PAYMENT TO IISC FOR KVPY SCHOLARSHIP EXAM FOR XII THROUGH BANK OF INDIA -BILL DESK PAYMENT GATE

Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH
Reply|
Tue 10/17/2017, 3:52 PM
kvpy@admin.iisc.ernet.in
Sir,
I did not get anyrespose and not receiving the call! Pleass inform me about the status of the applications!
RANJAN MAJUMDER
From: RANJAN MAJUMDER
Sent: Tuesday, October 17, 2017 3:43 PM
To: application@kvpy.iisc.ernet.in
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
SIR,
I AM SORRY TO SAY THAT FOR LAST ONE WEEK, YOU ARE NOT RECEIVING MY CALL. I AM GOING FILE THE CASE AGAINST CONCERN AUTHORITY IN FAVOUR OF THESE TWO CANDIDATES.
RANJAN MAJUMDER
7044288466
From: RANJAN MAJUMDER
Sent: Friday, October 6, 2017 12:30 PM
To: application@kvpy.iisc.ernet.in
Subject: Fw: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
From: RANJAN MAJUMDER
Sent: Wednesday, September 13, 2017 1:55 PM
To: application@kvpy.iisc.ernet.in
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
Sir/Madam,
I had sent payments for two applicants on 23.08.2017 and after prolong enquiry, on 004.09.2017, , I was from BIL-DESK, Bank of india, H.Q. Branch, that the payments were not successful , so on 05.09.207, again, the payments were sent according to same e-challan and I was informed on from BILL DESK THROUGH E-MAIL pgsupport@billdesk.com, the payment was not again not successful on 08.09.2017 at 8pm and Asansol Branch, Bank of India had confirmed me the cause as per the terms &condition mentioned in challan about the restriction of "within 7 days" of the generated challan, the payment has to be done but it was a mistake of overlooking at the terms & condition.
Please, give me the opportunity of payments , so that these two little girl-children can get the opportunity to compete the exam to secure their bright future .
I shall be thankful to you!
RANJAN MAJUMDER
7044288466
From: RANJAN MAJUMDER
Sent: Tuesday, September 5, 2017 9:35 PM
To: Asansol
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
sir,
thank you for your co-operation!
Ranjan Majumder
From: Asansol
Sent: Tuesday, September 5, 2017 5:44 PM
To: RANJAN MAJUMDER
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
we have sent the amt as per details------\
anuradha mondal-utr no-s466417220170905 tr no-s4664172 amt-1023.60
ayantika guria-utr no 467167520170905 tr no-s4671675 amt 1023.60
सादर एवं साभार
With Thanks & Regards,
S. Chatterjee
मुख्य प्रबंधक/CHIEF MANAGER
आसनसोल शाखा/ASANSOL BRANCH.
7384459743
0341-2304542
From: RANJAN MAJUMDER
Sent: Tuesday, September 5, 2017 11:38 AM
To: Asansol
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)

To,
Mr. Satyajit Chatterjee,
Chief Manager,
Bank of India, Asansol Branch,
G.T.ROAD (E) Ashram More,
Asansol,Dist.- Bardhaman(West)
Pin-713303
(M)-7384459743

Sub: Request for PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH) IN
I)Beneficiary Name:INDIAN INSTITUTE OF SCIENCE Online EFT Beneficiary A/C No.: JEF15594697355 Beneficiary IFSC:
BKID0BILDSK Amount: 1023.60
Beneficiary Name: INDIAN INSTITUTE OF SCIENCE Online EFT Beneficiary A/C No.: JEF15594657507 Beneficiary IFSC:
BKID0BILDSK Amount: 1023.60
Sir,
I, RANJAN MAJUMDER , like to request you to make necessary arrangement for the above mentioned payment by today as quick as possible as the last date is going to miss as the payment done for both the cases are with BILLDESK , BANK OF INDIA,(head office operating brunch in Mumbai) GET CANCELLED because payment was made 1000/- for each case not 1023.60 as mention in e-challan!
Since, I am out of station and unable to arrange any person right now to reach to you with 2047.20 and necessary service charge as applicable, I request you again to make necessary arrangement for the payment and I shall be liable to pay you the whole amount within 2 days if I can send any person or I shall personally reach to you by 8th Sep., 2017.
Since the case is for two budding daughter's Scholarship Exam in KVPY under IISC, Bangaluru, I request you for such odd service!
I shall be obliged to you for the service since I took the responsibilities and for this mistake they should not miss the opportunity,
With my best hope,
Ranjan Majumder
7044288466
From: RANJAN MAJUMDER
Sent: Monday, September 4, 2017 6:45 PM
To: Asansol.Bardhaman@bankofindia.co.in
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)

