|
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
|
JH3420002015_020922APB_FTO_223866
|
3420002000NRG23020920220601626
|
4641443512
|
02/09/2022
|
HAKIM MANJHI
|
HAKIM MANJHI
|
3420002WL022156
|
00415
|
SBIN0003240
|
1260
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3420002015_230822APB_FTO_195769
|
3420002000NRG23230820220549190
|
4314080959
|
23/08/2022
|
HAKIM MANJHI
|
HAKIM MANJHI
|
3420002WL020760
|
00415
|
SBIN0003240
|
997
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3420002015_020922APB_FTO_223872
|
3420002000NRG23Z020920220601649
|
S63644792
|
02/09/2022
|
HAKIM MANJHI
|
HAKIM MANJHI
|
3420002WL022156
|
00415
|
SBIN0003240
|
162
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3420002015_230822APB_FTO_195771
|
3420002000NRG23Z230820220549198
|
S40213236
|
23/08/2022
|
HAKIM MANJHI
|
HAKIM MANJHI
|
3420002WL020760
|
00415
|
SBIN0003240
|
128
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|