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
|
JH3419012011_290923FTO_598164
|
3419012011NRG18120420210818649
|
7367090505
|
29/09/2023
|
GULAB DAS
|
GULAB DAS
|
3419012WL167118
|
00176
|
IDIB000G574
|
1008
|
10/11/2023
|
Account closed
|
2
|
JH3419012011_290923FTO_598164
|
3419012011NRG18120420210818650
|
7367090506
|
29/09/2023
|
GULAB DAS
|
GULAB DAS
|
3419012WL167118
|
00176
|
IDIB000G574
|
1008
|
10/11/2023
|
Account closed
|
3
|
JH3419012011_290923FTO_598164
|
3419012011NRG18120420210818651
|
7367090507
|
29/09/2023
|
GULAB DAS
|
GULAB DAS
|
3419012WL167118
|
00176
|
IDIB000G574
|
1008
|
10/11/2023
|
Account closed
|
4
|
JH3419012011_290923FTO_598164
|
3419012011NRG18120420210818652
|
7367090508
|
29/09/2023
|
GULAB DAS
|
GULAB DAS
|
3419012WL167118
|
00176
|
IDIB000G574
|
1008
|
10/11/2023
|
Account closed
|
5
|
JH3419012011_290923FTO_598164
|
3419012011NRG18120420210818653
|
7367090509
|
29/09/2023
|
GULAB DAS
|
GULAB DAS
|
3419012WL167118
|
00176
|
IDIB000G574
|
1008
|
10/11/2023
|
Account closed
|
6
|
JH3419012011_290923FTO_598164
|
3419012011NRG18120420210818654
|
7367090510
|
29/09/2023
|
GULAB DAS
|
GULAB DAS
|
3419012WL167118
|
00176
|
IDIB000G574
|
1008
|
10/11/2023
|
Account closed
|
7
|
JH3419012011_290923FTO_598164
|
3419012011NRG18120420210818655
|
7367090518
|
29/09/2023
|
GULAB DAS
|
GULAB DAS
|
3419012WL167118
|
00176
|
IDIB000G574
|
1008
|
10/11/2023
|
Account closed
|
8
|
JH3419012011_290923FTO_598129
|
3419012011NRG23220820232976361
|
7367089282
|
29/09/2023
|
Gudiya devi
|
Gudiya devi
|
3419012WL0215286
|
00176
|
IDIB000G088
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
9
|
JH3419012011_170423APB_FTO_27376
|
3419012011NRG24170420230070877
|
1478926160
|
17/04/2023
|
Karn Das
|
Karn Das
|
3419012011WL003903
|
00468
|
UBIN0820261
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3419012011_250224APB_FTO_960414
|
3419012011NRG24240220242936153
|
2765405159
|
25/02/2024
|
Kamlesh Kumar Pandit
|
Kamlesh Kumar Pandit
|
3419012011WL179493
|
00468
|
UBIN0539562
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3419012011_250224APB_FTO_960414
|
3419012011NRG24240220242936154
|
2765405162
|
25/02/2024
|
Pramila Devi
|
Pramila Devi
|
3419012011WL179493
|
00468
|
UBIN0539562
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3419012011_290224APB_FTO_970924
|
3419012011NRG24270220242955477
|
2929506946
|
29/02/2024
|
Kamlesh Kumar Pandit
|
Kamlesh Kumar Pandit
|
3419012011WL180816
|
00468
|
UBIN0539562
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3419012011_290224APB_FTO_970924
|
3419012011NRG24270220242955478
|
2929506947
|
29/02/2024
|
Pramila Devi
|
Pramila Devi
|
3419012011WL180816
|
00468
|
UBIN0539562
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3419012011_120224APB_FTO_932834
|
3419012011NRG24Z120220242838254
|
S32081613
|
12/02/2024
|
Dhananjay Pathak
|
Dhananjay Pathak
|
3419012011WL173582
|
00176
|
IDIB000G574
|
162
|
22/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3419012011_170423APB_FTO_27421
|
3419012011NRG24Z170420230070884
|
S92826362
