BillDesk Complaints & Reviews

Dear sir,
We have paid telangana electricity bill for usc no :[protected] for 2436 pad through bill desk dt:20 th aug at 15 hrs with txn no:nic[protected] and 2438 inr has been debited from my icici bank. It is found that the said amount is not credited into electricity board.
Plz look into this matter as electricity officials are taking action against us,
I regularly pay from this mode and never faced this problem. Plz address as early as possible.

Thanks and regards
M srinivasa chary
[protected]

I had made a net banking transaction of rupees 5709/-. But transaction got failed and on the billdesk page i got an error with message ("please try later"). But amount got deducted from my icici bank accout. Later i checked with bank, they said transaction is successful, please check with merchant.

Below are the details of this transaction. I request you to refund the amount of rupees 5709/- deducted from my bank account.

1. Transaction id : [protected]
2. Date and approximate time of transaction: 26-aug-2018, 08:57 am
4. Bank name : icici bank
6. Payment gateway : bill desk
7. Amount in rs. 5790/-

I tried calling on below nos mentioned at link (https://billpayment.pspcl.in/pgBillPay.aspx?uc=BillPayAdvance), but no one is picking up the phone.
[protected],[protected],[protected],[protected]

My online payment to nptel failed to process the transaction after debiting my account of rupees 2238.94. The money was not paid to nptel so please refund the money to my account. I made this transaction on 24/08/18 at 19:07. My transaction details :

Rs.2238.94 spent on pos/ecom using ib debit card on 24/08/18 19:07 at iitmadras mumbai from ac:xxx553083. Bal:261.94 cr - indian bank

I am very hopeless as i want to pay my exam fees. 27th august is the last date for payment, only 3 days more. So please understand my situation and refund my money within 10 to 24 hours.

सर
13/08/2018 को mdsu ptet कॉउंसलिंग 2018 के लिए मैंने रजिस्ट्रेशन फीस (22000 रु.) जमा करने के लिए icici debit card के द्वारा ऑनलाइन ट्रांसेक्शन का चुनाव किया, और मेरे द्वारा पहला ट्रांसेक्शन फ़ैल हो गया तत्पश्चात मैंने दूसरा ट्रांसेक्शन किया और रजिस्ट्रेशन सफल रहा, परंतु फेल्ड ट्रांसेक्शन के रूपये 22000+23 रु भी डेबिटेड हो गए। अतः मेंरे द्वारा किये गए दोनों ट्रांसेक्शन से रुपये (22000+23)+ (22000+23)डेबिटेड हो गए।
अतः कृपया तकनीकी कारण से मेंरे द्वारा जमा हुए अतिरिक्त रूपये 22000 वाले ट्रांसेक्शन फीस को वापस शीघ्र लौटाया जाये।
धन्यवाद।
ट्रांसेक्शन का विवरण
S. No. Date transaction no. Rs. (Debited)
1. 13/08/2018 txn#2606606 rs.- 22, 023.60
2. 13/08/2018 txn#9138534 rs.- 22, 023.60
Ptet challan no. 12199004

सर
04/07/2018 को mdsu ptet कॉउंसलिंग 2018 के लिए मैंने रजिस्ट्रेशन फीस (5000 रु.) जमा करने के लिए sbi debit card के द्वारा ऑनलाइन ट्रांसेक्शन का चुनाव किया, और मेरे द्वारा पहला ट्रांसेक्शन फ़ैल हो गया तत्पश्चात मैंने दूसरा ट्रांसेक्शन किया और रजिस्ट्रेशन सफल रहा, परंतु फेल्ड ट्रांसेक्शन के रूपये5000+59 रु भी डेबिटेड हो गए। अतः मेंरे द्वारा किये गए दोनों ट्रांसेक्शन से रुपये (5000+59)+ (5000+59)डेबिटेड हो गए।
अतः कृपया तकनीकी कारण से मेंरे द्वारा जमा हुए अतिरिक्त रूपये 5000 वाले ट्रांसेक्शन फीस को वापस शीघ्र लौटाया जाये।
धन्यवाद।
ट्रांसेक्शन का विवरण
S. No. Date transaction no. Rs. (Debited)
1. 04/07/2018 txn#846879 rs.-5059
2. 04/07/2018 txn#847692 rs.-5059
Ptet challan no. 11143656

