Arvind Kapoor

arvind.kapoor@gmail.com

transfergram.2025

Powerful and easy platform to manage your payouts.

Payout Details

Pending

Overview

Requested at :

Jun 13, 2025, 5:53 AM

₹6,570.02

Payout ID

PYT412942

UTR ID

-

Reference Number

-

Payout Logs

Disbursement Queued

(Jun 13, 2025, 4:03 AM)

Disbursement created by merchant.

Payout Approved

(Mon, Jan 20, 2025 11:15 PM)

The Super Admin has successfully authorized this Payout.

Payment Processing

(Mon, Jan 20, 2025 11:15 PM)

Payout is being processed and will be credited to the beneficiary account soon.

Payment Processing

(Mon, Jan 20, 2025 11:15 PM)

Payout is being processed and will be credited to the beneficiary account soon.

Other Details

Merchant Order ID

:

ORD010

Merchant Details

:

Pari Kumari

MER2125

Beneficiary Details

:

Hrishita Bhasin

6937908654

hrishita.bhasin@gmail.com

Bank Details

:

Kotak Mahindra Bank

Pari Kumari

893749389204854

KKBK0000222

Remarks

:

Salary

Last Updated At

:

Jun 14, 2025, 5:43 AM

Message

:

Hold due to KYC verification

Response Details

-