|
Sr No
|
Error Description
|
Error Explanation
|
Action to be Taken by Beneficiary
|
|
1
|
Account Closed
|
Beneficiary provided Saving Bank account is closed
|
Beneficiary to visit bank and provide another Saving Bank
account which is seeded to his/her Aadhaar number
|
|
2
|
Unclaimed/DEAF Accounts
|
New code introduced on request of Banks so that returns on
“Inoperative’ and ‘Dormant’ can be avoided.
|
Beneficiary to visit bank and provide another Saving Bank
account which is seeded to his/her Aadhaar number
|
|
3
|
KYC Documents Pending
|
Beneficiary to approach any branch of the bank for
completion of the KYC process by submitting required KYC
documents
|
Beneficiary to approach any branch of the bank for
completion of the KYC process
|
|
4
|
Documents Pending for Account Holder turning Major
|
Beneficiary turning major has to provide full KYC document
to get the account active as the account was opened with
relaxed KYC documents or documents of parents/guardian
|
Beneficiary turning major has to provide full KYC document
to get the account active
|
|
5
|
Account Inoperative
|
Beneficiary to contact bank and get the account operative.
|
Beneficiary to contact bank and make account operative.
|
|
6
|
Dormant Account
|
Beneficiary to contact bank and get the account activated.
|
Beneficiary to contact bank to get account activated.
|
|
7
|
Amount Exceeds limit set on Account by Bank for Credit per
Transaction
|
Since these are Basic Savings Bank Account opened with
simplified KYC, transaction limit set for these accounts as
per RBI guidelines.
|
Beneficiary to contact bank with full KYC documents for
conversion to regular Savings Bank account.
|
|
8
|
Account reached maximum Credit limit set on account by Bank
|
Since these are Basic Savings Bank Account opened with
simplified KYC, overall credit limit set for these accounts
as per RBI guidelines.
|
Beneficiary to contact bank with full KYC documents for
conversion to regular Savings Bank account.
|
|
9
|
Account Holder Expired
|
Account number of legal heir should be updated in database.
Implementing agency should not push any transaction in
subsequent months with the same account number.
|
Beneficiary to update Account number of legal heir
|
|
10
|
Account Under Litigation
|
Beneficiary to contact bank to get the account activated
|
Beneficiary to contact bank to get account activated.
|
|
11
|
Aadhaar Number not Mapped to Account Number
|
Beneficiary to approach bank to link the Aadhaar number for
seeding/re-seeding in NPCI mapper
|
Beneficiary to visit bank to link the Aadhaar number for
seeding/re-seeding
|
|
12
|
A/c Blocked or Frozen
|
Beneficiary to approach bank to know the reason of credit
freeze to get the account cleared or provide another Saving
Bank account.
|
Beneficiary to visit bank to know the reason of credit
freeze or provide another Saving Bank account.
|
|
13
|
Customer Insolvent / Insane
|
Implementing agency should not push any transaction in
subsequent months as beneficiary has been declared
insolvent or insane (not of sound mind)
|
Beneficiary has been declared insolvent or insane (not of
sound mind) so need to visit to bank
|
|
14
|
Invalid Account Type (NRE/PPF/CC/Loan/FD)
|
Aadhaar number should not be seeded in Mapper for these
type of accounts for credit of benefits.
|
Beneficiary to link his/her other Saving Bank account to
receive credit
|
|
15
|
No Such Account
|
Beneficiary should provide proper details and transaction
should be initiated after proper account validation
|
Beneficiary to provide appropriate details and transaction
should be initiated after proper account validation
|
|
16
|
Account Description Does not Tally
|
The account number and other field like account holder name
and type did not tally as per bank records. The beneficiary
has to give proper details again for updation of NREGA
database and transaction should be initiated after proper
account validation. There is an optional field in the input
file as account type which should be correct if mentioned.
|
Beneficiary has to give appropriate details for updation of
NREGA database and transaction should be initiated after
proper account validation.
