|
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
|
RJ2712001_050424APB_FTO_8126
|
2712001000NRG24040420240588654
|
3221622757
|
05/04/2024
|
MAYA DEVI
|
MAYA DEVI
|
2712001WL022012
|
00415
|
SBIN0032305
|
380
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2712001_050424APB_FTO_8229
|
2712001000NRG24050420240593040
|
3221685706
|
05/04/2024
|
SUNITA
|
SUNITA
|
2712001WL022223
|
00698
|
RMGB0000464
|
2400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2712001_080424APB_FTO_10611
|
2712001000NRG24080420240593927
|
3220580425
|
08/04/2024
|
BHARAT KUMAR
|
BHARAT KUMAR
|
2712001WL022286
|
00415
|
SBIN0031037
|
576
|
23/04/2024
|
Participant not mapped to the product
|
|
4
|
RJ2712001_220424APB_FTO_17755
|
2712001000NRG25220420240010523
|
3365058671
|
22/04/2024
|
SUNITA
|
SUNITA
|
2712001WL000471
|
00698
|
RMGB0000464
|
2552
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|