I had made a payment of rs.478.8 on[protected] for my vodafone postpaid number through tez. The payment was failed but the money was debited from my account.
The refund should have been made in 7 working days, but i still haven't received any. I have thereby attached a screenshot of my tez transaction page with the required details in it.

After observing the bill, we can find that an average consumption of electric units in past 11 month was 5500 units and in this month, it has hiked to more than 11000 unit i.e just double.

This is ingenuine. Send your meter reader and ask him to recheck the reading from the electric meter installed at our premises.

Bill no.- [protected]
Consumer No.[protected]
Name of organisation - TIME CENTRE FOR LEARNING LTD

Dear Team
As i was payment BSC Nursing fee of rs 1515 through SBI Bank credit card .
And it was failure one time and i was doing it another time the fee was deducted in my account twice . So Kindly refund the one time fee in to my credit card. I am hear attached screen shot of payment deduction in my credit card. I was also complaint in school contact no.
The Payment was deducted in the name of "HNBUMEU BILLDESK MUMBAI MAH"

Dear sir,
I paid rs.9855/- to uppcl (Urban) through billdesk gateway for electricity bill payment from my icicibank a/c. No.[protected] on 18.8.18 at 22.36. The amount deducted from my a/c. But could not credit in the electricity bill id [protected] as no receipt came from uppcl. Kndly provide me the status of my transaction id [protected]. & i[censored]nsuccess then refund the amount in my above icicibank a/c. Immediately.
(Shanker lal kalra)
Mobile no. [protected],, [protected]
R/o b-327, sector-122, noida

I am submitting the pan application using your billdesk online payment gateway portal and the amount is deducted from my bank account but suddenly your portal shows error occur..
Transaction id:
Ici0ede49b39a2d4f358100ea3ba9a33
Credited amount to [protected]@icici payment of 106.
I want my money refund to my account..
My upi address is :- [protected]@ybl

Sir,

I am a customer in state bank of india, alipurduar court branch, ifsc no-sbin0000005. I performed an online payment of electric bill through wbsedcl app on 5/8/1018 at 16:11:29 using bhim app. The upi ref no. Is[protected]. The deducted amount is 2407.16.
The invoice number is[protected] and the transaction status is showing failed in wbsedcl.
The consumer id of wbsedcl is[protected].
I had make a complain in this regard to sbi (Suport. [protected]@sbi.co.in). They confirmed that the amount is successfully transferred to wbsedcl.


Therefore the you are request to look on this matter and refund the deducted amount.

I have made the payment of electricity bill of WBSEDCL against consumer ID[protected] with the getaway of BILLDESK through SBI net banking. But the transaction was unsuccessful and amount Rs.3714.25 ( Billing amount Rs.3711.89) debited from my SBI account.
Please take necessary action so that the amount is refuned in my account.
Transaction ID- IGAECDJHA2
Payment ref. No.- NSBI[protected]IGAECDJHA2
Transfer to[protected]
Dated-- 3rd August, 2018.

