|
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
|
BH0507007_020424FTO_8088
|
0507007000NRG24100620230262681
|
3043256975
|
02/04/2024
|
SHAHAJADI KHATUN
|
SHAHAJADI KHATUN
|
0507007WL0038204
|
00048
|
BKID0004812
|
3192
|
16/04/2024
|
No Such Account
|
|
2
|
BH0507007_030424APB_FTO_11200
|
0507007000NRG24030420241259862
|
2925963922
|
03/04/2024
|
MD ADIL
|
MD ADIL
|
0507007WL200694
|
00152
|
HDFC0002871
|
2736
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
3
|
BH0507007_030424APB_FTO_11200
|
0507007000NRG24030420241259960
|
2925963947
|
03/04/2024
|
URMILA DEVI
|
URMILA DEVI
|
0507007WL200698
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0507007_060424APB_FTO_20595
|
0507007000NRG24040420241262756
|
3122317406
|
06/04/2024
|
HARIVANSH KUMAR
|
HARIVANSH KUMAR
|
0507007WL200987
|
00415
|
SBIN0012607
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0507007_060424APB_FTO_20599
|
0507007000NRG24060420241275692
|
3122017063
|
06/04/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0507007WL202479
|
00415
|
SBIN0008312
|
2052
|
19/04/2024
|
Participant not mapped to the product
|
|
6
|
BH0507007_090424APB_FTO_27846
|
0507007000NRG24090420241279591
|
3122142846
|
09/04/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0507007WL203061
|
00354
|
PUNB0101000
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0507007_090424APB_FTO_27846
|
0507007000NRG24090420241279592
|
3122142847
|
09/04/2024
|
BIPUL KUMAR
|
BIPUL KUMAR
|
0507007WL203061
|
00354
|
PUNB0101000
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0507007_110524APB_FTO_87475
|
0507007000NRG25110520240118217
|
4046529670
|
11/05/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0507007WL013322
|
00354
|
PUNB0101000
|
1715
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0507007_240424APB_FTO_48609
|
0507007000NRG25240420240037801
|
3544430021
|
24/04/2024
|
UDAY SINGH
|
UDAY SINGH
|
0507007WL003921
|
00696
|
PUNB0MBGB06
|
3430
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0507007_260424APB_FTO_54135
|
0507007000NRG25250420240048678
|
3487815068
|
26/04/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0507007WL004627
|
00045
|
BARB0GAYAXX
|
3430
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|