Arvind Kapoor

arvind.kapoor@gmail.com

transfergram.2025

Powerful and easy platform to manage your payouts.

Payout Details

Pending

Overview

Requested at :

Jan 9, 2025, 2:00 PM

₹8,680.48

Payout ID

PYT892495

UTR ID

-

Reference Number

-

Payout Logs

Disbursement Queued

(Jan 9, 2025, 4:45 PM)

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

:

ORD008

Merchant Details

:

Smita Murthy

MER2123

Beneficiary Details

:

Damini Ghosh

9530473024

damini.ghosh@gmail.com

Bank Details

:

IndusInd Bank

Smita Murthy

987836489374301

INDB0000444

Remarks

:

Salary

Last Updated At

:

Jan 12, 2025, 5:59 AM

Message

:

Hold due to KYC verification

Response Details

-