|
17/04/2023
|
Karn Das
|
Karn Das
|
3419012011WL003903
|
00468
|
UBIN0820261
|
162
|
21/04/2023
|
Account Closed
|
16
|
JH3419012011_050723APB_FTO_313851
|
3419012000NRG20220120211048715
|
3955792539
|
05/07/2023
|
MUNNA DAS
|
MUNNA DAS
|
3419012WL172685
|
00014
|
ALLA0210708
|
1026
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3419012011_050723APB_FTO_313851
|
3419012011NRG20220120211048711
|
3955792538
|
05/07/2023
|
MUNNA DAS
|
MUNNA DAS
|
3419012WL172684
|
00014
|
ALLA0210708
|
1026
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3419012011_050723APB_FTO_313851
|
3419012011NRG20220120211048712
|
3955792537
|
05/07/2023
|
MUNNA DAS
|
MUNNA DAS
|
3419012WL172684
|
00014
|
ALLA0210708
|
1026
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3419012011_050723APB_FTO_313851
|
3419012011NRG20220120211048713
|
3955792541
|
05/07/2023
|
MUNNA DAS
|
MUNNA DAS
|
3419012WL172684
|
00014
|
ALLA0210708
|
1026
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3419012011_050723APB_FTO_313851
|
3419012011NRG20220120211048714
|
3955792540
|
05/07/2023
|
MUNNA DAS
|
MUNNA DAS
|
3419012WL172684
|
00014
|
ALLA0210708
|
1026
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3419012011_050723FTO_313875
|
3419012011NRG23081220221785942
|
3955041062
|
05/07/2023
|
Gudiya devi
|
Gudiya devi
|
3419012WL0132363
|
00176
|
IDIB000G088
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
22
|
JH3419012011_050723FTO_313875
|
3419012011NRG23211020221312848
|
3955041063
|
05/07/2023
|
Rameshwar Pandit
|
Rameshwar Pandit
|
3419012WL0100852
|
00176
|
IDIB000G088
|
1260
|
28/07/2023
|
No Such Account
|
23
|
JH3419012011_050723FTO_313875
|
3419012011NRG23211020221312849
|
3955041064
|
05/07/2023
|
Rameshwar Pandit
|
Rameshwar Pandit
|
3419012WL0100852
|
00176
|
IDIB000G088
|
1050
|
28/07/2023
|
No Such Account
|
24
|
JH3419012011_050723FTO_313875
|
3419012011NRG23310120232317859
|
3955041071
|
05/07/2023
|
Gendwa Devi
|
Gendwa Devi
|
3419012WL0170225
|
00695
|
SBIN0RRVCGB
|
1260
|
28/07/2023
|
No Such Account
|
25
|
JH3419012011_050723FTO_313910
|
3419012011NRG23Z081220221785939
|
S69037810
|
05/07/2023
|
Gudiya devi
|
Gudiya devi
|
3419012WL0132363
|
00176
|
IDIB000G088
|
162
|
09/07/2023
|
A/C Blocked or Frozen
|
26
|
JH3419012011_050723FTO_313910
|
3419012011NRG23Z211020221312846
|
S69037810
|
05/07/2023
|
Rameshwar Pandit
|
Rameshwar Pandit
|
3419012WL0100852
|
00176
|
IDIB000G088
|
162
|
09/07/2023
|
No Such Account
|
27
|
JH3419012011_050723FTO_313910
|
3419012011NRG23Z211020221312847
|
S69037810
|
05/07/2023
|
Rameshwar Pandit
|
Rameshwar Pandit
|
3419012WL0100852
|
00176
|
IDIB000G088
|
135
|
09/07/2023
|
No Such Account
|
28
|
JH3419012011_050723FTO_313910
|
3419012011NRG23Z310120232317858
|
S69037810
|
05/07/2023
|
Gendwa Devi
|
Gendwa Devi
|
3419012WL0170225
|
00695
|
SBIN0RRVCGB
|
162
|
09/07/2023
|
No Such Account
|
29
|
JH3419012011_020124APB_FTO_869170
|
3419012011NRG24010120242558884
|
1840602349
|
02/01/2024
|
Dhananjay Pathak
|
Dhananjay Pathak
|
3419012011WL154817
|
00176
|
IDIB000G574
|
1368
