|
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
|
OR2429006016_061223FTO_857640
|
2429006016NRG24061220230739046
|
1084866726
|
06/12/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006016WL062492
|
00415
|
SBIN0002075
|
1117
|
29/02/2024
|
No Such Account
|
|
2
|
OR2429006016_131123FTO_758522
|
2429006016NRG24101120230624669
|
9010617147
|
13/11/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006016WL050045
|
00415
|
SBIN0009669
|
1659
|
01/01/2024
|
No Such Account
|
|
3
|
OR2429006016_170923APB_FTO_537879
|
2429006016NRG24140920230466282
|
7330764716
|
17/09/2023
|
RUPASING
|
RUPASING
|
2429006016WL024289
|
00415
|
SBIN0009669
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2429006016_121223FTO_882703
|
2429006016NRG24151120230637424
|
1104039211
|
12/12/2023
|
RUPASING
|
RUPASING
|
2429006WL0051978
|
00051
|
MAHB0001992
|
1422
|
29/02/2024
|
No Such Account
|
|
5
|
OR2429006016_121223FTO_882703
|
2429006016NRG24151120230637425
|
1104039209
|
12/12/2023
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006WL0051978
|
00051
|
MAHB0001992
|
237
|
29/02/2024
|
No Such Account
|
|
6
|
OR2429006016_121223FTO_882703
|
2429006016NRG24151120230637426
|
1104039210
|
12/12/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006WL0051978
|
00051
|
MAHB0001992
|
237
|
29/02/2024
|
No Such Account
|
|
7
|
OR2429006016_161023FTO_649025
|
2429006016NRG24161020230554372
|
7265159775
|
16/10/2023
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006016WL039431
|
00415
|
SBIN0009669
|
237
|
09/11/2023
|
No Such Account
|
|
8
|
OR2429006016_161023FTO_649025
|
2429006016NRG24161020230554412
|
7265159780
|
16/10/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006016WL039438
|
00415
|
SBIN0009669
|
237
|
09/11/2023
|
No Such Account
|
|
9
|
OR2429006016_121223FTO_882703
|
2429006016NRG24171120230649735
|
1104039212
|
12/12/2023
|
RUPASING
|
RUPASING
|
2429006WL0053508
|
00051
|
MAHB0001992
|
237
|
29/02/2024
|
No Such Account
|
|
10
|
OR2429006016_181123FTO_781443
|
2429006016NRG24171120230649822
|
8999974439
|
18/11/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006016WL053522
|
00051
|
MAHB0001992
|
1117
|
01/01/2024
|
No Such Account
|
|
11
|
OR2429006016_210923APB_FTO_549064
|
2429006016NRG24200920230486276
|
7272466954
|
21/09/2023
|
RUPASING
|
RUPASING
|
2429006016WL028508
|
00415
|
SBIN0009669
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2429006016_301123FTO_832007
|
2429006016NRG24291120230701055
|
1074697531
|
30/11/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006016WL059170
|
00415
|
SBIN0009669
|
1117
|
29/02/2024
|
No Such Account
|
|
13
|
OR2429006016_061223FTO_857660
|
2429006016NRG24Z061220230739047
|
8338692747
|
06/12/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006016WL062492
|
00415
|
SBIN0002075
|
542
|
07/12/2023
|
No Such Account
|
|
14
|
OR2429006016_211123FTO_794475
|
2429006016NRG24Z171120230649823
|
7906000181
|
21/11/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006016WL053522
|
00051
|
MAHB0001992
|
542
|
22/11/2023
|
No Such Account
|
|
15
|
OR2429006016_301123FTO_832022
|
2429006016NRG24Z291120230701056
|
8117035699
|
30/11/2023
|
BALI MAJHI
|
BALI MAJHI
|
2429006016WL059170
|
00415
|
SBIN0009669
|
542
|
01/12/2023
|
No Such Account
|