Rejected payments in bank statement

Summary:

Customer has a huge number of payments. Bank processes the payments and next day the statement shows all payments done and auto-reconciliation is done for all payments. There are some inter bank payments which gets rejected after a couple of days back and these appear on the bank statement.

If we create a bank statement transaction creation rule to automatically create external transactions ( say using reconciliation reference), is there anyway to get additional details of the bank statement line that created this transaction like check number , transaction id etc that may be available on the statement line.

Basically looking for a table that may capture details of statement lines that auto create external transaction