NEW UNIFIED DARPAN ANDROID APP SOP | Download DARPAN 2.0 SOP in PDF
New STANDARD OPERATING PROCEDURE (SOP) FOR UNIFIED DARPAN ANDROID APP (DARPAN 2.0). Download DARPAN 2.0 SOP in PDF
1. Login Screen (4)
2. Home Screen (Utilities). (5)
2.1 Day Begin (6)
2.2 Special Remittance (8)
2.3 Generate BODA (11)
2.4 BODA Reports (12)
2.5 IPPB (13)
2.6 Day End (14)
3. Mall Operations (15)
3.1 Booking Module (16)
3.1.1 Article Booking: Register Letter/Parcel/Speed Post
(18)
3.1.2 EMO Booking. (23)
3.1.3 Product Sale (27)
3.1.4 Biller Collection (28)
3.1.5 Search/Cancel/Duplicate (32)
3.1.6 Reports (33)
3.2 Delivery Module (40)
3.2.1 Invoicing eMO (41)
3.2.2-3.2.5 Deliver eMO/Parcel/Register letter/Speed Post (42)
3.2.6 Invoicing deposit articles (45)
3.2.7 Bulk Delivery (46)
3.2.8 Abstract Report (47)
3.3 Bagging services. (48)
4 CBS Home Page (59)
4.1 Cash Deposit (60)
4.2 Cash Withdrawal (63)
4.3 Mini Statement (70)
4.4 Account Opening (73)
4.5 High value Cash Withdrawal (78)
4.6 Daily Transaction Report (84)
4.7 Transactions Status (86)
4.8 Account Enquiry (89)
5. POSTAL LIFE INSURANCE (92)
5.1 General &
Pre-requisites (92)
5.2 PLI/RPL-Premium Collection (93)
5.3. Printing of Duplicate Receipts (95)
5.4. Initial Premium Collection (97)
5.5 Quote (100)
5.5.1 New Business Quotes (104)
5.6 New proposal indexing (106)
5.7 Policy Search (109)
5.8 Service Request Indexing (110)
5.9 Reports (112)
5.10 To check the Status of Service Request (116)
5.11 Transaction update: (117)
5.12 To check Disbursement Status. (119)
6. Do's & Dont's (122)
6.1 Do's (122)
6.2 Dont's (122)
