|
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
|
JH3420002036_200922FTO_276968
|
3420002000NRG23150820220526372
|
4933501065
|
20/09/2022
|
Dhiren Mahato
|
Dhiren Mahato
|
3420002WL0019744
|
00048
|
BKID0004731
|
1260
|
23/09/2022
|
A/c Blocked or Frozen
|
|
2
|
JH3420002036_200922FTO_276968
|
3420002000NRG23150820220526373
|
4933501066
|
20/09/2022
|
Dhiren Mahato
|
Dhiren Mahato
|
3420002WL0019744
|
00048
|
BKID0004731
|
1260
|
23/09/2022
|
A/c Blocked or Frozen
|
|
3
|
JH3420002036_211222APB_FTO_515405
|
3420002000NRG23211220220939944
|
7469903673
|
21/12/2022
|
buddheshwar mahato
|
buddheshwar mahato
|
3420002WL041446
|
00048
|
BKID0004731
|
1260
|
28/12/2022
|
Account closed
|
|
4
|
JH3420002036_271222APB_FTO_530274
|
3420002000NRG23261220220955071
|
7515353321
|
27/12/2022
|
buddheshwar mahato
|
buddheshwar mahato
|
3420002WL042265
|
00048
|
BKID0004731
|
1260
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3420002036_211222APB_FTO_515409
|
3420002000NRG23Z211220220939950
|
S70344349
|
21/12/2022
|
buddheshwar mahato
|
buddheshwar mahato
|
3420002WL041446
|
00048
|
BKID0004731
|
162
|
23/12/2022
|
Account Closed
|
|
6
|
JH3420002036_271222APB_FTO_530276
|
3420002000NRG23Z261220220955077
|
S49189735
|
27/12/2022
|
buddheshwar mahato
|
buddheshwar mahato
|
3420002WL042265
|
00048
|
BKID0004731
|
162
|
28/12/2022
|
Account Closed
|
|
7
|
JH3420002036_200922FTO_276985
|
3420002000NRG23Z150820220526370
|
S37811641
|
20/09/2022
|
Dhiren Mahato
|
Dhiren Mahato
|
3420002WL0019744
|
00048
|
BKID0004731
|
90
|
21/09/2022
|
A/C Blocked or Frozen
|
|
8
|
JH3420002036_200922FTO_276985
|
3420002000NRG23Z150820220526371
|
S37811641
|
20/09/2022
|
Dhiren Mahato
|
Dhiren Mahato
|
3420002WL0019744
|
00048
|
BKID0004731
|
90
|
21/09/2022
|
A/C Blocked or Frozen
|