BillDesk Complaints & Reviews

While attempting payment of counseling fees the amount got deducted 46250 dated 13/06/2019

Thx for INB txn of Rs.46250.0 frm A/c X9943 to U.P B.Ed 2... Ref#IGAGIVSGD6 on 13Jun19. If not done, fwd this SMS to [protected] to block INB or call [protected]

The amount got deducted as above but site shown error code EFerrO21
Note: unexpected error occured . Please try after sometime
Amount not credited back to account yet

Mail id: [protected]@gmail.com

I have recharged my jio number via google pay. Money has got deducted from my account but recharge has not happened. When contacted Jio customer care, they have confirmed that they have not received any amount for recharge on my number. Kindly refund my money (rs.349) back to my account. Below are the transaction details. Kindly look into this issue asap.

From: SANJAY KABRA
issuer bank: icici bank

to: Indiaideas
Google Transaction Id: CICAgKDq2JiwEQ
UPI Transaction Id:[protected]

Dear Sir/ Madam

I am Rajit Yadav, I have been allotted college in first counseling in order to accept the offer I Have made payment of Rs. 46250 but Billdesk have shown error occurred but the amount is already debited from my account and merchant website (U.P. B.Ed Joint entrance examination 2019) is showing payment not recived.
Please look into the matter as and tell me the status of the transaction.

Details are Given Below :

Registration No.: [protected]

Candidate Name RAJIT YADAV
Email Address rahul.[protected]@gmail.com
Mobile Number [protected]
Gender Male
Category OBC
Stream Opted Arts

Transaction Number :
BILLDSK-QCNB[protected]-CLIENTCODE
Debited Account Number:[protected]
Bank Name: Canara Bank IIT Guwahati branch
Account Holder Name: Rahul Kumar

I have paid ESIC contribution an amount of Rs. 17, 220.00 on 15.06.2019 from Corporation bank of India net banking, the amount debited from my bank a/c without any receipt. As ESIC last payment date is 15.06.2019 it is really very urgent So, you are requested to kindly take necessary action for getting the ESIC Payment receipt Challan as early as possible....

I have made an online transaction towards Vodafone for Rs 999 on 17th June 2019 at 00:23 hr. Transction Id: [protected] payee Bill Desk.
This payment has not been received by Vodafone and my account has been debited.
The mobile no for which the payment was done will be deactivated as the payment is not received by Vodafone.
Kindly look in the matter and proceed the payment at the earliest.

Compliant: Hena Ansari
Email id : hena.[protected]@gmail.com
Contact no: [protected]

I made a payment by e-banking for UP BED collage balance deducted but get an error and not transferred to university and even University is not responding i complained in bank but they told me amt has been successfully transferred to BillDesk kindly help me out
Application no -[protected]
Condidate name-sonal tiwari
Mo no-+[protected]
Email [protected]@gmail.com
Amt-46250
Date-15/06/2019
Ref no[protected]

Sir,
I had deposited my up bed college fees 46250 on 15 June 2019 at 5.15 pm and payment was unsuccessful due to server problem but my money had debited from my account.
Bank response was payment had transferred to beneficiary successfully.
Still I am waiting for my allotment letter.
Reg no. [protected]
University- M. J. P Rohilkhund university Bareilly U. P
Allotted College- Lallan R. Tiwari Manual Kala Chandauli

As my request please fix my problem

Dear Sir/Madam, I have made online payment of Rs.258.70 towards my bill on 16th June 2019 at 13:05 pm for Hyderabad Metropolitan Water supply & Sewerage Board (CAN No:[protected] the link got disconnected and my account is debited but my bill is not cleared please help me in this matter. Either return the money or clear the bill Thanks in advance Regards M. Srinivasa Reddy CAN No:[protected]

Sir yersterday i paid the fees for my counciling .The fees was deducted but not paid at the college. The total sum was 46250.Yersterday was the last day for counciling . i dont have any other way.my account also does not have that much amount to pay again at the fees . kindly look into my problem.
Name-richa singh
reg no.-[protected]

date -15 june 2019
narration-qhdf[protected]-billdkupbedd2019
ref no[protected]
value date-15 june 2019

please help me sir.
My mobile no-[protected]

Dear sir online transction was done for up bed fees payment via net banking having ref number[protected] QHDF[protected]/BILLDKUPBED2019.
THE amount has been debited from account for fees payment but payment is showing uncessfull in bill desk.
The payment was done for ajay kumar pandey for UP BED fees having registration id [protected] for BED new admission fees....

Hi,
I paid my electricity bill BESCOM for BESCOM account number [protected].

My Axis Bank account has been debited, but the same has not been sent to BESCOM account.

I am worried now as I might face disconnection of electricity services for my home.

I have never faced this issued in the past when making payments through bill desk.

Please I request that someone look into this urgently and either revert the amount deducted to my bank account or forward the payment to BESCOM/

Sir,

I am Shivangi Maurya AND MY Registration Number [protected].
For UP BED 2019 college fee payment I have been using net banking, while using net banking on dated. 15.06.2019 the site or server was down and amount 46250/- debited from my account. Transaction showed on the UP BED site is unsuccessful and payment is not done and due to failure transaction allotement letter did not issued..It is requested to you please to resolve this problem...