सर ptepमें सलेक्शन होने पर 12 जुलाई को ptetmdsu में 22000 रूपये नेट बैंकिंग द्वारा सेन्ट्रल बैंक ऑफ़ इंडिया से पेमेंट किया परन्तु ट्रांजिक्शन फ़ैल बताया गया और अलॉटमेंट लेटर भी प्रिंट नहीं हुआ परन्तु मेरे बैंक अकाउंट से 22023 रूपये काट लिए गए लास्ट डेट होने से 13 जुलाई को icici बैंक से चालान द्वारा दुबारा फीस जमा करी और कैरियर पॉइंट कोटा में रिपोटिंग दे दी अब मुझे नेट बैंकिंग से कटे रूपये वापस रिफंड दिलाने की कृपा करें ।
धन्यवाद सर
कोर्स 4year bsc.bed instigated corse
Roll .no. 440528
Name Arpit jain village pirawa
Email. [protected]@gmail.com
Thank sir

Sir/madam
I have paid online payment through billdesk by uco ebanking to apdcl electricity bill (My bijulee apps) consumer id:[protected] rs, 2643/- but payment status got failure on 01 august 2018. But money debited from my a/c. And account debited ref. No.[protected].
So. I request refund my money to a/c

My billdesk transaction details
Trans. Id:nuco[protected]
Ref. No. M185862420180801214350
Time: 21:44:07

From
Pranjal saikia

I have made payment to vodafone on 02/08/2018 at around 21:50 hrs for online recharge to prepaid mobile no:[protected] through axis bank, serampore branch, internet banking of rs. 458/= & debited from my bank account accordingly.
After transaction the following message have been displayed on the screen:
"vodafone india (With logo of vodafone india)
Hello!
Looks like the transaction status is pending at bank end. Please wait for 1 hour before transacting again.
Transaction id: nuti[protected]"
But till time, the amount of rs.458/= is neither credited to the said mobile no. A/c nor credited to the bank account.
Kindly confirm whether the above amount is received & transferred to vodafone prepaid mobile a/c or not

Hi,
Today i had done bill payment of 6800 rs on pspcl website for account no :z74bs226077m on the name of priti gupta via bill desk the transaction no for the same is[protected] via icici bank account but the receipt has not been generated despite the amount deduction from account. So i request you to kindly issue the receipt or refund the amount to my account so that i can make payment accordingly.
Thanks

Hai i was did recharge my jio in my number.
This is your payment gateway i know. The online transaction suddenly exhausted due to unexpected error so at that time my amount was debited and also plan was not activated. After i was seen my payment history this id was mentioned.
E-banking:93136721/nbbr[protected]/billsesk.
Please take an action and reply to me whenever you see this mail else i will complaint against your gateway at this id.
Thanks

Sir
I have been paying my cesc bill regularly through your gateway but on[protected] an amount of rs.2250 has been paid double in respect of single customer id no.[protected] which has been done on confusion. You please sent back the amount in my bank account 9canara bank)
Samir paul advocate
315 kabi nabin sen road, kolkata-28
[protected]

On[protected] i had to pay my two cesc bill out of which one was of rs.2250 (Customer id-[protected] and another was of rs.140/- (Customer id-[protected]). When i paid the amount of rs.2250 on[protected] at about 10.45 night the receipt of the payment could not come out even no signal came to me that payment has been made as a result i paid the same through your bill desk gateway second time at about 10.51 night for smoother way so that payment is made other wise there was every chance to disconnect. Today i am finding that the payment of rs.2250 has been made two times instead of single payment and excess payment has been made to you which is transpiring in my pass book as payment to bill desk mumbai vide no.40051152. Which is inadvertent. You please send back the said amount of rs.2250/ - showed in your account paid by me, in my bank account
Samir paul

Hi,
One month ago i done a recharge videocon d2h through tez app to
"billdesk. [protected]@icici" and the payment got failed after pay billdesk.

Here are the payment details:

Date : 27-june-2018
From : v. [protected]@okicici
Issuer bank : standard chartered
Google transaction id : cicagkc81d6vfg
Upi transaction id :[protected]
Please refund my debited money asap.

I have made payment of rs 34, 000/- to mileseducation on 17:20 hours on 25th july 2018 after submitting otp i have received the amount is deducted from my debit card but there is no confirmation on the payment gateway page instead error is showing is as "transaction in progress in another tab/window." kindly look into matter and sort the issue because i need to clear payment asap