How do we open BPL Accounts in Sanchay Post Version 6.5-R2?

Hen BPL accounts should be opened in the ONLINE MODULE only and the account number allotted will be from the regular SB block. While opening BPL acounts, counter officials should enter the following details under the Introducer particulars:

a) Select ‘Others’ in the dropdHenceforth, BPL accounts should be opened in the ONLINE MODULE only and the account number allotted will be from the regular SB block. While opening BPL acounts, counter officials should enter the following details under the Introducer particulars:

a) Select ‘Others’ in the dropdown option for Scheme.
b) Enter ‘BPL’ in the introducer name, address, city and pincode.

This is mandatory for all BPL accounts, failing which the account cannot be classified as a BPL account. The counter officials should be suitably instructed without fail. The same procedure is to be adopted for opening of BPL accounts in the SOSB Online module.

For BPL accounts already opened in NREGS Data Entry Module:
a. Open Form No. 0459 in Initialisation Group
b. Add a new block
c. Enter the starting number and the last number of the accounts opened as BPL accounts.
c. In the 'Latest Number' field, enter the last BPL account number opened.
d. Click on 'Save'

The corresponding block should be deleted from the initialisation of NREGS Account Number Blocks.
Example: The block allotted for BPL accounts in NREGS is 50001 to 55000 and accounts have been opened upto 50120. Delete the block 50001 to 55000 in the NREGS module. In Online module use Form number 0459 to add a new block with starting number as 50001, ending number as 50120 and latest number as 50120.

If no BPL account has been opened in the block allotted then delete the block in the NREGS module; no need to add any block in the Online module.

Reports for BPL accounts is available in DBanalyzer >> Reports >> BPL Accounts.

 own option for Scheme.
b) Enter ‘BPL’ in the introducer name, address, city and pincode.

This is mandatory for all BPL accounts, failing which the account cannot be classified as a BPL account. The counter officials should be suitably instructed without fail. The same procedure is to be adopted for opening of BPL accounts in the SOSB Online module.

For BPL accounts already opened in NREGS Data Entry Module:
a. Open Form No. 0459 in Initialisation Group
b. Add a new block
c. Enter the starting number and the last number of the accounts opened as BPL accounts.
c. In the 'Latest Number' field, enter the last BPL account number opened.
d. Click on 'Save'

The corresponding block should be deleted from the initialisation of NREGS Account Number Blocks.
Example: The block allotted for BPL accounts in NREGS is 50001 to 55000 and accounts have been opened upto 50120. Delete the block 50001 to 55000 in the NREGS module. In Online module use Form number 0459 to add a new block with starting number as 50001, ending number as 50120 and latest number as 50120.

If no BPL account has been opened in the block allotted then delete the block in the NREGS module; no need to add any block in the Online module.

Reports for BPL accounts is available in DBanalyzer >> Reports >> BPL Accounts.

Source:  SDC Chennai