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
|
JH3401002024_011022FTO_307954
|
3401002000NRG23011020221131651
|
5337125333
|
01/10/2022
|
Chand Ansari
|
Chand Ansari
|
3401002WL048441
|
00415
|
SBIN0015346
|
1260
|
08/10/2022
|
A/c Blocked or Frozen
|
2
|
JH3401002024_130323APB_FTO_699633
|
3401002000NRG23130320231953144
|
0062186369
|
13/03/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL109643
|
00197
|
BKID0JHARGB
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401002024_270223FTO_670027
|
3401002000NRG23270220231882501
|
0061386014
|
27/02/2023
|
RESHMA MINZ
|
RESHMA MINZ
|
3401002WL0104335
|
00468
|
UBIN0535877
|
1260
|
24/03/2023
|
No Such Account
|
4
|
JH3401002024_310123FTO_612698
|
3401002000NRG23310120231737733
|
8522556546
|
31/01/2023
|
RESHMA MINZ
|
RESHMA MINZ
|
3401002WL091985
|
00468
|
UBIN0535877
|
1260
|
06/02/2023
|
No Such Account
|
5
|
JH3401002024_111022FTO_333196
|
3401002000NRG23Z111020221173399
|
S68552097
|
11/10/2022
|
Chand Ansari
|
Chand Ansari
|
3401002WL051508
|
00415
|
SBIN0015346
|
162
|
11/10/2022
|
A/C Blocked or Frozen
|
6
|
JH3401002024_120422APB_FTO_12087
|
3401002000NRG23Z120420220020912
|
|
12/04/2022
|
MADRA BHAGAT
|
MADRA BHAGAT
|
3401002WL001123
|
00468
|
UBIN0535877
|
150
|
12/04/2022
|
CMNE002,
|
7
|
JH3401002024_120422APB_FTO_12087
|
3401002000NRG23Z120420220020913
|
|
12/04/2022
|
ASEEM SUDEEP MINZ
|
ASEEM SUDEEP MINZ
|
3401002WL001123
|
00468
|
UBIN0535877
|
150
|
12/04/2022
|
CMNE002,
|
8
|
JH3401002024_120422FTO_12085
|
3401002000NRG23Z120420220020918
|
|
12/04/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
3401002WL001124
|
00176
|
IDIB000I021
|
90
|
12/04/2022
|
CMNE002,
|
9
|
JH3401002024_120422FTO_12085
|
3401002000NRG23Z120420220020919
|
|
12/04/2022
|
SHARIB QUYUM
|
SHARIB QUYUM
|
3401002WL001124
|
00176
|
IDIB000I021
|
90
|
12/04/2022
|
CMNE002,
|
10
|
JH3401002024_120422APB_FTO_12087
|
3401002000NRG23Z120420220020920
|
|
12/04/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
3401002WL001124
|
00468
|
UBIN0535877
|
15
|
12/04/2022
|
CMNE002,
|
11
|
JH3401002024_120422APB_FTO_12087
|
3401002000NRG23Z120420220020921
|
|
12/04/2022
|
ABDUL ANSARI
|
ABDUL ANSARI
|
3401002WL001124
|
00468
|
UBIN0535877
|
90
|
12/04/2022
|
CMNE002,
|
12
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613855
|
|
08/07/2022
|
CHOTU ORAON
|
CHOTU ORAON
|
3401002WL022210
|
00468
|
UBIN0535877
|
150
|
08/07/2022
|
CMNE002,
|
13
|
JH3401002024_080722APB_FTO_92316
|
3401002000NRG23Z080720220613856
|
|
08/07/2022
|
MADRA BHAGAT
|
MADRA BHAGAT
|
3401002WL022210
|
00695
|
SBIN0RRVCGB
|
150
|
08/07/2022
|
CMNE002,
|
14
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613857
|
|
08/07/2022
|
SUKARMANI MINJ
|
SUKARMANI MINJ
|
3401002WL022210
|
00176
|
IDIB000I021
|
150
|
08/07/2022
|
CMNE002,
|
15
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613858
|
|
08/07/2022
|
DHUSANI URAIN
|
DHUSANI URAIN
|
3401002WL022210
|
00695
|
SBIN0RRVCGB
|
30
|
08/07/2022
|
CMNE002,
|
16
|
JH3401002024_080722APB_FTO_92316
|
3401002000NRG23Z080720220613859
|
|
08/07/2022
|
GANDHARI PAHNAIN
|
GANDHARI PAHNAIN
|
3401002WL022210
|
00468
|
UBIN0535877
|
150
|
08/07/2022
|
CMNE002,
|
17
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613860
|
|
08/07/2022
|
