Dear sanchay operator
After your office upgradion to sanchay 6.6.1 some of the common error and doubts will raise in your mind. Hence this remedy-
1. Can I open the BPL-SB account as normal SB account ?
Sanchay 6.6.1 version providing you a separate option to open BPL-SB, NREG, Social security pension Account like OAP SSY DWP PHP
2. Can I need to enter the details in< introducer > option like previous as BPL-BPL-BPL-BPL while opening of BPL-SB Account ?
No need ! Once you selected the option of Type of Account as BPL-single or BPL-joint, the introduce particular automaticaklly ignored in the system.
3. Can I accept the BPL-SB subsequent deposit in normal SB deposit option ?
You con't do this, For this a separate option have been provided as ECS Credits and debits.
4. Can I tally the BO transaction as previous ?
Yes. Only after verification by the Supervisor it will appear.
5. Can i Get proper report of Agent report generate ?
Yes, No doubt, If any difficulties faced,Contact your authorized system
admin.
6. Is it showing the maturity date of current NSC issue?
Yes showing, But the date of maturity will be wrong, SDC Chennai need to modify/ solve this problem. You have to calculate the maturity date correctly.
7. Can I transact 10 year NSC in sanchay ?
No. The option not provided.
8. Is the problem of Pre Mature Calculation of RD account solved ?
Yes, Updated.
9. Why some of the report not generating properly?
This is due to only unupdated PBD in OT of SP5
10. Sometime, it showing the error invalid account why?
May be account Not opened or opened with wrong procedure.
After your office upgradion to sanchay 6.6.1 some of the common error and doubts will raise in your mind. Hence this remedy-
1. Can I open the BPL-SB account as normal SB account ?
Sanchay 6.6.1 version providing you a separate option to open BPL-SB, NREG, Social security pension Account like OAP SSY DWP PHP
2. Can I need to enter the details in< introducer > option like previous as BPL-BPL-BPL-BPL while opening of BPL-SB Account ?
No need ! Once you selected the option of Type of Account as BPL-single or BPL-joint, the introduce particular automaticaklly ignored in the system.
3. Can I accept the BPL-SB subsequent deposit in normal SB deposit option ?
You con't do this, For this a separate option have been provided as ECS Credits and debits.
4. Can I tally the BO transaction as previous ?
Yes. Only after verification by the Supervisor it will appear.
5. Can i Get proper report of Agent report generate ?
Yes, No doubt, If any difficulties faced,Contact your authorized system
admin.
6. Is it showing the maturity date of current NSC issue?
Yes showing, But the date of maturity will be wrong, SDC Chennai need to modify/ solve this problem. You have to calculate the maturity date correctly.
7. Can I transact 10 year NSC in sanchay ?
No. The option not provided.
8. Is the problem of Pre Mature Calculation of RD account solved ?
Yes, Updated.
9. Why some of the report not generating properly?
This is due to only unupdated PBD in OT of SP5
10. Sometime, it showing the error invalid account why?
May be account Not opened or opened with wrong procedure.
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