|
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
|
UP3117000020_170622APB_FTO_472065
|
3117030000NRG23170620220013326
|
YAAMIN
|
YAAMIN
|
3117030WL001427
|
00354
|
PUNB0112300
|
XXXXXXXXXXXXXX29
|
2982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3117000020_170622APB_FTO_472020
|
3117030000NRG23170620220013327
|
YAAMIN
|
YAAMIN
|
3117030WL001427
|
00354
|
PUNB0112300
|
XXXXXXXXXXXXXX29
|
2982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3117000020_150722FTO_766237
|
3117032000NRG23150720220023246
|
Suman
|
Suman
|
3117032WL002499
|
00078
|
CNRB0002203
|
XXXXXXXXXX45
|
2982
|
No Such Account
|