Sir,
I have sent mail to starepay@billdesk.com and bounced and I rang to BILLDESK, Kolkata office and they advised me to send mail to pgsupport@billdesk.com and till now I have not got any answer. But I sent a mail to Ho Epay and rang to
Vedavathi Dige and got the number of Mr. BALBAWANT (02261317578) AND he took beneficiary a/c from me and informed me the payment was for 1000/- only not 1023.60/-,is the cause of rejection and advised me to go fpr payment to morrow and he will talk with you if necessary!
Now money is not the problem but problem of cheque ,need for such payments!
I request you to make the necessary arrangement for the payment , money will reach to you at morning. I am attaching e-challan for your note of beneficiary a/c
Please do necessary, I shall be obliged to you!
RANJAN MAJUMDER
7044288466
From: RANJAN MAJUMDER
Sent: Monday, September 4, 2017 4:29 PM
To: Ho Epay
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
SIR,
NO INFORMATION HAS GIVEN ABOUT THE PAYMETS TO KVPY! PLEASE! CONFIRM ABOUT THE PAYMENT STATUS! DETAILS ARE GIVEN AT THE ORIGINAL LETTER!
RANJAN MAJUMDER
7044288466
From: Ho Epay
Sent: Monday, September 4, 2017 4:23 PM
To: Transaction Banking Department
Cc: ranjanmajumder@hotmail.com; Bamangachhi; Internet Banking Team - HO; Callcentre (BOI)
Subject: RE: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)

Sir / Madam,
Please refer to the trailing mail & do the needful.
Thanks & Regards,
Vedavathi Dige
Officer
Bank of India
Customer Support Cell
Centralised Back Office Operations Department
Head Office, Star House-2, C-5, G Block,
Post Box No. 8135, Bandra-Kurla Complex,
Bandra (East), Mumbai- 400051
Phone: 022 - 6131 2986
From: Internet Banking
Sent: 04 September 2017 14:47
To: Ho Epay
Subject: FW: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
From: Callcentre (BOI)
Sent: 04 September 2017 14:40
To: Starconnect Escalation
Subject: FW: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
Dear Sir/Madam,
Please refer trail mail of the customer, do needful and advise the customer.
Thanks & Regards
Anurag Singhal
Chief Manager
Customer Excellence Dept
Head Office
From: RANJAN MAJUMDER [mailto:ranjanmajumder@hotmail.com]
Sent: Monday, September 04, 2017 2:33 PM
To: Callcentre (BOI)
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
sir,
this two ref. no had been given to me, against the payment through bill desk , in bank of india asansol branch and payment had been deducted from my savings a/c no 438310110009153!
REF NO.-23082017131700
REF NO- 23082017132106
please check again and confirm the transaction!
ranjan majumder
From: Callcentre (BOI)
Sent: Monday, September 4, 2017 1:52 PM
To: RANJAN MAJUMDER
Subject: FW: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
Dear Sir/Madam,
We do not see any such transaction as mentioned in your mail. Kindly check and provide correct transaction details.
Thanks & Regards
Call Centre
Customer Excellence Dept
Head Office
From: RANJAN MAJUMDER [mailto:ranjanmajumder@hotmail.com]
Sent: Saturday, September 02, 2017 5:30 PM
To: Callcentre (BOI)
Subject: Fw: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
SIR/MADAM,
PLEASE , SEND THE PAYMENT TO IISC BANGALURU!
PAYMENT WAS DEDUCTED ON 23rd AUGUST, 2017, FROM SAVINGS ACCOUNT NO-438310110009153 , BANK OF INDIA , BAMANGACHHI BRANCH, NORTH 24 PGS, WEST BENGAL AND PAYMENT WERE GIVEN IN BANK OF INDIA ,ASHARAM MORE BRANCH,ASANSOL, BARDHAMAN(WEST), WEST BENGAL through BILDESK WINDOW AND THESE REFERENCE NO WERE GENERATED AGAINST THE CHALLANS GENERATED FROM APPLICATION ARE ATTACHED HERE:
REF NO.-23082017131700
REF NO- 23082017132106

