Settlement Details
Total Settlement Amount
₹1,95,996.20
Settled Amount
₹1,09,439.50
Pending Amount
₹86,556.70
UTR
UTR5333715
Date Range
30/06/2025 - 03/07/2025
Deductions
View Details
Comments
Scheduled in upcoming cycle.
Initiated On
:
30/06/25, 12:00 am
Completed On
:
03/07/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹1,09,439.50
View
Merchant Details
Merchant Name
Jayesh Kumar
Merchant ID
MER6474
Reseller Name
Abhishek Sharma
Reseller ID
RID0001
Bank & Account Number
8764793842983
IFSC Code
KKBK000527
Settlement Logs
30/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
01/07/25, 12:00 am
Partial Processing
Only part of the total amount was processed due to pending validations or insufficient funds.
03/07/25, 12:00 am
Settlement partially done
Partial amount settled on 03 Jul 2025, remaining amount is queued for next cycle.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN1716336804
Kailash Chaurasia
8015513705
677303691793
₹76,774.00
IMPS
Paytm via SBI
TXN8581926084
Kailash Chaurasia
8075422819
801500567513
₹13,531.00
Net Banking
PhonePe via Axis Bank
TXN6599319463
Rehan Malhotra
9259014379
582895747072
₹54,156.00
Net Banking
GPay via ICICI
TXN3053470129
Mitali Mehra
7461573778
821970255578
₹44,568.00
Credit Card
Paytm via SBI
TXN1028284484
Aarav Nanda
8294455183
214449625593
₹79,234.00
Wallet
PhonePe via Axis Bank
TXN4629346454
Rehan Malhotra
7254584080
246945680217
₹85,279.00
IMPS
Paytm via SBI
Settlements
Rohit Bansal
Reseller