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
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098580
|
N042301FC88C9
|
27/04/2023
|
SANKAR KARMALI
|
SANKAR KARMALI
|
3401014WL005226
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
2
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098581
|
N042301FC88D1
|
27/04/2023
|
PRAMESHWAR GANJHU
|
PRAMESHWAR GANJHU
|
3401014WL005226
|
00177
|
IOBA0003170
|
27
|
27/04/2023
|
DBFL
|
3
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098582
|
N042301FC88D2
|
27/04/2023
|
MATHURA MUNDA
|
MATHURA MUNDA
|
3401014WL005226
|
00045
|
BARB0IRBAXX
|
270
|
27/04/2023
|
DBFL
|
4
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098583
|
N042301FC88CD
|
27/04/2023
|
MILA DEVI
|
MILA DEVI
|
3401014WL005226
|
00048
|
BKID0004916
|
270
|
27/04/2023
|
DBFL
|
5
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098584
|
N042301FC88CF
|
27/04/2023
|
SITRAM MUNDA
|
SITRAM MUNDA
|
3401014WL005226
|
00045
|
BARB0VJORMA
|
270
|
27/04/2023
|
DBFL
|
6
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098585
|
N042301FC88CE
|
27/04/2023
|
BUDHESHWAR BEFIYA
|
BUDHESHWAR BEFIYA
|
3401014WL005226
|
00048
|
BKID0005973
|
270
|
27/04/2023
|
DBFL
|
7
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098586
|
N042301FC88CA
|
27/04/2023
|
VIJAY MAHTO
|
VIJAY MAHTO
|
3401014WL005226
|
00695
|
SBIN0RRVCGB
|
270
|
27/04/2023
|
DBFL
|
8
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098587
|
N042301FC88CB
|
27/04/2023
|
CHUNAIR DEVI
|
CHUNAIR DEVI
|
3401014WL005226
|
00695
|
SBIN0RRVCGB
|
270
|
27/04/2023
|
DBFL
|
9
|
JH3401014011_270423APB_FTO_64942
|
3401014000NRG24Z270420230098588
|
N042301FC88CC
|
27/04/2023
|
PADUM DEVI
|
PADUM DEVI
|
3401014WL005226
|
00045
|
BARB0IRBAXX
|
270
|
27/04/2023
|
DBFL
|
10
|
JH3401014011_110523APB_FTO_115429
|
3401014011NRG24110520230184982
|
1636883202
|
11/05/2023
|
BASANT BEDIYA
|
BASANT BEDIYA
|
3401014011WL009834
|
00695
|
SBIN0RRVCGB
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401014011_110523APB_FTO_115433
|
3401014011NRG24Z110520230184993
|
S86505668
|
11/05/2023
|
BASANT BEDIYA
|
BASANT BEDIYA
|
3401014011WL009834
|
00695
|
SBIN0RRVCGB
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401014011_180324APB_FTO_1005057
|
3401014011NRG24Z180320241836673
|
S65868214
|
18/03/2024
|
JAGDAMB SHAHI BHOGTA
|
JAGDAMB SHAHI BHOGTA
|
3401014011WL114029
|
00048
|
BKID0005973
|
162
|
19/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401014011_270423APB_FTO_64942
|
3401014011NRG24Z270420230098655
|
N042301FC88D0
|
27/04/2023
|
PARMESHWAR BHOGTA
|
PARMESHWAR BHOGTA
|
3401014011WL005231
|
00045
|
BARB0VJORMA
|
297
|
27/04/2023
|
DBFL
|