Reversal of SSA DEFAULT wrongly deducted

Menu-CPDTM
Bank transfer---> Normal contribution
GO
  • Account Number(Cr)*- SSA account
  • Account Number (Dr)- SOL ID + SSA04 (eg for Nagpur GPO-44000100SSA04 ) 
  • ​Ref CCY/Amount*- Rs.50​
  • ​Transaction Particular- Refund of Penal Fee​- SSA
  • ​submit
  • verify from CPDTM

NOTE- Please note that default fee of Rs.50/- alone need to be re-credited from above account only for affected accounts with above said reason and proper error note with intimation to DO/SBCO. Before refund you must sure that Rs.1000 or more is credited in every financial year.

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