I have issued cheque for the payment to builder first amount got deducted from account, we informed him and later after some time amount reverted to the account with message "cas corr pr chq reversal". Its a very embarrassing situation and difficult to convince to builder why it had happened even though having sufficient balance in bank. Even after calling to customer care they don't have any information. Asked us to visit branch. Now i have to take one day leave to visit branch to resolve this issue as it is very important to pay to builder otherwise deal get cancelled and we will have huge loss. Sbi please try to understand this situation before rejecting such payment. At least call your customer and discuss if you see any issue.
Date of incident: 06-may-2019
Bank: state bank of india Was this information helpful? |
Post your Comment