|
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
|
JK1410007005_091222FTO_229256
|
1410007005NRG23051220220046564
|
N1222008ACE78
|
09/12/2022
|
RENU DEVI
|
RENU DEVI
|
1410007005WL014024
|
00200
|
JAKA0MJALTA
|
1589
|
02/02/2023
|
No Such Account
|
|
2
|
JK1410007005_091222FTO_229256
|
1410007005NRG23071220220047371
|
N1222008ACE79
|
09/12/2022
|
RENU DEVI
|
RENU DEVI
|
1410007005WL014189
|
00200
|
JAKA0MJALTA
|
1589
|
02/02/2023
|
No Such Account
|
|
3
|
JK1410007005_041022APB_FTO_143097
|
1410007005NRG23230920220019086
|
A284220018855
|
04/10/2022
|
CHAGGRU RAM
|
CHAGGRU RAM
|
1410007005WL006316
|
00200
|
JAKA0MJALTA
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|