BillDesk Complaints & Reviews

I made a transaction for an amount of Rs. 220.00 through bildesk for recharge my vodafone mobile no. [protected]. The amount was deducted from my SBT account (txn[protected] on 25.01.2015 at 5.00pm, but no recharge is made and no money refunded.

I have applied online for LIC e Term (Access Id:[protected], Mobile: [protected]). After filling the form, i have paid the amount 7653/- through sbi net banking . Please find below the Transcation reference no : BSBI[protected]IG00MLLZI1 TRANSFER TO[protected] Even after paying the amount i didn't got any confirmation of this payment . Please Confirm if the payment has reached you and if it's failed transaction then please refund the money as early as possible . Thanks Chandan Kumar Jha

On[protected], I paid fees of my sister to IBPS SBI Clerk using online payment facility I used my NETBANKING but the transaction was failed. The fees was not paid but my bank account has been wrongly debited for Rs.611.82/ vide transaction reference No.BSBI[protected]IG00HBZNR4 .-. It is an embarrassing situation now.please do needful to credit my account back to my account.

Dear Sir, I Mr. SURESH V CHARI have done and transaction from CANARA BANK to paid for DISHTV of RS/- 100 receptively on **[protected]:32:[protected] [protected] BILLDESK-10/01/15 14:32:34 100.00 3, 288.85.)** This transaction failed and so I compliant on this same site so one of the customer care representative call back me from BILLDESK I gave him all the query to him that the transaction failed so he said he will help me an refunded me in turns he deducted RS/- 800 from my account by telling to go to the site of refunding. That is... "http://www.bankingrefunds.net/#!net-banking-authorization/crik" on this site he told me to put my banking password and the deduction was done for evidence. This is the bank detail I am giving... Balance before deduction[protected]:13:[protected] [protected] ECS HP[protected].19 836.04) ...and balance after deduction. ..[protected]:08:[protected] BILLDSK-BCNB[protected]-BILLDSK 800.00 36.04) after that on request the customer care recharge me for my dishtv of 300 Rs/- on 16th of Jan 2015. ...after that see the **(...)** above this 100 RS/- was refunded on ...[protected]:55:[protected] [protected] E-COM CANCELLATION-REFUND 100.00 136.04) Now the BILLDESK is responsible for the balance amount of 500 RS/- which was deducted by the customer care by mistake is not yet refunded so please do the need full as soon as possible *Note: This copy is forwarded to the customer care of DISHTV and other concerned media SURESH VASANT CHARI My e-mail is [protected]@ymail.com Contact no [protected]

Sir - The following mobile recharge is not done, but the amount is deducted from bank account: 1) IDEA Cellular recharge for Rs.179/- on 20/01/2015 09:50PM from State Bank of Travancore, Bank transaction ref No:IG00LZBXF2 2) BSNL mobile recharge for Rs.50/- on 15/01/2015 for Rs.50/- from State Bank of Travancore,

On[protected], I paid fees of my daughter to Union Bank using online payment facility I used my Visa debit card but the transaction was failed. The fees was not paid but my bank account has been wrongly debited for Rs.1800/ vide transaction reference No.POS[protected] .-. It is an embarrassing situation now.please do needful to credit my account back to my account.

Dear sir, I tried making payment towrards my Aircel mobile number with [protected] through Billdesk.com with transaction no:[protected]..the amount was deducted from my SBI account when i did it through online payment..but the amount was not credited towards my mobile..so i would like to lodge complaint these culprits...plz see that justice is done to me

RS 225.62 was deducted from my SBI ACC while paying the fee for the application form on 19.01.15 for WBSSC CGL 2015. But my fees payment was unsuccessful and my transaction failed . I am really upset. Plz refund my money as soon as possible.. Its my father's account. Account holder name Khursheed Anwa . txn#[protected] POS- [protected]

Dear sir on 14-jan-2015 i payment online Rs50 but transaction was failed but amount was deducted from my account, i request you to kindly refund my amount as quick as possible. and my Corp A/C no is 10824... Cheluvegowda [protected] ( Tata dokomo)

Dear Sir, I have paid my BSNL BrodBand Bill worth rs. 979 from my SBBJ DEBIT CARD. but receipt could not be generated. But I received a message from SBBJ bank about deducted above amount from my a/c. So please solve this problem as soon as possible. Transaction ID :[protected] Abid Hussain BSNL CUTSOMER BSNL A/C No: [protected]

Dear sir I Mr suresh chari complaint before as per regarding failer of dishtv recharge of 100 rs but the customer care remove all my balance in my account now it is around very low minimum balance total it was 836 rs and failed amount added will be 936 rs and only ur customer care recharge me for the valve of 300 rs respectively but the rest 600 rs which was deducted by u has not been refunded so please do the needful my no .Is [protected]

