Monday, July 11, 2016

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Process of Handling missing credits in RD Scheme - DOP Finacle

  Admin       Monday, July 11, 2016

Process of Handling missing credits in RD Scheme

  1. Matter should be reported to DO/RO/CO/DIRECTORATE for getting approval according to sanction limit.
  2. Please be sure that amount was deposited and entered in daily account/cash book as rd deposit.
  3. Recover default fee from official responsible for non posting and credit to UCR.
  4. Issue sanction from SSPO's from UCP equal to the amount credited+default fee. 
  5. Go to Finacle, Invoke CRDP transfer function and debit the office account 0326. Value date can be today date only.
  6. Deduct this amount from rd consolidation manually. Do not charge anything in UCP in cash book.
Thanks to Postmaster (HSG-I) Bilimora Head Post Office
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