DMCC CBS Instructions 21.10.2019 : "REPORT Of BO Wise COUNT Of RICT TRANSACTIONS" is deployed in Finacle MIS server.

By -
Respected Sir/Madam,

I am directed to convey the following

One New report "Report of BO wise Count of RICT transactions" is  deployed in Finacle MIS server.

This report is to generate the count of BOWISE RICT Transactions which includes the number of New accounts opened, Number of deposits and Number of withdrawals scheme-wise. This report can be generated for the HO SET/SOL ID for a date range .

Input fields for this report is
Set ID/SOL ID ,
From Date,
To Date are given as input criteria.

The following columns are available in this report:-

 Sl. No
CSI Facility ID
BO Name
Credits in BO Cash New Account
Number of Accounts Opened
Number of Deposits
Number of Wdls

Total New/Dep/Wdl For Below Listed Schemes :

SB
RD
SSA
TD1
TD2
TD3
TD5

This report is accessible for the following role users:

ROLE_ID
ROLE_DESCRIPTION
AU
AUDITOR/SBCO/ADMIN
CPC
CPC SUPERVISOR
CPI
CPC INCHARGE
PM
POST MASTER
SP
SUPER USER
SPA
SBCO  POSTAL ASSISTANT
SSR
SBCO SUPERVISOR
SU
SUPERVISOR


Sample report is attached in eMail for reference.

 

Thanks and Regards
Gopinath S
Inspector Posts
Data Migration Command Centre(CBS)
Chennai 600 002

Comments

Post a Comment

Thanks For Putting Interest

Popular posts from this blog

SOP for ₹2000 Banknote Booking at Post Offices Counters: What You Need to Know

By -
Image
Standard Operating Procedure (SOP) has been introduced that outlines the process for ₹2000 denomination banknotes being booked at post office counters. This move, aligned with the Reserve Bank of India's (RBI) regulations, seeks to streamline the handling of high-value currency transactions. Here's what you need to understand about the withdrawal of ₹2000 banknotes from circulation and the steps you need to follow under the new system. Overview of the SOP : The SOP comes at a time when the circulation of ₹2000 banknotes is being meticulously regulated. The RBI, aiming to prevent misuse and keep the flow of these banknotes transparent, has collaborated with the postal department to set up a clear procedure. The SOP details include the permissible amounts for transaction, the booking process, the role of post office personnel, and the mandatory inclusion of the sender’s details and declaration. Step-by-Step Guide for Customers : For customers looking to send ₹2000 denomination no
Read more

DOP Employee Portal : Useful Links

By -
Image
1.  Salary Statement (Salary Slip Download) 2.  Leave Apply 3.  Leave Account Balance 4.  Income Tax Declaration 5.  View Service Book 6.  Permission to Avail LTC 7.  GPF Withdrawal 8.  GPF Statement 9.  NPS Statement 10.  Travelling Allowance Bill for Tour 11.  Raise New Claim Request (LTC/MEDICAL/CHA/CEA) DOP EMPLOYEE PORTAL Link may take time to load  Comment us for more links... 
Read more