|
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
|
UP3162001068_061022FTO_1367580
|
3162001000NRG23061020220330697
|
Durgawati
|
Durgawati
|
3162001WL022162
|
00349
|
PSIB0000533
|
XXXXXXXXXXXX12
|
2982
|
No Such Account
|
|
2
|
UP3162001068_011122FTO_1498685
|
3162001000NRG23011120220370051
|
Durgawati
|
Durgawati
|
3162001WL024941
|
00349
|
PSIB0000533
|
XXXXXXXXXXXX12
|
2982
|
No Such Account
|
|
3
|
UP3162001068_031022FTO_1352014
|
3162001000NRG22031020220621832
|
sushma
|
sushma
|
3162001WL0053377
|
00349
|
PSIB0000533
|
XXXXXXXXXXXX15
|
2856
|
invalid Bank Identifier
|
|
4
|
UP3162000662_201022FTO_1451075
|
3162007000NRG23201020220353752
|
daya shanakar
|
daya shanakar
|
3162007WL0023920
|
00699
|
BKID0ARYAGB
|
XXXXXXXXXXXX27
|
1917
|
No Such Account
|
|
5
|
UP3162000662_010922FTO_1141809
|
3162007000NRG23010920220286543
|
Ramrajiya
|
Ramrajiya
|
3162007WL018841
|
00415
|
SBIN0005470
|
XXXXXXXXX96
|
1917
|
No Such Account
|
|
6
|
UP3162000662_010922FTO_1141809
|
3162007000NRG23010920220286542
|
daya shanakar
|
daya shanakar
|
3162007WL018841
|
00176
|
IDIB000P625
|
XXXXXXXXX27
|
1917
|
No Such Account
|
|
7
|
UP3162000662_010922FTO_1141809
|
3162007000NRG23010920220286510
|
MUNNILAL
|
MUNNILAL
|
3162007WL018841
|
00176
|
IDIB000P625
|
XXXXXXXXX53
|
1917
|
No Such Account
|
|
8
|
UP3162000662_140922FTO_1238763
|
3162006000NRG23130920220300094
|
PARMANAND
|
PARMANAND
|
3162006WL019892
|
00176
|
IDIB000L526
|
XXXXXXXXX57
|
1704
|
No Such Account
|
|
9
|
UP3162001068_280422FTO_125315
|
3162001000NRG23280420220017402
|
devmurti
|
devmurti
|
3162001WL001602
|
00015
|
ALLA0AU1491
|
XXXXXXXXXXX15
|
2982
|
No Such Account
|
|
10
|
UP3162001068_170123FTO_1969949
|
3162001000NRG23170120230457185
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL032107
|
00027
|
BKID0ARYAGB
|
XXXXXXXXXXXX59
|
1491
|
No Such Account
|
|
11
|
UP3162001068_170123FTO_1969997
|
3162001000NRG23151220220420841
|
Durgawati
|
Durgawati
|
3162001WL0029290
|
00699
|
BKID0ARYAGB
|
XXXXXXXXXXXXX21
|
2982
|
No Such Account
|
|
12
|
UP3162001068_170123FTO_1969997
|
3162001000NRG23151220220420840
|
Durgawati
|
Durgawati
|
3162001WL0029290
|
00699
|
BKID0ARYAGB
|
XXXXXXXXXXXXX21
|
2982
|
No Such Account
|
|
13
|
UP3162001068_250223FTO_2078543
|
3162001000NRG23250220230480416
|
SHIV DEVI
|
SHIV DEVI
|
3162001WL0034555
|
00699
|
BKID0ARYAGB
|
XXXXXXXXXXXXX91
|
1491
|
No Such Account
|