Monday, June 29, 2015

SSA BO Tag Tool by Subahit Chakraborty

Tool for SSA BO Tagging Tool

This is a simple tool to tag a Sukanya Samriddhi Account to Branch Post Office. 
Just make the following entries:
Server Name
PO Code
SSA A/c No.
Branch Office Name
and you are done!!

Download Tagging Tool


Data Import-Export Sequence Correction Tool : Sanchay Post

File Sequence Reset Tool


Often while importing SP2 Files from HO to SO, it is noticed that an error related to file sequence no. is generated. This is a simple tool to overcome such error.

Download


Download
Thanks to SUBHAJIT CHAKRABORTY System Administrator, Nadia (North) Division

Cheque is not clear error in RD Bulk posting in Finacle

CHEQUE IS NOT CLEARED ERROR IN RD BULK POSTING IN DOP FINACLE



When we try to post the rd bulk of non dop cheque i..e, bank cheque
using the menu


HAGTXP
we sometimes face the error "cheque not cleared" this can be viewed in HPR report immediately after posting done by the counter PA.

The error screen shot will appear as shown in the below figure




As we can see the above screen shot the delete/error reason is "cheque is not cleared" and status is "failure".

Root cause of the above problem



  1. For your information the root cause of the above said error can be occurred due to the following below mentioned reasons
  2. If the cheque number in the agent presented list differs with cheque number entered in the outward zone.
  3. If the cheque number is entered in the office account solid+0382 instead of solid+0017
  4. If the value date is selected wrongly at the time of posting using HAGTXP i..e, if the value date of the cheque differs with the value date of the regularized zone.
  5. If the bank name is wrongly entered for the records other than parent record(parent record is if we enter the same cheque number for different account during list preparation the cheque attached to the first record is known as parent record.)
  6. If we try to enter the same cheque number with multiple amounts in the account solid+0017.

Solution for the above problem.



In all the above said cases we can't post the rd bulk list hence the amount should be refunded to the customer by account payee cheque from the postmaster account.

Loan Condition on PLI

PLI Loan condition

  1. Loan is admissible on Whole Life Assurance (WLA), Endowment Assurance (EA) and Convertible Whole Life Assurance (CWLA) policies.
  2. Currency of policy should be minimum of 3 years in case of EA and CWLA.
  3. Currency of policy should be minimum of four years in case of WLA.
  4. Policy should be unencumbered/ unassigned.

Loan Limit:

(a) Whole Life Assurance

Currency of Policy Percentage of surrender value on which loan is admissible
More than 4 years to 7 years 60%
More than 7 years to 12 years 80%
More than 12 years 90%
(b) Endowment Assurance and Convertible Whole Life Assurance

Currency of Policy Percentage of surrender value on which loan is admissible
More than 3 years to 5 years 60%
More than 5 years to 10 years 80%
More than 10 years 90%

  • Insurant should apply on LI-35 (loan application) and send to DDM (PLI) along with policy document and premium receipt book.
  • Second and subsequent loan is admissible after a year if the first loan is fully repaid.
  • Loan interest @ 10% p.a is calculated on six monthly basis.

Just for Info : Epson Printer Settings for Windows XP / 7

Printer Issues after configure with McCamish

The Epson Dot matrix Printer was configured with McCamish Settings, after that some offices are complaining that while they are printing sanchay post report, it prints on 3-4 pages with blank page.

Solution


So it is suggested that 
  • They can create an additional epson printer (copy)
  • Select as default printer
  • use that while print sanchay post report !

Sukanya Samridhi Account PPT file in Hindi

Sukanya Samridhi Account PPT file in Hindi



Download

Thanks to
Shri. Rohit Jain
System administrator
Jaipur Moffusil Division
Rajasthan CircleMobile : 7597622247