|
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
|
KN1506005024_090523APB_FTO_70171
|
1506005024NRG24080520230036477
|
1817745352
|
09/05/2023
|
Bhimasha
|
Bhimasha
|
1506005024WL000866
|
00652
|
PKGB0011092
|
1205
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506005024_180523APB_FTO_96449
|
1506005024NRG24180520230055019
|
1821428997
|
18/05/2023
|
Bhimasha
|
Bhimasha
|
1506005024WL001189
|
00652
|
PKGB0011092
|
1570
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|