MahaDBT Website Jab Se Start hoyee hai Tabse Scholarship Scrutiny to Fast ho Gayee hai Aur MahaDBT Benefit Disbursement Pending Bahut Jyada dekhane ko Mil rahe hai.
MahaDBT Scholarship Benefit Disbursement ke liye Samay kyo Lag jata hai? Kya hai Reason Scholarship Amount Transfer na hone Ka?
Ispar Full support aur Guidelines ki Jaruat hai Lekin Problems bhi Bahut Aane Lage hai Jinke Errors Samaj pana Sabke Bas ki Baat nahi hai.
Scholarship MahaDBT Disbursement Guidelines.
Inhi Erros ko Applicant agar Samaj jaaye to Unhe Mahadbtmahait Application Error Solve karane me Help Milegi Aur Scholarship amount Beneficiary bank Account me Transfer Ho Jayegi.
Jab Tak MahaDBT Scholarship Application Approval, Scrutiny And Redeem Process Complete nahi hoga MahaDBT Benefit Disbursement Process Start nahi hota hai.
Yah hone ke baad Bhi Applicants ko Mahadbt student login se Status check karate rahana chahiye ki Kahi Niche diye gaye Errors to nahi aaye hai.
If your Mahadbt scholarship amount not received within a Year Check kare Niche diye gaye Table ko Aapko kya Action aage lena Chahiye.
MahaDBT Errors And Complication Solutions.
| Error Remark | Error Details | Action to be Taken by Applicants |
| 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 |
| 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 |
| 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 |
| 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 |
| Invalid Bank Identifier | Bank identifier like IFSC/IIN/MICR is incorrect | Beneficiary to provide correct Bank identifier like IFSC/IIN/MICR |
| 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 |
| Inactive Aadhaar | Beneficiaries Aadhaar is inactive | Beneficiary to approach bank to re-seed his/her Aadhaar in Bank/NPCI |
| 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 |
| Aadhar Number Not valid | Beneficiaries entered Aadhaar number is not valid | Beneficiary to enter correct Aadhaar number |
| 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 |
| 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 |
| 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 |
| Account transferred | Beneficiary provided Saving Bank account is transferred | Beneficiary to provide another account and NREGA database should be updated accordingly |
| 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 |
| 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 |
| 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. |
| 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 |
| Dormant Account | Beneficiary to contact bank and get the account activated. | Beneficiary to contact bank to get account activated. |
| Account Inoperative | Beneficiary to contact bank and get the account operative. | Beneficiary to contact bank and make account operative. |
| Account Under Litigation | Beneficiary to contact bank to get the account activated | Beneficiary to contact bank to get account activated. |
| Account under attachment | Beneficiary to contact bank to get the account activated | Beneficiary to contact bank to get the account activated |
| Garnish order received | Beneficiary to contact bank to get the account activated | Beneficiary to contact bank to get the account activated |
| 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 |
| 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. |
| 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 |
| Invalid date | Date Invalid in the field in input file | Beneficiary to enter valid date |
| Operation Suspended | Destination bank barred from clearing | Beneficiary to visit bank to know the reason of bank barred from clearing. |
| 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 |
| Duplicate Reference Number | It should not be duplicated in the file. | Beneficiary to provide unique User reference number and transaction reference number |
| 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 |
| 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 |
| 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 |
| 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 |
| 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. |
| 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. |
| 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. |
| 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. |
| 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 |
| 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. |
| Invalid Aadhaar Format | Transaction file contains Invalid Aadhaar No and did not pass validation of Vehroff Algorithm | Beneficiary to enter correct Aadhaar number |
| Party’s Instructions | Transaction recalled by the remitter | Beneficiary to contact bank to get the account activated. |
How to Check Mahadbt Scholarship Status in Hindi?
Hamane find kiye hai Keywords MahaDBT Benefit Disbursement kyo nahi huwa ye Janane ke liye Apna Scholarship status dekhana Chahate hai.
Isi me mahadbt scholarship status Kaise dekhe? How to check status of mahadbt scholarship form in Hindi Search karate hai.
