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Enable Various Digital Modes of Payment Collection (For Example: Payment Gateways).
Provide assurance to the ULB/State, that the revenue collected from DIGIT Modules is wired to the assured selected bank account.
Data Table
To collect the bank account details, we have an existing template having the following tabs :
Bank Branch Details Details
Sr. No. | Code* | ULB Name* | Bank Name* | Branch Name* | Account Number* | Account Type* | IFSC* |
|---|---|---|---|---|---|---|---|
(Note: Fields with * are mandatory to be filled in)
Procedure
Data Definition
Field(s) Description :
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Sr. No. | Column Name | Data Type | Data Size | Is Mandatory | Definition/ Description |
|---|---|---|---|---|---|
1 | Code | Alphanumeric | Yes | ||
2 | ULB Name | Text | Yes | Represents the Name of ULB, whose bank account details we are gathering. | |
3 |
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Bank Name | Text | Yes | |||
4 | Branch Name | Text | Yes | Name of the branch from where the bank account is operating from. |
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*Bank Branch Code: Represents the IFSC Code associated with the bank branch.
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Bank Branch Address: The address of the bank branch.
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PIN : The PIN Code associated with the address of the bank branch.
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Contact Person: The point of contact in the provided bank branch.
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Contact Person Designation: The designation representation of the contact person.
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Contact Person Phone Number: The phone number details of the contact person.
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5 | Account Number | Alphanumeric | Yes | ||
6 | Account Type | Text | Yes | ||
7 | IFSC | Alphanumeric | Yes |
Validations
All the fields with * sign are mandatory to be filled in. Without this information, the system configurations cannot be executed.
A “single entry” should be made against the respective column. Incase of multiple entries, continuation must be followed.
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