Aadhaar.pdf

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    Debt WaiverAdditional features 1

    User guide on additional features in the Debt Relief Web Portal.

    The features discussed in the document are available in both Online and Offline portals.

    The Adhaar and Ration card numbers as entered were verified at the SRDH database for correctnessof Name, Gender and Ration card number where available. The SRDH returned the data quoting

    reasons for success / verification failures as per the table below. The action to be taken during eachcase is explained in the table.

    1.

    SRDH ReasonsMessages from

    SRDH Action to be taken

    Matched

    Where Adhaar and ration card numbers are successfully verified (or)

    only Aadhaar is verified.

    Name

    Where Adhaar verification is failed due to mismatch in the name

    provided

    Mismatch

    from the crop loans data. Examine if any slight difference in name. In this

    case,

    click on Name/Gender mismatch button. then such cases can be

    approved.

    Click No if Names are totally different. Enter the correct adhaar number.

    Gender

    Where Adhaar verification is failed due to mismatch in Gender. In such

    case,

    Mismatch

    check if Name has matched. Then Click on Name/Gender mismatch

    button.

    Select proper gender and ok. Click No if the adhaar number is to be

    changed.

    Enter the correct adhaar number.

    Cancelled

    The UIDAI has cancelled some Adhaar numbers. The Adhaar card holder

    may

    Adhaar

    not be aware of this. In this case, enter the latest adhaar number

    provided to

    the person.

    Adhaar verified

    and Ration

    card not

    The SRDH web site has verified the adhaar and ration cards in some of

    the

    Verified cases. Where the ration card number is not verified, such message is

    displayed. Any change in ration card number can be done in this case. If

    Ration

    card number is correct, you may leave it as it is.

    Not yet Verified The Adhaar verification process is going on and some more verification reports

    at SRDH are awaited. This status will get updated as and when data is received from

    Adhaar web site. You can wait for the updated status.

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    2. Last Updated Date Column in Aadhaar verification Report

    The last column in the report explains if the record is updated or not.Snapshot below shows no

    record is updated.

    Below Diagram shows two records updated.

    Loan Account Numbers 31128930758, 31128931231 are successfully Updated.

    3.

    Procedure to modify Outstanding Amount and Loan AmountModify Loan Amount and Outstanding Amount can be done only Branch manager / Checker User

    1. Create users (with Branch Manager/ Checkerrole) for every branch

    2. In Branch Manager Login, Option is available to view / modify Loan amount and

    3. outstanding amount In Data Entry Menu on Option Modify Loan & outstanding AmountIndividual

    It will show Yet to Update and Update radio buttons.

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    Default Provided Yet to update records (like below screen shot)

    Note: Modify option can be exercised ONLY ONCE per Loan account number

    Click on Modify Column and update loan amount or Outstanding amount or both if required.

    After modification message is displayed: Loan amount and outstanding amount modified successfullyas in the screen shot below.

    Updated loan account numbers are shown in Updatedoption like in the below screen shot

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    4.

    Loan Account StatusStatus to check Adhaar updation

    Loan Account Statusoption show the Adhaar verification status within the branch .

    Yet to update (Background colour Green) lists out account numbers for which adhaar number yet to be

    updated.

    Updated(Background colour White) lists out Loan Account Numbers already checked by the users.