|
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
|
UP3116002_160223APB_FTO_2054389
|
3116002000NRG23160220230020756
|
0307283523
|
16/02/2023
|
Ashok
|
Ashok
|
3116002WL002480
|
00078
|
CNRB0005458
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3116002_130323APB_FTO_2156399
|
3116002000NRG23130320230021354
|
0330591235
|
13/03/2023
|
Ashok
|
Ashok
|
3116002WL002528
|
00078
|
CNRB0005458
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3116002_280223APB_FTO_2089790
|
3116002000NRG23280220230020975
|
0330616682
|
28/02/2023
|
Ashok
|
Ashok
|
3116002WL002494
|
00078
|
CNRB0005458
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|