SUKHMANI TOPPO
|
SUKHMANI TOPPO
|
3401002WL022210
|
00695
|
SBIN0RRVCGB
|
150
|
08/07/2022
|
CMNE002,
|
18
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613901
|
|
08/07/2022
|
ROHIT MINZ
|
ROHIT MINZ
|
3401002WL022215
|
00176
|
IDIB000K219
|
90
|
08/07/2022
|
CMNE002,
|
19
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613902
|
|
08/07/2022
|
manjri kumari
|
manjri kumari
|
3401002WL022215
|
00468
|
UBIN0535877
|
90
|
08/07/2022
|
CMNE002,
|
20
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613903
|
|
08/07/2022
|
PUNA ORAON
|
PUNA ORAON
|
3401002WL022215
|
00468
|
UBIN0535877
|
90
|
08/07/2022
|
CMNE002,
|
21
|
JH3401002024_080722APB_FTO_92316
|
3401002000NRG23Z080720220613904
|
|
08/07/2022
|
SANGEETA DADEL
|
SANGEETA DADEL
|
3401002WL022215
|
00415
|
SBIN0015346
|
90
|
08/07/2022
|
CMNE002,
|
22
|
JH3401002024_080722APB_FTO_92316
|
3401002000NRG23Z080720220613905
|
|
08/07/2022
|
BINITA TIRKEY
|
BINITA TIRKEY
|
3401002WL022215
|
00415
|
SBIN0014340
|
90
|
08/07/2022
|
CMNE002,
|
23
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613906
|
|
08/07/2022
|
ROHAN MINZ
|
ROHAN MINZ
|
3401002WL022215
|
00415
|
SBIN0015346
|
90
|
08/07/2022
|
CMNE002,
|
24
|
JH3401002024_080722APB_FTO_92316
|
3401002000NRG23Z080720220613907
|
|
08/07/2022
|
SINGI MINZ
|
SINGI MINZ
|
3401002WL022215
|
00468
|
UBIN0535877
|
90
|
08/07/2022
|
CMNE002,
|
25
|
JH3401002024_080722APB_FTO_92316
|
3401002000NRG23Z080720220613908
|
|
08/07/2022
|
PUNAM MINZ
|
PUNAM MINZ
|
3401002WL022215
|
00468
|
UBIN0535877
|
90
|
08/07/2022
|
CMNE002,
|
26
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613909
|
|
08/07/2022
|
ROHIT MINZ
|
ROHIT MINZ
|
3401002WL022215
|
00176
|
IDIB000I021
|
90
|
08/07/2022
|
CMNE002,
|
27
|
JH3401002024_080722APB_FTO_92316
|
3401002000NRG23Z080720220613910
|
|
08/07/2022
|
ARUN MINZ
|
ARUN MINZ
|
3401002WL022215
|
00415
|
SBIN0015346
|
90
|
08/07/2022
|
CMNE002,
|
28
|
JH3401002024_080722APB_FTO_92316
|
3401002000NRG23Z080720220613911
|
|
08/07/2022
|
PURAN KUJUR
|
PURAN KUJUR
|
3401002WL022215
|
00468
|
UBIN0535877
|
90
|
08/07/2022
|
CMNE002,
|
29
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613912
|
|
08/07/2022
|
OLIV TIRKEY
|
OLIV TIRKEY
|
3401002WL022215
|
00415
|
SBIN0000212
|
90
|
08/07/2022
|
CMNE002,
|
30
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613913
|
|
08/07/2022
|
FUL KUMARI KUJUR
|
FUL KUMARI KUJUR
|
3401002WL022215
|
00468
|
UBIN0535877
|
90
|
08/07/2022
|
CMNE002,
|
31
|
JH3401002024_080722FTO_92312
|
3401002000NRG23Z080720220613914
|
|
08/07/2022
|
LAXMI ORAON
|
LAXMI ORAON
|
3401002WL022215
|
00695
|
SBIN0RRVCGB
|
90
|
08/07/2022
|
CMNE002,
|
32
|
JH3401002024_130323APB_FTO_699636
|
3401002000NRG23Z130320231953166
|
S69275433
|
13/03/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL109643
|
00197
|
BKID0JHARGB
|
162
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3401002024_270223FTO_670036
|
3401002000NRG23Z270220231882500
|
S27759698
|
27/02/2023
|
RESHMA MINZ
|
RESHMA MINZ
|
3401002WL0104335
|
00468
|
UBIN0535877
|
162
|
28/02/2023
|
No Such Account
|
34
|
JH3401002024_310123FTO_612720
|
3401002000NRG23Z310120231737745
|
S46521775
|
31/01/2023
|
RESHMA MINZ
|
RESHMA MINZ
|
3401002WL091985
|
00468
|
UBIN0535877
|
162
|
01/02/2023
|
No Such Account
|