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
|
JH3401003006_041023FTO_616446
|
3401003000NRG24041020231177922
|
7359409177
|
04/10/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401003WL069322
|
00415
|
SBIN0004501
|
228
|
10/11/2023
|
No Such Account
|
2
|
JH3401003006_041023FTO_616456
|
3401003000NRG24Z041020231177927
|
S44731403
|
04/10/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401003WL069322
|
00415
|
SBIN0004501
|
27
|
05/10/2023
|
No Such Account
|
3
|
JH3401003006_161023FTO_653805
|
3401003000NRG24161020231236321
|
7962552141
|
16/10/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401003WL072913
|
00415
|
SBIN0004501
|
228
|
24/11/2023
|
No Such Account
|
4
|
JH3401003006_161023FTO_653816
|
3401003000NRG24Z161020231236330
|
S3607026
|
16/10/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3401003WL072913
|
00415
|
SBIN0004501
|
27
|
17/10/2023
|
No Such Account
|
5
|
JH3401003006_230623FTO_269238
|
3401003000NRG22111020221328772
|
2866854439
|
23/06/2023
|
MAHIPAL LOHRA
|
MAHIPAL LOHRA
|
3401003WL0132813
|
00695
|
SBIN0RRVCGB
|
1188
|
30/06/2023
|
No Such Account
|
6
|
JH3401003006_230623FTO_269238
|
3401003000NRG22111020221328773
|
2866854440
|
23/06/2023
|
MAHIPAL LOHRA
|
MAHIPAL LOHRA
|
3401003WL0132813
|
00695
|
SBIN0RRVCGB
|
1188
|
30/06/2023
|
No Such Account
|
7
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z101020221328680
|
S7116852
|
23/06/2023
|
FAGE DEVI
|
FAGE DEVI
|
3401003WL0132790
|
00048
|
BKID0004911
|
162
|
01/07/2023
|
A/C Blocked or Frozen
|
8
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202562
|
S7116852
|
23/06/2023
|
SATYAWAN LOHRA
|
SATYAWAN LOHRA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
9
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202568
|
S7116852
|
23/06/2023
|
MAHIPAL LOHRA
|
MAHIPAL LOHRA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
10
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202573
|
S7116852
|
23/06/2023
|
SARLA DEVI
|
SARLA DEVI
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
11
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202585
|
S7116852
|
23/06/2023
|
SANKAR LOHRA
|
SANKAR LOHRA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
12
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202592
|
S7116852
|
23/06/2023
|
JITENDRA MUNDA
|
JITENDRA MUNDA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
13
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202593
|
S7116852
|
23/06/2023
|
JITENDRA MUNDA
|
JITENDRA MUNDA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
14
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202594
|
S7116852
|
23/06/2023
|
MAHIPAL LOHRA
|
MAHIPAL LOHRA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
15
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202596
|
S7116852
|
23/06/2023
|
NABO MUNDA
|
NABO MUNDA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
16
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202597
|
S7116852
|
23/06/2023
|
NABO MUNDA
|
NABO MUNDA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
17
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202603
|
S7116852
|
23/06/2023
|
SUSILA DEVI
|
SUSILA DEVI
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
18
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202613
|
S7116852
|
23/06/2023
|
HARI CHARAN ORAON
|
HARI CHARAN ORAON
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
19
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202649
|
S7116852
|
23/06/2023
|
KANCHANA DEVI
|
KANCHANA DEVI
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
20
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202651
|
S7116852
|
23/06/2023
|
KANCHANA DEVI
|
KANCHANA DEVI
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
21
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202653
|
S7116852
|
23/06/2023
|
SITALA DEVI
|
SITALA DEVI
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
22
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202654
|
S7116852
|
23/06/2023
|
SOMA MUNDA
|
SOMA MUNDA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
23
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202655
|
S7116852
|
23/06/2023
|
SUKRU DEVI
|
SUKRU DEVI
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
24
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202656
|
S7116852
|
23/06/2023
|
PUNI DEVI
|
PUNI DEVI
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
25
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202657
|
S7116852
|
23/06/2023
|
SATYAWAN LOHRA
|
SATYAWAN LOHRA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
26
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202659
|
S7116852
|
23/06/2023
|
SUSILA DEVI
|
SUSILA DEVI
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
27
|
JH3401003006_230623FTO_269244
|
3401003000NRG22Z280420221202660
|
S7116852
|
23/06/2023
|
NARAYAN LOHRA
|
NARAYAN LOHRA
|
3401003WL0131141
|
00197
|
BKID0JHARGB
|
162
|
01/07/2023
|
No Such Account
|
28
|
JH3401003006_281123FTO_778024
|
3401003000NRG24271120231418940
|
9004473261
|
28/11/2023
|
HARE KISTO SINGH MUNDA
|
HARE KISTO SINGH MUNDA
|
3401003WL084809
|
00197
|
BKID0JHARGB
|
1368
|
01/01/2024
|
No Such Account
|
29
|
JH3401003006_281123FTO_778027
|
3401003000NRG24Z271120231418943
|
S99166040
|
28/11/2023
|
HARE KISTO SINGH MUNDA
|
HARE KISTO SINGH MUNDA
|
3401003WL084809
|
00197
|
BKID0JHARGB
|
162
|
28/11/2023
|
No Such Account
|