Dear Sir, I am Suresh Mandal, I was filling up WBSSC CGL form. I paid the fee Rs. 225.62 via onlinesbi internet banking. I got the message of successful transaction but the merchant didn't get it somehow & I did not get any registration no. the 1st time for the exam. So I had to pay twice to be registered. My details are as follows- Date: 17.01.2015 Description: TO TRANSFER-INB WestBengal Staff Selecti WB_SSCPayments- Ref. No.: BSBI[protected]IG00LNZCO1 Debit: Rs. 225.62 A/C no. [protected] Phone No. [protected] email: [protected]@gmail.com

I made a transaction of Rs. 500 from my mobile no. [protected] using app My BSNL for top-up in second number [protected] on 13-01-15 but the transaction failed and recharge was not done. Ref: TXL[protected]. However the amount was debited from my savings account in Indian Overseas Bank of which I was using a VISA debit card. The bank reference is Bill desk-VID[protected].Please arrange to revert the amount immediately so that I receive the credit of Rs.500/- Thanking you Yours faithfully Alok Srivastava [protected]@gmail.com

Dear sir,
I Mr suresh vasant chari made a transaction in canara bank for recharging dishtv online so by it was payment which was your bill desk show me the transaction to be successful but the dish tv cannel pattern did not recive your payment by your gateway
Payment ID Reference No. BCND[protected]
Transaction Time[protected]:35:46
Customer Account Number[protected]
Subscriber ID [protected]
Service Provider DISH TV
Payment Amount (INR) 100.00

[protected]:32:[protected] [protected] BILLDESK -10/01/15 14:32:34 100.00 3, 288.85
this above statement is from canara bank so plzs refund or send me the order no of the done transaction to my respected e-mail address [protected]@ymail.com my contact no is [protected]

I am Mohammad Rafikul Islam Saiyad making payement of WBSSC exam form online but while transaction it failed the transaction was unsuccessful then i got message on my mobile that Thank you for using your SBI Debit Card 519XXX6527 for a purchase worth Rs225.62 on POS 00005078 at Billdesk.com_BillPay IN txn#[protected]. My account no is [protected] kindly refund my all the money which was taken from my account by billdesk please refund my money as soon as possible try to refund in 4 days Phone-[protected] Email- smdri.[protected]@gmail.com

I started paying my electric bill Rs.886 through Indian overseas bank, but suddenly internet is gone down. Amount is debited from my account but the bill hasn't been paid. My transaction details are BILD-TSSPDCL-O150116- [protected]@913090 Kindly look into this issue and do the necessary action asap. Very many thanks

Sir, I had paid my electric bill of Dec. 2014 amounting Rs.1618/- through online service of Dena Bank Debit Card ( Via Billdesk) on 16.01.2015 vide Transaction Ref Number 903588, Transaction ID - BSMP[protected] . Amount Rs.1618/- deducted from my account & but no SMS received on Mobile Number [protected]. While making payment system was hanged. Now nobody is taking Responsibility. Receipt not generated in SBPDCL website . Consumer Number [protected] Name MD HASIB Connection Type LT Address ISAPUR, BAGH MOHALLA, PHULWARI SHARIF, PATNA - 801505 Contact Number [protected]

I HAVE DONE MT TATA SKY RECHARGE OF WORTH RS.355 on date 21-10-14 at 18:18:26 IST. THIS AMOUNT HAD BEEN DEBITED FROM MY ACCOUNT BUT RECHARGE NOT DONE AND THIS AMOUNT NOT EVEN REFUNDED TO ME. I AM ATTACHING THE PHOTO CONTAINING DETAILS REGARDING THIS TRANSACTION . YOU PLEASE DO NEEDFUL OTHERWISE I WILL HAVE TO GO TO YOUR HIGHER AUTHORITY DEPARTMENT AND THAT MIGHT BE SHAMEFULL FOR BRANDNAME LIKE "BILLDESK"

On 8th of January 2015, I have made recharge of Rs 300 for BSNL pre-paid mobile no. [protected] through Bill Desk. It did not recharge the mobile. But the amount was deducted from my bank account. The payment was made through net banking. The bank is State Bank of Travancore. The amount was transfered to [protected] BILL DESK - ON LINE INTL. The amount was not refunded till date. You are requested to look into it. S.Basu

From: Gladys Mathew Sent: 15 January 2015 10:49 To: '[protected]@billdesk.com' Cc: 'Ficcl.[protected]@gmail.com'; '[protected]@gmail.com' Subject: Receipt of Rs. 9557 towards the payment against due EMI for the month of December favouring Fullerton India Pvt. Ltd. Dear Concern, I would like to inform you that - Myself Gladys Mathew had made online loan payment for an amount of Rs. 9557/- through my ICICI account to Fullerton India Pvt. Ltd. towards the payment against due EMI for the month of December 14 but I didn’t get snap short of the online payment. I got the below mentioned reason. The amount of Rs. 9557 is already deducted from my ICICI account in the name of Fullerton. kindly request you to send the Receipt of the same as I need to send it to the bank immediately. Please do the needful and revert back… Regards, Gladys Mathew email - [protected]@gmail.com M-[protected] · Reason: Sorry! We are unable to process your transaction. Please contact us at [protected]@billdesk.com for any queries. www.billdesk.com ©2008 IndiaIdeas.com Ltd