List of Student who replied on the due Message
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| Sl | unq ref | customer id | unq id | date | msg type | msg | next allowed date | solution desc | action taken by | call triggered | triggered num |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | UNTS907_Due-Query_2023-03-28 | CU2204051649156482 |
UNTS907 PRADEEP SAHU PRADEEP SAHU 2428005007007(VILLAGE -DANGAGHAT BLOCK-PADAM) |
2023-03-28 | Due-Query | Can not pay now | I will make payment after 7 days and take certificate | 2023-04-05 | na | 0 | ||
| 2 | SNP470_Due-Query_2023-03-30 | CU2008061596691320 |
SNP470 PUSTAM SAHU BANABIHARI SAHU 2428005018007(UPARPADA) |
2023-03-30 | Due-Query | Can not pay now | Mu kourse karibini sir | 2023-03-31 | 0 | |||
| 3 | UNTS855_Due-Query_2023-03-30 | CU2203141647232291 |
UNTS855 NILAMANI NAIK SOBHACHANDRA NAIK 2428005027006(GHUCHAGUDA) |
2023-03-30 | Due-Query | I will Pay it Today | d | 2023-03-31 | na | 0 | ||
| 4 | UNTS846_Due-Query_2023-04-14 | CU2203171647516016 |
UNTS846 BISWAJIT MEHER JAGABANDHU MEHER 2428005004002(BASTI) |
2023-04-14 | Due-Query | Can not pay now | Sir, Ama ghare money problem thibaru mu kete dina parjyanta masika tanka piatha kariparibi nahi | 2023-04-27 | 0 | |||
| 5 | UNTS994_Due-Query_2023-04-14 | CU2302041675511894 |
UNTS994 NILAM AGRAWAL SURESH AGRAWAL 2428005004002(MALI) |
2023-04-15 | Due-Query | Can not pay now | Family problem | 2023-04-30 | 0 | |||
| 6 | UNTS993_Due-Query_2023-04-14 | CU2302041675511819 |
UNTS993 SONAM AGRAWAL SURESH AGRAWAL 2428005004002(MALIPADA) |
2023-04-14 | Due-Query | Can not pay now | Family problems | 2023-05-01 | 0 | |||
| 7 | UNTS1029_Due-Query_2023-05-19 | CU2303261679804868 |
UNTS1029 CHHABIRAM KHARSEL DULLABHA KHARSEL 2428005004001(KHARSEL PADA) |
2023-05-19 | Due-Query | Can not pay now | Total Course fees Complete Kalina | 2023-05-19 | 0 | |||
| 8 | UNTS1013_Due-Query_2023-05-19 | CU2303261679805295 |
UNTS1013 TULESWARI BAITHARU JUGESWAR BAITHARU 2428003012004(TALPADA) |
2023-05-19 | Due-Query | Can not pay now | First payment kari6ena second payment kete din pare karmi | 2023-05-30 | 0 | |||
| 9 | UNTS1009_Due-Query_2023-05-19 | CU2303261679804748 |
UNTS1009 JHARANA NIAL TANKADHAR NIAL 2428003012004(TALPADA) |
2023-05-19 | Due-Query | Can not pay now | First payment kari6ena second payment kete din pare karmi | 2023-05-30 | 0 | |||
| 10 | UNTS636_Due-Query_2023-05-19 | CU2006131592043116 |
UNTS636 RAMANUJ PUROHIT SHASHANK MAULI PUROHIT 2428005007007(Bhirkapada) |
2023-05-19 | Due-Query | Can not pay now | Mui nai dien | 2071-05-31 | 0 | |||
| 11 | UNTS924_Due-Query_2023-06-05 | CU2209241664000327 |
UNTS924 SHANKHAPANI MAJHI RAJ KUMAR MAJHI 2428005015002(GHUMER PADA ) |
2023-06-05 | Due-Query | Can not pay now | I have already received my certificate before 7 month | 2023-06-05 | 0 | |||
| 12 | UNTS770_Due-Query_2023-06-16 | CU2109231632398685 |
UNTS770 DHANESWAR MAJHI GUNADHAR MAJH 2428005006011(JUNAPADA) |
2023-06-16 | Due-Query | Can not pay now | | 2023-07-10 | 0 |