NCRP No |
Sender Ac No |
Receiver Ac No |
IFSC |
Amount |
Layer |
Remarks |
31111240192135 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 350.90 | Layer : 4 | Payment Ref IDHGAFP0E7B60509007640: , Bill Desk IDBILa0047f5f90ed47988920179190cbc7ef: |
31111240192135 | BCR2DN6T7WPKL7YZ | | | 350.90 | Layer : 4 | The transaction reference number HGAFP0E7B60509007640 has been settled towards the merchant JIO PREPAID. Mobile number for which the payment was made is 9116374942 for an amount of Rs 350.90. Since this is a mobile recharge transaction services are delive |
31108240118784 | 0103SL00IPAY | BCR2DN6T7WPKL7YZ | | 240.90 | Layer : 5 | Payment Ref ID / Bill Desk ID: HGADP014030766964406 Bill Payment Ref ID: 22483693ff5c46bfa1f75f671557b0dd |
31108240118784 | BCR2DN6T7WPKL7YZ | 0 | | 239.00 | Layer : 5 | The transaction reference number HGADP014030766964406 has been settled to the merchant JIO PREPAID. Mobile number for which the payments was made is 7252071256 for an amount of Rs.239.00 .Since this is a mobile recharge transactions services are delivered |
31104240052581 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 19.00 | Layer : 5 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Payment Reference ID :HGADP059630105786010, Transaction ID:SBIfb3b5d96aa6e4f0189c6e8f99e0c3c6c, Merchant Reference ID:BIL941be9f2cf4a4d3b9a463c5e86b5ace8, Last 4 digits of |
31104240052581 | BCR2DN6T7WPKL7YZ | 0 | | 19.00 | Layer : 5 | The transaction reference number HGADP059630105786010 been settled towards the merchant JIO PREPAID. Mobile number for which the payment was made is 8003668852 for an amount of Rs 19.00. Since this is a mobile recharge transaction services are delivered i |
31107240114460 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 300.00 | Layer : 6 | Bill Desk ID: HGAEP0FDFE0546942786 Bill Payment Ref ID : BILa41814ba6f7b4aaaa31873ecf5a7af06 |
31107240114460 | BCR2DN6T7WPKL7YZ | | | 299.00 | Layer : 6 | The transaction reference number HGAEP0FDFE0546942786 has been settled to the merchant JIO PREPAID. Mobile number for which the payments was made is 8208369208 for an amount of Rs.299.00 .Since this is a mobile recharge transactions services are delivered |
31107240114016 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 580.90 | Layer : 6 | HGAEP045C00367708470 |
31107240114016 | BCR2DN6T7WPKL7YZ | 0 | | 579.00 | Layer : 6 | The transaction reference number HGAEP045C00367708470 has been settled to the merchant JIO PREPAID. Mobile number for which the payments was made is 9569812054 for an amount of Rs. 579.00.Since this is a mobile recharge transactions services are delivered |
31104240060072 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 240.90 | Layer : 8 | Bill Desk ID / Bill Payment Ref ID HGADP10BDC0523602385 / BILffc1f18a96f74cf9906cb2ffa9a53e32 |
31104240060072 | BCR2DN6T7WPKL7YZ | 0 | | 239.00 | Layer : 8 | The transaction reference number HGADP10BDC0523602385 has been settled to the merchant JIO PREPAID. Mobile number for which the payments was made is 7667767024 for an amount of Rs. 239.00.Since this is a mobile recharge transactions services are delivered |
31105240074539 | 0103SL00IPAY | BCR2DN6T7WPKL7YZ | | 240.00 | Layer : 8 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Payment Reference ID :HGADP0E06E0612310525, Transaction ID: SBI276d42db14c94b9c8ce2dcdbd8d99561 , Merchant Reference ID:MNO6d05a84d474f406cbafeaf8eed11abf8, Last 4 digits |
31105240074539 | BCR2DN6T7WPKL7YZ | 0 | | 1.00 | Layer : 8 | We are investigating at our end and shall get back with our findings at the earliest. |
31105240074539 | BCR2DN6T7WPKL7YZ | 0 | | 239.00 | Layer : 8 | The transaction reference number HGADP0E06E0612310525 has been settled to the merchant JIO Prepaid, Mobile number for which the payments was made is 8509690301 an amount of Rs. 239.00.Since this is a mobile recharge transactions services are delivered ins |
