|
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
|
BH0515014_020623FTO_218131
|
0515014000NRG20150220210392933
|
2311836859
|
02/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0515014WL081273
|
00538
|
CBIN0R10001
|
2478
|
08/06/2023
|
No Such Account
|
|
2
|
BH0515014_020923APB_FTO_515305
|
0515014000NRG24010920230432969
|
5744927525
|
02/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515014WL019544
|
00089
|
CBIN0280022
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0515014_030224APB_FTO_832228
|
0515014000NRG24020220240564890
|
2146872759
|
03/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0515014WL038175
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0515014_050124APB_FTO_783955
|
0515014000NRG24050120240509936
|
1998740100
|
05/01/2024
|
SUBODH RAM
|
SUBODH RAM
|
0515014WL034585
|
00538
|
CBIN0R10001
|
1596
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
BH0515014_070523APB_FTO_117235
|
0515014000NRG24060520230053259
|
1481989744
|
07/05/2023
|
MURLI MAHTO
|
MURLI MAHTO
|
0515014WL002629
|
00462
|
UCBA0001633
|
2772
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0515014_061223FTO_711238
|
0515014000NRG24061220230469684
|
9906593714
|
06/12/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0515014WL030964
|
00089
|
CBIN0280022
|
1596
|
01/02/2024
|
No Such Account
|
|
7
|
BH0515014_090823FTO_475506
|
0515014000NRG24070820230421969
|
5741220105
|
09/08/2023
|
RINKI DEVI
|
RINKI DEVI
|
0515014WL017006
|
00462
|
UCBA0001633
|
1824
|
19/09/2023
|
Account closed
|
|
8
|
BH0515014_090723FTO_387121
|
0515014000NRG24080720230383051
|
5078844802
|
09/07/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0515014WL014330
|
00538
|
CBIN0R10001
|
1350
|
02/09/2023
|
No Such Account
|
|
9
|
BH0515014_110523FTO_131749
|
0515014000NRG24110520230066608
|
1638108209
|
11/05/2023
|
KALVA DEVI
|
KALVA DEVI
|
0515014WL003195
|
00538
|
CBIN0R10001
|
2052
|
17/05/2023
|
No Such Account
|
|
10
|
BH0515014_190623APB_FTO_286128
|
0515014000NRG24170620230235417
|
2808987723
|
19/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515014WL009119
|
00089
|
CBIN0280022
|
1824
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
11
|
BH0515014_190623APB_FTO_286163
|
0515014000NRG24170620230236120
|
2806562843
|
19/06/2023
|
NAND KISHOR RAY
|
NAND KISHOR RAY
|
0515014WL009156
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0515014_171123FTO_671756
|
0515014000NRG24171120230454367
|
8992963556
|
17/11/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0515014WL029059
|
00089
|
CBIN0280022
|
1140
|
01/01/2024
|
No Such Account
|
|
13
|
BH0515014_190723APB_FTO_429731
|
0515014000NRG24180720230401206
|
5741637305
|
19/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515014WL015026
|
00089
|
CBIN0280022
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
14
|
BH0515014_191223APB_FTO_745019
|
0515014000NRG24191220230486204
|
1523006374
|
19/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515014WL032710
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0515014_191223FTO_745071
|
0515014000NRG24191220230486227
|
1524228196
|
19/12/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0515014WL032722
|
00089
|
CBIN0280022
|
1596
|
08/03/2024
|
No Such Account
|
|
16
|
BH0515014_240723FTO_442084
|
0515014000NRG24200720230403303
|
5744831109
|
24/07/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0515014WL0015223
|
00538
|
CBIN0R10001
|
1125
|
19/09/2023
|
No Such Account
|
|
17
|
BH0515014_240623FTO_313162
|
0515014000NRG24230620230279632
|
2861025317
|
24/06/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0515014WL010635
|
00538
|
CBIN0R10001
|
1125
|
30/06/2023
|
No Such Account
|
|
18
|
BH0515014_250923APB_FTO_565836
|
0515014000NRG24250920230439226
|
6026088994
|
25/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515014WL022564
|
00538
|
CBIN0R10001
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|