Process of Handling missing credits in RD Scheme
- Matter should be reported to DO/RO/CO/DIRECTORATE for getting approval according to sanction limit.
- Please be sure that amount was deposited and entered in daily account/cash book as rd deposit.
- Recover default fee from official responsible for non posting and credit to UCR.
- Issue sanction from SSPO's from UCP equal to the amount credited+default fee.
- Go to Finacle, Invoke CRDP transfer function and debit the office account 0326. Value date can be today date only.
- 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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