EFT Receipt
https://payments.billdesk.com/MercOnline/EFTController 1/1
INDIAN INSTITUTE OF SCIENCE
Order id: 20170819000022 Pay-Option: Online EFT Amount: 1023.60
NEFT/RTGS Details
Beneficiary Name: INDIAN INSTITUTE OF SCIENCE Online EFT Beneficiary A/C No.: JEF15594697355 Beneficiary IFSC: BKID0BILDSK Amount: 1023.60
Other Details
Application ID: 17138860 Student Name: ANURADHA-MANDAL Student Mobile Number: 7908762802 Student Email: anuradha1mandal@gmail.com
https://payments.billdesk.com/MercOnline/EFTController 1/1
INDIAN INSTITUTE OF SCIENCE
Order id: 20170819000015 Pay-Option: Online EFT Amount: 1023.60
NEFT/RTGS Details
Beneficiary Name: INDIAN INSTITUTE OF SCIENCE Online EFT Beneficiary A/C No.: JEF15594657507 Beneficiary IFSC: BKID0BILDSK Amount: 1023.60
Other Details
Application ID: 17138814 Student Name: AYANTIKA-GURIA Student Mobile Number: 9233138995 Student Email: ayantika_guria@outlook.com
From: RANJAN MAJUMDER
Sent: Saturday, September 2, 2017 5:20 PM
To: BOI.CallCntre@bankofindia.co.in
Subject: Fw: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
SIR/MADAM,
PLEASE , SEND THE PAYMENT TO IISC BANGALURU!
PAYMENT WAS DEDUCTED ON 23rd AUGUST, 2017, FROM SAVINGS ACCOUNT NO-438310110009153 , BANK OF INDIA , BAMANGACHHI BRANCH, NORTH 24 PGS, WEST BENGAL AND PAYMENT WERE GIVEN IN BANK OF INDIA ,ASHARAM MORE BRANCH,ASANSOL, BARDHAMAN(WEST), WEST BENGAL through BILDESK WINDOW AND THESE REFERENCE NO WERE GENERATED AGAINST THE CHALLANS GENERATED FROM APPLICATION ARE ATTACHED HERE:
REF NO.-23082017131700
REF NO- 23082017132106
EFT Receipt
https://payments.billdesk.com/MercOnline/EFTController 1/1
INDIAN INSTITUTE OF SCIENCE
Order id: 20170819000022 Pay-Option: Online EFT Amount: 1023.60
NEFT/RTGS Details
Beneficiary Name: INDIAN INSTITUTE OF SCIENCE Online EFT Beneficiary A/C No.: JEF15594697355 Beneficiary IFSC: BKID0BILDSK Amount: 1023.60
Other Details
Application ID: 17138860 Student Name: ANURADHA-MANDAL Student Mobile Number: 7908762802 Student Email: anuradha1mandal@gmail.com
I/We (sender) have read, understood and accepted the following terms & conditions:
EFT Receipt
https://payments.billdesk.com/MercOnline/EFTController 1/1
INDIAN INSTITUTE OF SCIENCE
Order id: 20170819000015 Pay-Option: Online EFT Amount: 1023.60
NEFT/RTGS Details
Beneficiary Name: INDIAN INSTITUTE OF SCIENCE Online EFT Beneficiary A/C No.: JEF15594657507 Beneficiary IFSC: BKID0BILDSK Amount: 1023.60
Other Details
Application ID: 17138814 Student Name: AYANTIKA-GURIA Student Mobile Number: 9233138995 Student Email: ayantika_guria@outlook.com
ayantika_guria@outlook.com Email me
Receipt
From: RANJAN MAJUMDER
Sent: Thursday, August 31, 2017 11:50 AM
To: application@kvpy.iisc.ernet.in
Subject: Fw: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
Fom: RANJAN MAJUMDER
Sent: Wednesday, August 30, 2017 12:51 PM
To: application@kvpy.iisc.ernet.in
Subject: Re: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138816- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)
correction -- APPLICATION ID NO FOR AYANTIKA GURIA IS 17138814 NOT 17138816
________________________________________
From: RANJAN MAJUMDER
Sent: Wednesday, August 30, 2017 12:42 PM
To: application@kvpy.iisc.ernet.in
Subject: PAYMENT TO IISC, BANGALURU FOR KVPY (TWO APPLICANT--APPLICATION ID-17138860- ANURADHA MANDAL &17138814- AYANTIKA GURIA) THROUGH BILDESK OF BANK OF INDIA, ASANSOL BRANCH)

SIR/MADAM,
PAYMENT WAS DEDUCTED ON 23rd AUGUST, 2017, FROM SAVINGS ACCOUNT NO-438310110009153 , BANK OF INDIA , BAMANGACHHI BRANCH, NORTH 24 PGS, WEST BENGAL AND PAYMENT WERE GIVEN IN BANK OF INDIA ,ASHARAM MORE BRANCH,ASANSOL, BARDHAMAN(WEST), WEST BENGAL AND THESE REFERENCE NO WERE GENERATED AGAINST THE CHALLANS GENERATED FROM APPLICATION ARE ATTACHED HERE:
REF NO.-23082017131700
REF NO- 23082017132106

pLEASE SEND ME CONFIRMATION OF PAYMENTS! RANJAN MAJUMDER