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
|
JH3420006016_020422APB_FTO_3014
|
3420006000NRG22020420220776425
|
0829072292
|
02/04/2022
|
JIRWA DEVI
|
JIRWA DEVI
|
3420006WL074182
|
00048
|
BKID0004763
|
1188
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3420006016_020422APB_FTO_3036
|
3420006000NRG22Z020420220776420
|
|
02/04/2022
|
SOHRI DEVI
|
SOHRI DEVI
|
3420006WL074181
|
00048
|
BKID0004763
|
189
|
05/04/2022
|
CMNE002,
|
3
|
JH3420006016_020422FTO_3032
|
3420006000NRG22Z020420220776421
|
|
02/04/2022
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3420006WL074181
|
00048
|
BKID0004763
|
189
|
05/04/2022
|
CMNE002,
|
4
|
JH3420006016_020422FTO_3032
|
3420006000NRG22Z020420220776422
|
|
02/04/2022
|
SARTHI DEVI
|
SARTHI DEVI
|
3420006WL074181
|
00048
|
BKID0004763
|
189
|
05/04/2022
|
CMNE002,
|
5
|
JH3420006016_020422FTO_3032
|
3420006000NRG22Z020420220776423
|
|
02/04/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3420006WL074181
|
00048
|
BKID0004763
|
189
|
05/04/2022
|
CMNE002,
|
6
|
JH3420006016_020422FTO_3032
|
3420006000NRG22Z020420220776424
|
|
02/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3420006WL074181
|
00048
|
BKID0004763
|
189
|
05/04/2022
|
CMNE002,
|
7
|
JH3420006016_020422APB_FTO_3036
|
3420006000NRG22Z020420220776429
|
|
02/04/2022
|
JIRWA DEVI
|
JIRWA DEVI
|
3420006WL074182
|
00048
|
BKID0004763
|
162
|
05/04/2022
|
CMNE002,
|
8
|
JH3420006016_020422FTO_3032
|
3420006000NRG22Z020420220776430
|
|
02/04/2022
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3420006WL074182
|
00048
|
BKID0004763
|
189
|
05/04/2022
|
CMNE002,
|
9
|
JH3420006016_020422FTO_3032
|
3420006000NRG22Z020420220776431
|
|
02/04/2022
|
SITA DEVI
|
SITA DEVI
|
3420006WL074182
|
00048
|
BKID0004763
|
189
|
05/04/2022
|
CMNE002,
|
10
|
JH3420006016_020422FTO_3032
|
3420006000NRG22Z020420220776432
|
|
02/04/2022
|
TINA DEVI
|
TINA DEVI
|
3420006WL074182
|
00048
|
BKID0004763
|
189
|
05/04/2022
|
CMNE002,
|
11
|
JH3420006016_020422FTO_3976
|
3420006000NRG22Z020420220781940
|
|
02/04/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3420006WL074323
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
12
|
JH3420006016_020422FTO_3976
|
3420006000NRG22Z020420220781941
|
|
02/04/2022
|
SAWITRI DEVI
|
SAWITRI DEVI
|
3420006WL074323
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
13
|
JH3420006016_020422FTO_3976
|
3420006000NRG22Z020420220781942
|
|
02/04/2022
|
PRITI DEVI
|
PRITI DEVI
|
3420006WL074323
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
14
|
JH3420006016_020422FTO_3976
|
3420006000NRG22Z020420220781943
|
|
02/04/2022
|
REENA DEVI
|
REENA DEVI
|
3420006WL074323
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
15
|
JH3420006016_020422FTO_3976
|
3420006000NRG22Z020420220781944
|
|
02/04/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3420006WL074323
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
16
|
JH3420006016_010922APB_FTO_219756
|
3420006000NRG23010920220596131
|
4641443800
|
01/09/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL021876
|
00048
|
BKID0004763
|
210
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3420006016_061022APB_FTO_317659
|
3420006000NRG23031020220704199
|
5477360893
|
06/10/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL028391
|
00048
|
BKID0004763
|
840
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3420006016_131022APB_FTO_340794
|
3420006000NRG23131020220728944
|
5846604824
|
13/10/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL029931
|
00048
|
BKID0004763
|
1470
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3420006016_210922APB_FTO_280153
|
3420006000NRG23190920220651149
|
4956141537
|
21/09/2022
|
NEPURA DEVI
|
NEPURA DEVI
|
3420006WL025020
|
00048
|
BKID0004763
|
1470
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3420006016_210922FTO_280151
|
3420006000NRG23210920220660979
|
4956154030
|
21/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3420006WL025602
|
00048
|
BKID0004763
|
1470
|
24/09/2022
|
No Such Account
|
21
|
JH3420006016_210922APB_FTO_280153
|
3420006000NRG23210920220660981
|
4956141539
|
21/09/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL025602
|
00048
|
BKID0004763
|
420
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3420006016_240323APB_FTO_727554
|
3420006000NRG23220320231231322
|
0307094783
|
24/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3420006WL060406
|
00415
|
SBIN0001235
|
1470
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
JH3420006016_260822APB_FTO_203983
|
3420006000NRG23240820220560021
|
4395379088
|
26/08/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL021015
|
00048
|
BKID0004763
|
210
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3420006016_280922APB_FTO_298402
|
3420006000NRG23280920220686223
|
5233924709
|
28/09/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL027149
|
00048
|
BKID0004763
|
630
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3420006016_080922APB_FTO_239812
|
3420006000NRG23Z010920220596137
|
S56239684
|
08/09/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL021876
|
00048
|
BKID0004763
|
27
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3420006016_061022APB_FTO_317661
|
3420006000NRG23Z031020220704201
|
S15397565
|
06/10/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL028391
|
00048
|
BKID0004763
|
108
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3420006016_210922FTO_280155
|
3420006000NRG23Z210920220660986
|
S54127883
|
21/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3420006WL025602
|
00048
|
BKID0004763
|
189
|
22/09/2022
|
No Such Account
|
28
|
JH3420006016_210922APB_FTO_280158
|
3420006000NRG23Z210920220660988
|
S59896336
|
21/09/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL025602
|
00048
|
BKID0004763
|
54
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3420006016_260822APB_FTO_203986
|
3420006000NRG23Z240820220560027
|
S83175611
|
26/08/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL021015
|
00048
|
BKID0004763
|
27
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3420006016_280922APB_FTO_298412
|
3420006000NRG23Z280920220686224
|
S72161382
|
28/09/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL027149
|
00048
|
BKID0004763
|
81
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3420006016_310323APB_FTO_751888
|
3420006000NRG23Z220320231231328
|
S29003765
|
31/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3420006WL060406
|
00415
|
SBIN0001235
|
189
|
02/04/2023
|
Aadhaar Number not mapped to Account Number
|
32
|
JH3420006016_210922APB_FTO_280158
|
3420006000NRG23Z190920220651156
|
S59896336
|
21/09/2022
|
NEPURA DEVI
|
NEPURA DEVI
|
3420006WL025020
|
00048
|
BKID0004763
|
189
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3420006016_131022APB_FTO_340800
|
3420006000NRG23Z131020220728950
|
S81552191
|
13/10/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL029931
|
00048
|
BKID0004763
|
189
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3420006016_170822APB_FTO_181028
|
3420006009NRG23160820220530870
|
4229697566
|
17/08/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL019913
|
00048
|
BKID0004763
|
210
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
JH3420006016_170822APB_FTO_181033
|
3420006009NRG23Z160820220530877
|
S23343012
|
17/08/2022
|
KHEMANI DEVI
|
KHEMANI DEVI
|
3420006WL019913
|
00048
|
BKID0004763
|
27
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|