Transactin Details:

Ref No : QSBI[protected]CHB1117263

Candidate Details

Registration Number-[protected].

Candidate Name--Shivangi Maurya

Email Address--maurya.[protected]@gmail.com

Mobile Number--[protected]

Alternate Mobile Number--[protected]

Gender--FEMALE

Category--OBC

Stream Opted--Science

Allotted College Details

Phase--1

Round--1

University Code--015

College Code--HS089

University Name--ALLAHABAD STATE UNIVERSITY

College Name--MAA KALAWATI MAHAVIDYALAYA, MANGRAURA, DARCHUT, PATTI, PRATAPGARH, -[protected]

Course Code--SA

College Seat Category--GNOP

Hello

I have made a transection through my paytm wallet to Reliance Smart
but wrongly post by paytm to billdeskfood1 by paytm at 7:57AMdated 15/06/2019 by paytm transection id [protected][protected] of inr 1399/-
Request you to trace my payment as per above transection id & kindly refund the same urgently.

Regards
BHARAT DESAI MUMBAI
M-[protected]

We have paid ESIC Payment on 15.06.2019 through Syndicate Bank Net Banking an amount of Rs. 17, 344/-. Transaction ID is QSYD[protected] Transaction Date - 15/06/2019. Showing your transaction failed. Amount was debited our account . Account no. [protected].

Transaction Description - ePAY/To:BILLDESK But ESIC not received the payment as stated above. We request you to do the needful ASAP. Name: Recon Machine Tools Pvt Ltd, Mysore.

Ear sir/madam
I have payed online bills through JVVNL billdesk payment system.but the msg shows payment successfull.but receipt not genrated yet. I have made an online payment of INR 986.0 with Transaction ID [protected] towards payee BILL DESK BPC from my Account XXXXXXXX4846 on Jun, 14, 2019 at 14:13 hours . kindly send me the receipts . on email id [protected]@gmail.com thanks...

Sir,
I am Mohd Mahboob Alam.. For UP BED 2019 college fee payment I have been using net banking, while using net banking on dated. 14.06.2019 the site or server was down and amount 46250/- debited from my account. Transaction showed on the UP BED site is unsuccessful and payment is not done and due to failure transaction allotement letter did not issued..It is requested to you please to resolve this problem...

Transaction Details
reference no. - QSBI[protected]IGAGJANLJ2

pls resolve this issue ASAP otherwise i will lose my college and my 1 year and lot of hard work and money will be wasted.. also i m so poor i cant arrange another 46250 in this short period of time..
pls sir

Sir,
For UP BED 2019 college fee payment I have been using net banking, while using net banking on dated. 14.06.2019 the site or server was down and amount 46250/- debited from my account. Transaction showed on the UP BED site is unsuccessful and payment is not done and due to failure transaction allotement letter did not issued..It is requested to you please to resolve this problem...

Transaction Details
ref no QSBI[protected]IGAGIZVLCB
Candidate Details

Registration Number--[protected]

Candidate Name--ANURAG YASDAV
Email Address anu89.[protected]@gmail.com
Mobile Number [protected]

Gender--Male

Category--General

Stream Opted--Science

Allotted College Details

Phase--1

Round--1

University Code--006

College Code--VS058

University Name--D.B.R.A.U AGRA

Course Code--SA

College Seat Category--GNOP

BillDesk customer support has been notified about the posted complain

Sir,
I am ARIJEET GOSWAMI AND MY Registration Number
[protected]... . For UP BED 2019 college fee payment I have been using net banking, while using net banking on dated. 13.06.2019 the site or server was down and amount 46250/- debited from my account. Transaction showed on the UP BED site is unsuccessful and payment is not done and due to failure transaction allotement letter did not issued..It is requested to you please to resolve this problem...

Transaction Details
ref no-IGAGISCZF5
Candidate Details

Registration Number--[protected]

Candidate Name--ARIJEET GOSWAMI

Email [protected]@gmail.com

Mobile Number--[protected]

Alternate Mobile Number--[protected]

Gender--Male

Category--General

Stream Opted--Science

Allotted College Details

Phase--1

Round--1

University Code--008

College Code--VS058

University Name--MAHATAMA GANDHI KASHI VIDHYAPEETH VARANASI

College Name--MARKANDEY MAHAVIDYALAYA, TARAPUR, PO. SADALPURA, CHANDAULI-232120

Course Code--SA

College Seat Category--GNOP

I pay a fees of RS 46250 on 13/06/2019 to up bed through Bill desk the amount debited from my account but at the same time failure error message appears in bill desk window the SBI transaction I'd is IGAGIREVR5. I several time mail at [protected]@billdesk.com but no complaint submitted mail received even after 24 hours please try to resolve my problem as soon as possible so I receive my refund

I booked a ticket for AI 764 date 17.06.2019 from Delhi to kolkata. Payment was debited from my bank account but ticket not generated yet. My payment confirmation message is as follows:
Dear Customer, acct XXX099 has been debited for Rs.9979.00 on 14-Jun-19 towards linked billdeskpg.[protected]@icici. UPI Ref no[protected]

I tried several times to contact Bill desk customer care and airindia customercare for two hours but lines were not working or always busy. At last, I again booked another flight ticket in same flight due to my urgency and limited availability of seats in that flight.

Kindly refund my money immediately.