|
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
|
RJ2711001_230424APB_FTO_19018
|
2711001000NRG25230420240005562
|
3365121310
|
23/04/2024
|
meena devi
|
meena devi
|
2711001WL000224
|
00698
|
RMGB0000656
|
2600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2711001_220424APB_FTO_17193
|
2711001000NRG25220420240003284
|
3368891157
|
22/04/2024
|
UGANTI
|
UGANTI
|
2711001WL000128
|
00698
|
RMGB0000391
|
1674
|
29/04/2024
|
Participant not mapped to the product
|
|
3
|
RJ2711001_220424APB_FTO_17193
|
2711001000NRG25220420240003354
|
3368890968
|
22/04/2024
|
gulab
|
gulab
|
2711001WL000129
|
00698
|
RMGB0000383
|
1674
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2711001_220424APB_FTO_17193
|
2711001000NRG25220420240003055
|
3368891427
|
22/04/2024
|
kailashi
|
kailashi
|
2711001WL000121
|
00462
|
UCBA0001089
|
2431
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2711001_070524APB_FTO_28146
|
2711001000NRG25070520240011442
|
3911152265
|
07/05/2024
|
meena devi
|
meena devi
|
2711001WL000416
|
00698
|
RMGB0000656
|
1600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2711001_070524APB_FTO_28146
|
2711001000NRG25070520240011686
|
3911152098
|
07/05/2024
|
UGANTI
|
UGANTI
|
2711001WL000433
|
00698
|
RMGB0000391
|
1840
|
09/05/2024
|
Participant not mapped to the product
|
|
7
|
RJ2711001_060524APB_FTO_27293
|
2711001000NRG25060520240010062
|
3910279835
|
06/05/2024
|
SANTI
|
SANTI
|
2711001WL000375
|
00698
|
RMGB0000656
|
1980
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2711001_060524APB_FTO_27293
|
2711001000NRG25060520240010177
|
3910279860
|
06/05/2024
|
Pappi devi
|
Pappi devi
|
2711001WL000383
|
00078
|
CNRB0003591
|
2316
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2711001_060524APB_FTO_27293
|
2711001000NRG25060520240010219
|
3910279882
|
06/05/2024
|
LAXMI
|
LAXMI
|
2711001WL000383
|
00415
|
SBIN0031052
|
2316
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2711001_050424APB_FTO_8332
|
2711001000NRG24040420240244699
|
3220708872
|
05/04/2024
|
Dhara singh
|
Dhara singh
|
2711001WL009387
|
00698
|
RMGB0000383
|
1892
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2711001_050424APB_FTO_8332
|
2711001000NRG24050420240245496
|
3220709063
|
05/04/2024
|
meena devi
|
meena devi
|
2711001WL009431
|
00698
|
RMGB0000656
|
1980
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2711001_040424APB_FTO_6219
|
2711001000NRG24020420240240885
|
3221292653
|
04/04/2024
|
Ramesh
|
Ramesh
|
2711001WL009197
|
00045
|
BARB0GURHAL
|
3570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2711001_020424FTO_1246
|
2711001000NRG24020420240240516
|
3220254844
|
02/04/2024
|
pram devi
|
pram devi
|
2711001WL0009174
|
00462
|
UCBA0001085
|
1520
|
23/04/2024
|
Account closed
|
|
14
|
RJ2711001_010524FTO_23805
|
2711001000NRG24260420240248310
|
3630669266
|
01/05/2024
|
gulab
|
gulab
|
2711001WL0009614
|
00698
|
RMGB0000383
|
1432
|
04/05/2024
|
No Such Account
|
|
15
|
RJ2711001_010524FTO_23805
|
2711001000NRG24260420240248311
|
3630669265
|
01/05/2024
|
gulab
|
gulab
|
2711001WL0009614
|
00698
|
RMGB0000383
|
1770
|
04/05/2024
|
No Such Account
|
|
16
|
RJ2711001_010524FTO_23805
|
2711001000NRG24260420240248303
|
3630669260
|
01/05/2024
|
kamali devi
|
kamali devi
|
2711001WL0009611
|
00462
|
UCBA0001085
|
1780
|
04/05/2024
|
Account closed
|
|
17
|
RJ2711001_010524FTO_23805
|
2711001000NRG24260420240248308
|
3630669267
|
01/05/2024
|
gulab
|
gulab
|
2711001WL0009614
|
00698
|
RMGB0000383
|
1790
|
04/05/2024
|
No Such Account
|
|
18
|
RJ2711001_010524FTO_23805
|
2711001000NRG24260420240248317
|
3630669261
|
01/05/2024
|
ramsingh
|
ramsingh
|
2711001WL0009618
|
00462
|
UCBA0001085
|
1800
|
04/05/2024
|
Account closed
|
|
19
|
RJ2711001_010524FTO_23805
|
2711001000NRG24260420240248318
|
3630669258
|
01/05/2024
|
pram devi
|
pram devi
|
2711001WL0009618
|
00462
|
UCBA0001085
|
1800
|
04/05/2024
|
Account closed
|