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
|
JH3401017003_300623FTO_296042
|
3401017000NRG22050820221242788
|
3284113158
|
30/06/2023
|
SONARAM LOHRA
|
SONARAM LOHRA
|
3401017WL0131987
|
00197
|
BKID0JHARGB
|
1350
|
10/07/2023
|
No Such Account
|
2
|
JH3401017003_300623FTO_296042
|
3401017000NRG22050820221242789
|
3284113161
|
30/06/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401017WL0131987
|
00197
|
BKID0JHARGB
|
1350
|
10/07/2023
|
No Such Account
|
3
|
JH3401017003_300623FTO_296042
|
3401017000NRG22050820221242790
|
3284113159
|
30/06/2023
|
SONARAM LOHRA
|
SONARAM LOHRA
|
3401017WL0131987
|
00197
|
BKID0JHARGB
|
675
|
10/07/2023
|
No Such Account
|
4
|
JH3401017003_300623FTO_296042
|
3401017000NRG22070620221220744
|
3284113182
|
30/06/2023
|
GOPAL LOHRA
|
GOPAL LOHRA
|
3401017WL0131499
|
00415
|
SBIN0003656
|
1350
|
10/07/2023
|
No Such Account
|
5
|
JH3401017003_300623FTO_296042
|
3401017000NRG22170620210254831
|
3284113011
|
30/06/2023
|
SATAY KOIRI
|
SATAY KOIRI
|
3401017WL021736
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6
|
JH3401017003_300623FTO_296042
|
3401017000NRG22190620210261544
|
3284113012
|
30/06/2023
|
SATAY KOIRI
|
SATAY KOIRI
|
3401017WL022485
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
No Such Account
|
7
|
JH3401017003_300623FTO_296042
|
3401017000NRG22310820210474615
|
3284113013
|
30/06/2023
|
SATAY KOIRI
|
SATAY KOIRI
|
3401017WL050649
|
00415
|
SBIN0006306
|
1350
|
10/07/2023
|
No Such Account
|
8
|
JH3401017003_300623FTO_296121
|
3401017000NRG23Z020720220568217
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0020574
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
9
|
JH3401017003_300623FTO_296121
|
3401017000NRG23Z020720220568269
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0020574
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
10
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z140520220255536
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0010252
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
11
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z140520220255623
|
S7116905
|
30/06/2023
|
Pashupati Mahto
|
Pashupati Mahto
|
3401017WL0010252
|
00165
|
IBKL0001749
|
90
|
01/07/2023
|
No Such Account
|
12
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z140520220255650
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0010252
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
13
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180420220044330
|
S7116905
|
30/06/2023
|
SURTHI DEVI
|
SURTHI DEVI
|
3401017WL0002060
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
14
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180420220044337
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0002060
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
15
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180420220044357
|
S7116905
|
30/06/2023
|
Pashupati Mahto
|
Pashupati Mahto
|
3401017WL0002060
|
00165
|
IBKL0001749
|
90
|
01/07/2023
|
No Such Account
|
16
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180620220472575
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0017417
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
17
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180620220472589
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0017417
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
18
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z180620220472605
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0017417
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
19
|
JH3401017003_300623FTO_296103
|
3401017000NRG23Z260520220320984
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0012649
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
20
|
JH3401017003_050224APB_FTO_920669
|
3401017000NRG24030220241631471
|
2352932332
|
05/02/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL100466
|
00468
|
UBIN0572250
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401017003_040324APB_FTO_977652
|
3401017000NRG24040320241766467
|
2923229585
|
04/03/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL109990
|
00415
|
SBIN0003656
|
1368
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
JH3401017003_130224APB_FTO_933929
|
3401017000NRG24110220241664187
|
2765440024
|
13/02/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL102957
|
00415
|
SBIN0003656
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
JH3401017003_130224APB_FTO_933929
|
3401017000NRG24120220241665241
|
2765440050
|
13/02/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL103038
|
00468
|
UBIN0572250
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401017003_210124APB_FTO_899410
|
3401017000NRG24210120241588211
|
2139662731
|
21/01/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL097311
|
00468
|
UBIN0572250
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401017003_240723FTO_375432
