Under Development

Re-validation process is required when the beneficiaries are showing under the old scheme code and  have to be mapped under the new scheme code.

• Following steps are required to re-validate the beneficiaries of Nutritional Poshan Yojana Scheme/Tribal Scheme:

Login DBT Maker id/TBU login->search respective patient with the patient id->respective patient will show->go to DBT tab->click on Re-validate option.

Process Overview

DBT Checker can also re-validate the beneficiaries of Nutrition Poshan Yojana and Tribal Scheme.

• Following steps are required to re-validate the beneficiaries from the DBT Checker id:

Login DBT Checker id->search respective patient with the patient id->respective patient will show->go to DBT tab->click on Re-validate option(beneficiary status will show validated).

Assessment:

Documentation for NHM auditing

When the payment files come from the Ni-kshay to PFMS, then two level Data Approvers have to approve the beneficiary files for the payment, otherwise, the file would not show in the Digitally Sign Payment File option. Data Approver can reject the payment files if there is any wrong information using the Approve Payment option.

The detailed process is given below:

Step 1: Login DA id ->  Go to E-payment -> Approve Payment

The following activities should be done at the DTC level to procure DSC.

To procure digital signatures the STO needs to identify the NTEP authorities that require a new/ renewal of DSC for DBT payments. The STO needs to seek approvals from the competent authority as per the General Financial Rules at the state level (such as Director-Finance/ MD-NHM) for procurement of DSCs for those authorities.

Process Overview:

Once the agency admin has done the signatory configuration, the following steps are required to configure the DSC signature.

Step-1: Login Admin id -> Go to Bank -> Select Signatory configuration

Hardware Prerequisite:

Confirm that the user's machine supports PFMS system settings.