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3419012011_020124APB_FTO_869170
|
3419012011NRG24010120242558885
|
1840602350
|
02/01/2024
|
Dhananjay Pathak
|
Dhananjay Pathak
|
3419012011WL154817
|
00176
|
IDIB000G574
|
1368
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3419012011_050723FTO_313831
|
3419012011NRG24010620230635983
|
3955040465
|
05/07/2023
|
Karn Das
|
Karn Das
|
3419012WL0031998
|
00032
|
UTIB0000635
|
1368
|
28/07/2023
|
Account closed
|
32
|
JH3419012011_050723FTO_313831
|
3419012011NRG24010620230635984
|
3955040466
|
05/07/2023
|
Karn Das
|
Karn Das
|
3419012WL0031998
|
00032
|
UTIB0000635
|
1368
|
28/07/2023
|
Account closed
|
33
|
JH3419012011_050324APB_FTO_980902
|
3419012011NRG24040320243009866
|
3104604553
|
05/03/2024
|
Kamlesh Kumar Pandit
|
Kamlesh Kumar Pandit
|
3419012011WL184249
|
00468
|
UBIN0539562
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3419012011_050324APB_FTO_980902
|
3419012011NRG24040320243009867
|
3104604554
|
05/03/2024
|
Pramila Devi
|
Pramila Devi
|
3419012011WL184249
|
00468
|
UBIN0539562
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3419012011_181223APB_FTO_830294
|
3419012011NRG24131220232398819
|
1741508188
|
18/12/2023
|
Dhananjay Pathak
|
Dhananjay Pathak
|
3419012011WL146416
|
00176
|
IDIB000G574
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JH3419012011_181223APB_FTO_830294
|
3419012011NRG24181220232432051
|
1741508189
|
18/12/2023
|
Dhananjay Pathak
|
Dhananjay Pathak
|
3419012011WL148262
|
00176
|
IDIB000G574
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3419012011_010523APB_FTO_78267
|
3419012011NRG24300420230254512
|
1537077309
|
01/05/2023
|
Karn Das
|
Karn Das
|
3419012011WL013099
|
00032
|
UTIB0000635
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3419012011_050723FTO_313889
|
3419012011NRG24Z010620230635981
|
S69037810
|
05/07/2023
|
Karn Das
|
Karn Das
|
3419012WL0031998
|
00032
|
UTIB0000635
|
162
|
09/07/2023
|
Account Closed
|
39
|
JH3419012011_100324APB_FTO_989358
|
3419012011NRG24Z040320243009868
|
S69431290
|
10/03/2024
|
Kamlesh Kumar Pandit
|
Kamlesh Kumar Pandit
|
3419012011WL184249
|
00468
|
UBIN0539562
|
162
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3419012011_100324APB_FTO_989358
|
3419012011NRG24Z040320243009869
|
S69431290
|
10/03/2024
|
Pramila Devi
|
Pramila Devi
|
3419012011WL184249
|
00468
|
UBIN0539562
|
162
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3419012011_050723FTO_313889
|
3419012011NRG24Z280420230224459
|
S69037810
|
05/07/2023
|
Karn Das
|
Karn Das
|
3419012WL0011512
|
00032
|
UTIB0000635
|
162
|
09/07/2023
|
Account Closed
|
42
|
JH3419012011_010523APB_FTO_78286
|
3419012011NRG24Z300420230254517
|
S86504791
|
01/05/2023
|
Karn Das
|
Karn Das
|
3419012011WL013099
|
00032
|
UTIB0000635
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3419012011_010523APB_FTO_78286
|
3419012011NRG24Z300420230254864
|
S86504791
|
01/05/2023
|
Punam Devi
|
Punam Devi
|
3419012011WL013132
|
00553
|
INDB0001024
|
162
|
12/05/2023
|
Aadhaar Number not mapped to Account Number
|