|
3401017000NRG24210720230737220
|
3955041850
|
24/07/2023
|
Mukesh Mukhiyar
|
Mukesh Mukhiyar
|
3401017WL040782
|
00415
|
SBIN0006306
|
1368
|
28/07/2023
|
Account closed
|
26
|
JH3401017003_230923FTO_579152
|
3401017000NRG24220920231104625
|
7364550444
|
23/09/2023
|
AJAY SONAR
|
AJAY SONAR
|
3401017WL064708
|
00048
|
BKID0004953
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
27
|
JH3401017003_230224APB_FTO_954095
|
3401017000NRG24230220241720041
|
2754124080
|
23/02/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL106899
|
00415
|
SBIN0003656
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
JH3401017003_240224APB_FTO_958471
|
3401017000NRG24240220241722563
|
2765579973
|
24/02/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL107079
|
00468
|
UBIN0572250
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401017003_280124APB_FTO_909199
|
3401017000NRG24260120241603910
|
2352966485
|
28/01/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL098301
|
00468
|
UBIN0572250
|
1140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401017003_300324APB_FTO_1027167
|
3401017000NRG24260320241882049
|
3102868822
|
30/03/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017WL116388
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
JH3401017003_270723FTO_383518
|
3401017000NRG24260720230779037
|
5784338318
|
27/07/2023
|
Mukesh Mukhiyar
|
Mukesh Mukhiyar
|
3401017WL043466
|
00415
|
SBIN0006306
|
1140
|
21/09/2023
|
Account closed
|
32
|
JH3401017003_021023FTO_607264
|
3401017000NRG24290920231151724
|
7359419244
|
02/10/2023
|
AJAY SONAR
|
AJAY SONAR
|
3401017WL067724
|
00048
|
BKID0004953
|
912
|
10/11/2023
|
A/c Blocked or Frozen
|
33
|
JH3401017003_040324APB_FTO_977656
|
3401017000NRG24Z040320241766480
|
S13033682
|
04/03/2024
|
MOTIRAM MAHTO
|
MOTIRAM MAHTO
|
3401017WL109990
|
00415
|
SBIN0003656
|
162
|
05/03/2024
|
Aadhaar Number not mapped to Account Number
|
34
|
JH3401017003_240723FTO_375443
|
3401017000NRG24Z210720230737224
|
S72841649
|
24/07/2023
|
Mukesh Mukhiyar
|
Mukesh Mukhiyar
|
3401017WL040782
|
00415
|
SBIN0006306
|
162
|
25/07/2023
|
Account Closed
|
35
|
JH3401017003_230923FTO_579176
|
3401017000NRG24Z220920231104637
|
S9254451
|
23/09/2023
|
AJAY SONAR
|
AJAY SONAR
|
3401017WL064708
|
00048
|
BKID0004953
|
162
|
24/09/2023
|
A/C Blocked or Frozen
|
36
|
JH3401017003_240224APB_FTO_958474
|
3401017000NRG24Z240220241722576
|
S92231294
|
24/02/2024
|
SALU DEVI
|
SALU DEVI
|
3401017WL107079
|
00468
|
UBIN0572250
|
162
|
25/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3401017003_270723FTO_383522
|
3401017000NRG24Z260720230779043
|
S35559381
|
27/07/2023
|
Mukesh Mukhiyar
|
Mukesh Mukhiyar
|
3401017WL043466
|
00415
|
SBIN0006306
|
135
|
28/07/2023
|
Account Closed
|
38
|
JH3401017003_021023FTO_607268
|
3401017000NRG24Z290920231151736
|
S89013275
|
02/10/2023
|
AJAY SONAR
|
AJAY SONAR
|
3401017WL067724
|
00048
|
BKID0004953
|
108
|
03/10/2023
|
A/C Blocked or Frozen
|
39
|
JH3401017003_300623FTO_296042
|
3401017003NRG22120820221266097
|
3284113160
|
30/06/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
3401017WL0132158
|
00197
|
BKID0JHARGB
|
1350
|
10/07/2023
|
No Such Account
|
40
|
JH3401017003_300623FTO_296042
|
3401017003NRG22120820221266141
|
3284113106
|
30/06/2023
|
RANTHU LOHRA
|
RANTHU LOHRA
|
3401017WL0132158
|
00468
|
UBIN0530093
|
1350
|
10/07/2023
|
No Such Account
|
41
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590668
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0021526
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
42
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590709
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0021526
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
43
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590715
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0021526
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
44
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590779
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0021526
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
45
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590845
|
S7116905
|
30/06/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3401017WL0021526
|
00048
|
BKID0004953
|
90
|
01/07/2023
|
A/C Blocked or Frozen
|
46
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590866
|
S7116905
|
30/06/2023
|
PARI DEVI
|
PARI DEVI
|
3401017WL0021526
|
00197
|
BKID0JHARGB
|
90
|
01/07/2023
|
No Such Account
|
47
|
JH3401017003_300623FTO_296103
|
3401017003NRG23Z050720220590897
|
S7116905
|
30/06/2023
|
BARUN MAHTO
|
BARUN MAHTO
|
3401017WL0021526
|
00468
|
UBIN0530093
|
90
|
01/07/2023
|
Account Closed
|
48
|
JH3401017003_190324APB_FTO_1008120
|
3401017003NRG24180320241837199
|
3102998960
|
19/03/2024
|
GAYTRI KUMARI
|
GAYTRI KUMARI
|
3401017003WL114059
|
00048
|
BKID0004953
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|