|
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
|
HR1202100_030424APB_FTO_818
|
1202100000NRG24010420240021298
|
N0424001FE71A
|
03/04/2024
|
Pinki
|
Pinki
|
1202100WL001211
|
00354
|
PUNB0325900
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1202100_030424APB_FTO_818
|
1202100000NRG24010420240021302
|
N0424001FE714
|
03/04/2024
|
MEVA
|
MEVA
|
1202100WL001211
|
00354
|
PUNB0056100
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1202100_030424APB_FTO_818
|
1202100000NRG24010420240021310
|
N0424001FE712
|
03/04/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1202100WL001211
|
00354
|
PUNB0056100
|
6
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1202100_030424APB_FTO_818
|
1202100000NRG24010420240021322
|
N0424001FE70C
|
03/04/2024
|
KANTA DEVI
|
KANTA DEVI
|
1202100WL001211
|
00168
|
ICIC0000247
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1202100_030424FTO_832
|
1202100000NRG23280320240018603
|
N042400201B4C
|
03/04/2024
|
MUNIBA
|
MUNIBA
|
1202100WL0001775
|
00349
|
PSIB0000229
|
4634
|
26/04/2024
|
No Such Account
|