21105240008791 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 667.90 | Layer : 8 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Payment Reference ID: HGADP0D6530185687535, TransactionID: ICI05deddb80a764b3b9cd4895bce9700c6, Merchant Reference ID: BILdad984b0bccb409099791435190fdd84, Last 4 digits of |
21105240008791 | BCR2DN6T7WPKL7YZ | 0 | | 666.00 | Layer : 8 | The transaction reference number HGADP0D6530185687535 has been settled to the merchant JIO Prepaid, Mobile number for which the payments was made is 6394909782 an amount of Rs. 666.00.Since this is a mobile recharge transactions services are delivered ins |
31105240069706 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 240.00 | Layer : 8 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Payment reference ID: HGADP0C8D30613538295, Transaction ID: ICI4e622be68df04e5f8e0d1a1dfaac14fe, Merchant Reference ID: BIL81863d767d5841abbc899e21e7ccf1d9, Last 4 digits o |
31105240069706 | BCR2DN6T7WPKL7YZ | 0 | | 239.00 | Layer : 8 | The transaction reference number HGADP0C8D30613538295 been settled towards the merchant JIO PREPAID. Mobile number for which the payment was made is 7483896391 for an amount of Rs 239.00. Since this is a mobile recharge transaction services are delivered |
31106240095460 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 240.90 | Layer : 8 | Payment Ref ID HGAEP01DC70162264327 |
31106240093034 | 0103SL00IPAY | BCR2DN6T7WPKL7YZ | | 750.00 | Layer : 8 | Bill Desk ID : HGAEP0DA520176608051 , Bill Payment Reference ID : ea726c83f3014e9cb9d9ce7c77272412 |
31106240093034 | BCR2DN6T7WPKL7YZ | | | 749.00 | Layer : 8 | The transaction reference number HGAEP0DA520176608051 been settled to the merchant Jio Prepaid. Mobile number for which the payments was made is 9760098624 for an amount of Rs.749.00.Since this is a mobile recharge transactions services are delivered inst |
31106240095460 | BCR2DN6T7WPKL7YZ | 0 | | 239.00 | Layer : 8 | The transaction reference number HGAEP01DC70162264327 has been settled to the merchant JIO PREPAID. Mobile number for which the payments was made is 9327988314 for an amount of Rs.239.00 .Since this is a mobile recharge transactions services are delivered |
31108240131702 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 19.00 | Layer : 8 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Billdesk transaction ID: HGAEP0B0740634498692, Bill Payment Reference ID: BIL8f4660ef5c6546c39ff4ff5ce951de7b. |
31108240131702 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 29.00 | Layer : 8 | This ticket has been forwarded to Billdesk, since they are the payment aggregator. Billdesk transaction ID: HGAEP030F20625951725, Bill Payment Reference ID: BIL03a861df3d1d45ca81d34dad233f6f4f. |
31108240131702 | BCR2DN6T7WPKL7YZ | 0 | | 19.00 | Layer : 8 | The transaction reference number HGAEP0B0740634498692 has been settled to the merchant Jio Prepaid Mobile number for which the payments was made is 6398746617 for an amount of Rs.19.00. .Since this is a mobile recharge transactions services are delivered |
31108240131702 | BCR2DN6T7WPKL7YZ | 0 | | 29.00 | Layer : 8 | The transaction reference number HGAEP030F20625951725 has been settled to the merchant Jio Prepaid Mobile number for which the payments was made is 6398746617 for an amount of Rs. 29.00. .Since this is a mobile recharge transactions services are delivered |
31109240141745 | gpayrecharge@icici/Google Ind | BCR2DN6T7WPKL7YZ | | 200.90 | Layer : 12 | Payment Ref ID : a28bac3a37c142189998f82ee0d03433 , Bill Desk ID: a28bac3a37c142189998f82ee0d03433.As per our internal tool Bill Desk ID and Payment Reference ID are same. |
31106240095460 | 918020055075686 | BCR2DN6T7WPKL7YZ | | 240.90 | Layer : 13 | Amount mismatch. Payment Ref ID/Billdesk Id :HGAEP0F3100159351730 Bill Payment Ref ID : BIL5e574e73730444358f9d8e804a1fd47d |
31106240095460 | BCR2DN6T7WPKL7YZ | 0 | | 239.00 | Layer : 13 | The transaction reference number HGAEP0F3100159351730 has been settled to the merchant JIO PREPAID. Mobile number for which the payments was made is 9265956557 for an amount of Rs.239.00 .Since this is a mobile recharge transactions services are delivered |