|
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
|
OR2409005009_040724APB_FTO_143122
|
2409005009NRG25040720240554498
|
6034957415
|
04/07/2024
|
SURU BAG
|
SURU BAG
|
2409005009WL025105
|
00415
|
SBIN0012093
|
1778
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2409005009_040724APB_FTO_143126
|
2409005009NRG25Z040720240554532
|
5858507322
|
04/07/2024
|
SURU BAG
|
SURU BAG
|
2409005009WL025105
|
00415
|
SBIN0012093
|
686
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2409005009_050724APB_FTO_145150
|
2409005009NRG25040720240558029
|
6137350955
|
05/07/2024
|
SURU BAG
|
SURU BAG
|
2409005009WL025249
|
00415
|
SBIN0012093
|
1270
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2409005009_050724APB_FTO_145190
|
2409005009NRG25Z040720240558059
|
5943800534
|
05/07/2024
|
SURU BAG
|
SURU BAG
|
2409005009WL025249
|
00415
|
SBIN0012093
|
490
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2409005009_050924APB_FTO_251335
|
2409005009NRG25050920240874102
|
8604002582
|
05/09/2024
|
JUBRAJ MAJHI
|
JUBRAJ MAJHI
|
2409005009WL041525
|
00415
|
SBIN0012093
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2409005009_050924APB_FTO_251343
|
2409005009NRG25Z050920240874121
|
8215783663
|
05/09/2024
|
JUBRAJ MAJHI
|
JUBRAJ MAJHI
|
2409005009WL041525
|
00415
|
SBIN0012093
|
686
|
06/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2409005009_150724APB_FTO_162647
|
2409005009NRG25150720240622829
|
6453673603
|
15/07/2024
|
SURU BAG
|
SURU BAG
|
2409005009WL028267
|
00415
|
SBIN0012093
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2409005009_150724APB_FTO_162659
|
2409005009NRG25Z150720240622861
|
6282284665
|
15/07/2024
|
SURU BAG
|
SURU BAG
|
2409005009WL028267
|
00415
|
SBIN0012093
|
686
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2409005009_190724APB_FTO_170169
|
2409005009NRG25180720240649139
|
6768673003
|
19/07/2024
|
Baidnath Jani
|
Baidnath Jani
|
2409005009WL029428
|
00045
|
BARB0KANTAB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
10
|
OR2409005009_200724APB_FTO_173512
|
2409005009NRG25190720240657994
|
6760251502
|
20/07/2024
|
BHAGIRATHI MAJHI
|
BHAGIRATHI MAJHI
|
2409005009WL029932
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
OR2409005009_200724APB_FTO_173512
|
2409005009NRG25190720240658005
|
6760251514
|
20/07/2024
|
SHUKRU MAJHI
|
SHUKRU MAJHI
|
2409005009WL029932
|
00415
|
SBIN0001724
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
OR2409005009_200724APB_FTO_173512
|
2409005009NRG25190720240658008
|
6760251501
|
20/07/2024
|
ANJAN MAJHI
|
ANJAN MAJHI
|
2409005009WL029932
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
OR2409005009_200724APB_FTO_173512
|
2409005009NRG25190720240658011
|
6760251527
|
20/07/2024
|
BAIKUNTH MAJHI
|
BAIKUNTH MAJHI
|
2409005009WL029932
|
00415
|
SBIN0012093
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
OR2409005009_200724APB_FTO_173512
|
2409005009NRG25190720240658481
|
6760251540
|
20/07/2024
|
RADHESHYAM HARPAL
|
RADHESHYAM HARPAL
|
2409005009WL029939
|
00474
|
SBIN0RRUKGB
|
2540
|
01/08/2024
|
invalid Bank Identifier
|
|
15
|
OR2409005009_270824APB_FTO_236124
|
2409005009NRG25270820240833943
|
8109422088
|
27/08/2024
|
JUBRAJ MAJHI
|
JUBRAJ MAJHI
|
2409005009WL039335
|
00415
|
SBIN0012093
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2409005009_270824APB_FTO_236187
|
2409005009NRG25Z270820240833962
|
7837279717
|
27/08/2024
|
JUBRAJ MAJHI
|
JUBRAJ MAJHI
|
2409005009WL039335
|
00415
|
SBIN0012093
|
686
|
28/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2409005009_300724APB_FTO_187584
|
2409005009NRG25Z290720240708567
|
6687157761
|
30/07/2024
|
Baidnath Jani
|
Baidnath Jani
|
2409005009WL032547
|
00045
|
BARB0KANTAB
|
490
|
30/07/2024
|
Invalid Bank Identifier
|
|
18
|
OR2409005009_300724APB_FTO_187584
|
2409005009NRG25Z290720240708716
|
6687157731
|
30/07/2024
|
MAHENDRA PADHAN
|
MAHENDRA PADHAN
|
2409005009WL032556
|
00415
|
SBIN0001724
|
294
|
30/07/2024
|
Invalid Bank Identifier
|
|
19
|
OR2409005009_300724APB_FTO_187584
|
2409005009NRG25Z290720240708883
|
6687157755
|
30/07/2024
|
PUSPANJALI MAJHI
|
PUSPANJALI MAJHI
|
2409005009WL032564
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
20
|
OR2409005009_300724APB_FTO_187584
|
2409005009NRG25Z290720240708885
|
6687157695
|
30/07/2024
|
DHUBLE MAJHI
|
DHUBLE MAJHI
|
2409005009WL032564
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
21
|
OR2409005009_300724APB_FTO_187584
|
2409005009NRG25Z290720240708889
|
6687157730
|
30/07/2024
|
ATMARAM MAJHI
|
ATMARAM MAJHI
|
2409005009WL032564
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
22
|
OR2409005009_300724APB_FTO_187584
|
2409005009NRG25Z290720240708891
|
6687157693
|
30/07/2024
|
BHAINRA MAJHI
|
BHAINRA MAJHI
|
2409005009WL032564
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
23
|
OR2409005009_300724APB_FTO_187584
|
2409005009NRG25Z290720240708894
|
6687157694
|
30/07/2024
|
GOPAL DHARUA
|
GOPAL DHARUA
|
2409005009WL032564
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
24
|
OR2409005009_300724APB_FTO_187584
|
2409005009NRG25Z290720240708895
|
6687157692
|
30/07/2024
|
JAGATRAM DHARUA
|
JAGATRAM DHARUA
|
2409005009WL032564
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|