|
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
|
OR2411014013_160524APB_FTO_61388
|
2411014013NRG25150520240121149
|
4119108055
|
16/05/2024
|
RAM MUDULI
|
RAM MUDULI
|
2411014013WL012564
|
00474
|
SBIN0RRUKGB
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2411014013_160524APB_FTO_61388
|
2411014013NRG25150520240121181
|
4119108056
|
16/05/2024
|
NITYANONDA MALI
|
NITYANONDA MALI
|
2411014013WL012565
|
00048
|
BKID0005441
|
762
|
18/05/2024
|
KYC Documents Pending
|
|
3
|
OR2411014013_240424APB_FTO_24971
|
2411014013NRG25240420240040107
|
3399894799
|
24/04/2024
|
CHAITANYA MUDULI
|
CHAITANYA MUDULI
|
2411014013WL004393
|
00474
|
SBIN0RRUKGB
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2411014013_280524APB_FTO_80452
|
2411014013NRG25270520240170446
|
4436897467
|
28/05/2024
|
RAM MUDULI
|
RAM MUDULI
|
2411014013WL016880
|
00354
|
PUNB0098920
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2411014013_300524APB_FTO_84805
|
2411014013NRG25280520240172702
|
4441459342
|
30/05/2024
|
RAM MUDULI
|
RAM MUDULI
|
2411014013WL017062
|
00354
|
PUNB0098920
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|