|
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
|
JH3416007013_050124APB_FTO_873073
|
3416007000NRG24Z050120241995376
|
S34025059
|
05/01/2024
|
SANGITA KUMARI
|
SANGITA KUMARI
|
3416007WL065873
|
00048
|
BKID0004938
|
135
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3416007013_010423APB_FTO_2064
|
3416007000NRG23010420232349325
|
1236943592
|
01/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
3416007WL086759
|
00048
|
BKID0004938
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3416007013_030423APB_FTO_5877
|
3416007000NRG23030420232356837
|
1238113774
|
03/04/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL087091
|
00176
|
IDIB000I502
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3416007013_030423APB_FTO_5880
|
3416007000NRG23Z030420232356851
|
S71473572
|
03/04/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL087091
|
00176
|
IDIB000I502
|
108
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3416007013_030623APB_FTO_198271
|
3416007000NRG24030620230528011
|
2393345526
|
03/06/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL014437
|
00695
|
SBIN0RRVCGB
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3416007013_110324APB_FTO_992584
|
3416007000NRG24110320242286727
|
3103461141
|
11/03/2024
|
MANNU DEVI
|
MANNU DEVI
|
3416007WL079580
|
00048
|
BKID0004938
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
7
|
JH3416007013_030623APB_FTO_198277
|
3416007000NRG24Z030620230528040
|
S18659200
|
03/06/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL014437
|
00695
|
SBIN0RRVCGB
|
162
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3416007013_140423APB_FTO_18921
|
3416007000NRG24130420230044722
|
1478026957
|
14/04/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL001168
|
00176
|
IDIB000I502
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JH3416007013_150124APB_FTO_888947
|
3416007000NRG24150120242027750
|
1671090828
|
15/01/2024
|
SANJAY PRASAD MEHTA
|
SANJAY PRASAD MEHTA
|
3416007WL067564
|
00695
|
SBIN0RRVCGB
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3416007013_150124APB_FTO_888947
|
3416007000NRG24150120242027755
|
1671090905
|
15/01/2024
|
DHANI MANJHI
|
DHANI MANJHI
|
3416007WL067564
|
00048
|
BKID0005888
|
1368
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
JH3416007013_160623APB_FTO_242737
|
3416007000NRG24160620230663985
|
2803809927
|
16/06/2023
|
RUKANI DEVI
|
RUKANI DEVI
|
3416007WL018100
|
00048
|
BKID0005888
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3416007013_140423APB_FTO_18927
|
3416007000NRG24Z130420230044739
|
S92825026
|
14/04/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL001168
|
00176
|
IDIB000I502
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3416007013_150124APB_FTO_888953
|
3416007000NRG24Z150120242027807
|
S65722018
|
15/01/2024
|
SANJAY PRASAD MEHTA
|
SANJAY PRASAD MEHTA
|
3416007WL067564
|
00695
|
SBIN0RRVCGB
|
162
|
15/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
14
|
JH3416007013_150124APB_FTO_888953
|
3416007000NRG24Z150120242027812
|
S65722018
|
15/01/2024
|
DHANI MANJHI
|
DHANI MANJHI
|
3416007WL067564
|
00048
|
BKID0005888
|
162
|
15/01/2024
|
Aadhaar Number not mapped to Account Number
|
|
15
|
JH3416007013_160623APB_FTO_242743
|
3416007000NRG24Z160620230664045
|
S41469884
|
16/06/2023
|
RUKANI DEVI
|
RUKANI DEVI
|
3416007WL018100
|
00048
|
BKID0005888
|
162
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3416007013_180324APB_FTO_1006031
|
3416007000NRG24180320242337739
|
3104644222
|
18/03/2024
|
MANNU DEVI
|
MANNU DEVI
|
3416007WL081837
|
00048
|
BKID0004938
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
17
|
JH3416007013_200923APB_FTO_566330
|
3416007000NRG24190920231445078
|
7340919063
|
20/09/2023
|
DHANI MANJHI
|
DHANI MANJHI
|
3416007WL043872
|
00048
|
BKID0005888
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
JH3416007013_210124APB_FTO_899018
|
3416007000NRG24210120242053311
|
2139662115
|
21/01/2024
|
JAMNI DEVI
|
JAMNI DEVI
|
3416007WL068823
|
00048
|
BKID0004938
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3416007013_220623APB_FTO_267938
|
3416007013NRG24220620230724895
|
2860553264
|
22/06/2023
|
RUKANI DEVI
|
RUKANI DEVI
|
3416007013WL019735
|
00048
|
BKID0005888
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3416007013_220623APB_FTO_267963
|
3416007013NRG24Z220620230724946
|
S5055657
|
22/06/2023
|
RUKANI DEVI
|
RUKANI DEVI
|
3416007013WL019735
|
00048
|
BKID0005888
|
162
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JH3416007013_220823APB_FTO_468486
|
3416007000NRG24220820231258474
|
5809395966
|
22/08/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL036894
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3416007013_240324APB_FTO_1018335
|
3416007000NRG24240320242382167
|
3105466853
|
24/03/2024
|
MANNU DEVI
|
MANNU DEVI
|
3416007WL083437
|
00048
|
BKID0004938
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
23
|
JH3416007013_260923APB_FTO_589761
|
3416007000NRG24260920231489731
|
7358745656
|
26/09/2023
|
DHANI MANJHI
|
DHANI MANJHI
|
3416007WL045699
|
00048
|
BKID0005888
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
JH3416007013_220823APB_FTO_468497
|
3416007000NRG24Z220820231258533
|
S60384266
|
22/08/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL036894
|
00695
|
SBIN0RRVCGB
|
162
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JH3416007013_280623APB_FTO_291595
|
3416007013NRG24280620230807396
|
3065645635
|
28/06/2023
|
RUKANI DEVI
|
RUKANI DEVI
|
3416007013WL021940
|
00048
|
BKID0005888
|
1368
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JH3416007013_280623APB_FTO_291602
|
3416007013NRG24Z280620230807528
|
S69508230
|
28/06/2023
|
RUKANI DEVI
|
RUKANI DEVI
|
3416007013WL021940
|
00048
|
BKID0005888
|
162
|
29/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
JH3416007013_300823APB_FTO_498395
|
3416007000NRG24300820231318465
|
5810845214
|
30/08/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL039117
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JH3416007013_300823APB_FTO_498398
|
3416007000NRG24Z300820231318476
|
S39722446
|
30/08/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3416007WL039117
|
00691
|
IPOS0000001
|
162
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JH3416007013_310324APB_FTO_1033989
|
3416007013NRG24310320242438206
|
3105474406
|
31/03/2024
|
MANNU DEVI
|
MANNU DEVI
|
3416007013WL085388
|
00048
|
BKID0004938
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|