|
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
|
UP3164005_040822APB_FTO_960511
|
3164003000NRG23040820220000583
|
3908987006
|
04/08/2022
|
rajbir
|
rajbir
|
3164003WL000120
|
00089
|
CBIN0284598
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3164005_061022APB_FTO_1367968
|
3164003000NRG23061020220001157
|
6548220964
|
06/10/2022
|
rajbir
|
rajbir
|
3164003WL000266
|
00089
|
CBIN0284598
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3164005_120722APB_FTO_723353
|
3164003000NRG23110720220000235
|
3875948782
|
12/07/2022
|
rajbir
|
rajbir
|
3164003WL000033
|
00089
|
CBIN0284598
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3164005_120722FTO_735653
|
3164003000NRG23120720220000295
|
3873496166
|
12/07/2022
|
ANIL
|
ANIL
|
3164003WL000047
|
00354
|
PUNB0601300
|
1491
|
11/08/2022
|
Account closed
|
|
5
|
UP3164005_170822FTO_1041246
|
3164003000NRG23160820220000785
|
4150774093
|
17/08/2022
|
Davi shran
|
Davi shran
|
3164003WL000173
|
00078
|
CNRB0018767
|
1491
|
25/08/2022
|
No Such Account
|
|
6
|
UP3164004_130922FTO_1233166
|
3164001000NRG23090920220000994
|
4808104166
|
13/09/2022
|
ashok kumar
|
ashok kumar
|
3164001WL000230
|
00415
|
SBIN0007177
|
1278
|
17/09/2022
|
No Such Account
|
|
7
|
UP3164004_150722FTO_772291
|
3164004000NRG22310320220001415
|
3869985113
|
15/07/2022
|
Harcharan
|
Harcharan
|
3164004WL000304
|
00176
|
IDIB000J593
|
1428
|
11/08/2022
|
Account closed
|
|
8
|
UP3164004_111022FTO_1392437
|
3164004000NRG23051020220001094
|
6549615870
|
11/10/2022
|
Harcharan
|
Harcharan
|
3164004WL000255
|
00176
|
IDIB000J593
|
1491
|
19/11/2022
|
Account closed
|
|
9
|
UP3164004_150722FTO_771973
|
3164004000NRG23120720220000271
|
3870038267
|
15/07/2022
|
rohtash
|
rohtash
|
3164004WL000043
|
00354
|
PUNB0644200
|
1491
|
11/08/2022
|
No Such Account
|
|
10
|
UP3164004_221022FTO_1466056
|
3164004000NRG23141020220001210
|
6633518384
|
22/10/2022
|
Harcharan
|
Harcharan
|
3164004WL000282
|
00176
|
IDIB000J593
|
1491
|
24/11/2022
|
Account closed
|
|
11
|
UP3164004_150722FTO_771973
|
3164004000NRG23150720220000394
|
3870038223
|
15/07/2022
|
aflatoon
|
aflatoon
|
3164004WL000076
|
00176
|
IDIB000J593
|
1491
|
11/08/2022
|
No Such Account
|
|
12
|
UP3164004_150722FTO_771973
|
3164004000NRG23150720220000399
|
3870038224
|
15/07/2022
|
syaudan
|
syaudan
|
3164004WL000078
|
00176
|
IDIB000J593
|
1491
|
11/08/2022
|
No Such Account
|
|
13
|
UP3164004_180722FTO_795618
|
3164004000NRG23160720220000435
|
3882078934
|
18/07/2022
|
Harcharan
|
Harcharan
|
3164004WL000087
|
00176
|
IDIB000J593
|
1491
|
11/08/2022
|
No Such Account
|
|
14
|
UP3164004_101122FTO_1540361
|
3164004000NRG23271020220001288
|
6633405907
|
10/11/2022
|
Har charan
|
Har charan
|
3164004WL000299
|
00176
|
IDIB000J593
|
1491
|
24/11/2022
|
Account closed
|