EP12 External File Load Status Report

EP-12 report-External File load status: EP-12 report is only working for the payments which are done externally. With the help of this report, the agency can monitor the beneficiary/ payment status, and whether the beneficiary/ payment files got accepted or rejected.

How to check the payment files through this report?

1. Go to admin login -> select the 'Reports' option

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Figure 1: Agency login report section

2. Click on the 'E-Payment' option -> Click on EP-12

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Figure 2: E-Payment section

3. Fill in all the details (select External System (Nikshay- 0038) -> select scheme -> select state -> select file type (beneficiary/payment files) -> select the date -> View report)

Note: i) If the agency wants to check the beneficiary list then choose file type BENEFICIARY FILES.

           ii) If the agency wants to check the beneficiary list then choose file type PAYMENT FILES.

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Figure 3: To show the report

4. Then the excel file will generate.

Resources

• Direct Benefit Transfer Manual for National Tuberculosis Elimination Programme, MoHFW, GoI, 2020.

Assessment