Transaction Details
Transaction Date
2025-06-14 07:28:17
Merchant Name
Zaina Jha
Customer Name
Mitali Mehra
Payment Details
TSP Amount
₹15,473
Bank Amount
₹15,473
NPCI Amount
₹15,473
Unmatched Type
Amount Mismatch
Payment Mode
NEFT
Reconciliation Logs
2025-06-14 07:28:17
Rajat Patidar
Escalated to CPM
Customer was debited but transaction failed at the bank end Refund process started
Attachment:
Photo1.jpg
18-07-2025 10:36 AM
CPM Approved
Transaction sent to Settlement.
Attachment:
Photo1.jpg
Cross Source Comparison
Source
Transaction ID
UTR
Customer Details
Date and Time
Amount
TSP Statement
NPCI Statement
Bank Statement
TXN8598212001
623173305368
Rhea Kapoor
9932863707
2025-08-10 00:37:46
₹17,836.00
TXN3639108501
802814182299
Sneha Verma
8437445318
2025-06-07 16:55:04
₹57,393.00
TXN9105211963
175356490339
Rhea Kapoor
8382496717
2025-07-11 00:15:27
₹52,171.00
Reconciliation
Aishwarya Menon
CPM