Articles by "SB Deposit"

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Showing posts with label SB Deposit. Show all posts

December 21, 2016 , , ,
Kindly refer to the instructions issued on 19.12.16 in connection with deposit of SBN (WOS Notes) into the accounts (in excess of Rs. 5000/- only once till 30.12.2016). Now RBI has advised that the provisions of the RBI Circular No. DCM (Plg) No. 10.27.00/2016-17 dated 19.12.2016 at sub para (i) and (ii) will not apply to fully KYC compliant accounts. The copy of the RBI Circular No. DCM (Plg) No. 1911/10.27.00/2016-17 dated 21.12.2016 is attached herewith. 

The above changes/modification may be communicated to all concerned.
With regards,

Sachin Kishore Director (CBS) Sansad Marg,Dak Bhavan

December 20, 2016 , , ,


Subject: Restriction on Deposit of WOS Notes into SB Account 


        Kindly refer to the SB Order No. 12/2016 dated 08.11.2016 (Para No. 02 (iii) ) regarding deposits of WOS Notes. There is a partial modification in the acceptance of deposits of WOS notes. RBI vide their notification number RBI/2016-17/189 DCM (Plg) No. 1859/10.27.00/2016-17 dated 19.12.2016 has decided to place certain restrictions on deposit of SBNs (Specified Bank Note/WOS Notes) into the accounts by allowing deposits in excess of Rs. 5000/- will be received for credit only once during the period till December 30th, 2016. Copy of the RBI notification is attached herewith. 

It is requested to kindly issue necessary instructions to all concerned in this regard.

With regards,

Sachin Kishore
Director (CBS)
Sansad Marg,
Dak Bhavan

December 27, 2015 , , ,
SB deposit and withdrawal are very commonly used counter transaction. This exercise is very familiar for all but this post is very helpful for newly migrated offices. The same CTM menu is used for both SB deposit and withdrawal. The following process is used for deposit and withdrawal.
SB Deposit Procedure

> Invoke CTM --  Function : Add --  Transaction Type : Deposit  --  Click Go



> Enter
   1. A/c Id:_______  [after entering A/c ID click TAB, Now you can observe the name and 
                                 available balance for that account as shown below]
   2. Amt :________
   3. click Post



> The transaction Id which is generated by the system should be noted down by the Counter staff 
        on the Pay in slip


> Supervisor has to verify the above transaction using CTM menu option. 
    Invoke CTM -- Function : Verify  --  Transaction ID : ____  -- Click Go
    Then in next screen click Submit


SB Withdrawal Procedure (Withdrawal Slip)

> Invoke CTM -- Function : Add -- Transaction Type : Withdrawal -- Click Go
> 1. Enter A/c ID :________ 
    2. Now click the signature button to verify the Specimen Signature and check the 
        available balance (in yellow)
    3. Enter Amt :________
    4. select mode of Transaction : Withdrawal Slip
    5. Click Post



> The transaction Id which is generated by the system should be noted down by the Counter staff 
       on the Withdrawal slip
> Supervisor has to verify the above transaction using CTM menu option. 
    Invoke CTM -- Function : Verify  --  Transaction ID : ____  -- Click Go
    Then in next screen click Submit

  
                                                    SB Withdrawal Procedure ( By Cheque )


> Invoke CTM -- Function : Add -- Transaction Type : Withdrawal -- Click Go
> 1. Enter A/c ID :________ 
    2. Now click the signature button to verify the Specimen Signature and check the available 
        balance (highlighted in yellow)
    3. Enter Amt : _________
    4. select mode of Transaction : Cheque
    5. Enter Cheque Date :_____
    6. Enter Cheque No:_______
    7. Click Post

                                                  
> The transaction Id which is generated by the system should be noted down by the Counter staff 
       on the Cheque
> Supervisor has to verify the above transaction using CTM menu option. 
    Invoke CTM -- Function : Verify  --  Transaction ID : ____  -- Click Go
    Then in next screen click Submit
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