My statement details of icici account
Account statement
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Statement Criteria
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Account Id : 024301500388
Bank Id: ICI
Branch Id: 0243
Date ranging from 31/03 to 03/04
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No. Tran ID Value Date Tran Date Check No. Description Cr/Dr Amount Available Balance Category
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1 SB4115385 01/04 31/03 IIN/www.irctc.c0331091951/0 Dr 2, 262.00 7, 779.33 TCI
2 SB4117197 31/03 31/03 BIL/000097672754/IRCTC INDIAN RAILWAY/0104907893 Dr 2, 262.00 5, 517.33 TCI
3 SB5832888 02/04 02/04 IRCTC CHGS 03/31 97672754 Dr 11.00 5, 506.33 TSC
4 SB6294759 03/04 02/04 IIN/PAYMNT RVSL0402222531/1/024301500388 Dr 2, 262.00 3, 244.33 TCI
5 SB6294765 03/04 02/04 IIN/PAYMNT RVSL0402222531/1/024301500388 Cr 2, 262.00 5, 506.33 TCI
Note:
1. Transaction date: The date when the transaction in the account is entered.
2. Value date: The date when the transaction takes effect for the purpose of calculation of interest.
3. Legends Used in Account Statement
&-gt; VAT / MAT / NFS – Cash withdrawal at other bank ATM
&-gt; INF – Internet fund transfer in linked accounts
&-gt; EBA – Transaction on ICICI Direct
&-gt; BIL – Internet Bill payment or funds transfer to Third party
&-gt; VPS / IPS – Debit card transaction
&-gt; TOP – Mobile recharge
&-gt; BCTT – Banking Cash Transaction Tax
&-gt; UCCBRN CMS -Upcountry cheque collection
&-gt; LCCBRN CMS - Local cheque collection
Please find, in (3) and (4) of the statement, refunded amount of Rs2262 s simultaneously credited and debited from my account. But the status in irctc account is displaying that the amount has been credited again. So please help me in this issue..Please help me in this regard
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