Rajarshi Shahu Maharaj Scholarship 2023: Apply Online, Last Date

monika
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Error Description Error Explanation Action to be Taken by Beneficiary Account Closed Beneficiary provide Saving Bank account is close Beneficiary to visit the bank and provide another Saving Bank account which is seeded to his/her Aadhaar number Unclaimed/DEAF Accounts A new code was introduced at the request of Banks so that returns on “Inoperative’ and ‘Dormant’ can avoid. Beneficiary to visit the bank and provide another Saving Bank account which is a seed to his/her Aadhaar number KYC Documents Pending Beneficiary to approach any branch of the bank for completion of the KYC process by submitting required KYC documents Beneficiary to approach any branch of the bank for completion of the KYC process Documents Pending for Account Holder turning Major Beneficiary turning major has to provide full KYC documents to get the account active as the account was opened with relaxed KYC documents or documents of parents/guardian Beneficiary turning major has to provide a full KYC document to get the account active Account Inoperative Beneficiary to contact the bank and get the account operative. Beneficiary to contact the bank and make the account operative. Dormant Account Beneficiary to contact the bank and get the account activated. Beneficiary to contact the bank to get the account activated. Amount Exceeds limit set on Account by Bank for Credit per Transaction Since these are Basic Savings Bank Accounts opened with simplified KYC, a transaction limit is set for these accounts as per RBI guidelines. The beneficiary to contact the bank with full KYC documents for conversion to a regular Savings Bank account. The account reaches the maximum Credit limit set on the account by Bank Since these are Basic Savings Bank Accounts opened with simplified KYC, the overall credit limit is set for these accounts as per RBI guidelines. The beneficiary is to contact the bank with full KYC documents for conversion to a regular Savings Bank account. Account Holder Expire The account number of the legal heir should be updated in the database. Implementing agencies should not push any transaction in subsequent months with the same account number. Beneficiary to update Account number of legal heir Account Under Litigation Beneficiary to contact the bank to get the account activated Beneficiary to contact the bank to get the account activated. Aadhaar Number Not Mapped to Account Number Beneficiary to approach a bank to link the Aadhaar number for seeding/re-seeding in NPCI mapper Beneficiary to visit the bank to link the Aadhaar number for seeding/re-seeding A/c Block or Frozen Beneficiary to approach a bank to know the reason for the credit freeze to get the account cleared or provide another Saving Bank account. Beneficiary to visit the bank to know the reason for the credit freeze or provide another Saving Bank account. Customer Insolvent / Insane Implementing agency should not push any transaction in subsequent months as the beneficiary has been declared insolvent or insane (not of sound mind) The beneficiary has been declared insolvent or insane (not of sound mind) so needs to visit the bank Invalid Account Type (NRE/PPF/CC/Loan/FD) The aadhaar number should not be seeded in Mapper for these types of accounts for credit of benefits. Beneficiary to link his/her other Saving Bank account to receive credit No Such Account The beneficiary should provide proper details and the transaction should be initiated after proper account validation Beneficiary to provide appropriate details and transaction should be initiated after proper account validation Account Description Does not Tally The account number and other fields like account holder name and type did not tally as per bank records. The beneficiary has to give proper details again for the updation of the NREGA database and the transaction should be initiated after proper account validation. There is an optional field in the input file as account type which should be correct if mentioned. The beneficiary has to give appropriate details for the updation of the NREGA database and the transaction should be initiated after proper account validation. Account transfer Beneficiary provide Saving Bank account is transfer Beneficiary to provide another account and the NREGA database should be updated accordingly Account does not exist A beneficiary provide Saving Bank account does not exist The beneficiary should provide appropriate details and the transaction should be initiated after proper account validation Beneficiary Name Differs The beneficiary’s name did not tally as per bank records. The beneficiary should provide appropriate details and the transaction should be initiated after proper account validation Account under attachment Beneficiary to contact the bank to get the account activate Beneficiary to contact the bank to get the account activated Garnish order received Beneficiary to contact the bank to get the account activate Beneficiary to contact the bank to get the account activated Operation Suspended Destination bank from clearing Beneficiary to visit the bank to know the reason of bank barred from clearing. Party’s Instructions Transaction recall by the remitter Beneficiary to contact the bank to get the account to activate. Credit to NRI account Credit to these types of accounts cannot be successful without other details. Beneficiary to provide other Saving Bank account to receive a credit of benefits Duplicate Reference Number It should not be duplicated in the file. Beneficiary to provide a unique User reference number and transaction reference number Invalid date Date Invalid in the field in the input file Beneficiary to enter valid data Invalid amount Only numeric values are accepted and should not exceed the limit set by NPCI which is Rs 2 lacs. NPCI has introduced high-value DBT (above Rs 2 lacs). Some banks can only process amounts for Re 1 and above. Beneficiary to provide another Saving Bank account Invalid Aadhaar Format Transaction file contains Invalid Aadhaar No and did not pass validation of Vehroff Algorithm Beneficiary to enter correct Aadhaar number Invalid Bank Identifier Bank identifier like IFSC/IIN/MICR is incorrect Beneficiary to provide correct Bank identifier like IFSC/IIN/MICR Aadhaar number de-seeded from NPCI mapper by the bank- Customer to contact his/her bank The aadhaar number was de-seeded by the bank where it was mapped due to the closure of the account or the account ceased to be eligible for receiving any credit. Beneficiary to approach Bank to re-seed the Aadhaar in NPCI Mapper Aadhaar mapping does not exist/Aadhaar number is not mapped to IIN Aadhaar not updated in NPCI mapper/not updated against the IIN number given in the file. Aadhaar number to be seeded in mapper by Beneficiary UID is Disable for DBT/UID NEVER ENABLE FOR DBT Beneficiaries’ Aadhaar is disabled Beneficiary to approach a bank to seed/re-seed his/her Aadhaar in Bank/NPCI Inactive Aadhaar Beneficiaries’ Aadhaar is inactive Beneficiary to approach a bank to re-seed his/her Aadhaar in Bank/NPCI The aadhaar Number is not seeded in NPCI Never enabled for DBT Beneficiary to approach a bank to seed/re-seed his/her Aadhaar in Bank/NPCI Rejected by Bank, Account No does not exist in Bank The given account number could not be traced in Bank CBS. Beneficiary to approach his/her Bank and should provide proper details and transaction should be initiated only after account verification. Rejected by Bank, Account status is closed The beneficiaries’ bank account is closed due to which rejected by Bank Beneficiary to provide another Saving Bank account as the account has been closed Aadhar is not seeded Beneficiary never enabled Aadhaar Beneficiary to approach his/her Bank to seed the Aadhaar number with the Account number in Bank and NPCI Mapper The account reached the maximum Debit/Credit limit set on the account by Bank Since these are Basic Savings Bank Accounts opened with simplified KYC, the overall credit limit is set for these accounts as per RBI guidelines. Beneficiary to contact the bank with KYC documents for conversion to regular Savings Bank account. Account Closed or Transferred The beneficiaries bank account is closed or transferred Beneficiary to provide another Saving Bank account as the given account has been closed. Aadhar Number is Not valid Beneficiaries entered their Aadhaar number is not valid Beneficiary to enter correct Aadhaar number ACCOUNT FROZEN provided Saving Bank account is frozen Beneficiary to approach a bank to know the reason for credit freeze to get the account regularized and activated OR provide another Saving Bank account

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