|
|
17
|
Account transferred
|
Beneficiary provided Saving Bank account is transferred
|
Beneficiary to provide another account and NREGA database
should be updated accordingly
|
|
18
|
Account does not exist
|
Beneficiary provided Saving Bank account does not exist
|
Beneficiary should provide appropriate details and
transaction should be initiated after proper account
validation
|
|
19
|
Beneficiary Name Differs
|
The beneficiary name did not tally as per bank records.
|
Beneficiary should provide appropriate details and
transaction should be initiated after proper account
validation
|
|
20
|
Account under attachment
|
Beneficiary to contact bank to get the account activated
|
Beneficiary to contact bank to get the account activated
|
|
21
|
Garnish order received
|
Beneficiary to contact bank to get the account activated
|
Beneficiary to contact bank to get the account activated
|
|
22
|
Operation Suspended
|
Destination bank barred from clearing
|
Beneficiary to visit bank to know the reason of bank barred
from clearing.
|
|
23
|
Party's Instructions
|
Transaction recalled by the remitter
|
Beneficiary to contact bank to get the account activated.
|
|
24
|
Credit to NRI account
|
Credit to these type of accounts cannot be successful
without other details.
|
Beneficiary to provide other Saving Bank account to receive
credit of benefits
|
|
25
|
Duplicate Reference Number
|
It should not be duplicated in the file.
|
Beneficiary to provide unique User reference number and
transaction reference number
|
|
26
|
Invalid date
|
Date Invalid in the field in input file
|
Beneficiary to enter valid date
|
|
27
|
Invalid amount
|
Only numeric values accepted and should not exceed limit
set by NPCI which is Rs 2 lacs. NPCI has introduced high
value DBT (above Rs 2 lacs). Some banks can only process
amount for Re 1 and above.
|
Beneficiary to provide another Saving Bank account
|
|
28
|
Invalid Aadhaar Format
|
Transaction file contains Invalid Aadhaar No and did not
pass validation of Vehroff Algorithm
|
Beneficiary to enter correct Aadhaar number
|
|
29
|
Invalid Bank Identifier
|
Bank identifier like IFSC/IIN/MICR is incorrect
|
Beneficiary to provide correct Bank identifier like
IFSC/IIN/MICR
|
|
30
|
Aadhaar number de-seeded from NPCI mapper by bank- Customer
to contact his/her bank
|
Aadhaar number de-seeded by bank where it was mapped due to
closure of account or account ceased to be eligible for
receiving any credit.
|
Beneficiary to approach Bank to re-seed the Aadhaar in NPCI
Mapper
|
|
31
|
Aadhaar mapping does not exist/Aadhaar number not mapped to
IIN
|
Aadhaar not updated in NPCI mapper/not updated against the
IIN number given in the file.
|
Aadhaar number to be seeded in mapper by Beneficiary
|
|
32
|
UID is Disable for DBT/UID NEVER ENABLE FOR DBT
|
Beneficiaries Aadhaar is disabled
|
Beneficiary to approach bank to seed/re-seed his/her
Aadhaar in Bank/NPCI
|
|
33
|
Inactive Aadhaar
|
Beneficiaries Aadhaar is inactive
|
Beneficiary to approach bank to re-seed his/her Aadhaar in
Bank/NPCI
|
|
34
|
Aadhaar Number is not seeded in NPCI
|
Never enabled for DBT
|
Beneficiary to approach bank to seed/re-seed his/her
Aadhaar in Bank/NPCI
|
|
35
|
Rejected by Bank, Account No does not exist in Bank
|
The given account number could not be traced in Bank CBS.
|
Beneficiary to approach his/her Bank and should provide
proper details and transaction should be initiated only
after account verification.
|
|
36
|
Rejected by Bank, Account status is closed
|
Beneficiaries bank account is closed due to which rejected
by Bank
|
Beneficiary to provide another Saving Bank account as the
given account has been closed
|
|
37
|
Aadhar is not seeded
|
Beneficiary never enabled Aadhaar
|
Beneficiary to approach his/her Bank to seed the Aadhaar
number with Account number in Bank and NPCI Mapper
|
|
38
|
Account reached maximum Debit/Credit limit set on account
by Bank
|
Since these are Basic Savings Bank Account opened with
simplified KYC, overall credit limit set for these accounts
as per RBI guidelines.
