I have recharged my mobile no – 9003096940 for 1 Year validity of Rs.2498 on 13th Jan 2021. From my bank account it was debited and the transaction also successful. I have attached| drafted the mail for your reference.

From my end I am giving the bank proof of transaction. You have delayed since 13th Jan 2021. Please rectify the same and do the needful by today itself. For emergency purpose i have recharged for Rs.140 for non stop action.

Bank Transaction – Successful Proof

——————————————–

From: “banksupport” <banksupport@payu.in>

To: “netrecon” <netrecon@cityunionbank.in>

Cc: “billerrecon” <billerrecon@cityunionbank.in>

Sent: Tuesday, January 19, 2021 12:01:49 PM

Subject: RE: Sub : Transaction Status enquiry CIT18012021    [ ref:_00D7F7CcNE._5002uClBPv:ref ]

 

 

Hi Team,

 

 

Thank you for contacting us!

 

 

The said transactions are successful and the funds have been remitted to

the merchant’s account.

 

 

Below are the details for your reference.

 

 

 

 

Transaction No 2

 

 

General

StatusSuccess

Date2021-01-13 11:58:21

Merchant Txn Id2101131044557

Citrus Txn Id242101001518764

Last Modified2021-01-13 11:58:21

Amount2498

Merchant NameAirtel Prepaid TN

Customer Detail

Name

Emailtest@airtel.com

Phone No.9003096940

Address

Payment Detail

Payment ModeNet Banking

Bank NameCity Union Bank

Bank Transaction Id402059098

PG Response

Payment GatewayBlazenet

Auth Id Code402059098

 

CUB Bank Details

Complaint No.   Biller Reference No         Date of Transaction         Amount

 

CMP18012111565222325              242101001518764            13-JAN-2021       2498.00

 

Thanks and Regards,

Manoj Pawar

Bank Support Team

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