|
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
|
UP3149000087_200822APB_FTO_1073109
|
3149019000NRG23200820220240697
|
surjwati
|
surjwati
|
3149019WL015088
|
00048
|
BKID0007515
|
XXXXXXXXXXXXX03
|
2982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3149000087_200822APB_FTO_1073109
|
3149019000NRG23200820220240776
|
HARI LAL
|
HARI LAL
|
3149019WL015093
|
00048
|
BKID0007515
|
XXXXXXXXXXXXX99
|
2982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3149000087_231222APB_FTO_1802738
|
3149019000NRG23231220220396623
|
Barsana
|
Barsana
|
3149019WL026913
|
00045
|
BARB0RANIMA
|
XXXXXXXXXXXX46
|
2982
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
UP3149000087_110123APB_FTO_1946883
|
3149019000NRG23110120230423755
|
Barsana
|
Barsana
|
3149019WL029001
|
00045
|
BARB0RANIMA
|
XXXXXXXXXXXX46
|
2982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3149991456_240622FTO_537232
|
3149005000NRG22070320220484626
|
ANIL KUMAR
|
ANIL KUMAR
|
3149005WL044851
|
00045
|
BARB0MILKIP
|
XXXXXXXXXX00
|
2652
|
No Such Account
|
|
6
|
UP3149991456_240622FTO_537232
|
3149005000NRG22070320220484625
|
ANIL KUMAR
|
ANIL KUMAR
|
3149005WL044851
|
00045
|
BARB0MILKIP
|
XXXXXXXXXX00
|
2448
|
No Such Account
|