Simple Process mahadbtmahait status kaise check karate hai Jo Hamane isase pahale bhi Likha hai. Phir bhi yaha par Short jankari add kar rahe hai.
How can i check my mahadbt scholarship status
- Go to mahadbtit Portal,
- Open “My Applied Scheme“
- Check kare one by one My Applied Scheme History,
- Isme 3 Tabs milenge Under Scrutiny Application, Approved Application, Rejected Application etc.
- Jisame aapko mahadbt form Application dikhai dega uske Benefit Details ko Open kare.
Is prakar se MahaDBT Fund Disbursement Process kaha tak Aaya hai Aapko pata chal Jayega. Iske Alava bhi kai Questions ho sakte hai jo yaha Add nahi hai to Hame Bataye Comment ke Jariye.
MahaDBT Scholarship Solutions.
Kuch common questions mahadbt it scholarship Maharashtra ko lekar Applicant puchhate hai jinake Answer niche diye gaye hai I hope aapke liye Helpful ho.
Mahadbt scolaraship ka paisa kab aayega?
Scholarship form mahadbt.maharashtra.gov.in par Fill karane ke baad jab College login se Form Approved ho jata hai to first installment ke liye Department level bhi Approved karata hai.
Yah Dono level se mahadbt mahait scholarship form approved ho jata hai to Scrutiny complete ho jati hai aur Student Scholarship Voucher redeem karega Applicant login ke jariye.
Yah Step by step prosess Complete hone ke baad hi Scholarship ka Amount Beneficiary ke bank account me Aata hai.
MahaDBT Scholarship Amount kaise jaan sakata sakata hu?
Jaise ki hamane upar bhi tataya hai scholarship status mahadbtmahait check karoge to usme Check Redeem Status option dikhayee dega usi me aapko pata chal jayega ki kitani scholarship aapko milegi.
Mahadbt scholarship amount kis month me Aayegee?
Iski koi Deadline ya last date nahi hai. Process ke hisab se after 6 month scholarship amount applicant ke khate me aa jaati hai. Isiliye samay-samay par mahadbt benefit disbursement ke liye Status dekhate rahe.
We hope MahaDBT Benefit disbursement process ko lekar Aapke saree Shankaye Clear ho gaye hongee. Carefully upar diye gaye Scholarship Error ko check kare Aapko Solution mil jayega.
mere scholership ke student status ke dono installment muje il gaye lekin institute status ke dono installment muje nahi mile hai kyunki mere scholership ke 1 st installment reedem voucher status Awiting approval Hai Or Second Installment Status Fund Disbursed Hai . is Reason Ke Vajah se College muje Meri Scholership Nahi De Raha hai Wo Bol rahe hai ki dono Installment ka status Fund Disbursed Ana Chahiye . Agar First installment He Awiting Approval Hai To Second Installment Fund Disbursed Kaise Ho sakta Hai.
Mera Application I’d 2223SJS1002462702 , 2022/23 ki scholarship amount 3 moth se fund disbursement in process me hi he jab ki Mera bank account adhar card se seeding he . Grivence dalta hu to ek hi reply aata he , Once benefit allotment has been done then redeem option will be available soon.
Status :- Closed
Yahi hi reply de rahe he mahdbt Wale jab ki institute ka fund disbursed kab ka ho Gaya he lekin student status me fund disbursement in process aa raha he 3 month Jada ho gaye he aur scholarship aaply karke 6/7 month ho gaye he
Same Mera bhi
same mera bhi hua he. Apka scholarship amount aya kya bhai.
Mujhe abhi tak mera 1st yr ka second instalment aur 2nd yr ka 1st installment abhi tak nahi mila haii kya koi bata sakta hai kab ayega??
My applied scheme history me bhi mera 2nd yr ka application form nahi dikh raha hai??
mera bhi yahi problem hey bro kuch sollution batao?
mera 2022-23 ka scholarship application pichale 2 sal se Under Treasury bata raha hai ur 2023-24 ka application ka under DDO o bata raha hai kaya OBC ke liye government ke pass fund nahi hai kaya ye kab tak chalega