245
|
02/08/2023
|
AJAY KUMAR NAG
|
AJAY KUMAR NAG
|
3401010WL044809
|
00048
|
BKID0004952
|
324
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|