Amma Vodi : Reasons for Aadhaar Based Payments Rejections and Action to be Taken
S.No | Error Message | Action to be Taken |
1 | Aadhar mapping doesn't exist
| 1.Beneficiary has to submit the NPCI Consent form to the Bank
|
2 | Account Closed | As the account has been closed, the Beneficiary has to open a
|
3 | Inactive Aadhar | Aadhaar can be inactive due to:
Action to be taken: 1. Beneficiary should reach bank and ask branch manager to de-
(or) 2. Beneficiary should update his/her/their biometrics and submit
(or) 3. Beneficiary can open a new savings account in Public Sector banks |
4 | Account Holder Expired | If the customer expired, no further credits will be allowed into
|
5 | Aadhaar Number not mapped
| 1. The Aadhar Number particulars together with the Bank
|
6 | KYC Document Pending | 1. The account might have been opened initially as a Zero
|
| 2. Beneficiary can open a new savings account in Public Sector
| |
7 | Account reach maximum
| 1. The account was opened as a Zero balance Simple account. In
|
8 | Amount Exceeds Limit set on
| 1. The account was opened as a Zero balance Simple account. In
|
9 | "Invalid Account Type | 1. The amounts can be credited to only Savings Bank accounts. If
|
10 | A/C Blocked or Frozen | 1. The reasons for blocking the account have to be obtained from
|
11 | Invalid Bank Identifier | Beneficiary need to open a new savings account in Public Sector
|
12 | Participant not mapped to the
| Beneficiary need to open a new savings account in Public Sector
|
13 | Unclaimed / DEAF accounts | Beneficiary need to open a new savings account in Public Sector
|
Amma vodi not coming to me
ReplyDelete