|
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
|
JH3401004023_080624APB_FTO_103846
|
3401004000NRG25Z080620240446074
|
S83662037
|
08/06/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL020470
|
00176
|
IDIB000U523
|
162
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401004023_020424APB_FTO_1039
|
3401004000NRG24Z020420241936675
|
S30812969
|
02/04/2024
|
PANENATH MAHTO
|
PANENATH MAHTO
|
3401004WL118861
|
00176
|
IDIB000U523
|
324
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JH3401004023_070524APB_FTO_48386
|
3401004000NRG25Z070520240204565
|
S900117
|
07/05/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL009117
|
00176
|
IDIB000U523
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3401004023_200524APB_FTO_70669
|
3401004000NRG25200520240297523
|
4212558643
|
20/05/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL013431
|
00176
|
IDIB000U523
|
2940
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3401004023_020424APB_FTO_1037
|
3401004000NRG24020420241936667
|
3107086963
|
02/04/2024
|
PANENATH MAHTO
|
PANENATH MAHTO
|
3401004WL118861
|
00176
|
IDIB000U523
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401004023_080624APB_FTO_103845
|
3401004000NRG25080620240446064
|
5350468903
|
08/06/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL020470
|
00176
|
IDIB000U523
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JH3401004023_200524APB_FTO_70673
|
3401004000NRG25Z200520240297532
|
S20187436
|
20/05/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL013431
|
00176
|
IDIB000U523
|
324
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JH3401004023_070524APB_FTO_48377
|
3401004000NRG25070520240204559
|
4107746963
|
07/05/2024
|
RAMCHANDRA ORAON
|
RAMCHANDRA ORAON
|
3401004WL009117
|
00176
|
IDIB000U523
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|