|
Beneficiary to contact bank with KYC documents for
conversion to regular Savings Bank account.
|
|
39
|
Account Closed or Transferred
|
Benficiaries bank account is closed or transferred
|
Beneficiary to provide another Saving Bank account as the
given account has been closed.
|
|
40
|
Aadhar Number Not valid
|
Beneficiaries entered Aadhaar number is not valid
|
Beneficiary to enter correct Aadhaar number
|
|
41
|
ACCOUNT FROZEN
|
provided Saving Bank account is frozen
|
Beneficiary to approach bank to know the reason of credit
freeze to get the account regularized and activated OR
provide another Saving Bank account
|
| 42 |
Invalid Bank/Post Office Name |
Bank details are incorrect. |
Please contact your bank/Post office and enter the correct details in your institute profile. |
| 43 |
Institute Beneficiary Registration Pending |
Institute Registration Pending |
Institute registration under the MahaDBT portal is pending. Hence, the online system is unable to process the funds. Please register your institute at the earliest. |
| 44 |
Account number is marked as Invalid in PFMS. |
Invalid bank account number. |
Please contact your bank or link another bank account in institute profile. |
| 45 |
IFSC Code either not present or currently inactive in tblBankBranch |
The bank IFSC code is either not entered or inactive. |
Provided IFSC code is invalid or inactive. Please provide an active IFSC code or link another bank account. |
| 46 |
Invalid Bank/Post Office Branch |
Bank details are incorrect. |
Please contact your bank/Post office and enter the correct details in your institute profile. |
| 47 |
Rejected by Bank, As per Bank Account Number is Invalid |
Transaction failed due to the applicant's bank account being inactive. |
Transaction failed due to bank/account issue. Please link another bank account or contact your bank |
| 48 |
Bank Name is not as per PFMS Bank Master. |
Bank details incorrect |
Please enter the correct bank details. |
| 49 |
Beneficiary Type does not exist in PFMS or does not belongs to the provided Scheme |
Correct details are required at the institute level. |
Please visit your profile and enter the correct institute/Scheme details. |
| 50 |
Invalid IFSCCode. |
Bank IFSC code is invalid. |
Please visit your institute profile and provide a valid bank IFSC code. |
| 51 |
Application Rejected |
Due to incomplete information application has been rejected. |
The application has been rejected due to incomplete information. Please raise the issue with the institute/ department. |
| 52 |
BENEFICIARY NAME DIFFERES |
Need to verify aadhaar linked bank detail |
Kindly visit your profile and enter the correct bank details. |
| 53 |
Inactive Aadhaar |
Beneficiaries Aadhaar is inactive |
Beneficiary to approach the bank to re-seed his/her Aadhaar in Bank/NPCI |
| 54 |
Bank currently inactive & merged with another bank |
the linked bank has been merged with another bank |
Your linked bank is inactive and merged with another bank, So please link your new bank name with your Aadhaar. |
| 55 |
Deemed Success |
The money has reached the beneficiary bank, but not the beneficiary account |
The beneficiary amount had been initiated from our side. Kindly contact your respective bank for the transaction and any further details. |
| 56 |
Beneficiary does not belongs to provided beneficiary type |
Applicant details are incorrect |
Applicant needs to visit and update the Aadhaar details /linked bank details in the profile. |
| 57 |
Bank Name And IFSC Code are not related to each other |
Please provide a valid bank name and IFSC code. |
Please visit your insitute profile and enter the correct bank details. |
| 58 |
Multiple Transaction for same beneficiary and period not allowed |
Payment processing for the same file multiple times |
Transaction for the same beneficiary for the same period is not allowed, reinitiate the non-benefit beneficiary profile for further transactions. |
| 59 |
Aadhar Number Not valid |
Entered aadhaar number is invalid. |
Please visit your profile and fill in valid aadhaar details. |
| 60 |
Invalid Gender Value,It Should be F/M/T. |
Gender value incorrect |
Please edit your profile and select the correct gender value as per the Aadhaar card |
Post Matric 
Pre Matric 
Pension 
Farmer 
Labour 
Special Assistance 
