Content Status

Type

Linked Node

H5Content
Content

DBT Maker needs to identify the common errors that can occur at multiple levels of Direct Benefit Transfer (DBT) processing and take action to resolve that.

 

During Beneficiary Rejection

Rejection Code

Rejection Reason

Remark

CBE0056 Bene­ficiary bank account not allowed in this bank The user needs to raise an NSD ticket to highlight the problem

 

During Benefit/ Payment Rejection

Rejection Code

Narration

Action

9 Miscellaneous - Others Retrigger benefi­ts
11 Invalid IFSC/ MICR Code Renter bank account details once more
R05 R05 Retrigger

 

Bene­ficiary Approval where Bank Accounts are duplicate

The principle of ‘One Benefi­ciary One Bank account’ has been recently implemented in Ni-kshay. All existing patients/bene­ficiaries where the bank account is duplicated will need to be updated.

DBT Checker will be able to approve only one benefi­ciary with the said Bank account. All other bene­ficiary records where the same Bank account was seeded will be converted to “Empty” status and will need to be seeded with a new and unique bank account.

 

Deduplication at the time of enrollment

An alert message will be provided by the system for potential duplicate records. Once reviewed by the user and decided that it is a unique case, they can click on “Proceed Anyway” to enrol the patient.

 

Resources

 

Assessment

 

Question 

Answer 1 

Answer 2 

Answer3 

Answer 4 

Correct Answer 

Correct explanation 

No duplicates in patient records are accepted by Ni-kshay.

True

False

   

2

Potential duplicates identified by the system should be reviewed by the user and decided that it is a unique case, they can click on “Proceed Anyway” to enrol the patient.

 

Content Creator

Reviewer

Target Audience