|
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
|
JH3416016_160523APB_FTO_129167
|
3416002000NRG24Z160520230358041
|
S62582019
|
16/05/2023
|
PANWA DEVI
|
PANWA DEVI
|
3416002WL009360
|
00168
|
ICIC0003346
|
162
|
16/05/2023
|
Account Closed
|
|
2
|
JH3416016_160523APB_FTO_129144
|
3416002000NRG24160520230358037
|
1750233738
|
16/05/2023
|
PANWA DEVI
|
PANWA DEVI
|
3416002WL009360
|
00168
|
ICIC0003346
|
1368
|
20/05/2023
|
Account closed
|