NCRP No | Sender Ac No | Receiver Ac No | IFSC | Amount | Layer | Remarks |
---|---|---|---|---|---|---|
31104240062489 | 002021711003557 | 0 | 437.00 | Layer : 2 | Dear Team, We were able to hold the transaction INR 437 , kindly ask the remitter bank to raise the chargeback. | |
31104240062489 | 15880100075660 | 002021711003557 | JIOP0000001 | 500.00 | Layer : 2 | UPIOUT/411981164874/mustakimk610-2@okicici/p/0000 |
31104240062489 | 002021711003557 | 002261100000025 | YESB0YBLUPI | 30.00 | Layer : 3 | da 30 |
31104240062489 | 002021711003557 | 15880100075660 | FDRL0001588 | 10.00 | Layer : 3 | da 10 |
31104240062489 | 002021711003557 | 510000000342299 | SRCB0000399 | 10.00 | Layer : 3 | da 10 |
31104240062489 | 002021711003557 | 15880100075686 | FDRL0001588 | 13.00 | Layer : 3 | da 13 |
31104240062489 | 1546741570 | 002021711003557 | JIOP0000001 | 10.00 | Layer : 5 | |
31104240062489 | 002021711003557 | 510000000342299 | SRCB0000399 | 10.00 | Layer : 6 | da 10 |
31104240062489 | 510000000342299 | 002021711003557 | JIOP0000001 | 10.00 | Layer : 7 | Mustkim Kureshi |
31104240062489 | 002021711003557 | 0 | 10.00 | Layer : 7 | Dear team we were able to hold transaction of INR 10 Kindly ask remitter bank to raise a charge back |