|
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
|
JH3419012031_120523FTO_118265
|
3419012031NRG23130920220941770
|
1637985031
|
12/05/2023
|
Savitri Kumari
|
Savitri Kumari
|
3419012WL0071804
|
00048
|
BKID0004791
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2
|
JH3419012031_070224APB_FTO_923954
|
3419012031NRG24070220242797199
|
2355517088
|
07/02/2024
|
Kanti Devi
|
Kanti Devi
|
3419012031WL170972
|
00048
|
BKID0004759
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3419012031_070823APB_FTO_412327
|
3419012031NRG24Z040820231466231
|
S37064961
|
07/08/2023
|
Bahadur Yadav
|
Bahadur Yadav
|
3419012031WL080104
|
00415
|
SBIN0006087
|
162
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3419012031_300623APB_FTO_295077
|
3419012031NRG24280620231057504
|
3373921175
|
30/06/2023
|
Lilawati Kumari
|
Lilawati Kumari
|
3419012031WL054776
|
00695
|
SBIN0RRVCGB
|
1368
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
JH3419012031_300623APB_FTO_295084
|
3419012031NRG24Z280620231057507
|
S26375310
|
30/06/2023
|
Lilawati Kumari
|
Lilawati Kumari
|
3419012031WL054776
|
00695
|
SBIN0RRVCGB
|
162
|
02/07/2023
|
Aadhaar Number not mapped to Account Number
|