|
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
|
UP3134000138_130422FTO_60020
|
3134003000NRG22130420220318221
|
amir
|
amir
|
3134003WL0031597
|
00699
|
BKID0ARYAGB
|
XXX10
|
1428
|
No Such Account
|
|
2
|
UP3134000138_130422FTO_60020
|
3134003000NRG22130420220318213
|
amir
|
amir
|
3134003WL0031597
|
00699
|
BKID0ARYAGB
|
XXX10
|
1428
|
No Such Account
|
|
3
|
UP3134000138_130422FTO_60020
|
3134003000NRG22130420220318215
|
amir
|
amir
|
3134003WL0031597
|
00699
|
BKID0ARYAGB
|
XXX10
|
1428
|
No Such Account
|
|
4
|
UP3134000138_130422FTO_60020
|
3134003000NRG22130420220318223
|
amir
|
amir
|
3134003WL0031597
|
00699
|
BKID0ARYAGB
|
XXX10
|
1224
|
No Such Account
|
|
5
|
UP3134000138_130422FTO_60020
|
3134003000NRG22130420220318214
|
amir
|
amir
|
3134003WL0031597
|
00699
|
BKID0ARYAGB
|
XXX10
|
1428
|
No Such Account
|
|
6
|
UP3134000138_130422FTO_60020
|
3134003000NRG22130420220318222
|
amir
|
amir
|
3134003WL0031597
|
00699
|
BKID0ARYAGB
|
XXX10
|
1428
|
No Such Account
|
|
7
|
UP3134000138_120123APB_FTO_1948822
|
3134003000NRG23110120230228150
|
Ramesh chandra
|
Ramesh chandra
|
3134003WL019018
|
00699
|
BKID0ARYAGB
|
XXXXXXXXXXXXX91
|
1278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3134000138_040123APB_FTO_1907965
|
3134003000NRG23291220220222504
|
Ramesh chandra
|
Ramesh chandra
|
3134003WL018581
|
00699
|
BKID0ARYAGB
|
XXXXXXXXXXXXX91
|
213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3134000142_060722APB_FTO_670893
|
3134006000NRG23050720220074482
|
hradayram
|
hradayram
|
3134006WL006413
|
00027
|
BKID0ARYAGB
|
XXXXXXXXXXXXX35
|
3195
|
Aadhaar Number not Mapped to Account Number
|