|
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
|
OR2418009005_130623APB_FTO_229712
|
2418009000NRG24130620230139287
|
2604736172
|
13/06/2023
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2418009WL004046
|
00415
|
SBIN0008095
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2418009005_070623APB_FTO_205240
|
2418009000NRG24070620230116451
|
2458628400
|
07/06/2023
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2418009WL003488
|
00415
|
SBIN0008095
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2418009005_290523APB_FTO_167784
|
2418009000NRG24290520230088959
|
2001072822
|
29/05/2023
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2418009WL002741
|
00415
|
SBIN0008095
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|