|
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
|
OR2418009006_031023APB_FTO_594161
|
2418009000NRG24031020230285533
|
7275788818
|
03/10/2023
|
Dillip Das
|
Dillip Das
|
2418009WL014413
|
00462
|
UCBA0001134
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418009006_161023APB_FTO_645533
|
2418009000NRG24161020230297841
|
7326863677
|
16/10/2023
|
Dillip Das
|
Dillip Das
|
2418009WL016493
|
00462
|
UCBA0001134
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2418009006_301223APB_FTO_955858
|
2418009000NRG24301220230357677
|
1556546467
|
30/12/2023
|
Dillip Das
|
Dillip Das
|
2418009WL026538
|
00462
|
UCBA0001134
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|