|
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
|
KN1506001030_020324APB_FTO_816440
|
1506001030NRG24020320240746996
|
2897285005
|
02/03/2024
|
Pandari Haibati
|
Pandari Haibati
|
1506001030WL021121
|
00078
|
CNRB0000447
|
1925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506001030_020324APB_FTO_816440
|
1506001030NRG24020320240747031
|
2897285000
|
02/03/2024
|
Manohar Balappa
|
Manohar Balappa
|
1506001030WL021121
|
00078
|
CNRB0000447
|
2100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1506001030_210623APB_FTO_199393
|
1506001030NRG24200620230172589
|
2862349330
|
21/06/2023
|
Kalavati Baswaraj
|
Kalavati Baswaraj
|
1506001030WL003234
|
00078
|
CNRB0000447
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506001030_220124APB_FTO_707231
|
1506001030NRG24220120240688791
|
2138822584
|
22/01/2024
|
Pandari Haibati
|
Pandari Haibati
|
1506001030WL017955
|
00078
|
CNRB0000447
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506001030_270124APB_FTO_714897
|
1506001030NRG24270120240694135
|
2154862675
|
27/01/2024
|
Pandari Haibati
|
Pandari Haibati
|
1506001030WL018301
|
00078
|
CNRB0000447
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506001030_270124APB_FTO_714897
|
1506001030NRG24270120240694171
|
2154862655
|
27/01/2024
|
Manohar Balappa
|
Manohar Balappa
|
1506001030WL018301
|
00078
|
CNRB0000447
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|