|
S.No
|
FTO No
|
Reference No
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Account No.
|
Amount to be Credit (In Rs)
|
Rejection Reason
|
|
1
|
UP3140000504_310123APB_FTO_2017562
|
3140005000NRG23310120230475967
|
USHA
|
USHA
|
3140005WL030409
|
00700
|
PUNB0SUPGB5
|
XXXXXXXXXXXX05
|
1278
|
A/c Blocked or Frozen
|
|
2
|
UP3140000504_100123APB_FTO_1937954
|
3140005000NRG23100120230450878
|
USHA
|
USHA
|
3140005WL027929
|
00354
|
PUNB0078100
|
XXXXXXXXXXXXXX18
|
426
|
A/c Blocked or Frozen
|
|
3
|
UP3140000504_091222FTO_1716469
|
3140005000NRG23091220220407863
|
USHA
|
USHA
|
3140005WL024815
|
00354
|
PUNB0078100
|
XXXXXXXXXXXXXX18
|
1491
|
A/c Blocked or Frozen
|
|
4
|
UP3140000497_290323FTO_2263892
|
3140004000NRG23290320230526182
|
Mahesh
|
Mahesh
|
3140004WL036616
|
00385
|
PUNB0SUPGB5
|
XXXXXXXXXXXX52
|
1917
|
Account closed
|
|
5
|
UP3140000508_240822APB_FTO_1100774
|
3140004000NRG23240820220278808
|
juju
|
juju
|
3140004WL013694
|
00700
|
PUNB0SUPGB5
|
XXXXXXXXXXXX36
|
1491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3140000508_240822FTO_1099477
|
3140004000NRG23240820220277264
|
jagbhan
|
jagbhan
|
3140004WL013654
|
00700
|
PUNB0SUPGB5
|
XXXXXXXXXXXX00
|
2982
|
No Such Account
|
|
7
|
UP3140000503_201122APB_FTO_1594623
|
3140001000NRG23191120220374342
|
Shital
|
Shital
|
3140001WL022388
|
00354
|
PUNB0294000
|
XXXXXXXXXXXXXX14
|
1065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|