|
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
|
JH3401002025_120723FTO_335547
|
3401002000NRG24090720230646486
|
3504172619
|
12/07/2023
|
PRITAM BECK
|
PRITAM BECK
|
3401002WL035520
|
00045
|
BARB0BEROXX
|
1368
|
17/07/2023
|
No Such Account
|
|
2
|
JH3401002025_120723FTO_335556
|
3401002000NRG24Z090720230646491
|
S45667649
|
12/07/2023
|
PRITAM BECK
|
PRITAM BECK
|
3401002WL035520
|
00045
|
BARB0BEROXX
|
162
|
13/07/2023
|
No Such Account
|
|
3
|
JH3401002025_020823FTO_401942
|
3401002000NRG24020820230827968
|
5774981210
|
02/08/2023
|
JUVEL TIGGA
|
JUVEL TIGGA
|
3401002WL046379
|
00197
|
BKID0JHARGB
|
228
|
20/09/2023
|
No Such Account
|
|
4
|
JH3401002025_050723FTO_313041
|
3401002000NRG24050720230618001
|
3955039592
|
05/07/2023
|
PRITAM BECK
|
PRITAM BECK
|
3401002WL033648
|
00045
|
BARB0BEROXX
|
1368
|
28/07/2023
|
No Such Account
|
|
5
|
JH3401002025_020823FTO_401953
|
3401002000NRG24Z020820230827979
|
S45119168
|
02/08/2023
|
JUVEL TIGGA
|
JUVEL TIGGA
|
3401002WL046379
|
00197
|
BKID0JHARGB
|
27
|
03/08/2023
|
No Such Account
|
|
6
|
JH3401002025_050723FTO_313046
|
3401002000NRG24Z050720230618003
|
S99306938
|
05/07/2023
|
PRITAM BECK
|
PRITAM BECK
|
3401002WL033648
|
00045
|
BARB0BEROXX
|
162
|
21/07/2023
|
No Such Account
|
|
7
|
JH3401002025_050923FTO_515289
|
3401002000NRG24Z300820230982497
|
S60348808
|
05/09/2023
|
PAIRO ORAIN
|
PAIRO ORAIN
|
3401002WL056629
|
00197
|
BKID0JHARGB
|
162
|
07/09/2023
|
No Such Account
|
|
8
|
JH3401002025_300823FTO_496206
|
3401002000NRG24300820230982482
|
5810623520
|
30/08/2023
|
PAIRO ORAIN
|
PAIRO ORAIN
|
3401002WL056629
|
00197
|
BKID0JHARGB
|
1368
|
22/09/2023
|
No Such Account
|
|
9
|
JH3401002025_311023FTO_699728
|
3401002000NRG24311020231307152
|
7964523604
|
31/10/2023
|
ANGNU ORAON
|
ANGNU ORAON
|
3401002WL077263
|
00197
|
BKID0JHARGB
|
228
|
24/11/2023
|
No Such Account
|
|
10
|
JH3401002025_311023FTO_699745
|
3401002000NRG24Z311020231307161
|
S20112928
|
31/10/2023
|
ANGNU ORAON
|
ANGNU ORAON
|
3401002WL077263
|
00197
|
BKID0JHARGB
|
27
|
09/11/2023
|
No Such Account
|